Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--SOURCES SOUGHT FOR MEMBRANES TO BE USED IN BILGEWATER
TREATMENT
SOL N00167-98-SS-0071
DUE 103098
POC Ivan Caplan (301) 227-5522
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources within industry for membranes to be used for
processing bilgewater aboard U.S. Navy ships. Membranes must
meet the following critiera: (1) Must exhibit chemical compatibility
with petroleum hydrocarbons, detergents, oxidizers, sea water,
solvents, acids and bases; (2) Must demonstrate the ability
to reject oils, producing an effluent which consistently contains
less than 15 parts per million of oil; (3) Must be capable
of operating with throughput streams at flow rates of 1 to
50 gallons per minute; (4) Must be able to withstand an operating
temperature of 32 - 180 degrees. Information is required regarding
membrane cost, size, pressure rating and ability to be backflushed
under moderate pressure. Responses to this synopsis are requested
within 21 days from date of publication. This synopsis is for
information purposes only to identify potential suppliers.
It does not constitute a Request for Proposal (RFP) and does
not obligate the Government in any way to purchase any of the
systems offered. Responses to this synopsis shall be submitted
to: Mr. Ivan Caplan, Naval Surface Warfare Center, Building
60, Code 633, 9500 MacArthur Boulevard, West Bethesda MD 20817
5700.
CITE: (W-271 SN255225)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: A--SCRATCH RESISTANT COATING TO LENSES
SOL 000000-0000-0001
POC Purchasing Agent Mitzi F. Wall (410) 278-0868 (Site Code
DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, Maryland is seeking
sources who canOS0 provide a Scratch Resistant and Military
Chemical Agent Resistant Coating to Polycarbonate Lenses. Coating
provided must meet the requirements of EA-DTL-1878A which is
available upon request from either of the following points
of contact: Mr. John Scavnicky, 410-436-2555 or Mr. William
McCullough, 410-436-3705.
CITE: (I-271 SN255250)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: B--CLEANUP OF ORDNANCE AND EXPLOSIVES (OE) AT FORT MCCLELLAN,
AL
SOL W31RYO-3000-0000
POC Contract Specialist Lydia Tadesse (256) 895-1169 (Site Code
DACA87)
DESC: THIS IS NOT A NOTICE OF ISSUANCE OF A SOLICITATION. THIS
IS A NOTICE TO ALL INTERESTED PARTIES TO PROVIDE COMMENTS ON
PROPOSED ACQUISITION FOR THE "CLEANUP OF ORDNANCE AND EXPLOSIVES
(OE) AT FORT MCCLELLAN, AL Background/Statement of Need/Objective
Background. The Government is preparing to issue a solicitation
for the cleanup of ordnance and explosives (OE) at Fort McClellan,
AL. Fort McClellan (FTMC) is a U.S. Army Training and Doctrine
Command (TRADOC) facility and is scheduled to close in September
1999 under the Base Realignment and Closure Act (BRAC). The
base occupies 23,000 acres adjacent to the city of Anniston,
AL. Its primary use has been for troop training (artillery,
small arms, chemical warfare training, etc.) and demobilization
activities. As such, there are a number of active and inactive
firing ranges. Statement of Need. The contract will acquire
the necessary services for the location, excavation, and disposal
of OE at FTMC. A single contractor will integrate, manage,
and execute all aspects of OE cleanup to include: systems integration,
data management (i.e. geographical information systems, etc.),
historical data analysis, footprint reduction methodologies,
field reconnaissance, engineering evaluations, geophysical
mapping, anomaly discrimination, cost analysis, risk analysis,
statistical sampling and analysis, and sampling, removal, and
disposal of OE. Objective. This acquisition will be an innovative
approach to the cleanup of OE. The overall project objective
is to clean areas of OE to the extent that they become fully
suitable for their intended reuse purpose. Key Elements of
Proposed Acquisition The contract will be a performance based
contract (in accordance with FAR 37.601) focused on the results
required rather than the method of achieving the results and
will contain measurable performance standards related to cost,
schedule, safety, quality, and customer satisfaction. The contract
will be a one year Indefinite Delivery/Indefinite Quantity,
Engineering- Services contract(with incidental A-E services)
with four one year options. Approximately 85% of the task orders
will be firm fixed-price with the capability to issue time
and material (unilateral and bilateral) task orders. The expected
size of the contract is $ 10 M / year. Proposed Evaluation
Process The acquisition will be a conducted under FAR Part
15 procedures, to include the use of uniform contract format
of FAR 15.204-1. There will be a two step selection process,
with the first step being evaluation of past performance, technical
and management capability, and price. The price proposal will
include fully burdened labor rates and a cost proposal for
execution of an actual task order. For evaluation purposes
the actual task order will include OE location, excavation,
and disposal for a defined area on the installation. Excavation
and disposal costs will be based on a fixed hypothetical number
of OE items. The OE location portion of the cost proposal shall
be based on the technology(s) that the offerer plans on field
demonstrating in step two of the selection process. The management
and technical capability, and past performance, will be evaluated
through an oral proposal under the procedures of FAR 15.102.
The government will also consider past performance information
from all relevant sources, IAW FAR 15.305(a)(2)(ii). Small
business commitment will also be an important evaluation factor.
Those respondents rating the highest in step one will then
be asked to demonstrate (step two) their technology approach
for OE location at Ft. McClellan on representative test grids,
at no cost to the government. Offerers will be evaluated and
scored based upon their actual field performance. Offerors
will then be given the opportunity to revise their cost proposal
for the OE location portion of the actual task order. The contract
will be awarded to the offerer who is ranked the highest based
upon evaluation of all factors. At the time of the basic contract
award the government intends to also award the above referenced
task order. The contract will require the contractor to continually
assess and upgrade their technical approach throughout the
life of the contract. A pre-proposal conference will be held
at the installation to allow all interested parties the opportunity
to see the site, receive a briefing on the project, and ask
questions concerning the procurement. The expected date of
contract award is the third quarter of FY 1999. Request for
Comments The Government invites all interested parties to provide
written comments (no telephone calls) on all aspects of the
proposed acquisition. The Government will consider all comments
in making its decision regarding the proposed acquisition.
The government strongly discourages the submission of firm
brochures, qualification statements, resumes, or any other
proposal type information. The only information that will be
evaluated are specific comments on the procurement strategy
described in this pre-solicitation notice. All other information
will be disregarded. Due to time constraints the Government
will not be able to respond to inquiries to this notice. Address
for Comment Submittal. Please address all comments regarding
this notice in writing to: U.S. Army Engineering and Support
Center Huntsville, ATTN: CEHNC-CT (Ms. Lydia Tadesse), 4820
University Square, Huntsville, AL 35816-1822 Facsimile 256
895-1378
CITE: (I-271 SN255236)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--RESIDENT SIKORSKY ENGINEER TO SUPPORT THE ARMY AVIATION
AND MISSILE COMMAND (AMCOM) DEPOT MAINTENANCE ENGINEERING EFFORTS
FOR THE H-60 AIRCRAFT
SOL DAAH23-98-R-0435
DUE 111398
POC POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C,
(256)955-9249, Dorothy A. Anderson, Contracting Officer (256)955-8878.

DESC: The engineer shall support the Aviation and Missile Command
(AMCOM) Depot Maintenance Engineering efforts for the H-60
aircraft and shall reside on-site at AMCOM Depot Maintenance
Engineering Team (DMET), Corpus Christi, Texas. AMCOM DMET
is co-located with the Corpus Christi Army Depot (CCAD) the
Army's helicopter overhaul and repair facility. All services
and data delivered under this contract require the design expertise
and proprietary data available only from the aircraft designer.
The services provided by a resident engineer include repair
and design expertise and data, physical evaluation of aircraft
airframes and components, exchange of new repair development
data with government engineers, and periodic review and analysis
of condemned material. Tentative solicitation closing date
is 13 Nov 98. Period of performance will be one year with an
option to extend for two additional years. The total estimated
cost of the proposed acquisition is $577,000.00, which includes
the option for the two additional years effort. It is anticipated
that this will be a firm fixed price contract with cost reimbursable
line items for travel and/or overtime. See Notes 22
CITE: (W-271 SN255223)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--GEOTECHNICAL, ENVIRONMENTAL, CHEMICAL, GEOLOGY, AND
HYDROGEOLOGY ENGINEERING SERVICES UNDER AN INDEFINITE DELIVERY
CONTRACT FOR THE ST. PAUL DISTRICT, CORPS OF ENGINEERS
SOL W81G67-8258-8825
POC Contract Specialist PATRICK J. PEINE 651/290-5416 (Site Code
DACW37)
DESC: Announcement is modified to include the Standard Industrical
Classification (SIC) of 8711, engineering services, with attendant
small business size standard of $2.5 million. This is not a
request for proposal (RFP).
CITE: (I-271 SN255239)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN CENTRAL & SOUTH AMERICA & THE CARIBBEAN,
& FOR SUPPORT OF THE MILITARY PRGM IN SAD
SOL DACA01-98-R-0080
DUE 110698
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract primarily in support of the Mobile
District's mission in Central and South America and the Caribbean,
and for support of the military program in South Atlantic Division.
This announcement supercedes the previous announcement published
on 08 September 1998, respectively and all submittals submitted
for that announcement will be accepted. This announcement is
open to all businesses regardless of size. There is a possibility
that multiple contracts may be awarded on this solicitation.
The contract will be awarded for a one year base period with
options to extend the contract for two additional one year
periods, not to exceed a total of three (3) years. Work under
this contract to be subject to satisfactory negotiation of
individual task orders, with the total contract not to exceed
$1,000,000 for each contract period. (If the $1,000,000 limit
for a contract period is exhausted or nearly exhausted prior
to 12 months after the start of the period, the option for
the next contract period may be exercised). There is a possibility
that multiple contracts may be awarded on this solicitation.
Selection of A-E firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 5.0% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The estimated for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCASES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. Preparation
of a report on the estimate and bid results may be required
on some projects. PROJECT INFORMATION: The contract will primarily
be used for projects which will include a variety of site/civil
designs, such as roads, grading, drainage, parking areas, aircraft
aprons, Geotechnical investigations, foundation designs, topographic
surveys, and other miscellaneous civil items as well as architectural,
mechanical, electrical and structural design including rehab,
new construction or a combination thereof. Ancillary environmental
work may be associated with these projects. Some projects will
include completion of partial designs, including cost estimates,
accomplished by in-house (Government) disciplines. Projects
will also include design/build proposal packages requiring
A/E selection and design review assistance. Designs must be
provided in metric format. Engineering drawings which are prepared
on computer-aided design and drafting (CADD) systems shall
be in accordance with the Standards Manual of U.S. Army Corps
of Engineers Computer-Aided Design and Drafting (CADD) Systems.
Final submittal shall include drawing files in Intergraph drawing
file format on 1/2" magnetic tape at 1600 or 6250 bits per
inch, or on 3 1/2" or 5 1/4" high density diskettes. Drawing
files shall be copied to the tape using the VMS "BACKUP" command.
Submittal of the magnetic tape or diskettes are required in
addition to the final mylar plots. SELECTION CRITERIA: See
Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-E
are primary. Criteria F-G are secondary and will only be used
as "tie-breakers" among technically equal firms. A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following disciplines with registration
required where applicable: (1) Civil Engineer; (2) Architect;
(3) Electrical Engineer; (4) Geotechnical Engineer; (5) Structural
Engineer; (6) Mechanical Engineer; (7) Environmental Engineer;
(8) Cost Estimator. Evaluation of each discipline will consider
education, registration, and relevant experience. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Use the nomenclature for disciplines as noted
in this announcement. Additional evaluation factors are provided
in order of importance: B. Specialized experience and technical
competence in: (1) Site/Civil Design; (2) Architectural Design;
(3) Experience with design/build proposal documents in Latin
America; (4) Experience with site investigation and design
for projects in Central and South America; (5) Experience in
Environmental design and permitting; (6) Quality Management
Plan: Describe in Block 10 of the SF 255 the firm's quality
management plan, including the team's organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants; C. Capacity to Accomplish the Work:
Capacity to accomplish at least three (3) $150,000 individual
task orders simultaneously. The selected firm must have the
capability to perform multiple taskings concurrently; D. Past
Performance: Past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Knowledge of Locality: (1) Knowledge
of work in Central and South America and the Caribbean with
respect to local construction standards, techniques, and materials;
(2) Demonstrated ability to communicate in the Spanish language
by members of the consultant team; F. Geographic Location:
Geographic location with respect to Southeastern U.S.; G. Small
Business, Small Disadvantaged Business and Women-Owned Small
Business Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; H. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submissions requirements. Firms must submit one
(1) copy of their SF 254 and SF 255, and one (1) copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 06 November
1998. Regulation requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number in Block 3b and RFP Number in Block 2b of the
SF 255. Call the ACASS Center at 503-326-3459 to obtain a number.
A maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly qualified
after submittal review by the selection board. Preparation
of a report on
CITE: (I-271 SN255242)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE SOUTH ATLANTIC DIVISION'S HYDROELECTRIC
DESIGN PROGRAM
SOL DACW01-98-R-0081
DUE 110698
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the South Atlantic
Division's Hydroelectric Design Program. This announcement
supercedes the two (2) previous announcements published on
18 August and 28 September 1998, respectively and all submittals
submitted for those announcements will be accepted. This announcement
is open to all businesses regardless of size. There is a possibility
that multiple contracts may be awarded on this solicitation.
The contracts will be awarded for a one year base period with
options to extend the contracts for two additional one year
periods, not to exceed a total of three (3) years. Work under
this contract to be subject to satisfactory negotiation of
individual task orders, with the total contract not to exceed
$250,000 for each contract period. (If the $250,000 limit for
a contract period is exhausted or nearly exhausted prior to
12 months after the start of the period, the option for the
next contract period(s) may be exercised). There is a possibility
that multiple contracts may be awarded on this solicitation.
Selection of AE firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. Qualifications
shall be confirmed by the submittal of five verifiable customer
references of similar work performed by the AE within the past
three (3) years. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are as follows: a minimum of 61.2% of the contractor's intended
subcontract amount be placed with small businesses (SB), 9.1%
be placed with small disadvantaged businesses (SDB), and 5.0%
be placed with women-owned small businesses (WOSB). The subcontracting
plan is not required with this submittal. The firm's and/or
consultant's cost engineering or estimating specialist(s) for
each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The estimates for this project
will be required to be prepared utilizing IBM/MS-DOS compatible
"MCASES GOLD" estimating software. The firm selected must demonstrate
experience utilizing this software either through training
or use. The software, user manual and databases will be provided
by the Mobile District free of charge to the successful A-E.
PROJECT INFORMATION: The selected firms will be required to
perform services of the following types: Designs for hydropower
facilities including replacement or refurbishment of hydrogenerators'
stators, turbines, governors, exciters and the power train;
designs for uprate and/or maintenance of all electrical-mechanical
equipment relative to high, medium and low voltage systems;
designs for maintenance and replacement of electrical-mechanical
equipment utilized for water control and containment structures
including powerhouse gates, gating at remote structures, sump
pumps, cooling water pumps, potable water pumps, water treatment
stations and all associated piping and other flow passages.
Provide design services for the upgrade and maintenance of
Supervisory Control And Data Acquisition (SCADA), microwave
communication, video security and cathodic protection systems.
The contract will also include general Civil, Structural, Electrical
and Mechanical investigations for equipment and facility assessments,
initial appraisals, reconnaissance studies, feasibility studies,
generator uprate studies, plans and specifications, and Engineering
During Construction. In addition to furnishing hard copy reports,
the contractors must be able to furnish reports on CD ROM.
The majority of the work will be located in the southeastern
United States, with possible work in South and Central America
or other locations as may be assigned to the Mobile District.
SELECTION CRITERIA: See Note 24 in the Monday publication of
the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A-D are primary. Criteria E-G are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Capabilities: The contract will require the
following disciplines, with registration required where applicable:
Use the nomenclature for disciplines as noted in this advertisement.
(1) Structural Engineer; (2) Civil (site) Engineer; (3) Electrical
Engineer; (4) Electronics Engineer; (5) Mechanical Engineer;
(6) Hydraulic Engineer. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. Use
the nomenclature as shown in this announcement. Additional
evaluation factors are provided in order of importance: B.
Specialized experience and technical competence in: Specialized
experience and technical competence in the following areas
shall be confirmed by the submittal of five (5) verifiable
customer references of similar work performed by the AE within
the past three (3) years: (1) hydroelectric power houses; (2)
Preparation of mathematically based precision design studies
/ documents relating the results of fault / coordination /
load flow studies, fluid flow rate / air flow rate calculations,
structural loading calculations, turbine performance analyses
and generator uprate studies; (3) Engineering design via Microstation;
(4) Electrical design including relay logic and PLC programming;
(5) Mechanical design including HVAC and large electric crane
inspection and testing; (6) Civil (site) Engineering including
surveying and percolation tests; (7) Quality Management Plan:
Describe in Block 10 of the SF 255 the firm's quality management
plan, including the team's organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants.
C. Capacity to Accomplish the Work: Capacity to do at least
three (3) $75,000 individual task orders simultaneously. The
selected firm must have the capability to perform multiple
taskings concurrently; D. Past Performance: Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules; E. Geographic
Location: Geographic location with respect to Southeastern
United States. F. Small Business, Small Disadvantaged Business
and Women- Owned Small Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women-owned
small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submissions requirements. Firms must submit
one (1) copy of their SF 254 and SF 255, and one (1) copy of
each consultant's SF 254. The 11/92 edition of the forms must
be used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 6 November
1998. Regulation requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number in Block 3b and RFP Number in Block 2b of the
SF 255. Call the ACASS Center at 503-326-3459 to obtain a number.
A maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly
CITE: (I-271 SN255243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--INFORMATION INFRASTRUCTURE AND ARCHITECTURAL SUPPORT
(IIASC)
SOL PR-HQ-98-14143
DUE 102198
POC Jennifer Cranford 202-564-4758; Margaret Milligan 202-564-4752
DESC: The U.S. Environmental Protection Agency (EPA) has issued
RFP #PR-HQ-98-14143 Amendment #2 to respond to potential offerors'
technical and cost questions. Amendment #2 will be posted on
EPA's web site. EPA does not intend to issue hard copies of
the amendment. Interested parties can download a copy of the
amendment by accessing EPA's web site at the following internet
address: http://www.epa.gov/oamhpod1/adp_placement/iiasc/index.htm

LINKURL: http://www.epa.gov/oamhpod1/adp_placement/iiasc/index.htm
LINKDESC:
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254675)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: D--PAGERS AND MAINTENANCE SERVICE
SOL 671-14-99
DUE 102398
POC Carol Sienkiewicz 210 617-5102
DESC: D- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES. The South Texas Veterans Health Care System, which
consists of the following facilities: Audie L. Murphy Division,
San Antonio, Kerrville Division, Kerrville. Satellite Outpatient
Clinics in the following areas: San Antonio (3), Corpus Christi,
Mc Allen, Laredo and Victoria. All facilities are located within
the state of Texas. The STVHCS has a requirement for pagers
and maintenance. Contractor shall provide all necessary parts,
labor, personnel, supplies, travel, supervision, equipment,
tools and materials to provide approximately 771 pagers. Total
includes both Alphanumeric and Digital paging. Pagers will
have varying areas of coverage (i.e. some pagers will require
statewide coverage, some will require local coverage for each
of the facility areas and some will require extended coverage.)
The term of contract will be base year and four (4) one year
options. Bid documents available on or about October 1, 1998.
Request bid documents by mail or fax. You may fax your request
to 210 617-5255. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-271 SN255053)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--REUTER'S NEWS WIRE SERVICES
SOL USSS98Q110
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS98Q110 is issued as
a Request for Quotations (RFQ). All references of "offerors"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The SIC code is
7383. The U.S. Secret Service has a requirement for twelve
(12) months of Reuters World News Wire Services. No substitutions
will be accepted. Reuters News Media is the only provider of
this service. The period of performance shall be from 1 October
1998 through 30 September 1999 . The contractor shall deliver
these services, FOB Destination, to the U.S. Secret Service,
Information Resources Division, 1800 G Street, NW, Room 1052,
Washington, DC 20223. Delivery within thirty days of receipt
of award. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/rfqcerts.htm.
The contract specialist will not accept telephone requests
for copies of the FAR provisions. The Government intends to
negotiate and award on a sole-source basis in accordance with
FAR 6.302-1 a firm-fixed price contract with Reuters News Media
1750 Presidents Street, Suite 250, Reston, VA 22090. Reuters
News Media is the only provider of this service. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 1310 L Street NW,
Room 730, Washington, DC 20223, Attn: April Delancy, for receipt
no later than Monday, October 12, 1998 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. Award is anticipated
within thirty (30) days. See Note 22. Note 22 is modified to
read 10 days in lieu of 45 days.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS98Q110&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-271 SN255154)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--JOURNAL SUBSCRIPTION TO THE FLICC/FEDLINK
SOL DADA10-98-Q-0957
DUE 101198
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide journal subscription service to the FLICC/FEDLINK
for the contract period from 01 January 1999 thru 30 December
1999. Request for quotation DADA10-98-Q-0957 due 10/11/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is unrestricted under SIC Code 7371 with a small
business size standard of $18,000,000. This announcement constitutes
the only solicitation.
CITE: (I-271 SN255235)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION SOURCE FOR JAVA-BASED REMOTE DOCUMENT
SERVER (RDS) SOFTWARE
DUE 103098
POC Philip C. Pulver, Contractor - 509-943-0656 Fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing,
distribution and/or further development of the Java-based Remote
Document Server (RDS) software developed by the Environmental
Molecular Sciences Laboratory (EMSL) for the Department of
Energy. The EMSL Remote Document Server is a new software
application designed to facilitate desktop collaboration and
multiple authoring between users of different and/or remote
computing platforms. RDS enables users to remotely share and
collaborate on documents via the Internet or via a private
network. It is written in 100% Java (Version 1.1.6 of Sun's
JDK), and runs either as a stand-alone desktop application
on any Java 1.1 enabled machine, or within any Java 1.1 enabled
Web browser. RDS is currently deployable on most platforms
including Windows 95/98/NT, Macintosh and most versions of
UNIX. The RDS software consists of two parts: the back-end
document server, and the client-side browser. The document
server sits on any machine and acts as a database for users'
documents, storing and retrieving all types of files. The client-side
browser enables the users to access the database, and provides
them with the ability to upload, download and view documents
on their local client machine. All user interactions take place
using the familiar icon-based modern GUI methodologies, e.g.,
displaying documents as interactive icons in a window. RDS
has important features that aid in the collaborative authoring
of documents. These include remote or local access control
to documents, record locking management, a view-only window
option, edit-history recording, and inter-operability. The
principal author of a document can quickly set access control
and privileges to determine who else is allowed to co-author,
delete, rename or just read the document. User directories
can be made accessible that allows users to quickly view files
of other authors. Emailing is also built into the document
browser to further facilitate collaboration between authors.
A detailed description of this software product is available
at the Internet address provided. Interested and qualified
firms should respond in writing, postmarked, emailed or faxed
no later than October 30th, 1998.
LINKURL: http://www.emsl.pnl.gov:2080/proj/rds/rds.html
LINKDESC:
EMAILADD: pc_pulver@pnl.gov
EMAILDESC:
CITE: (W-270 SN254972)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--COUNTERINTELLIGENCE/HUMAN INTELLIGENCE
SOL N/A
DUE 101698
POC Ms. Peggy W. Butler, (703) 325-4994
DESC: The US Army CECOM Acquisition Center-Washington, in support
of PM Intelligence Fusion is conducting a Market Survey of
sources that are capable of providing software development,
enhancement, integration and test services involving the Counterintelligence/Human
Intelligence (CI/HUMINT) Automated Tool Set (CHATS) software
baseline. The CI/HUMINT effort is a continuation of work begun
in 1996 by Sterling Software (formerly Mystech Associates)
to provide expanded functionality and capability to CI/HUMINT;
force protection; and command and control elements under the
PM IF, and the TRADOC System Manager (TSM for the All Source
Analysis System (ASAS). This effort will extend both the horizontal
and vertical interoperability of CHATS and provide expanded
functionality and capability to the CI/HUMINT utilities. In
addition, modifications and enhancements of the Mystech developed
software will also be required. Sources are required to have
employee clearance levels from Secret up to Sensitive Compartmented
Information (SCI) and a facility cleared at the Level of SCI.
Sources responding to this announcement should be a recognized
leader in software development practices, knowledgeable in
the Army Major System Development Process and possess a proven
track record of accomplishments in this area. Responses are
to be received via e-mail, within 15 calendar days of the date
of this notice. Telephone requests for additional information
will not be honored. Interested vendors are to furnish one
(1) set of descriptive literature, via e-mail, with repsonse
submission. The supporting literature must be in sufficient
detail to enable the Government reviewer(s) to determine the
degree of vendor experience in this area. Vendors are also
required to provide three Government verifiable references
for contracts for similar work. Acknowledgement of receipt
will be issued. No information regarding the results of the
evaluation of data received will be provided. You may forward
your responses to the following e-mail address: pbutle@hoffman-issaa2.army.mil.

LINKURL: http://128.190.157.78
LINKDESC:
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-271 SN254987)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-99-565Q
DUE 030299
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree planting of approximately
260 acres on the Darby Ranger District, Bitterroot National
Forest, Ravalli County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for October 7, 1998 to depart from the Darby Ranger District
Office at 0800 hours. Quotes are due on March 2, 1999. The
estimated start work date is May 4, 1999. The performance period
is 22 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-271 SN255394)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0471-N
DUE 122498
POC Donald M. Comer, (202) 307-3070
DESC: Residential Community Corrections Center services to provide
a Comprehensive Sanction Center for male and female Federal
offenders in the Fargo, North Dakota area. Interested concerns
having the ability to provide residential services for male
and female offenders are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in the notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescription, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be located in the Fargo, North Dakota area.
The estimated total of inmatedays for the base period is 10,220,
with a three, one year option periods consisting of 5,110 inmateday
for option year one, and 5,840 inmatedays for option years
two and three respectively. The RFP issue date shall be o/a
October 25, 1998. A Requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this Agency. No collect calls will be accepted. No telephone
calls requesting solicitations will be accepted.
CITE: (W-271 SN255034)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0458-NE
DUE 102398
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This action orginally published in the CBD for residential
secure juvenile detention services in the Northeast Region
of the United States (including Pennsylvania, New York, New
Jersey, Connecticut, Massachusetts, Rhode Island, Vermont,
New Hampshire or Maine), dated June 23, 1998 has been amended
as follows: The closing date for receipt of proposals is being
extended from September 18, 1998, 2:00 p.m. local time to October
23, 1998, 2:00 p.m. local time.
CITE: (W-271 SN255286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--INSPECT AND ESTIMATE REPAIRS ON 13 RAILCARS
SOL F04700-98-T-1915
POC Patrick Nelson- Contract Specialist, (805) 277-3900 ext.
2276; John C. Lemacks-Contracting Officer, (805) 277-3900 ext.
2253
DESC: Edwards AFB, CA has a requirement for United States Air
Force Research Laboratory (AFRL) in the following areas: Inspect
and estimate repair of 13 railcars located in Amarillo, Texas;
repaired railcars must pass acceptance for interchange service
and cars must be able to support 30 helium tanks; railcars
are rectangular and each car has a gross weight of 240,000
lbs.; and the place of performance/repairs is Amarillo, Texas.
The Government anticipates scheduling a site visit for prospective
quoters in Amarillo, Texas. The standard industrial classification
code is 7699. The size standard is $5.0 million. This acquisition
is unrestricted. This acquisition is being accomplished under
FAR part 13 procedures, Acquisition of Commercial services.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Estimated date for appearance of RFQ on the internet
is 14 Oct 98 and estimated date for site visit is 28 Oct 98.
Anticipated due date for quotes is 13 Nov 98 and anticipated
award date is 20 Nov 98.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-268 SN254763)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--TRANSDUCER
SOL F34601-98-R-48519
DUE 111698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6685-01-093- 9139NT; P/N
2117316-5-1; NOUN: Transducer (Pressure Static); APPL: A10;
Basic Year Qty: 91 Ea; Option I Qty: 94 Ea; Option II Qty:
94 Ea; Option III Qty: 93 Ea; Option IV Qty: 62 Ea. Material:
Metal container, electrical wire, electronic components, and
stainless steel container. Dimensions: 3.5" L x 4.0" W. Description
and Function: Pressure Static Transducer internal to the NHA
CADC, hermetically sealed, electrical and pneumatic connected.
Transducer converts pressure to binary count value. Static
computer program to compute aircraft altitude. CLIN 0002: NSN
6685-01-093- 9140NT; P/N 2117316-6-1; NOUN: Transducer (Pressure
Total); APPL: A10; Basic Year Qty: 94 Ea; Option I Qty: 94
Ea; Option II Qty: 97 Ea; Option III Qty: 94 Ea; Option IV
Qty: 63 Ea. Material: Metal Container, electrical wire, electronic
components. Dimensions: 305" L x 4.0" H x 3.0" W. Description
and Function: Pressure Total Transducer to the NHA CADC, hermetically
sealed, electrical and pneumatic connected. Transducer converts
pressure to binary count value. Total pressure (Pt) is supplied
to the Pt transducer and in combination with static pressure
is used to compute airspeed and mach number. CLIN 0003 Over
and Above. CLIN 0004 Data. Deliveries are to Tinker AFB OK.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: LIDIA/Joe Clay. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
& 0002 The approximate issue/response date will be 16 OCT 1998.
To:
CITE: (I-269 SN254773)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--UPGRADE ITT NIGHT VISION GOGGLES #F4949C TO OMNI
IV (2) F9800N IMAGE INTENSIFIERS ( HAND PICKED), (2) LEAKY
GREEN OBJ LENS ASSY. AND (2) 25 MM EYE PIECES.
SOL F26600-98-Q0379
DUE 092998
POC SSgt Todd Butler Contracting Specialists, (702) 652-5352
or TSgt Jeffry Grigsby Contracting Officer (702) 652-6005.
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-98-Q0379)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 3827. This being solicited unrestricted.
The item description is as follows: NonPersonal Service to
provide all labor, tools, parts, materials, transportation,
facilities necessary to upgrade night vision goggles. There
is one (1) line item included in this solicitation. The award
has to be made by no later than 30 Sep 98. UpgradeF4949C night
vision goggles to the Omni IV with (2) F9800N image intensifiers
(hand picked), (2) leaky green OBJ lens assembly, and (2) 25mm
eyepieces. Quotations should be firm fixed price that includes
all costs necessary to perform the service. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at Far 52.212-2; Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representations and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: Far 52.222-3 Convict
Labor, Far 52.233-3 Protest After Award, FAR 52.222-37 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, Far 52.222-36 Affirmative
Action for Workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans on the Vietnam Era, and
FAR 52.222-42 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clause
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1 Jun 98
all contractors are required to be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. Information concerning FAR clauses can
be obtained at http://farsite.hill.af.mil A copy of the wage
determination and FAR 52.212-3 are located at www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Todd Butler (702) 652-5352
todd.butler@nellis.af.mil or Contracting Officer, TSgt Jeffry
K. Grigsby (702) 652-6005 jeffry.grigsby@nellis.af.mil for
information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can be accessed via Internet
on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons
telephone requests will not be accepted. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. In addition, it is their
responsibility to check the Internet daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the in
the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet (http://ccr.edi.dis.mil)
lower case takes approximately 48 hours, all other methods
take approximately 30 days.]; and DFAR 252.232-7009 Payment
by Electronic Funds Transfer (CCR). Quotes must be submitted
in writing, signed and dated to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Butler, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Offers are reminded to include
Reps and Certs., Tax Identification #, DUNS # and the maximum
two page report requested with their quote. All responsible
sources may submit a quote, which if timely received will be
considered by this agency. Defense Priorities and Allocations
System (DPAS) assigned rating: DO S10. Offers are due no later
than close of business 12:30PT (local time) on 29 September
98. Numbered Note 1, the proposed contract is. Wage rates will
be applied for area where work is being done after resulting
award. The wage rates can be found on web site www.afmc.wpaf.af.mil/HQ-AFMC/PK/afciro/w
once in the web site go into SCA Wage Determination Page.

LINKURL: www.nellis .af.mil/units/99cons
LINKDESC:
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (W-269 SN254816)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND TOP-SIDE REPAIRS/DRYDOCK
SOL N32235-98-R-2002
DUE 111798
POC Jan L. Hansen, 757/417-4592
DESC: Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of the USNS OBSERVATION
ISLAND (T-AGM 23). The place of performance is restricted
to the West Coast of the US. Interested offerors must possess
a current MSRA with NAVSEA. Faxed requests for solicitations
are acceptable and should be addressed to Jan L. Hansen, fax
number 757/417-4606.
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN255017)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-98-B-0081
DUE 121598
POC Tracy Mandell, Contract Specialist, 425-304-5808
DESC: Miscellaneous overhauls and repairs, RAV 9D2 for the USS
FORD (FFG-54). Avail dates 21 Dec 98 - 31 Dec 98. Work to be
accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. Firms which do not, possess and Agreement for Boat
Repair/Master Ship Repair Agreement are ineligible for award
unless adequate time exists to permit the Navy to perform an
assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates. See Note
1.
CITE: (W-271 SN255098)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DIESEL PARTS
SOL N31979-99-R-1008
DUE 093098
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Diesel Parts for USNS SATURN 9T-AFS 10). Delivery Date
21 October 1998. Intended Sole Source Sulzer - Wartsila NSC.
See Note(s) 22 and 23.
CITE: (W-271 SN255100)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899RC0M001
POC Sharon Steiner, Contracting Officer
DESC: This mod is to correct the due date for requesting Solicitation
package, the due date should read 28 Sep 98 in lieu of 28
Sep 99. The Solicitation Number should read N0016899RC0M001
in lieu of N0016899R0M001.
CITE: (W-271 SN255112)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1876
DUE 101398
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Shell bearing P/N Y3J17861B qty 18 EA, shell bearing P/N
Y3J17871B qty 16 EA, shell bearing P/N 16Y3J17861B qty 2 EA,
shell bearing P/N 16Y3J17871B qty 2 EA and cylinder liner P/N
Y3J1811 qty 8 EA. To be delivered to Marine Corps Logisitic
Base, Barstow, CA 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-271 SN255120)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: J--CONVERT AIR CONDITIONER
SOL F1162398T2543
DUE 092898
POC John Traylor-(618) 256-9256 or Cindy Showers- (618) 256-9250
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2543 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
John Traylor, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 5531 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, required to convert air
conditioning unit in bldg 1575 from R-11 to R123 according
to the attached statement of work. (vii) Delivery of equipment
required 7 days after award to Bldg. 1575. Acceptance of equipment
and performance start shall be coordinated with Mr. Macke.
FOB shall be Destination. Site visit covering task in Statement
of work will be conducted in Bldg 1575. (viii) The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Subparagraph (a)(7) is changed to read:
any resulting contract will be subject to FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. (ix) The
provision at 52.212-2, Evaluation Commercial Items, applies
to this acquisition. Paragraph (a) is supplemented to read:
lowest price, technically acceptable are the evaluation factors.
Submission of quotes should include technical information and
specification data. 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, prices and other factors considered. The following
factors shall be used to evaluate offers: (listed in descending
order): technical capability of the offeror to meet the Government
requirement/past performance; price. The offeror shall provide
a list of at minimum 5 of the most recent and relevant past
and present contracts performed for Federal agencies and commercial
customers with in the last 2 years. Furnish the following information
for each contract: a) Company/Division Name; b) Product/Service;
c) Contracting agency; d) Contract Number;e) Contract Dollar
Value; F) Period of performance; g) Name, Address, fax number,
and telephone number of the Contracting Officer; h) Comments
regarding compliance with contract terms and conditions; i)
Comments regarding any known performance deemed not acceptable
to the customer or not in accordance with the contract terms
and conditions ; j) Evaluations are based on "go no go" basis.
Offeror meets technical capability by submitting offer. Any
other information the offeror deems relevant.(x) Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: John Traylor. Quote will not be considered
without completed provision. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. Paragraph (o) is supplemented to include
the following: Contractor shall provide the government with
all standard commercial warranties. (xii) The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Registration (CCR). Application may
be obtained by calling a fax on demand at 1-703-696-0504. (xvi)
Quotes are due on 08 Sep 98 NLT 1600 CST at the 375th CONS/LGCVV.
Scott AFB IL 62225-5015. Quotes may be faxed to (618)256-5237
ATTN: Mr. John Traylor or mailed to address above (see note
7). (xvii) Ms Cindy M. Showers, Contracting Officer and John
W. Traylor are the points of contact for this solicitation.
Numbered notes 22.
EMAILADD: traylrjw@wing.safb.af.mil
EMAILDESC:
CITE: (W-271 SN255161)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIR OF USCGC WOODRUSH (WLB 407)
SOL DTCG85-99-B-625M54
DUE 101998
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard, MLCP in Alameda, CA., proposes to contract
for the Drydock and Repair of USCGC WOODRUSH, 180' buoy tender,
homeported in Sitka, AK. All work will be performed at the
contractor's facility during the period of 19 January through
13 March 1999. Major work items include; Drydocking, underwater
body preservation, misc tank cleaning, propulsion shaft liners
renewal, propulsion shaft thrust bearing stern seal and pedestal
bearing overhaul, heat exchanger overhaul, electric meter calibration,
ship service generators cleaning, vent duct clean, vent fan
overhaul, steering gear inspection and packing renewal, rudder
& rudder stock maintenance, hydraulic cargo hoisting gear overhaul,
anchor windlass & warping capstan remote operator, allied D5000
single point davit overhaul, sewage piping renewal, buoy deck
preservation and zinc anode renewal. OOA 20 October 1999, an
Invitation for Bid will be issued, in accordance with the Small
Business Dompetitive Demonstration Program. For Women-Owned
and Disadvantaged business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantage Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterpriese to acquire short-term working capital assistance
for transportation -ralated contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at the prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms information concerning the (STLP), call
the OSDBU at (800) 532-1169. For further information concerning
the acquisition, contact the contracting official listed above.*****
CITE: (W-271 SN255187)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--REPAIR OF DOWNSIZED DEPLOYABLE SATELLITE TERMINAL
POC Contracting Officer John Loux 410-278-3399
DESC: The Government intends to solicit and negotiate a repair
services contract for the Downsized Deployable Satellite Terminal
(DDST) with the manufacturer of the equipment, SSE Technologies
of Freemont, CA. Note 22 Applies.
CITE: (W-271 SN255214)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF AMMONIA REFRIGERATION
PLANT
SOL SP3100-99-R-0001
DUE 110398
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
DESC: The Defense Depot Norfolk, VA (DDNV) has a requirement
for total preventative maintainence and repair of the Ammonia
Refrigeration Plant located in Norfolk, VA. The contractor
will be required to maintain and repair the ammonia refrigeration
system, ammonia detection, cooling towers, and all peripheral
equipment associated with the system such as, but not limited
to, pumps, coils, AHU's, piping, subfloor glycol system, etc.
Due to the nature of ammonia and its potential to cause harm,
the guidelines within the statement of work (SOW) will be strictly
adhered to with numerous reports, filed on a hourly, daily
and/or monthly basis. Cold Storage Plant Compressor Room Log
will be completed hourly. The maintenance personnel must be
certified to work on Frick Equipment and be Factory Certified
in Maintenance, Vibration Analysis, Alignment and Frick start
up and shut down. The period of performance will be 01 DEC
98 through 31 MAY 99 with 3 option years. Interested contractors
may request the solicitation package in writing via FAX to
Joni Stephens, Contract Specialist, FAX 717-770-5689. The FAX
request should include: company name, address, point of contact,
FAX number, Phone number, and solicitation number (SP3100-99-R-0001).
CITE: (W-271 SN255232)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP ALBATROSS IV
SOL 52-EANA-9-00002
DUE 103098
POC Ingrid L. Sparger (757) 441-6562
DESC: Drydock and Repair NOAA SHip ALBATROSS IV to be performed
at the contractor's facility. Performance period to commence
approximately 12 November 1998 and shall be completed within
41 calendar days thereafter. Ship's transit time to and from
the contractor's facility is included in the specified performance
period. The requirement consists of 26 basic items plus option
items. Basic items include such items as valve overhaul and
test; underwater body coating maintenance system; Bow thruster;
CP Propeller and tailshaft; window replacement; structural
steel repair; and others. Option items will include galley
cabinets and center isle modifications; watertight door replacement;
HVAC cleaning; and others. Vessel will be made available for
inspection on October 17, 1998 at the Northeast Marine Support
FAcility, 166 Water Street, Woods Hole, Ma. Characteristics
of NOAA Ship ALBATROSS IV: Length Overall - 187 feet; Beam
(Molded) - 33 feet; Propulsion - single screw, CPP, CAT D379
diesels; Electrical System - 3 CAT SSDG's 215 KW 440VAC, 3Phase
; Crew size - 23. all responsible sources may submit a bid
which shall be considered by the agency. Copies of the solicitation
will be provided in response to written or faxed requests received
directly from the requestor. Telelphobne requests will not
be honored. Requests for copies of this RFP may be faxed to
(757) 441-3786. Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-271 SN255332)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP SIGNAL DATA RECORDER REPRODUCER
SOL N/A
DUE 111698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Signal
Data Recorder Reproducer, NSN 6610-01-305-8863LN, PN 169949-01-01.
The SDRR is one of the two Line Replaceable Units (LRU's) which
comprise the F-16 ADF version of the Standard Flight Data Recorder
(SFDR). This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickle/OC-ALC/PKC, 3001 Staff Dr, Ste 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. ** The approximate
CITE: (I-269 SN254771)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF TRIONIX GAMMA CAMERA
DUE 101398
POC Susan Wallace, Contract Specialist, (317) 554-0265, FAX (317)
554-0200Con
DESC: Contractor to provide all service, maintenance, travel
and parts for a Trionix Gamma Camera, mdl. UU and a Trionix
Gamma Camera, mdl. TXLT20-222 for the Richard L. Roudebush
VA Medical Center, 1481 W. 10th St., Indianapolis, IN. Services
will be for one year with possibly four one-year options to
renew. SIC Code 7699, Size $5.09 million applies. Interested
parties may fax information to Susan Wallace at (317) 554-0200
or send written information and literature to her at the Richard
L. Roudebush VA Medical Center (90C), 1481 W. 10th St., Indianapolis,
IN 46202.
CITE: (W-271 SN255327)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-4587
POC Point of Contact - Christine Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. This proposed procurement
is for a period beginning 01 January 1999 through 30 September
1999, with two one year options, and one 3 month option. The
total contract term will not exceed 36 months. The required
services include contractor engineering and technical services
in support of the following programs: F18 program and additional
support to C130, EA6B, F14, H46, H60, AH1W, UH1N, H2, P3 aircraft
electronic warfare systems. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for a Contractor Field Services (CFS) Specifications. The place
of performance is as follows: NAS New Orleans. The solicitation
will contain specifications and qualifications for the type
of services required. An IDIQ Labor Hour contract is anticipated.
All responsible resources may submit a proposal which shall
be considered by the Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. The applicable
Standard industrial Classification Number is 8711. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" APPLIES TO ALL SOLICITATIONS
ISSUED ON/AFTER 6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. PLEASE ENSURE
COMPLIANCE WITH THIS REGULATION WHEN SUBMITTING YOUR QUOTE.
CALL 1-888-227-2423 OR VISIT THE INTERNET AT http://ccr.edi.disa.mil
FOR MORE INFORMATION.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-271 SN254985)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: N--INSTALLATION OF EQUIPMENT, NICOLET SPIRIT (AUDITORY
BRAINSTEM RESPONSE) AUDITORY STIMULATOR EP SYSTEM
SOL N68096-98-Q-1039
DUE 092998
POC POC. Sue Larrew, Purchasing Agent, Tel: 671 344-9675 F: 671
344-9743/9256
DESC: This is a sole source combined Synopsis/Solicitation for
a Nicolet Spirit (Auditory Brainstem Response) Auditory Stimulator
EP System. System to include the following: a. P/N 982A0092
Spirit Base System: Intel 486DX2 66 MHZ Platform with 8 megabyte
SIMMS, 528 Megabyte hard drive, 1.44 megabyte, 3 1/2" floppy
drive, OS/2 3.0 (Warp) with Windows and DOS emulation, Data
acquisiton board, One-year warranty. b. P/N 698-606700 English
Lang. Kit (Spirit EP Master software (english), Spirit User
manual, U.S. english 101-key AT-compatible keyboard, mouse
with mouse pad, System software: 0S/2 3.0 with windows and
DOS emulation c. P/N 842-113500: 14" VGA/SVGA Monitor d.
P/N 842-624200 Mobile custom cart with isolation transformer
e. P/N 842-629300 2-channel Spirit amplifier with impedance
meter f. P/N 828-000700 Auditory evoked potential software
g. P/N 698-608400 EP starter electrode kit h. P/N 842-106200
Auditory stimulator subsystem i. P/N 842-202700 Unshielded
headphones (TDH-39, 300 OHM) j. P/N 041-704000 TIP-300 tubal
insert phones (300 ohm) Should include onsite installation
and training at U.S. Naval Hospital, Guam, Audiological Clinic.
See note: 22, Sic 5047.
CITE: (W-271 SN254979)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: N--FURNISH, DELIVER & INSTALL ONE CUSTOM DESIGNED THREE
COMPARTMENT WALK-IN HUMIDITY CHAMBER (WP08112-M)
SOL VT0017
DUE 093098
POC carleton myers, contract specialist, 202-565-2561
DESC: The U.S. EPA Science Center is soliciting quotes for the
furnishing, delivery, and installation of one model WP08112-M
Walk-In Environmental Room Chamber. The product must be in
compliance with the following specifications: 1. PERFORMANCE
(Based on ambient conditions of 21degrees C and 60%R.H.)
Total internal heat and humidity loads: None. 1.1 Operating
temperature will be minus 35 C to 40 C. (Future 4 C to 40 C).
+/- 0.15 C control +/- 0.3 C uniformity 1.2 Operating humidity
future. (See Attached Literature) +/- 3%R.H. uniformity.
Uniformity specifications based upon empty chamber conditions
2. CONTROLS 2.1 Microprocessor-based P.I.D. controller with
RTD sensor for temperature. Dual digital display for process
temperature and set point (deg C or deg F). Auto-tuning feature.
Controller includes a 3 year parts warranty. 2.2 Microprocessor-based
P.I.D. controller with electronic dry type sensor for humidity.
Dual digital display for process humidity andset point. Auto
tuning feature. Controller includes 3 yr. parts warranty.
2.3 High and low temperature limit system consisting of separate
electronic controllers with audible & visual alarms on control
panel. If a high limit condition occurs all heat producing
devices will be terminated. If a low limit condition occurs,
all cooling devices will be terminated. The controls will automatically
reset when no longer in an alarm condition. 2.4 Honeywell
DR-4200 chart recorder for temperature and humidity, microprocessor-based,
fully configurable chart speed and ranges, 2 pen, 10" diameter
chart. 2.5 Light switch, power switch, indicating power lights,
and internal circuit breakers for controls, heaters, and lights.
2.6 100 CFM fresh air and exhaust system. 2.7 Shelving chrome
plated, open wire, free standing racks. 24" deep x 6 tiers
high x 10-1/2 Lin. ft./ side wall total 21 Lin. ft. 3. DIMENSIONS
The following dimensions are close approximations only for
purposes of this quotation and may be subject to minor changes.
Exact dimensions will be detailed in the design approval drawings
submitted after receipt of order prior to manufacturing. 3.1
Interior working space each compartment; 8'0-1/2"W x 10'10-1/2"D
x 7'4"H 3.2 Exterior; 8'8-1/2"W x 12'6-1/2"D x 8'6"H Note:
add 30" to the exterior height dimensions for top-mounted electrical
components and installation clearance. 4. ROOM CONSTRUCTION
4.1 Modular foamed urethane panels for walls, ceiling and
floor, 4" thick, with bonded aluminum skins on interior and
exterior. Vapor seal at each seam. Interior: smooth aluminum
finished in baked-on white polyester enamel. Exterior: embossed
aluminum finished in baked-on white polyester enamel. 4.2
Floor surface shall be unfinished galvanized steel to support
a distributed load of 500lbs./sq.ft. 4.3 Entrance door to
provide minimum clear opening of 36" x 84" hinged at left with
self-closing hardware, key lock, interior safety release, and
14"x 14" viewing window. 5. REFRIGERATION AND HANDLING 5.1
Rear wall plenum system consisting of centrifugal fans, evaporator
coil, (for future Refrigeration System) heating coils, sensors,
controls and all components necessary to achieve and maintain
the desired conditions. 5.2 False ceiling air plenum system
to provide temperature uniformity. 5.3 Modified humidity system
supply and install all interior piping extended through chamber
roof and caped off for future steam generator. 6. UTILITY
REQUIREMENTS 6.1 Control circuits and lighting shall operate
on 120/208 Volts, 1 phase, 60 Hertz, 3 wire service. 6.2 Compressors
shall operate on 208 Volt, 1 phase, 60 Hertz, 2 wire service.
6.3 Floor drain or safewaste required at room location to
remove condensate. (Connection to open air type drain by purchaser.)
6.4 Purified water will be required at room location for future
humidification system. The resistivity of this water must be
between 20,000 Ohms and 1,000,000 Ohms for proper operation
of the humidification system. 7. LIGHTING 7.1 Florescent
fixtures to provide approximately 70 foot candles @ 40" above
floor @ 20 degrees C. Fluorescent lighting must be suitable
for an extended temperature range of 4 to 40 degrees C. 8.
FLOOR COVERING 8.1 Removeable vinyl laboratory grade 4 matting
with narrow ribs to form a washable, non skid surface over
the entire interior floor. 9. WARRANTY 9.1 One (1) year on
parts and labor beginning 30 days after shipment or acceptance,
whichever occurs first. For factory supervised installations,
the warranty begins on the day after room is installed. 9.2
The rooms described herein will be completely assembled and
tested prior to shipment. 10. INSTALLATION 10.1 This quotation
includes complete erection, installation of ixtures and accessories,
integral electrical wiring, connection of refrigeration components
as well as all auxiliary systems supplied as part of this quotation.
Service will alsoinclude start-up, field test, calibrate and
instruct designated individuals in proper operation of the
completed installation provided thereis no more than day delay
in making final electrical and service connections by the purchaser.
10.2 Installation does not include any added costs which mkay
be incurred through the use of trade union labor should local
conditions mandate that such be required. 10.3 Contractor
will not be responsible for cutting, patching necessary alterations
to the existing building, or prevailing conditions which would
impair the movement of material to site location or erection
and operation of unit as designed. 10.4 Providing the necessary
power and mechanical services with suitable safety disconnect
devices to within 3 feet of site location shall be the responsibility
of the purchaser. 10. Purchaser shall prepare the site for
installation including the removal of any existing structural
element, ducts, conduits, piping or materials which would interfere
with this installation. Please submit your quote via fax to:
U.S.EPA Attn: C.J. Myers (202)565-2561 or email at: myers.carleton@epamail.epa.gov--
or mail to U.S. EPA, Bid & Proposal Rm. 71187, 1300 Pennsylvainia
Ave.,N.W., Washington, DC 20004, Attention: C.J. Myers. All
responses are due by C.O.B., 3:00pm.,September 30, 1998.
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-271 SN255171)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--PURCHASE AND INSTALL MULTIPLE TIERRED TELESCOPING
GYMANASIUM BLEACHERS
SOL N342608MB4
DUE 103098
POC Contact Point, Estimator, Francis Morgan, (505) 488-6484,
Contracting Officer, Jacqueline Cambridge-Belen, (505)786-6147
DESC: "SOLE SOURCE CONTRACT MANUFACTURE: HUSSEY SEATING DISTRIBUTOR:
NORCON INDUSTRIES To purchase and install Multiple Tierred
Telescoping Gymanasium Seating for building 3002 at Crownpoint
Community School, Crownpoint, New Mexico. Call (505) 786-6147,
Contracting Officer, Jacqueline Cambridge-Belen

CITE: (W-271 SN255186)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--INSTALLATION OF ELECTRONIC/COMMUNICATIONS EQUIPMENT
SOL N66001-98-R-0070
POC Contract Specialist, Mr. Craig Miller, Code D212, (619)553-7683.
Contracting Officer, Ms. K.P. Brinkley
DESC: The Navy intends to solicit and award a contract for technical
and engineering services for the installation of sophicated
electronic/communication systems and equipment such as radio
receivers/transmitters, telephone systems, and Local Area Networks.
The contract will call for installation onboard various U.S.
Navy and Coast Guard vessels in port or at sea and on shore
stations world-wide. The contractor will maintain an office
in Hawaii. The proposed indefinite delivery contract will
have a base period and four options, each lasting one year.
Estimated labor hours over five years are 479,000. Samples
of labor categories required are: Senior Electronic Technician,
Electronic Technician, Electronic Mechanic, and Electrician.!!
18. 19 Oct 1998 at www.spawar.navy.mil/contract. Hard copy
available.!! Solicitation document to be issued on or about
10/19/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 22.
CITE: (W-271 SN255323)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: AFBCA/DC Eaker, P.O. Box 9400, Gosnell, AR 72319-0400
SUBJECT: P--DEMOLITION AND DISPOSAL OF BUILDINGS AND STRUCTURES
SOL F41622-98-B5500
DUE 103098
POC Contact Carol A. Todd, Contracting officer, 870/532-6550
DESC: Original Synopsis 15 Sep 98 to demolish to ground level
and dispose of buildings and structures located on the Small
Arms Range and the Skeet Range of the former Chanute AFB, Rantoul,
IL is modified to dissolve the 100% Small Business Set-Aside.
Proposed acquisition will be accomplished under full and open
competition.*****
CITE: (W-271 SN255200)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MAMMOGRAPHY/ECHOGRAPHY SERVICES
SOL IFB 609-02-99
DUE 102398
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: This is a modification of notice posted 8/31/98 (Cite:
W-243 SN244092). McCracken County Kentucky will be included
in this procurement. All other terms and conditions remain
the same.
EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-269 SN254820)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--MRI SERVICES W/ TECHNICAL AND PROFESSIONAL SERVICE
SOL RFP 500-13-99
DUE 112698
POC Michael Brennan (518)462-3311 Ext 2613
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York at Albany, NY is seeking a qualified, responsible
firm with the capability to provide a Mobile MRI Unit (1.0
Tesela is required) to include Technical and Professional personnel
on site at the VA Medical Center, Syracuse, NY,( service Two
(2) day per week is required). Proposals will be solicited
for the Base Year requirements and four (4) subsequent yearly
renewal options. Solicitation packages will be available o/a
October 9, 1998. Offerors who have the capability to provide
these requirements should submit a WRITTEN request for solicitation
package to Network Contracting Officer, 500/2-90NCA, Department
of Veterans Affairs, Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York 12208. FAX: 518-462-0051. Telephone
request WILL NOT be honored.
LINKURL: MRI Unit
LINKDESC:
EMAILADD: VA Healthcare Network, @ Albany, NY
EMAILDESC:
CITE: (W-271 SN255013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--SPECIAL HISTORY FOR VOYAGEURS NATIONAL PARK, MINNESOTA
SOL 1443RQ600098030
POC Theora McVay 402 221 3487
DESC: Request for Quotation Cancelled, Effective September 25,
1998.
CITE: (W-268 SN254685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--TELEPHONE AND FIELD INTERVIEW SERVICES
SOL IFB-C-81265/RKM
DUE 100698
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking expressions of interest from vendors interesting
in supplying, maintaining, and operating a pay cellular telephone
service to Rail/Bus Patrons while they are on board the buses
or the rail cars. The pay cellular phone system will feature
transaction processing, which shall include debit and credit
card authorization, charge accumulation and settlement. Vendor's
expenses, cost, and profit shall be generated from the services
provided. In exchange for the exclusive right to install cellular
telephones on WMATA property, the vendor shall provide the
highest quality cellular services to WMATA Patrons, submit
written expressions of interest to R. Mitchell, 600 5th Street,
NW, Washington, DC 20001 or fax (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-268 SN254703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: R--OVERHAUL LANDING CRAFT DETROIT DIESEL ENGINE
SOL F65501-98-Q0450
DUE 092998
POC Point of Contact: ULANDA GANACIAS, CONTRACT ADMINISTRATOR,
(907)552-7556
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 Offer/Quote for (RFQ) F65501-98-Q0450 closing
date is of September 29, 1998 at 10:30A.M. Alaska Standard
Time. Award will be made on/or about September 30, 1998. This
requirement is to overhaul a Detroit Diesel Engine 12V-7IN
Model #71227000 S/N 12VA08408, for a Landing Craft located
in Ketchikan, Alaska. Quote will be for removal of the engine,
overhaul, and reinstallation into the vessel. The problem caused
by loss of lube oil. Statement of Work: Vessel will be prepared
for engine removal at Alaska Ship & Dry-dock, Ketchikan, Alaska.
Contractor will removed the engine and brought to contractor's
shop for overhaul. Engine will be disassembled, inspected,
hot-tank cleaned, change damaged parts, reassembled to OEM's
fits and limits, dyno tested, painted, reinstalled in the vessel,
and sea-trailed at your convenience. Contractor must understand
that it is the government's responsibility for movement of
the vessel, storage, and any winterization. Warranties: Parts
are warranted by the mfg. (Detroit Diesel) for a period of
12 months, labor warrantee by contractor for a period of 6
months, conditional that the engine be operated and maintained
per the engine manufacturer recommendations. Authorized Detroit
Diesel Representative ONLY and original equipment parts (Detroit
Diesel), or reliable rebuilt assemblies will be used throughout
the overhaul. This vessel is 75 ft long. The Standard industrial
code (SIC) is 7699. This solicitation is a RESTRICTED acquisition.
The F.O.B. point Ketchikan, Alaska. The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to this acquisition. Offeror must be registered
for the Central Contractor Register. Any questions regarding
this requirement can be faxed to Ulanda Ganacias at (907)552-3908.
Faxed quotes will be received no later than September 29, 1998,
1998 at 10:30 A.M. Alaska Standard Time, to 3rd Contracting
Squadron Attn: Ulanda Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-268 SN254769)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: R--PRE-PROPOSAL CONFERENCE PLACE AND REGISTRATION PROCEDURES
SOL SP0103-98-R-0005
POC Brian Dudek (215) 737-5872
DESC: The Defense Supply Center Philadelphia is hosting an Emall
Pre-Proposal Conference in Philadelphia on 14 October 1998.
This conference will be located at the Radisson Hotel Philadelphia
Airport, 500 Stevens Drive, Philadelphia, PA 19113. The conference
will be held in the Liberty I Room. Conference time is from
9:00 am through 2:00 pm. In addition, if interested in pre-registration,
please call Margarita Hernandez at 1-800-421-0586.
CITE: (W-269 SN254783)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BOARD UP FOR DOVE MEADOWS APARTMENTS,
CITY OF WILMINGTON, NC
SOL Arco-NAT-381-98-031-AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-381-98-030-AN(IFB) Multifamily Apartment
Board up for Dove Meadows Apartments, in Wilmington, NC. The
solicitation number for the services for a subcontractor to
supply services under a subcontract has been changed . This
subcontract solicitation will be replaced by ARCO-NAT-381-98-031-AN(IFB)
Due out for mailing about Oct. 15, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-271 SN255008)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 103198
POC Tammie V. Crank, (703) 358-1728
DESC: The U.S. Fish and Wildlife Service has a requirement for
reliable national harvest estimates for migratory birds other
than waterfowl. Harvest estimates, estimates of breeding populations,
survial and harvest rates are needed to ensure appropriate
harvest management and sound stewardship of these resources.
Under the national Migratory Bird Harvest Information Program,
States are to provide a sample frame by collecting names and
addresses of all licensed migratory bird hunters. The responsibilities
of the States and the Service were detailed in the Final Rule
published in the Federal Register on October 21, 1994. The
following information is to be collected, name, address, birth
date, which migratory bird species he/she hunted during the
previous year, and the number of each of the species pluse
bagged during the previous year. Preliminary counts are to
be provided by April 30, 1999 and a final count by April 15,
2000. The North Carolina Wildlife Resources Commission has
exclusive authority to license persons and therefore is the
only organization capable of acquiring this data. See Numbered
Note 22.
CITE: (W-271 SN255073)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: R--ANSWERING SERVICES
SOL N00259-98-Q-0333
DUE 092898
POC Purchasing Agent, WAYNE WATSON, (619)532-8103, Contracting
Officer, Michael Nye, (619)532-8088
DESC: This is a combined synopsis/soliciation to provide telephone
answering service for the Naval Medical Center,San Diego,Ca.
for a period of one base year with three option years, beginning
December 1st,1998. This solicitation includes basic service
including 1000 calls per month, facsimile service of daily
calls, pager dial outs and message service during after hours,
seven days per week. This announcement constitutes the only
solicitation, written solicitations will not be issued. This
solicitation, number N00259-98-Q-0333 is issued for commercial
items, prepared in accordance with Subpart 12.6 as supplemented
with additional information included in this notice. As a request
for quotation (RFQ) the soliciation document and incorporated
provisions and clauses are those in effect through Fac 97-5.
In accordance with Far Clause 52.212-5 Contract terms and conditions
required to implement statutues or executive orders-commercial
items (Oct 95), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal Opportunity
(E.O. 11246);52.222-35 Affirmative Action for Special Disabled
and Vietnam Veteraans (38 U.S.C. 4212);52.222-36 Affirmative
action for Handicapped Workers (29 U.S.C. 793)and 52.222-37
Employment reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.)4212;52.217-5 Evaluation of Options;52.217-8
Option to extend Services.52.217-9 Option to extend the term
of the Contract.Funds subject to the enactment of the FY 99
DOD appropriation act or the FY 98 continuing resolution authority.
All provisions apply of whichever act becomes applicable Far
Clause 52.232-18 (availability of funds) applies. Award will
be based on past performance and cost to the government. Quotations
are do by Oct 9, 1998. DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
Note 1: The use of "Commander" throughout this Statement of
Work means: Commander, Naval Medical Center, San Diego, Ca.
or designated representative. e.g. Technical Liaison or Department
Head. Note 2: The term "contractor" means the name of the firm
providing services Note: The term "Watchstander" means the
military health care provider (physician) responsible for administrative
duties and medical dispositions after regular duty hours. STATEMENT
OF WORK. During the term of this contract, the contractor agrees
to provide, on behalf of the government, telephone answering
services for eligible beneficiaries enrolled in the San Diego
area TRICARE Prime System. DUTY HOURS. The contractor will
provide services 12 consecutive months commencing on the date
specified by the Contracting Officer at NMCSD with no scheduled
interruption in services. DUTIES. The contractor will provide
English-speaking telephone answering services in an off-site
location; using contractor provided facilities, equipment,
and supplies. Anticipated workload will ultimately depend on
the type and number of enrollees in the San Diego area Tricare
Prime System and will vary on a day-to-day and season-to season
basis. The anticipated call volume will be approximately 1,000
calls per month. NMCSD will be required to pay only for the
number of beneficiary calls placed with the contractor. The
contractor shall receive incoming calls from eligible beneficiaries
and record the date and time of the call; the patient's name
and Prime status; caller's relationship to the patient; sponsor's
social security number with family member prefix; the name
of the patient's primary care manager (PCM), primary care group
(PCG), or specialty clinic; the chief complaint; the phone
number the contractor called to access the provider; the phone
number the health care provider should call to contact the
patient; and the time that the provider returned the call to
the contractor.(Sample log will be provided at contract award).
After determining the name of the PCM or PCG or specialist,
the contractor will page the watchstander for the appropriate
PCG. The watchstander specifications will be used; however
clinic hours or provider contacts may be changed at the discretion
of Naval Medical Center San Diego. If the primary pager does
not respond within 15 minutes, the contractor will page the
secondary pager. If the secondary pager does not respond within
15 minutes, the contractor will call the Naval Medical Center
San Diego Emergency Department at(619)532-8275 for disposition.
The contractor will record the time of the initial call to
the PCM and any required follow up call or pages. Each Tuesday,
at 0800,the contractor will email a standard file containing
information about each patient, as delineated in paragraph
titled "DUTIES". The computer file should be PC compatible
and compatible with Microsoft Office 95 Excel or Access program
formats. Point of contact is LCDR Terry Priboth, MSC, USN at
(619) 532-5879. An email address will be provided at contract
award. The contractor must have a toll-free phone line for
the use by the PCG's, PCM's, and other NMCSD staff members
needing to contact the contractor. The number for this phone
line shall be provided by the contractor prior to commencement
of contract performance. Interested parties must provide 2
(two) references in order to be considered responsive. This
will be a non-personal service contract. The Government may
evaluate the quality of administrative services for purposes
of contract inspection and acceptance. The Government retains
no direct control over the service rendered. The Contractor
shall be solely responsible for any and all liability caused
by the acts or omissions of its agents or employees. The contractor
shall not in any manner represent or infer that it is an instrumentality
or agent of the United States Government. The Contractor shall
recognize that the Commander of NMCSD maintains administrative
and operational responsibility for all activities within the
Command and may take such actions as necessary to preserve
and maintain the integrity of the Command, subject to the limitations
prescribed by law and U.S. Navy Regulations. RESPONSIBILITY
FOR EQUIPMENT The Contractor is responsible for providing all
supplies and materials in the performance of this purchase
order. NMCSD shall be responsible for all telephone services
and equipment involving the Government; and all facsimile equipment
used for receiving reports from the contractor.
CITE: (I-271 SN255248)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ 80223
POC Jack R. Cordes, Jr., Chief Contracting Officer (202)324-4182
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, Firm Fixed Price, Labor-Hour requirement to
David C. Brown & Associates of Fairfax Station, VA , a small
business concern using Simplified Acquisition Procedures for
professional service. The Contractor shall serve as a consultant
to the Engineering Research Facility Industrial Security Program,
FBI Academy, Quantico, VA. In this capacity the contractor
shall be highly diversified and have complete technical knowledge
of all aspects of industrial security programs within the government
as well as in the commercial sector. The Contractor shall also
afford guidance and assistance to the Law Enforcement Technology
Unit in the performance of several programs and functions such
as meeting the standards of Executive Order 12958, meeting
the Department of Justice Security Compliance Review, and assist
in the training of the new Security Officer for the Quantico
facility. The Contractor shall provide service for a period
of six(6) months with an "option to extend services" for additional
six(6) months. A Top Secret security clearance is required.
This notice of intent does not request competitive proposals.
Interested parties wishing to respond must submit proof of
their expertise in this field. NO TELEPHONE INQUIRIES OR REQUESTS
WILL BE HONORED. See Notes 26.
CITE: (W-271 SN255265)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PROFESSIONAL SERVICES
SOL MDA220-99-R-0002
DUE 101698
POC Creg Howland, Contract Specialist, 703-602-4919.
DESC: I. 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. II. This solicitation number MDA220-99-R-0002
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 46. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - Basic Congressional Service; QTY -
1yr CLIN 0002; UPDATE Report Service; QTY - 1yr CLIN 0003;
Find Bills; QTY - 1yr CLIN 0004; Find Schedule; QTY - 1yr CLIN
0005; Find Congressional Record; QTY - 1yr CLIN 0006; Find
Committee Reports; QTY - 1yr CLIN 0007; FNS prepared Testimony;
QTY - 1yr CLIN 0008; UPDATE Report Service; QTY - 1yr CLIN
0009; FNS Press Briefings and Newsmaker Transcripts; QTY -
1yr CLIN 0010; UPDATE Report Service; QTY - 1yr CLIN 0011;
FNS Committee Transcripts (75 committees); QTY - 1yr CLIN 0012;
UPDATE Report Service; QTY - 1yr CLIN 0013; Basic Federal Register
Service; QTY - 1yr CLIN 0014; Find Documents/ QTY - 1yr CLIN
0015; UPDATE Report Service; QTY - 1yr CLIN 0016; Daily CFR
(50 titles); QTY - 1yr CLIN 0017; Current USC (50 Titles);
QTY 1yr - CLIN 0018; LEGI-SLATE News; QTY - 1yr CLIN 19; Markup
Reports; QTY - 1yr CLIN 0020; Bill Overviews and Outlooks;
QTY - 1yr CLIN 0021; Congress Daily; QTY - 1yr CLIN 0022; The
Washington Post; QTY - 1yr CLIN 0023; Federal News Service
Daybook; QTY - 1yr CLIN 0024; Index of CQ Weekly Articles;
QTY - 1yr VI. The proposed acquisition is to purchase network
services for updated legislation and regulations. VII. Delivery
is to be made FOB Destination to: Defense Finance and Accounting
Service 1931 Jefferson Davis Hwy Crystal Mall 3, Room 416,
Arlington, VA 22240-5291. VIII. FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. IX. FAR 52.212-2 Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
Paragraph (a) of FAR 52.212-2 carries the following addendum:
The following factors shall be used to evaluate offers: (1)
Technical and (2) Price. Technical capability is more important
than price. X. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror representations and Certification-Commercial
Items, with its quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: Firm Fixed Price; FAR 52.212-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action For Special
Disabled and Vietnam Era Veterans (38 U.S.C. 2012 (a)); FAR
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10); XIII.
N/A. XIV. N/A. XV. N/A. XVI. All responsible sources may submit
a proposal which shall be considered by this agency. Proposals
are due on 16 October 1998, 3:00 p.m. EST, Defense Finance
and Accounting Service, Integrated Contracting Office, Attn:
Creg Howland, Crystal Plaza 6, Room 500, 2221 South Clark Street,
Arlington, VA 22240-5280.
CITE: (W-271 SN255266)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--LIBRARY SERVICES
SOL F16602-99-R-0002
POC Contract Negotiator: MSgt Tony Caruvana, (318) 456-3270.
Contracting Officer: Betty Stalder, (318) 456-6890
DESC: Barksdale Air Force Base is soliciting proposals from qualified
small business sources to perform Library Services. Services
are currently being performed by government personnel. This
solicitation will be canceled if proposals received are higher
than the cost of in-house operations. The successful contractor
shall provide all personnel, materials, supervision, and other
items or services necessary to perform general library services.
Services include but are not limited to administration, circulation,
education support, mission support, marketing, public relations,
reference services, customer and staff training, automation
performance, cataloging, technical processing, and collection
management. The performance period is anticipated to begin
on or about 1 April 1999 through 30 September 1999 with four
(4) one-year option periods. The SIC code is 8231 and the small
business size standard is $5.0 million. The anticipated issue
date is 30 October 1998 with an anticipated opening date of
30 November 1998. All responsible small business sources may
submit a proposal that will be considered for award. The successful
offeror must be registered with the Central Contractor Registration
(CCR) database. To register, call (888) 227-2423. See Numbered
Note 1.
CITE: (W-271 SN255270)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ISO 9000 CERTIFICATION FOR THE NAVAL AVIATION DEPOT,
CHERRY POINT, NC.
SOL N00019-98-R-0044
POC Krista Hayden, (301)757-8983, FAX (301)757-8988 or 9046.
DESC: The contractor shall conduct a pre-assessment and register
various competencies within NADEP Cherry Point, NC as ISO 9000
compliant in accordance with Raad voor Accreditatie (RvC) and
ANSI-RAB accreditation requirements. This registration shall
include follow-up Surveillance/Maintenance Audits as required
throughout the three-year period covered by this contract.
The Standard Industrial Classification (SIC) code for this
acquisition is 8711. This acquisition is unrestricted. Qualified
firms are encouraged to review the solicitation. The Navy will
release the Request for Proposal (RFP) via the Internet. Look
for solicitation N00019-98-R-0044 under Business Opportunities
on the NAVAIR Home Page, URL: http://www.navair.navy.mil. The
schedule will be in MS Word. Look under Business Opportunities,
then check Open Solicitations. For information regarding this
synopsis contact Krista Hayden at (301)757-8983, fax (301)757-8988
or 9046 or e-mail at HAYDEN_KRISTA%PAX8A@MR.NAWCAD.NAVY.MIL.
The solicitation should be available on the NAVAIR homepage
15 October 1998. (The purpose of this amendment is to change
the description wording from the earlier announcement W-267
SN253915 posted 9/24: The description, opening sentence, read:
"The Contractor shall consult, advise and register...". The
description, opening sentence, is corrected to read: (The Contractor
shall conduct a pre-assessment and register...")
CITE: (W-271 SN255356)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SEABIRD RECOVERY
SOL WASC9-288
DUE 101398
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with H.T. Harvey & Associates for the
National Marine Fisheries Service (NMFS) for the factors that
limit Seabird Recovery in the EVOS Study Area. All interested
concerns must submit documentation demonstrating the qualifications
to provide the services as described above within 15 days of
the publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-271 SN255221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-99-R0001
DUE 111998
POC LGCV/Sharon B. Roberson, Contract Specialist, 940/676-7205;
Contracting Officer - Laverne H. Billington, 940/676-6530.
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies as specified in the Request for
Proposal (RFP), necessary to furnish custodial services for
Sheppard AFB TX. Period of performance is 1 Apr 1999 through
31 Mar 2000, with four one-year options. This commercial acquisition
is a small business set-aside. All responsible sources may
submit a proposal that shall be considered by the agency. If
adequate interest is not received from small business concerns,
the solicitation will be issued unrestricted without further
notice. The RFP can be accessed through web site: www.sheppard.af.mil/82cons/BidOpen.htm.
Estimated issue date is on or about 19 Oct 1998. For accounting
purposes, request you provide the following information: business
name, mailing address, telephone and facsimile numbers, e-mail
address, business size/type, Commercial and Government Entity
(CAGE) code, DUNS and Tax ID numbers, to the listed point of
contact via either mail, facsimile (940/676-7644) or e-mail,
if you are interested in this requirement. Please note that
the RFP receipt date will be as stated on the 82CONS web site
unless amended.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (W-268 SN254730)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SECURITY GUARD SERVICES FOR THE NATIONAL ARCHIVES
RECORDS ADMIN, TRUMAN LIBRARY
SOL N00600-98-R-2247
DUE 111698
POC For a copy of the solicitation contact FISC Norfolk Detachment
Washington Customer Service Center by fax at (202) 433-9569.
Provide your firm's size status, cage code, and Point of contact's
email address/phone number. For additional information contact:
Doug T. Elliott at (202) 433-2913 or via the internet douglas_t_elliott@fmso.navy.mil.
DESC: The Fleet Industrial Supply Center (FISC) will be fulfilling
a requirement for Security Guard Services for the National
Archives and Records Administration's, Harry S. Truman Library
located at 500 West 24 Highway, Independence, Missouri 64050.
The Contractor shall be licensed by the State of Missouri to
provide armed security guard services. The contractor must
manage and provide a professional armed, uniformed protective
security force to protect the cultural property of the United
States. The contractor shall provide a supervisor and three
roving patrols. The supervisor and one roving patrol post shall
be manned 24 hours per day, 7 days per week. Posting requirements
shall be specified within the individual Guard Post Orders
attached to the solicitation. The number of supervisory and
productive hours estimated annually is 8,760 and 16,000 hours,
respectively. The Contractor shall provide additional effort
within the scope of the resulting contract if required. The
employment qualification requirements for security guards exceed
Guard II standards and include but are not limited to, education
(HS diploma or GED), communication skills, experience (3 years
min.), medical, and background checks. All security officers
shall have a firearms permit issued by the State of Missouri
and shall meet all state security guard qualifications. The
Contractor shall provide all necessary training, administrative
support, uniforms, equipment, materials, and supplies necessary
for the required guard services. The Government anticipates
awarding a fixed-price, labor hour contract for a (1) one,
one-year period and (4) four, one-year option periods. Award
will be made to that offer providing the greatest value to
the government. The requirement is a 100% small business, set-aside.
See CBD Note #1.
EMAILADD: douglas_t_elliott@fmso.navy.mil
EMAILDESC:
email-
CITE: (W-271 SN255082)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL MS-98-Q-0006
POC C. Lawrence, POC, 703/416/8994
DESC: Correction: This action originally publicized in the CBD
dated 11/06/97 for the Western District of Louisiana shall
include one option year. Four (4) individual guard service
purchase orders will include one option year. All other information
publicized in the original synopsis is correct.*****
CITE: (W-271 SN255105)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--WASTER WATER TREATMENT OPERATOR
SOL RFP RMAST-98-206
DUE 111898
POC Gary A. Palmer, 303-275-5274; Contracting Officer Christine
O'Guin, 303-275-5277
DESC: Project involves furnishing all necessary supplies, materials,
labor and supervision to manage the Waste Water Treatment Plant
at Ouachita Job Corps Center, Royal, Garland County, Arkansas.
Ouachita JCC is located approximately 10 miles west of Hot
Springs, AR on Highway 270, turn right on Old Bear Road for
1.5 miles then right on Job Corps Road for 1.5 miles. The contract
will consist of a base year and 4 possible option years. See
Note #1.
CITE: (W-271 SN255121)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--CELLUAR PHONE SERVICE
SOL 99PU340081
DUE 100598
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona
85364 intends to negotiate on a sole source basis with Centennial
Wireless, 770 E 32nd Street, Yuma, Arizona for cellular phone
service. Competition is restricted to only one source due to
exclusive service by Centennial Wireless. Cellular services
is required for the area along the Colorado River all the way
to Davis Dam, Arizona, California, Nevada, and Utah. Also,
service shall be provided to our various dredge locations.
This procurement will be awarded using simplified acquisition
procedures. The anticipated award date is October 5, 1998.
All responsible sources may submit a quotation which shall
be considered by the agency. The quotation shall show the sources'
capability to provide service to all required areas. Responses
to this notice should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention: YAO-3120, P.O. Box D, Yuma, AZ 85364.*****

CITE: (W-271 SN255169)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
(R/S/H) AREA SERVICES FOR THE ABERDEEN PROVING GROUND COMMISSARY
LOCATED AT BALTIMORE, MARYLAND
SOL DECA01-98-R-0048
DUE 113098
POC Contract Specialist Angela Williams (804) 734-8026 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
(R/S/H) area services for the Defense Commissary Agency (DeCA)
Aberdeen Proving Ground Commissary store located at Baltimore,
Maryland in accordance with the Government's Performance Work
Statement (PWS). The base period is April 1, 1999 through March
31, 2000 and includes four (4) one-year option periods. This
procurement is 100% set-aside for the Small Business Administration's
(SBA) 8(a) program concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
Requests for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801- 1800. Current contract information
may also be obtained via the Internet by visiting DeCA's website
at http://www.deca.mil/default.htm. This solicitation is scheduled
to be issued on or about October 16 1998 with a tentative closing
date on or about November 30, 1998. All requests for a copy
of this solicitation document must contain a statement indicating
that the company is an 8(a) concern and classified eligible
under SIC code 7389,and also identify the Small Business Administration
Office with which they are registered. The following information
should also be included in the request: the requestor's name,
business size, address, phone number, fax number (if available),
solicitation number, be in writing, and addressedto: Defense
Commissary Agency, Contract Management Business Unit (CBU/RAV),1300
E Avenue, Fort Lee, VA 23801-1800. Fax requests will be
CITE: (I-271 SN255237)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR EL PASO MEPS
SOL DABT23-98-B-0078
DUE 102298
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the El Paso MEPS located at Bldg 6380, Ft Bliss,
Tx 79916 during the period with four one year option periods.
Contractors establishment shall be within a ten (10) mile radius
of the El Paso MEPS. Estimated annual total applicants is 4500
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M. See Note 1
CITE: (I-271 SN255255)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR COLUMBUS MEPS
SOL DABT23-98-B-0079
DUE 102698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Columbus, Oh MEPS located at 775 Taylor Rd,
Rm 160, Gahanna OH 43230-6203 during the period 1 Nov 1998
through 31 Oct 1999 with four one year option periods. Contractors
establishment shall be within a 10 mile radius of the Columbus
MEPS. Estimated annual total applicants is 15000 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M. See Note 1
CITE: (I-271 SN255256)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR DALLAS MEPS
SOL DABT23-98-B-0081
DUE 102698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Dallas TX MEPS located at 207 S Houston St,
Dallas, TX 75202-4709 during the period 1 Nov 1998 through
31 Oct 1999 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Dallas Tx MEPS. Estimated annual total applicants is 15,800
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624- 5869. No IFBs
will be forwarded nor offers accepted via FAX. SIC code is
5812 with a size standard of $15M. See Note 1
CITE: (I-271 SN255258)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--NEWSPRINT TABLOID
SOL Program 2959-S
DUE 110698
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: (Contract re-advertised.) Single award contract from 12/1/98
to as late as 11/30/01 for Defense Printing Service. Production
of this contract is assumed be within 80 km (50 miles) of McClellan
AFB, CA 95652. Contract is for printing of a weekly newsprint
tabloid: approx. 9,500 copies of 12, 16 or 20 pages per order.
Required contract operations include copy pickup, films, proofs,
Quality Level 4 black-only and four-color process offset printing,
folding, bundling, complete production and delivery within
42 hours. Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-271 SN255111)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--INSIDE INSPECTION
SOL Program 2931-S
DUE 102098
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single Award term contract for period November 1, 1998
and ending October 31, 1999 for the Department of Justice.
Production area assumed to be within the Los Angeles, CA commercial
zone as defined by the Interstate Commerce Commission. Newsletter,
approximately eight orders per year, approximately 275 copies
per order, 4, 6, 8, or 10 pages per order, 8-1/2 x 11". Operations
include copy pickup, films, printing, binding, packing, labeling
and marking, and distribution. Four workday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available be request via email or mail on your firms letterhead.

LINKURL: http://www.access.gpo.gov/procurement/losangle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-271 SN255156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--CLASSROOM INSTRUCTION ON THE ADVANCED COURSE OF THE
REID TECHNIQUE ON INTERVIEWS AND INTERROGATIONS
SOL FA4416 99Q0086
DUE 100698
POC POC: Jim Kinslow, Contract Specialist. Telephone #301-981-2366,
fascimile #301-981-1911.
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as suplemented 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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. The Standard Industrial
Classification Code is 8748, $5 Million. This acquisition is
a 100% small business set-aside. Delivery shall be FOB Destination
to Andrews AFB, MD. Responses to this RFQ must be received
no later than 6 Oct 98, 1:pm, EST. Delivery and finance addresses
will be furnished upon award. Award will be made to the lowest/responsible
offeror. The following provisions apply to this acquisition:
FAR Part 52.212-1 , instruction to offerors commercial items;
Far Part 52.212-2, evaluation of offers/commercial items; FAR
Part 52.212-3, offeror representations and certifications-commercial
items; FAR Part 52.212-4, contract terms and conditions-commercial
items . All potential contractors must be registered on the
Central Contractor Registration. The toll-free phone number
for contractor registration is 800-334-3414. The Internet address
for contractor registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Registration must be done immediately upon retrieval of this
synopsis in order to be considered for award. The "long" form
shall be used for registration. Contractors shall submit a
Duns Number, cage code, and business size with quotation. The
wage determination to be used will be, Wage Determination NO:
94-2103 REV (17). The procurement herein is included in or
provided for in the financial plan for Fiscal Year 1999. No
obligations may be incurred until Fiscal Year 1999 funds have
been certified. All other applicable clauses will be incorporated
into the purchase order. All inquiries and concerns must be
addressed in writing. Facsimile requests and proposals will
be accepted via fax #301-981-1911. No collect calls will be
accepted. PERFORMANCE WORK STATEMENT: Contractor to furnish
all parts, labor, tools, equipment, material, personnel, and
transportation necessary to complete the following job: Contractor
must be certified and authorized to provide the Advanced course
of instruction on the Reid Technique of Interviews and Interrogation
Training . Provide all instructors and presentation materials
(slides, video tapes, lecture notes, handouts, etc) to conduct
the course which will last approximately 12 hours over a consecutive
two day period. Provide each student with a personal copy (to
keep) of "The Reid Technique of Interviewing and Interrogation"
booklet for the purpose of note taking. Day (1) training will
begin at approximately 9:30am EST and last until approximately
4:30pm EST, with brief 10-15 minute breaks as necessary and
a minimum one hour lunch break, to maintain student and instructor
comfort. Day (2) training will also begin at approximately
9:30am EST and last until approximately 2:30pm EST, with brief
10-15 minute breaks as necessary and a minimum one hour lunch
break, to maintain student and instructor comfort. All travel,
lodging, meals, and incidental expenses and arrangements are
the responsibility of the contractor. USAFSIA will provide
the students (which meet course prerequisites), a suitable
classroom, and audio-visual equipment to include: overhead
projectors, slide projectors, television, and video display
systems necessary to present the training materials. USAFSIA
will also provide access to a copy machine, fax machine, and
telephone for use by instructor personnel as they relate to
the classroom training. The Course Manager will coordinate
the use of this equipment and will also coordinate any changes
or modifications to the class schedule far enough in advance
to avoid any undue hardship to the instructors. The Course
Manager will also arrange access for the instructors to and
from Andrews AFB. PERFORMANCE PERIOD: Training is to be conducted
on the following dates: 22 - 23 Oct 98, 3 - 4 Dec 98, 11
- 12 Feb 99, 18 - 19 Mar 99, 26 - 27 Apr 99, 25 - 26 May 99,
and 26 - 27 Jul 99.
CITE: (W-268 SN254678)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTANT SERVICES "DEVELOP RELATIONSHIPS WITH OUTSIDE
SERVICE OR FUNDING ORGANIZATIONS"
SOL 541-245-98
DUE 092998
POC Marilyn Scheck (440) 838-6088 FAX (440) 838-6052
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This procurement is set-aside
for small businesses and the SIC Code is 8742 and the small
business size standard is $5.0 million. The Contractor shall
provide consulting services to enable the Employee Education
System (EES) to develop relationships with outside service
or funding organizations. The service and funding support will
enable EES to supplement their national program initiatives
i.e., printing companies, Pharmaceutical Firms, Foundations,
and Publishing Firms. The Contractor shall facilitate the working
relationships of EES staff with these organizations to accomplish
programs sponsored by the EES. A variety of educational methods
will be explored and used to strengthen EES capabilities. These
modalities include, but is not limited to: National satellite
TV broadcasts (one-way or two-way interactions); National or
regional traditional conferences; Integrated distance learning
using regional video teleconferencing; and Publications of
supplements in national health care journals. The Contractor
shall work with key individuals to develop a protocol to obtain
funding and commercial support from outside organizations.
The Contractor shall research and develop print supplements
and publications in key national journals. These publications
will become a modality for the EES to better address the 1
VA Learning mandate. The Contractor shall provide consultant
services to help the EES develop capabilities in terms of how
EES can strengthen their collaboration with non-government
organizations, Institutions, and Foundations. Contract services
shall begin date of contract award through September 30, 1999.
The Contractor shall work collaboratively with EES personnel,
attending meetings, conference calls, etc. The Contractor shall
submit a technical and price proposal in response to this announcement.
The technical proposal shall address the following evaluation
factors which are descending order of importance, but considered
more important than price: 1)Prospectus demonstrating the contractor's
understanding of the requirement and describing the technical
and management approach to accomplish the work within the time
frame required; 2)Describe experience and knowledge in facilitating
and developing relationships with service or funding organizations;
3)Describe the skill categories to be utilized to perform services;
4)Describe the number of hours required to accomplish the work
effort; and 5) Identify at least three sources for past performance
verification. The Contractors price proposal shall reflect
the total cost to perform services including travel and lodging.
Contractor proposals shall also contain the information required
in provisions 52.212-1, a completed copy of 52.212-3 and the
certification required in 852.219-70. Quotations shall be received
by 9/29/98 at 4:30 p.m. local time. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items, excluding paragraph (h) and (I);
52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-2 Evaluation-Commercial Items; 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and conditions to Implement Statutes of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) (6) through (9) and (14), and Section (c)(1)and (2); 52.215-Instructions
to Offerors-Competitive Acquisition; and 52.215-5 Facsimile
Proposals. For provisions reference the internet Web-Site is
(VAAR) http://www.va.gov/oa&mm/ (FAR) http://www.arnet.gov/far/current/html/toc.html#part_52
EMAILADD: Marilyn.Scheck@med.va.gov EMAILDESC:
Outlook
CITE: (W-269 SN254787)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EDUCATION/TRAINING
SOL S-FSIAQ-98-R-0266
DUE 102198
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The National Foreign Affairs Training Center (NFATC) (Foreign
Service Institute), located at 4000 Arlington Boulevard in
Arlington, Virginia, seeks an individual to manage the Micronesian
Diplomatic Training Program for fiscal year 1999 (on or about
December 2, 1998-September 30, 1999). The contract will be
for a base plus two options years. Bidders are asked to submit
their quotes on a per hour rate. The following criteria represent
our minimum requirements: Knowledge of the Pacific, the cultures
of areas, and the countries eligible for MDTP training (FSM,
RMI, Palau); Experience in design and delivery of diplomatic
training, including experimental teaching methodology; Demonstrated
experience in all aspects of diplomatic practice; and Price
(hourly rate). Please provide your complete address and Duns
No., along with an authorized signature. Quotations may be
mailed to the above address or faxed to the attention of Ernest
Williams, Office of Acquisitions (Fax no. 703-302-7227) no
later than 2:00 p.m. October 12, 1998. Late quotations will
not be considered. (AC09280041-01)
CITE: (I-271 SN254977)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: U--NETWORK TRAINING
SOL 99Q5153
DUE 100798
POC Doris J. Karekos (813) 828-3815 x316
DESC: This is a combined synopsis/solicitation of 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 request
for quotation. Period of Performance: Dec 98 through 30 Sep
99. Training will consist of Managing Cisco Network Security
(5 day course), UNIX Level 1 (2 day class), UNIX Level 2 (2
day course), Cisco Routers and LAN Switchers (5 day course),
Windows NT 4.0 Security (3 day course), Advanced Cisco Router
Configuration (5 day course), Intranetware: Netware 4.11 Admin
(#520) (5 day course), Introduction to Cisco Router Configuration
(5 day course), Fiber Optic Network Installation (3 day course),
ATM Internetworking, WEB Security. Intro to Voice-Over IP,
Frame Relay Internetworking All labor, transportation, and
other costs associated with this course shall be included in
the price of the class. This synopsis/solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and will be awarded under FAR Part 12. All offers
will be considered. The Standard Industrial Classification
code required is 7389. The resultant purchase order will be
firm-fixed price. FAR provision 52.212-1, 52.212-2 applies
to this acquisition. Offers shall be evaluated for fair and
reasonable price, technical acceptability, adherence to applicable
clauses, provisions, delivery schedule, and satisfactory past
performance record. Additional applicable FAR clauses: 52.212-4,
52.212-5, 52.232.33, 52.233-2, 52.247-34, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.222-43, 252.212-7001,
252.225-7001. Contact Doris J. Karekos at (813) 828-3815 ext.
316. Quote shall include offeror's name, address, POC, phone
number, business size, CAGE code, DUNS number, Tax ID number,
and solicitation number. Offers are due Oct 7, 1998, 04:30
p.m. eastern time and should be sent to 6 CONS/LGCV, ATTN:
Doris J. Karekos, Contracting Officer, MacDill AFB, FL 33621
or faxed to 813 828-5111/3389.
EMAILADD: KAREKOSD@MACDILL.AF.MIL
EMAILDESC:
CITE: (W-271 SN255090)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--FIRE PROTECTION ENGINEERING (BASIC) AND FIRE EXTINGUISHING
SYSTEMS DESIGN
SOL DACW87-98-Q-0221
DUE 101698
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
Alabama, intends to make an award to present and update courses
of instruction entitled "Fire Protection Engineering (Basic)"
and "Fire Extinguishing System Design." This will be a firm-fixed
price commercial items contract with two option years. Dates
and locations are as follows: Fire Protection Engineering (Basic);
Session 99-01, March 22-26, 1999, Huntsville, Alabama; Session
99-02, April 26-30, 1999, Huntsville, Alabama; Option Year
FY00, Session 00-01, March 20-24, 2000, Huntsville, Alabama;
Session 00-02, April 24-28, 2000, Huntsville, Alabama; Option
Year FY01, Session 01-01, March 19-23, 2001, Huntsville, Alabama;
Session 01-02, April 23-27, 2001, Huntsville, Alabama. Fire
Extinguishing Systems Design: Session 00-01, July 24-28, 2000,
Huntsville, Alabama. This course teaches architects and engineers
the necessary skills and knowledge required to implement the
fundamental considerations of fire prevention in building design
and construction. The course also covers basic fire protection
for facilities and includes instruction on fire-rated construction,
building and life safety codes, exit requirements, special
hazard protection, and general requirements of fire extinguishing
systems, fire alarm and detection systems, and water supplies.
Offeror shall provide a team of two instructors that have experience
in administering and instructing short courses of instruction.
Each instructor must be a registered professional engineer
with a bachelor's degree in fire protection engineering or
a registered professional engineer with a member grade status
in the National Society of fire Protection Engineers. This
procurement is 100% set aside for small business. Any concern
whose gross annual receipts over the past three years does
not exceed $5,000,000.00 is considered a small business. SIC
Code is 8999. Interested offerors shall request a copy of the
solicitation in writing. (Fax 256-895-1197 Mrs. Glenda Humphrey)
Issuance date will be on or around October 16, 1998. Offerors
should
CITE: (I-271 SN255247)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: U--NETWORK TRAINING
SOL 99Q5153
DUE 100798
POC Doris J. Karekos (813) 828-3815 x316
DESC: Amendment to Previous Synopsis Submission NO: 255090,
Sept 28, 98 Contractor must choose a Facility in the local
area (Tampa or St Petersburg) for training. Dates of training
to be coordinated between the organization and the contractor.
EMAILADD: KAREKOSD@MACDILL.AF.MIL
EMAILDESC:
CITE: (W-271 SN255333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-98-118
DUE 100998
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: Aberdeen Area Indian Health Services in seeking Buy Indian
Vendors for Documentation and Coding Training, Charge Master
Development and Certified Professional Coder Training to include
working with the clinicians with billing and coding personnel,
address specific concerns of the clinics and review actual
records for content and accuracy and assist in applying the
coding priniciples taught during the session for the Fort Thompson
Indian Health Center, Fort Thompson, SD. This announcement
is a sources sought for certified Native American Buy-Indian
vendors only as defined in 25 USC.
CITE: (W-268 SN254687)

[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-99-R-0003
POC Bid Officer (619) 532-2690; Contracting Officer, S.K. Wasson;
Contract Specialist, Leonard Anthony (619) 532-2583
DESC: NAS Lemoore has a requirement for the packing and crating
of personal property - Schedule 1(outbound) and Schedule II
(inbound) services only. Requirements contract with a performance
period of 01 January 1999 thru 31 December 1999. Area of performance
is King, Tulare, and Fresno counties, CA. FOB Destination.
The procurement is unrestricted and all responsible sources
with an active PUC license may submit an offer. See note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L._Anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-268 SN254682)

[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-99-R-0004
POC Bid Officer (619) 532-2690; Contracting Officer, S.K. Wasson;
Contract Specialist, Leonard Anthony (619) 532-2583
DESC: NAS Lemoore has a requirement for the packing and crating
of personal property - Schedule III (local services only).
Requirements contract with a performance period of 01 January
1999 thru 31 December 1999. Area of performance is King, Tulare,
and Fresno counties, CA. FOB Destination. The procurement is
unrestricted and all responsible sources with an active PUC
license may submit an offer. See note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L._Anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-268 SN254683)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON/GROTON, CT AREA-EFFICIENCY
UNITS ONLY
SOL N00102-99-R-2015
DUE 101398
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services required in the New London/Groton, CT area. Efficiency
units are required in support of the IMAT team in accordance
with attachment A of the solicitation. Schedule 10/16/98 to
09/30/99, 10 rooms for 350 days for a total of 3500 room days.
Solicitation N00102-99-R-2015 is being re-issued with a closing
date/time of 13 OCT 98 at 3:30pm local closing time. Commercial
clauses apply. To request a copy of this solicitation fax to
207-438-1251 referencing the solicitation number, company name,
address, telephone/fax numbers, etc. Telephone requests will
not be honored. Point of contact at PNS is Victoria Cook, Contract
Specialist at 207-438-2386.
CITE: (W-271 SN255015)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TERM MOVING SERVICES - WASHINGTON, DC11
SOL GS-03F-99-AYC-0001
DUE 111998
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Industrial Classification 4212, Transportation, Labor and
Related Moving Services for the General Services Administration
and other Federal Agencies in the Washington, DC Metropolitan
Area. Contract period will be from January 1, 1999 (or date
of award, whichever is later) through September 30, 2000 with
two one-year options for extension of services. Proposed procurement
is 100% Small Business Set-Aside. Requests for solicitation
must be made in writing to the above address or by FAX at (215)
656-3841. No telephone requests will be honored.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-99-AYC-0001&LocationID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-271 SN255198)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR EL PASO MEPS
SOL DABT23-98-B-0076
DUE 111698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the El Paso, TX MEPS located at
Building 6380, Fort Bliss, TX 79916 during the period 1 Jan
1999 through 31 Dec 1999 with four one year option periods.
Contractors establishment shall be within a ten mile radius
of the El Paso MEPS. Estimated annual total applicants is 2500
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX
CITE: (I-271 SN255253)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FORT JACKSON SC
SOL DABT23-98-B-0077
DUE 111698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Fort Jackson, SC MEPS located
at 2435 Marion Ave., Fort Jackson SC 29207-6025 during the
period 1 Jan 1999 through 31 Dec 1999 with four one year option
periods. Contractors establishment shall be within a ten (10)
mile radius of the Fort Jackson, SC MEPS. Estimated annual
total applicants is 15,750 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
CITE: (I-271 SN255254)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR COLUMBUS MEPS
SOL DABT23-98-B-0080
DUE 102698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Columbus Ohio MEPS located
at 775 Taylor Road, Gahanna, Ohio during the period 1 Nov 1998
through 31 Oct 1999 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius radius
of the Columbus Ohio MEPS. Estimated annual total applicants
is 15,500 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-271 SN255257)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BASIC ORDERING AGREEMENT FOR OFFICE RELOCATION AND
RELATED SERVICES
SOL 9FBG-OLC-N-A-2091/99
DUE 120198
POC Joseph Brown, Contracting Officer, 415-522-2832
DESC: This notice serves as an invitation to Moving & Relocation
contractors who are interested in participating in the annual
Basic Ordering Agreement (BOA) to provide Office Relocation
and related services for the areas of Arizona, California,
Hawaii, Nevada and Guam. Contractors are required to provide
Supervision, labor, materials, equipment, and incidentals
for the performance of office relocation services. Contractors
who are interested in receiving a solicitation, please fax
your request to: 415 522-4009 or mail to; GSA/FSS, General
Procurement Branch, (9FBG), 450 Golden Gate Ave., 4th Floor
West, San Francisco, CA 94102. This procurement is 100% Small
Business Set-Aside.
EMAILADD: Joseph.Brown@GSA.GOV
EMAILDESC:
CITE: (W-271 SN255349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: W--LEASE OF RENTAL OF EQUIPMENT (PROCUREMENTS)
SOL F02601-98-R0020
DUE 111998
POC SrA Loray M. Keaveney (520)228-4852 or Karen W. Spencer (520)228-4673
DESC: The subject solicitation has been extended by 3 months.
The new anticipated performance period is 01 Jan 99-31 Dec
99, plus four (4) option years. The new anticipated receipt
date for proposals is 19 Nov 98.
LINKURL: www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: keavenel@cons355.dm.af.mil
EMAILDESC:
e-mail
CITE: (W-268 SN254722)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE OF DIGGER DERRICK LINE TRUCK FOR FY 99
SOL F26600-98-Q0528
DUE 092998
POC TSgt Jeffry K. Grigsby 702-652-6005
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, F26600-98-Q0528, is a Request
for Quotation, (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is unrestricted,
IAW FAR 19.502-2(c). The SBA has not granted a small business
waiver or exception to the nonmanufacturer rule. The SIC code
for this acquisition is 7359. There is one (1) line item, monthly
lease of digger/derrick line truck from 1 October 1998 to 30
Sep 1999. Offers are based on a calendar month period of lease.
There will not be a bid schedule for this solicitation. Offerors
may submit offers on company letterhead the monthly lease and
any delivery/training charges along with the vehicle and boom
descriptive literature and the required representations and
certifications. The vehicle to be leased replaces an existing
vehicle leased during FY 98 IAW DFARS 252.211-7003, Brand Name
or Equal, The item in this solicitation are identified as "brand
name or equal," the term is intended to be descriptive not
restrictive. The "brand name or equal" description is used
to portray the characteristics and level of quality that will
satisfy the Government's needs. The salient physical, functional,
and other characteristics which "equal" products must meet
are specified in the solicitation. Item description as follows:
Vehicle Description: Chevrolet model CC7H042 with the following
salient characteristics: 3116 Cat Diesel engine, 5 speed manual
transmission, power steering, air brakes, dual 50 gallon step
fuel tanks, and front tow hooks, and 11r22.5g unisteel tires.
Cab Features: Standard cab for truck series with full width
front bench seat with seat belts for all occupants, two (2)
rectangular mirrors minimum size: 7" x 16", factory AC, intermittent
wipers, AM/FM radio, factory cruise control, oil pressure and
temperature pressure gauges, and ammeter and hourmeter. Digger-Derrick:
Equal to Simon-Telelect Commander model 4045. Unit includes
18" auger, wench line with capacity to lift 10,000 lbs. at
10' radius reach to set 55' poles, pole claws, and hydraulic
boom with full circle boom rotation. May have steel braided
rope or steel lifting line indicator and warning/safety decals
posted on unit. Hydraulic Boom Capacities: Automatic three-(3)
boom section with fiberglass hydraulic third section, dielectrically
tested and certified. Fiberglass boom capable of lifting the
rated capacity of derrick in all positions. Control Station:
Rider type command post type with control station. Controls
boom, rotation, boom elevation, boom extension plus all other
applicable boom functions. Includes panel light for illumination
during night operations. Line Truck Body: Platform body with
minimum 40-inch wide cross box, boom rest, electric brake controller,
pintle hook on bumper, and mud flaps. Exterior spotlights must
be able to illuminate a 10-foot diameter around vehicle. Vehicle
must meet Federal vehicle requirements and pass Nevada safety
and road standards prior to being delivered. Training: On site
training must be provided to Government technical team. Training
covers all aspects of safety and performance operations. Training
should be a minimum of 16 hours. An overview of the vehicle
will be provided to entire technical team and specific hands
on training to at least eight (8) operators. The vendor will
be responsible for all routine and periodic maintenance during
the lease period. The vendor will respond to calls for maintenance
within one (1) calendar day for routine maintenance and four
(4) hours for emergency maintenance. The vendor will provide
a telephone number for maintenance calls. The vendor will provide
a number that provides the Government with 24 hour access to
request maintenance. Brand name listed in description is intended
to be descriptive not restrictive. The salient operational
requirements have been listed. The Government will evaluate
the descriptive literature to determine if the vehicle offered
meets the specifications. Award will be based on best value
to the Government. The most important evaluation factor is
operational requirements. The vehicle is used for emergency
operations and may be operated by any team member. The cost
of maintaining the current leased vehicle while team members
learn to use a new vehicle will be evaluated. The offered vehicle
will not be accepted until it has been tested to ensure it
meets operational requirements and training is completed. The
provision at 52.212-1, Instructions to Offerors Commercial,
without addenda, applies to this solicitation. The provision
at 52.212-2, Evaluation Commercial Items, without addenda,
applies to this solicitation. Evaluation will be based on descriptive
literature submitted and compared against the salient operation
requirements. The provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, without addenda, applies
to this solicitation and must be completed and returned with
all offers. Offerors who fail to submit a completed Representation
and Certifications Commercial Items may be considered nonrepsonsive.
The provision at 52.212-4, Contract Terms and Conditions Commercial
Items, without addenda, applies to this solicitation. The provision
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes pr Executive Orders Commercial Items, apples to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 52.222-6, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965, as Amended; FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, there are no equivalent
federal employees for this acquisition; FAR 52.222-44 Fair
Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year Option Contracts) FAR 52.222-8 Liability and
Insurance Leased Motor Vehicles; FAR 52.233-3 Protests After
Award; FAR 52.217-5 Evaluation of Options; FAR 52.217-9 Option
to Extend The Term of the Contract, DFARS 252.211-7003 Brand
Name or Equal; DFARS 252.232-7009 Payment by Electronic Funds
Transfer; DFARS 252.204-7004 Required Central Contractor Registration.
For solicitations issued after 1 Jun 98 all contractors are
required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for an award. Award
may be made to other than low bidder if the low bidder is not
registered in CCR. Offerors should include their Dunn & Bradstreet
number with their offers to verify registration in CCR. DUNS
numbers can be verified or obtained by calling 1-800-333-0505.
Contractors may obtain information on CCR registration via
the Internet at http://ccr.edi.disa.mil. Offers are due with
representations and certifications and descriptive literature
by 4:30 p.m. Pacific Time on 29 Sep 98. Late offers will not
be considered. Offers may be faxed, mailed or hand carried.
The squadron fax numbers are: 702-652-5405, 702-652-3367, 702-652-9381,
or 702-652-2532. The address is: 99 CONS/LGCV, Mark for: F26600-98-Q0528,
5865 Swaab Blvd, Nellis AFB NV 89191-7063. The wage determination
and representations and certifications will be available on
99th Contracting Squadron WebPage after 10:00 a.m. on 28 Sep
98. You can access the WebPage at http://www.nellis.af.mil/units/99CONS.

LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
CITE: (W-271 SN254993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, GREENWOOD, AR 72936-9998
SOL 482980-99-A-0004
DUE 102398
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-268 SN254679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ELTON, LA 70532-9998
SOL 482980-98-A-0055
DUE 101698
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-268 SN254688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Y--DESIGN AND CONSTRUCT RECREATIONAL VEHICLE PADS AT
AF MARINA
SOL F41685-98-R0067
DUE 111298
POC Contact 2Lt Scott Downer, (830)298-5459 or Juanita Vasquez,
(830)298-5115
DESC: The work includes, but is not limited to furnishing all
labor, materials, and equipment necessary to provide architectural/engineering
services to complete RV pad design at Southwinds Marina, as
well as providing all supervision, plant, labor, material,
equipment, transportation and incidentals necessary to perform
all work in accordance with the plans and specifications for
the project. Fifteen (15) RV sites will be constructed, complete
with all utility hook-ups to include electricity, water, sewer,
TV cable, and telephone, in addition to driveways, concrete
pads for picnic tables and pump station to connect with existing
evaporative sewage system. All other construction as it appears
in the construction documents shall also be included in this
project. Project solicitation, statement of objectives, and
35% concept design drawings will be made available 15 days
after it is published in the Commerce Business Daily. The complete
package will be made available through the internet; the address
is http://www-cons.lau.aetc.af.mil. Anyone wishing to participate
in this proposed procurement must obtain their copy from the
internet. Copies will not be mailed out of this office. All
amendments will be posted on the internet. Contractor will
be solely responsible for obtaining amendments from the internet
and updating their files. This solicitation is issued as full
and open competition. The applicable small business size standard
for interested small business concerns, including their affiliates,
is not more than $7.0 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1771. Magnitude of this project is between $250,000
and $500,000. Telephone requests will not be honored. Performance
time is: 15 calendar days for pre-final 100% design, 6 calendar
days for corrected 100% design, and 200 calendar days for construction.
All offers from responsible sources will be considered.
LINKURL: http://www-cons.lau.aetc.af.mil/
LINKDESC:
EMAILADD: scott.downer@laughlin.af.mil
EMAILDESC:
via email
CITE: (W-268 SN254693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CONSOLIDATED MUNITIONS FACILITY, EIELSON AFB, AK
SOL DACA85-98-R-0009
DUE 112098
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Design-Build of Eielson AFB Consolidated Munition Facility
to provide a combination office and maintenance space, including
secured access area, with a total building area not to exceed
1000 square meters. Includes site clearing, extension of utilities
to the structure, grading, paving, lighting, parking, landscaping
and other improvements; including demolition of existing wood
frame building (3,150 SF). NOTE: ACQUISITION STRATEGY - Project
will utilize the two-phase approach to design-build as allowed
in PL 104-106 as part of the Federal Acquisition Reform Act
(FARA). Responders are advised that the requirements may be
delayed, cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and dispositions
of the Armed Services. THIS IS AN UNRESTRICTED PROCUREMENT
UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)AT NO CHARGE.
(http://ebs.poa.usace.army.mil) Range: $1,000,000 to $5,000,000
-- FFP 700 days completion time - SIC Code 1542. OPEN TO LARGE
AND SMALL BUSINESSES.
CITE: (W-268 SN254762)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--INSTALLATION OF STABILIZATION MEASURES TO REPAIR
ACTIVELY ERODING GULLY ADJACENT TO COW BRIDGE BROOK, HAMPSHIRE
COUNTY, HATFIELD, MA
SOL RFQ# NRCS-04-MA-98
DUE 102998
POC Frank Wilda, Contracting Officer, (413)253-4357.
DESC: Project consists of installing stabilization measures to
repair an actively eroding gully. The estimated price range
is between $25,000 and $100,000. The work is to be completed
within 26 days of the receipt of the Notice to Proceed. Work
to begin approximately Nov. 5, 1998. Major items include: Mobilization,
Steel Sheet Piling, Rock Riprap, Sand and Gravel Filters, and
Seeding. There will be a site showing/conference at the site
on October 20, 1998 at 11:00a.m. All responsible sources may
submit a written quotation which shall be considered by the
agency. Requests for a copy of the Requests for Quotations
(RFQ) should be faxed to Frank Wilda (413)253-4375.
EMAILADD: fwilda@ma.nrcs.usda.gov
EMAILDESC:
CITE: (W-271 SN255153)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--INSPIRATION POINT INTERPRETIVE OVERLOOK
SOL R3-12-98-10
DUE 113098
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: Project consists of construction of a paved parking lot
with shade ramadas,pedestrian guardrail, concrete sidewalk
and plaza and interpretive sign mounts. Project is located
near Roosevelt Lake on the Tonto Basin Ranger District of the
Tonto National Forest. Contract time is 90 calendar days. Price
range is between $100,000 and $250,000. Bid Guarantee is required.
CITE: (W-271 SN255352)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--TWO-PHASED DESIGN BUILD, MCRC, NAS, ATLANTA, GA
SOL N62467-98-R-1093
DUE 102998
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10. 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 send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO 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 RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the design and construction of a new building minimum 18, 030SF.
The project includes office spaces, an assembly hall, and a
Avenger maintenance facility, and related work. Also included
is the demolition of facility 1102, a radar dome currently
used for storage. The solicitation for the acquisition of this
new facility is formatted as an Request for Proposals (RFP)
in accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. 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. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected and requested to submit Phase Two
proposals. The maximum number shall not exceed five unless
the contracting officer determines that a number greater than
five is in the Government's interest. The Government will amend
the solicitation to request Phase Two technical and cost proposals
from only the selected offerors. Phase Two is to determine
the "BEST VALUE" to the Government. Offers will be evaluated
on the following factors; (A) Past Performance (same as Phase
One); (B) Technical Qualifications (same as Phase One); (C)
Technical Solutions, with sub-factors; (1) Team Identification,
(2) Design Solution narratives, (3) Conceptual Site Plans,
(4) conceptual Building Designs, (5) Sustainable Design Features;
(D) Small Business Subcontracting Effort; and Price Proposal.
The Government reserves the right to reject any or all offers
at any time prior to the 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 MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. 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. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $1,000,000 to $5,000,000. Estimated duration
of the contract is 365 calendar days for completion. The SIC
Code for this project is 1542. Receipt of Phase One is tentatively
due on 29 Oct 98, at 4:00 PM local time. PRE PROPOSALl CONFERENCE
is scheduled at 2:00 PM on 13 OCT 98. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment at a later date.****
CITE: (W-271 SN255369)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AVIATION SUPPORT FACILITY, FT. EUSTIS, VA
SOL DACA27-98-B-0038
DUE 111898
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC, Joe Gates (502) 582-6080
DESC: THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
ONLY. THE SIC CODE FOR THIS PROCUREMENT IS 1542. The project
consists of construction of a 4800 SM Aviation Support Facility
to provide approximately 2400 SM of hanger space and associated
shops and administrative areas; construction will be structural
steel and masonry, with metal roof and wall panels. Also included
are site and utilities, paving, unheated storage, wash rack
and landscaping. Estimated construction range is $5 to $10
million. Solicitation No. DACA27-98-B-0038 has an approximate
issue date of 19 October 1998 and bid date of 18 November 1998.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-271 SN255395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--SHOP ADDITION
SOL 60181-9-B002
DUE 111398
POC Tracie Richardson, Contracting Officer, 303/236-5412, extension
229
DESC: Furnish all labor, material and equipment necessary to
complete the construction of site improvements and a two-bay
extension to a shop building. The project is located at the
Lake Andes National Wildlife Refuge, near Lake Andes, South
Dakota. The building will be occupied during the construction.
The Government Estimate is between $100,000 and $250,000. This
project is open to both large and small businesses. All interested
parties who have not submitted a previous request for plans/specifications
are requested to submit a letter of interest by facsimile to
303/236-4791. Include project number (60181-9-B002), company
name, mailing address and telephone number. The project includes,
but is not limited to, demolition, excavation, fill and compaction,
splash blocks, cast-in-place concrete, carpentry, doors and
windows, toilet accessories, mechanical systems, pre-engineered
metal building, and electrical systems. Government furnished
materials for installation include: a stationary, gas-fired,
pressure washer - Hotsy, Model 981.
CITE: (W-268 SN254697)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: Z--OPERATIONS AND MAINTENANCE OF COMMON AREAS OF AIR
FORCE PLANT 42, PALMDALE, CA
SOL n/a
POC Dan Lyons, (937) 656-4395, ext 425, Buyer/Gail M. Porumb,
Contracting Officer, ext 404
DESC: The Aeronautical Systems Center (ASC) is contemplating
a new contract for the Operations and Maintenance of Common
Areas at Air Force Plant 42, Palmdale CA. The successful contractor
will be required to provide the personnel, program management
staff, services, and limited equipment to accomplish the total
contract operation of the common areas of Air Force Plant 42.
The Performance Work Statement will be published in the Wright
Patterson AFB PreAward Information Exchange System (PIXS) at
www.pixs.wpafb.af.mil in approximately 2 weeks. Other proposal
documents will be posted in PIXS as they become available.
The Government estimate of number of contract employees is
100 to 150. There is no reason for expertise specific to AFP42
under this contract. Contract performance is anticipated to
begin July 00 with a 60-90 day transition period. It will be
a one (1) year contract with four (4), one (1) year options.
Accountability and operations will include, but not be limited
to the operation of the facility in accordance with all applicable
Air Force and DoD regulations and Federal, State (California)
and County (Los Angeles) laws. The Contractor must develop
and submit a Contractor Quality Control Plan to ascertain compliance
with all contractual requirements. The Contractor must provide
fire protection of government and contractor-owned personal
property. The Fire protection program includes: structural
fire protection; rescue operations; emergency medical and emergency
transportation service; airport crash, fire and rescue services;
hazardous material response; mutual aid service and fire alarm
communication dispatch 24 hours per day, 7 days per week. Fire
prevention, fire extinguisher maintenance and inspection in
the common area and training shall also be provided. Fire Department
Personnel will be required to obtain National Agency Check
for a trustworthy determination. Fire Department Officers will
be required to obtain/possess a Secret Clearance based on an
investigation within the last 5 years. For the common areas,
the contractor must provide security/law enforcement, engineering
services, vehicle maintenance, airfield maintenance, general
maintenance and operation/maintenance of the telecommunications
system and information management systems. Contractor must
also provide accountability of government-owned real and personal
property. Contractor shall be responsible for completing or
subcontracting Capital-Type Rehabilitation (CTR) projects.
The maintenance requirements include: airfield pavements; roads,
walkways and parking areas; grounds; storm drainage system;
buildings and structures; air compressor systems; wellhouses,
water reservoirs, pump stations, pumps, water lines, valves
and equipment; custodial services and refuse disposal, rodent
and pest control; electrical utility systems; petroleum, oil,
lubricant and aircraft fuels storage, refueling and defueling
operations and maintenance; transient alert; vehicle maintenance
and repair; performance of services during crises declared
by the National Command Authority. Industrial safety service
requirements are in support of the Contractor's safety program
to support Maintenance Department operations and all other
safety related services required. Adherence with the Air Force
directed safety program at Air Force Plant 42, Palmdale CA
is also required. The Contractor shall develop and conduct
an Occupational Safety and Health Program IAW federal, state,
local and Air Force directives. Engineering Services are in
support of: Maintenance Department operations; Budget Estimate
Submittal (BES) and Program Objective Memorandum (POM) submittal;
Capital Type Rehabilitation (CTR) program; Environmental Programs;
quality control for taskings performed by sub-contractors or
in-house work forces; energy conservation program; maintenance
of plant-wide as-built drawing files and associated information
library; reproduction services; pavement (airfield and roadway)
inspections; engineering certifications (in house, subcontracted
or corporate); work requests and submittals. Telecommunications
requirements include: telephone systems support; radio communication
systems support; office automation systems support; computer
network system support; inter-plant mail and courier service;
and photographic services support. Security Force Guard Services
require: management of security force guard services; contract
security guard support services; contract security guard force
services; searches and inspections and the authority to bear
arms. All persons hired to perform security guard service duties
must possess or be able to obtain a favorable National Agency
Check for a trustworthy determination to be made by the government.
The Chief, Contract Security Forces must possess a security
clearance at the "Secret" level. A response to this pre-solicitation
notice must include the following minimum required information:
A) Description of previous operational experience of government-owned
or industrial facilities, including contract number(s) (if
applicable), location and ownership of the facility, total
dollar value of the contract, type of contract (DoD or commercial),
total operational time of facility, reason for termination
or cancellation, and a point of contact for verification; B)
Prospective offerors should provide a brief capability statement
(10 pages or fewer) with enough detail to indicate a clear
understanding of the requirement and to demonstrate a reasonable
expectation of being able to perform on this contract. C) In
the brief, explain the strategy/methodology that would be used
to staff this contract based on a start date of July 00. D)
Assume that Government Furnished Property (GFP) will be provided
and that Contractor personnel will be required to maintain
it. E) The Air Force is contemplating setting this acquisition
aside for Small Businesses or Competitive 8(a) Businesses if
they demonstrate interest and capability to compete. SIC Code
8744, Base Maintenance applies to this acquisition with a small
business standard of $20M gross revenue average over the last
three years. Prospective sources must indicate both their size
with respect to the above standard and if they are a small
business or an 8(a) business. F) Response must include all
of the requested information in both hard copy and in WORD
6.0 format and must be received no later than 30 days after
the publication date of this synopsis. An Ombudsman has been
established for this acquisition. Mr. Stephen Plaisted, ASC/SY
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 Dan Lyons at (937)476-4395 extension
425. 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.
Direct all requests for solicitations and routine communication
concerning this acquisition to Dan Lyons, Contract Negotiator,
ASC/EMK, at (937) 656-4395 extension 425
CITE: (W-269 SN254785)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ADDITION TO BATH HOUSE, BUILDING 470
SOL N62477-98-B-2530
DUE 112498
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to providing a single story slab on grade
addition to Building 470 and interior renovations to the existing
men's/women's bath house at the Naval Surface Warfare Center
Dahlgren, Virginia. The estimated cost range is between $250,000
to $500,000. The estimated date for the availability of plans
and specifications is October 1998. The time for completion
is 200 calendar days. The SIC Code for this project is 1542.
Cost of bid documents are $65.00 per set for specifications
and are non-refundable. No cash or personnel checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed request will be
accepted. This solicitation is set aside for Small Business.

CITE: (W-269 SN254786)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: Z--RAISED FLOORING PRODUCT & INSTALLATION
SOL N61339-98-Q-2014
DUE 101398
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-2014 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to Overview Systems Inc. The Standard Industrial
Classification Code for this solicitation is 8999 and the small
business annual receipts of $5M. The following item is required:
Raised Flooring Product and Installation at Company D, Computer
Science School, Bldg 1757, Room 107, Marine Corps Air Ground
Combat Center 29 Palms, CA in accordance with statement of
work. Statement of Work (SOW). PART 1 GENERAL. 1.1 GENERAL
DESCRIPTION. In connection with installation of USMC Electronic
Classrooms. In classroom 107, accomplish the following: a.
Provide and install flexible foam plastic underlayment over
the entire classroom floor area to be covered by the raised
floor or ramps. b. Provide and install 120-volt power wiring
over the underlayment. Connect the raised floor wiring cables
to the existing cable harnesses provided by you and installed
by others. Each cable harness will contain two 20-amp circuits
for a total of eight circuits. The new wiring cables by the
flooring contractor shall be arranged so that four new flooring
power receptacles shall be on each circuit, for a total of
32 new receptacles. Provide grommets, junction blocks, inserts
and 40 duplex receptacles in the raised floor. c. Provide and
install Category 5 data cabling starting at the future hub
location at the rear of the classroom. Extend wiring to 3l
locations and terminate in 3l modular housings and 31 modular
duplex RJ45 insert jacks. d. Provide and install ramps at each
of the two hall entry doors. Provide and install handrails
where shown. e. Provide and install three-inch high raised
flooring over the entire classroom. Flooring to be of polycarbonate
plastic construction in 9-inch by 9-inch modules. Provide cutouts,
grommets and inserts at each data jack, power receptacle and
hole location in the raised floor. Provide a 9-inch by 16-inch
hole at the data hub location and at the front of the classroom
as shown on the attached layout. f. Provide and install Grey
Vinyl Base Molding at base of walls above the finish raised
flooring. g. Provide and install carpet tiles over the entire
raised floor, ramps, and raised platform top and sides and
step. Carpet shall be Milliken Colorweave in any of the following
colors; 141 Sapphire Gem, 142 Opal Gem, 144 Garnet Gem or 146
Emerald Gem. Only one color is to be used throughout the room.
Adhere to the raised floor with pressure sensitive adhesive
and to the platform and ramps with permanent carpet adhesive.
h. Provide an "As-Built" Drawing showing the location of all
jacks, receptacles, cutouts and wiring runs as installed. Deliver
after floor completion to MSgt Coward, Bldg 1757, (760) 830-4860.
i. The accompanying drawing shows the raised floor and describes
the sizes and locations of items that will be installed by
others prior to raised floor installation. j. Provide single
ended power cable harnesses (pigtails) to the site, prior to
the installation of the raised floor for installation by the
Site Preparation (Electrical) Contractor. Refer to the attached
Floor Junction Box Detail for more information. 2. All work
shall conform to the latest edition of the National Electrical
Code and any applicable based regulations. 3. If any deviations
are required during installation, the accompanying diagrams
shall be marked to denote these and delivered after work completion
to Mr. Ike Burr, Bldg 1130, Facilities Management Divison,
(760) 830-6654. Coordinate classroom access and installation
times with MSgt Coward, Bldg 1757, (760) 830-4860. 4. Work
shall be completed by close of business on Friday, 30 October
1998. Additional B Company Work: B Company work shall be performed
in Building 1761, Room 101, Marine Corps Air Ground Combat
Center, 29 Palms, CA. The following work shall be accomplished
with the work listed above for Company D: 5 Provide and install
Grey Vinyl Base Molding at base of walls above the finished
raised flooring. 6. Install the one ramp railing already purchased
for B Company raised flooring installation. 7. Coordinate classroom
access and installation with GSgt. Natalie Davis, Bldg 1761,
(760) 830-6888. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4 and 52.212-5. The following
subparagraphs of FAR 52.212-5(b), and DFARS addenda thereto,
apply: (6), (7), (8), (9) and (16); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3, and the following DFARS addenda,
must be included with quote: 252.225-7000 and 252.225-7035.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 4PM EST. on 13 October 1998 and may be made
by FAX to (407) 380-8318 (ATTN: Ms. Brenda Rhodes). For drawings
and information regarding this solicitation, contact Ms. Brenda
Rhodes at (407) 380-4306.
CITE: (W-269 SN254789)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: Z--RAISED FLOORING PRODUCT & INSTALLATION
SOL N61339-98-Q-0214
DUE 101398
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-2014 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to Overview Systems Inc. The Standard Industrial
Classification Code for this solicitation is 8999 and the small
business annual receipts of $5M. The following item is required:
Raised Flooring Product and Installation at Company D, Computer
Science School, Bldg 1757, Room 107, Marine Corps Air Ground
Combat Center 29 Palms, CA in accordance with statement of
work. Statement of Work (SOW). PART 1 GENERAL. 1.1 GENERAL
DESCRIPTION. In connection with installation of USMC Electronic
Classrooms. In classroom 107, accomplish the following: a.
Provide and install flexible foam plastic underlayment over
the entire classroom floor area to be covered by the raised
floor or ramps. b. Provide and install 120-volt power wiring
over the underlayment. Connect the raised floor wiring cables
to the existing cable harnesses provided by you and installed
by others. Each cable harness will contain a maximum of three
(3) 20-amp circuits for a total of thirteen circuits. The new
wiring cables by the flooring contractor shall be arranged
so that four new flooring power receptacles shall be on each
circuit, for a total of 35 new receptacles. Provide grommets,
junction blocks, inserts and 35-20 Amp rated duplex receptacles
in the raised floor. c. Provide and install Category 5 data
cabling starting at the future hub location at the rear of
the classroom. Extend wiring to 32 locations and terminate
in 32 modular housings and 32 modular duplex RJ45 insert jacks.
d. Provide and install ramps at each of the two hall entry
doors. Provide and install handrails where shown. e. Provide
and install three-inch high raised flooring over the entire
classroom. Flooring to be of polycarbonate plastic construction
in 9-inch by 9-inch modules. Provide cutouts, grommets and
inserts at each data jack, power receptacle, hole location
location in the raised floor and 6-inch by 6-inch hole at the
multimedia document storage location in back of room, as shown
on the attached layout. f. Provide and install Grey Vinyl Base
Molding at base of walls above the finished raised flooring.
g. Provide and install carpet tiles over the entire raised
floor, ramps, and raised platform top and sides and step. Carpet
shall be Milliken Colorweave in any of the following colors;
141 Sapphire Gem, 142 Opal Gem, 144 Garnet Gem or 146 Emerald
Gem. Only one color is to be used throughout the room. Adhere
to the raised floor with pressure sensitive adhesive and to
the platform and ramps with permanent carpet adhesive. h. Provide
an "As-Built" Drawing showing the location of all jacks, receptacles,
cutouts and wiring runs as installed. Deliver after floor completion
to MSgt Coward, Bldg 1757, (760) 830-4860. i. The accompanying
drawing shows the raised floor and describes the sizes and
locations of items that will be installed by others prior to
raised floor installation. j. Provide single ended power cable
harnesses (pigtails) to the site, prior to the installation
of the raised floor for installation by the Site Preparation
(Electrical) Contractor. Refer to the attached Floor Junction
Box Detail for more information. 2. All work shall conform
to the latest edition of the National Electrical Code and any
applicable based regulations. 3. If any deviations are required
during installation, the accompanying diagrams shall be marked
to denote these and delivered after work completion to Mr.
Ike Burr, Bldg 1130, Facilities Management Divison, (760) 830-6654.
Coordinate classroom access and installation times with MSgt
Coward, Bldg 1757, (760) 830-4860. 4. Work shall be completed
by close of business on Friday, 30 October 1998. Additional
B Company Work: B Company work shall be performed in Building
1761, Room 101, Marine Corps Air Ground Combat Center, 29 Palms,
CA. The following work shall be accomplished with the work
listed above for Company D: 5. Provide and install Grey Vinyl
Base Molding at base of walls above the finished raised flooring.
6. Install the one ramp railing already purchased for B Company
raised flooring installation. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 4PM EST.
on 13 October 1998 and may be made by FAX to (407) 380-8318
(ATTN: Ms. Brenda Rhodes). For drawings and information regarding
this solicitation, contact Ms. Brenda Rhodes at (407) 380-4306.

CITE: (W-269 SN254791)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: Z--RAISED FLOOR SYSTEM AND INSTALLATION
SOL N61339-98-Q-2015
DUE 101398
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-2015 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to Overview Systems Inc. The Standard Industrial
Classification Code for this solicitation is 8999 and the small
business annual receipts of $5M. The following item is required:
Raised Flooring Product and Installation at COMTRAWINGFOUR,
Building 1824, Room 202, Naval Air Station, Corpus Christi,
TX, in accordance with statement of work. Statement of Work
(SOW). PART 1 GENERAL. 1.1 GENERAL DESCRIPTION. In connection
with installation of Electronic Classroom. In classroom 202,
accomplish the following: a. Provide and install flexible foam
underlayment over the entire classroom floor area to be covered
by the raised floors or ramps. b. Provide and install 120-volt
power wiring over the underlayment. Connect the raised floor
wiring to the four cable harnesses, installed by others. Each
cable harness will contain two 20-amp circuits for a total
of eight circuits. The new wiring cables by the flooring contractor
shall be arranged so that four new flooring power receptacles
shall be on each circuit, for a total of 27 receptacles for
student stations and two receptacles on a dedicated circuit
for the Instructor Podium. Provide grommets, junction blocks,
inserts and 29 duplex receptacles. c. Provide and install Category
5 data cabling starting at the future hub location at the Instructor
Podium. Extend wiring to 19 locations and terminate in 19 modular
housings and 19 modular duplex RJ45 insert jacks. d. Provide
and install a single width three foot wide ramp at the area
near the entry door. Provide handrails at the ramp and safety
rails at the edge of the raised floor near the entry door.
e. Provide and install three-inch high raised flooring over
the entire classroom floor except for the area near the entry
door, the area at the front of the classroom where the sliding
chalkboard railings are located and the ramps. Flooring to
be of polycarbonate plastic construction in 9-inch by 9-inch
modules. Provide cutouts, grommets and inserts at each data
jack, power receptacle and hole locations. Provide a 9-inch
by 16-inch hole where shown near the instructor podium. f.
Provide and install Grey Vinyl Base Molding at base of walls
above the finished raised flooring. g. Provide and install
carpet tiles over the entire raised floor and ramps. Carpet
shall be Milliken Colorweave in any of the following colors;
141 Sapphire Gem, 142 Opal Gem, 144 Garnet Gem or 146 Emerald
Gem. Only one color is to be used throughout the room. Adhere
to the raised floor with pressure sensitive adhesive and to
the ramps with permanent carpet adhesive. h. Refer to drawings
Building 1824, Room 202 and Floor Junction Box Detail for more
information. i. Provide single ended power cable harnesses
(pigtail) to the site, prior to the installation of the raised
floor for installation by the Site Preparation (Electrical)
Contractor. 2. The Raised Flooring Contractor to field verify
all room dimensions on site before starting work. 3. All work
shall conform to the latest edition of the National Electrical
Code and any applicable based regulations. 4. The accompanying
diagrams shall be marked to denote any deviations required
during installation and delivered after work completion to
Mr. Mark Stroop or Mr. Isauro Garcia, NAS Corpus Christi Public
Works Center (512) 961-2150. Coordinate access and installation
times with Mr. George Alexander of COMTRAWINGFOUR, (512) 961-2305/3769.
5. Work shall be accomplished by close of business on Friday,
30 October 1998. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4 and 52.212-5. The following
subparagraphs of FAR 52.212-5(b), and DFARS addenda thereto,
apply: (6), (7), (8), (9) and (16); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3, and the following DFARS addenda,
must be included with quote: 252.225-7000 and 252.225-7035.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 4PM EST. on 13 October 1998 and may be made
by FAX to (407) 380-8318 (ATTN: Ms. Brenda Rhodes). For drawings
and information regarding this solicitation, contact Ms. Brenda
Rhodes at (407) 380-4306.
CITE: (W-269 SN254810)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--TEST AND CERTIFY BACKFLOW PREVENTERS, PUBLIC WATER
SYSTEM, NAS CORPUS CHRISTI, TEXAS
SOL N62467-98-Q-7472
POC Dale Dubose (512)961-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is providing all supervision, transportation,
labor, equipment, approved materials and supplies to inspect,
test and certify all backflow preventers to comply with AWWA
Standards C510 and C511, and AWWA Manual M14. Work is located
in various areas of the public water system at NAS Corpus Christi,
Texas. Contractor shall provide materials and repair or replace
as necessary any backflow preventors found to be inoperative.
Estimated cost range of project: from $25,000 to $50,000. Our
mailing address for solicitation packages is: FSC, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
139, Corpus Christi, TX 78419-5226. Fax number is (512)961-2081.

CITE: (W-271 SN255086)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CONSTRUCTION OF A GUARD TOWER
SOL IFB 428-0025
DUE 111998
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, ext.
546
DESC: Solicitation Notice -- The contractor shall supply all
materials, equipment and labor necessary to construct a one-story
guard tower addition to the existing United States Penitentiary
(USP) Allenwood in Allenwood, Pennsylvania. The solicitation
will include an alternate bid for fencing, additional site
work, finish carpentry work, and search lights. This requirement
will be open to both large and small businesses. There will
be a non-refundable charge of $100.00 per package. Make checks
payable to Tri-State Design and Development and send to 9 East
Mall Plaza, Carnegie, PA 15106. The estimated magnitude of
this project is between $250,000.00 and $500,000.00. The SIC
code for this project is 1542.
CITE: (W-271 SN255092)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--REMOVE & REPLACE UNDERGROUND FUEL OIL STORAGE TANKS
SOL IFB 534-7-99
DUE 110598
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: The date for issuing the bid packages has been postponed
to 10/5/98. The bid opening date has been rescheduled for 11/5/98
at 2:00 pm, same location as previously announced. Please note
that bidders who do NOT submit references with names and phone
numbers for at least five underground storage tank projects
with similar scope of work (greater than 5,000 gallon capacity)
performed over the past three years will not be accepted. Any
firms that have already requested the bid package but do not
meet the above qualifications, please notify Mrs. Whittaker
to take your name off of the bidders list. Bid packages are
limited.
CITE: (W-271 SN255106)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR ROOFS, 4TH INCREMENT
SOL F25600-99-B0001
POC SSgt LoAn Reich, (402) 232-5926
DESC: The project replaces the existing roofing system on 18
housing units (9 buildings) in the 4th increment of the Capehart
Housing area. Work includes replacing low-slope roofs with
sloped roofs, consisting of new wood trusses and plywood, replacing
soffits, fascias, flashing and installing gutters and shingled
roofing system. The performance period is 120 calendar days.
This solicitation is being competed full & open w/SDB preference
and all bids will be evaluated in accordance with DFARS 252.219-7008,
"Notice of Evaluation Preference for SDB Concerns-Construction
Acquisitions-Test Program". SIC code is 1522. The SDB size
standard of $17.0 million is a three-year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $100,000.00 and $250,000.00. Replies to this office
are requested from all interested business concerns as well
as from SDB concerns. The issue date has not been determined.
Only written requests for a solicitation package will be honored.
FAX number is (402) 294-0430. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc), and a nine-digit
zip code with your request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC:
CITE: (W-271 SN255157)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE INFORMATION CENTER (PLIC)
SOL RFP R1-04-99-1
DUE 120198
POC Solicitation Request (Message Phone 24-hr (208) 765-7284),
Info: CO Richard Simundson (208) 765-7273
DESC: Priest Lake Information Center (PLIC) on the Priest Lake
Ranger District, Bonner County, Idaho. Project includes constructing
a potable water distribution system, a recreation vehicle (RV)
dump station with subsurface sewage disposal system, two host
RV pads with utility connections, asphalt paving, site lighting,
and additive items. Approximate start work date of April
15, 1999 with completion of June 15, 1999. Price range between
$100,000 and $250,000. See Note 26.
CITE: (W-271 SN255170)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--XM 93 FOX NBC TACTICAL VEHICLE
SOL N/A
POC Contract Specialist: Jan Franks 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
DESC: TACOM-ACALA intends to issue a sole source modification
against Contract DAAA09-93-G-0001/DG19 for additional supply
services. Competitive technical data is inot available. Tis
notice is published for subcontracting purposes only.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (PRocNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-271 SN255325)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--WHEEL ASSEMBLY
SOL SP0920-98-Q-A477
DUE 102698
POC Eric Miller (614) 692-7627
DESC: NSN 1240-01-213-7122, Small business set-aside, 96 each,
Manufacture item IAW Army (18876) DWG 13225502, For drawings
call (614) 692-4315 or FAX request to (614) 692-2344
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN255150)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K178
DUE 111898
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedited requests
use fax 2807
DESC: NSN 1377-00-930-9390, M193, DWG 2519614; 364 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 262.223-7002, safety
precautions for ammunition and explosives (May 1994) appleis.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-271 SN254996)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 13--LNEAR SHAPE CHARGE
DUE 103098
POC Contact Ms L. White, tele (410)278-2998, Fax (410)278-2980
DESC: Request sources to provide Linear Shape Charge (LSC) in
various lengths. LSC must be RDX based and have a sheathing
of either copper or lead. Must have capability to produce LSC
in various sizes from 75 up to and including 3200 grains per
foot. Not necessary to have capability to produce full range
of LSC sizes and sheathing, but should specify manufacturing
capability at time of submittal.
CITE: (W-271 SN255229)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TEST TEST
SOL DAAH0197R0999
DUE 100598
POC Randy Drawdy, AMSAM-AC-BM-A, 876-8034
DESC: This is a test
CITE: (W-271 SN255070)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0836
DUE 101998
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: NSN 1430-01-091-4901, Army P/N 11449908, 15 each. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFQ will be
issued to Raytheon Company, Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-091-4901, Awd Date 043091,
Qty 8, Unit Price$2,265.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-271 SN255382)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--TEST UNIT, DETECTOR
SOL SP0460-98-Q-X772
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98265000322 NSN 1560-01-258-1281, test unit,
detector Bell Helicopter Textron CAGE 97499 P/N T103389-101
26 -EA Del to New Cumberland PA 17070 Del 90 DARO 12 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-270 SN254883)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X732
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer KE nneth Gholson 804-279-3296
DESC: PR-NO: YPG98247000297 NSN 1560-01-105-1763, 505 -EA Del
to New Cumberland PA 17070 Del by 25 Dec 98. This synopsis
is cancelled.
CITE: (I-270 SN254938)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SPO475-98-Q-T520
DUE 101998
POC Contact: for copies of RFQ solicitations contact the buyer
lacretia M. Moore/BV415/804-279-3948, FAX 804-279-4300 OR 279-6078,
KO sabrina spratley/804-279-3438
DESC: PR-NO: FPG98216001251 NSN 1560-01-318-3616, fairing, aircraft
McDonnell Douglas Corp. CAGE 76301 P/N 68A335100-1009 Rev H
50 -EA Del to Robins AFB GA 31098 Del by 90 days. First article
test required. Other than full and open. Intended sources:
Aero Metal Forms CAGE 3T761 and Chem FAB Corp CAGE 3H339. 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-270 SN254939)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PARTS KIT, ENGINE FORWARD
SOL SP0475-99-Q-0009
DUE 110998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, FAX 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number YPG98246000385,
NSN 1560-01-450-9138, Parts Kit, Engine, Forward. Lockheed
Martin Corp, Cage 81755, P/N 16R490-A. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total Quanity -
10 (Foreign Military Sale -- FOB origin). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery schedule - 100 DARO. Origin inspection
required.

CITE: (W-271 SN255077)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--RETAINER, FLAPERON, FAIRING
SOL SP0475-99-R-0082
DUE 111898
POC Barbara Stansbury BV417 DSCR-JUPB, Contracting Officer, Patricia
R. Jackson ,804-279-6193
DESC: See Note 1: This procurement is 100% set aside for small
business. End Item Application- F-16 Aircraft Program. This
is part of the corporate initiative. FPG98209000662 NSN 1560-01-047-2455,
Retainer, Flaperon, Lockheed Martin Corp 81755 Dwg 16W581 and
supports cited on TDPL 010472455-97241 PN 16W581-18. Government
Mylar Applies. Export Control Applies. Government First Article.
YPG98194001098 NSN 1560-01-047-2458, Fairing, Lockheed Martin
Corp 81755 Dwg 16W581 and supports cited on TDPL 010472458-97080
PN 16W581-21. Government Mylar Applies, Export Control Applies,
Government First Article. Technical data will only be released
to contractor s authoriced/certified by defense logistics service
center. certified requesteors should submit tdp requests to
dscr-vaba via mail, fax or phone. mailing address: Defense
Supply Center Richmond Attn DSCR-VABA Richmond, VA 23297-5615
Fax Number (804)279-4946; Phone (804)279-3356. Please provide
certification number with request.
CITE: (W-271 SN255348)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HQ Electronic systems Center (ESC); Directorate of Joint
STARS Contracts (JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 15--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) MANUAL DEFUEL VALVE ACCESS PANEL MODIFICATIONS
SOL N/A
POC Mr. Bruce Hutton, Program Manager, ESC/JS1P, (781) 377-6760,
huttonb@hanscom.af.mil; Lt Trevor Haak, Contracts Manager,
ESC/JSK, (781) 377-6814, haakt@hanscom.af.mil; or Mr. Stephen
Kent, Contracting Officer, ESC/JSK, (781) 377-6741, kents@hanscom.af.mil
DESC: This is a Notice of Contract Action (NOCA) synopsis. The
Joint STARS Program Office intends to acquire, from Northrop
Grumman Corporation (NGC), two (2) manual defuel valve access
panels for the Joint STARS E-8A Training Aircraft and Aircraft
Maintenance Trainer (AMT). The access panel modification will
replace the current panel. The modification must be certified
for use on 707 aircraft. The access panels must be identical
to the modification being accomplished by NGC as an Engineering
Change Proposal (ECP) to the current Joint STARS production
contracts. The units must be able to interface with existing
hardware. The effort shall include, but is not limited to all
engineering, program management, configuration control, equipment
production, and quality assurance. The Government anticipates
a 30 October 1998 contract award date. The units must be ready
for fielding within one (1) year of contract award. Interested
sources must submit responses within fifteen (15) days of publication
of this notice. Responses should include information regarding
the capabilities of the firm to accomplish this work. Send
responses to ESC/JSK; Attn: Lt Trevor Haak, 75 Vandenberg Drive;
Hanscom AFB, MA 01731-2119. See numbered notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: haakt@hanscom.af.mil
EMAILDESC:
CITE: (D-271 SN255387)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-99-R-12020
DUE 111398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-210-5135 P/N: 717633, Made of steel
and has a kingberry face, 9 each pistons evenly spaced. 2 1/2
inch diameter and 3 inches long with splined hole through center.
58EA. Applicable to: B1b, C5. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Dec 1999 58 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 OCT 1998. To: Sundstrand Aerospace, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-269 SN254774)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 16--PARTS FOR C130 AIRCRAFT
SOL N00205-98-Q-E102
DUE 093098
POC Tammy M. Maloney, Purchasing Agent, (504)678-2514; Technical
point of contact: Ron Irwin, (504)678-3318
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. 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; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-98-Q-E102 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-05 and DAC 91-13.
The standard industrial code is 3728 and the business size
is 1000 employees. This requirement is for a fixed price contract
for one item. This item is required for the repair of the FCS
105 flight control systems on the C130 aircraft (any technical
questions should be directed to Ron Irwin, (504)678-3318).
Item as follows: line item 0001: adapter, Avionics Specialist
Inc part number ASI-40Y-15 or Collins part number 440Y-15 (Qty
5 each); these adapters interconnect the Collins 980L-1A test
set and the unit under test; each adapter contains proper loads
and relays for a specific flight control systems unit (adapters
must work with the following equipment to be tested: Flight
control systems 331A-8A/8D,8K and 331A-9G. Delivery of all
items is required no later that 10DEC98. Items to be delivered
FOB Destination to: Receiving Officer, Bldg 31, Naval Air Station,
New Orleans LA 70143. Acceptance to be made at destination.
The provisions at FAR 52.212-1, instructions of offers - Commercial
Item applies. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52.214-4: paragraph
(o) Warranty--add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later that 3:00p.m., local time, 30 September 98. Quotations
sent via the U.S. Postal Service should be mailed to Supply
Officer , 2300 General Meyer Avenue, Naval Support Activity,
Bldg 2, New Orleans LA 70142-5007. All quotations not sent
through the U.S. mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department, Bldg 2, Naval Support
Activity, 2300 General Meyer Ave, New Orleans LA 70142-5007.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00a.m. and
3:00p.m., or via fax number (504)678-2430.
CITE: (W-269 SN254784)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, QUICK, DISCONNECT
SOL SP0460-98-Q-X773
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
DESC: PR-NO: YPG98266000242 NSN 1680-01-085-7826, adapter, quick,
disconnect kinedyne Corp CAGE 0KHZ6 P/N 32343 568 -EA Del to
Stockton CA 95296 Del 90 DARO other than fulland open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-270 SN254945)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-98-Q-3731
DUE 110598
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98211000554 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 281 -EA Del to Lathrop
CA 95330 Del with IN 90 days after award. 281 -EA Del to New
Cumberland PA 17070 Del within 90 days after award. NOTES 1
and 26 apply. This solicitation will be available on the internet
at http: //DSCC.DLA.MIL/rfq/, 15 days after this notice in
the CBD. requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus
Ohio 43216-0000 by FAX 614 692-2998 or call 614 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase number (EG upc/YPE) buyer's name and your complete
name and address. federal military and military and commerical
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
past performance and other evaluation factors as describef
in the solcitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-270 SN254963)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--S-3B NAVIGATION INTERFACE UNIT (NIU)
SOL N00019-98-R-0110
DUE 112098
POC Matt Marshman Phone (301)757-5251, AIR-2.3.2.1, Contracting
Officer - LCDR Paul W. Hagen, Phone (301)757-5247
DESC: The Naval Air Systems Command intends to place an Indefinite
Delivery/Indefinite Quantity Contract N00019-98-C-0110 with
Litton Guidance and Control Systems (G&CS) 5500 Canoga Ave.,
Woodland Hills, CA. 91367, to manufacture and deliver a maximum
of one hundred (100) production S-3B Navigation Interface Units
(NIU's) developed under contract number N00019-96-C-0209 and
Non-Recurring Engineering (NRE) for factory test equipment.
This effort includes delivery of the NIU's with the latest
hardware and software configurations approved by the NAVAIR
S-3 APM Systems & Engineering. Litton G&CS is the Original
Equipment Manufacturer (OEM) and supplier of the NIU developed
and integrated into the S-3B navigation upgrade program under
contract N00019-96-C-0209. These NIU's are to be provided as
Government Furnished Equipment (GFE) for inclusion with other
specific navigational equipment which has been integrated for
this upgrade. As the designer and developer of the initial
NIU, Litton G&CS is the only source that possesses the necessary
technical expertise, engineering drawings and data to provide
deliveries in the required timely manner. See Note 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN255036)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1051
DUE 102398
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98267000283, NSN 1680014554802, cable assembly, firing
handle, note 26 applies, iaw Martin Baker Aircraft, p/n MBEU148059,
delivery is 90 DARO, unrestricted, intended source is Martin
Baker.
CITE: (W-271 SN255083)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1046
DUE 103098
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98254000305, NSN 1670013796405, canopy, personnel parachute,
note 26 applies, iaw Para-Flite p/n 810205-OX, delivery is
90 DARO, unrestricted, intended source is Para-Flite.
CITE: (W-271 SN255084)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1044
DUE 103098
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98254000728, NSN 1670013752098, strap assembly, parachute,
note 26 applies, FAT required, dwg D114549-505, unrestricted.
This solicitation will result in an IDPO award valid for one
year plus one option year and/or up to $100,000.
CITE: (W-271 SN255097)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1023
DUE 111398
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98254000304, NSN 1670010534200, mortar assembly, parachute,
note 26 applies, FAT required, iaw Kelly AFB, TX dwg D114554
REV J, unrestricted, delivery is 90 DARO. This solicitation
will result in an IDPO award valid for one year plus one option
year and/or up to $100,000.
CITE: (W-271 SN255099)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1033
DUE 103098
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98268000313, NSN 1680011385707, cover assembly, bottom,
note 26 applies, FAT required, iaw Kelly AFB, TX dwg J114619-57,
delivery is 90 DARO. This solicitation will result in an IDPO
award valid for one year plus two option years and/or up to
$100,000.
CITE: (W-271 SN255104)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1039
DUE 103098
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98251001442, NSN 1670013129020, cable assembly, arming,
note 26 applies, iaw Scot Inc. p/n 6010159, delivery is 90
DARO, unrestricted, intended source is Scot Inc..
CITE: (W-271 SN255108)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1037
DUE 110698
POC Cindy Sunmer/BT964/804-279-5990/fax8072496604
DESC: YPG98258000278, NSN 1680002515679, pad assembly, lumbar,
note 26 applies, FAT required, dwg 32-82046-309, delivery is
90 DARO, unrestricted.
CITE: (W-271 SN255109)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--ASSEMBLY, ENVIRONMENTAL, CONTROL, AIR
SOL SP0920-98-Q-A476
DUE 102698
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-856-7730, Unrestricted set-aside, 2 each, Approved
source Essex Industries (83533) P/N 439000-3, No data is available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN255124)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CHUTE, AMMUNITION LOADING
SOL SP049099R0195
DUE 111998
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844
DESC: PR YPG98258000431, 1730-01-251-8848, Chuet, Ammunition
Loading. P/N 217F424 Rev "T" Configuration Control Item. Configuration
Control Applies. Sources: cage 30842, cage 62502. Furnished
item Must conform to the cited requirements/revision. (Note
26). FAR 6.302. (Note 1). Specifications, plans or drawings
relating to the procurement described are not availabe and
cannot be furnished by the Government. The Government has the
option to increase quantity 100 percent. 21 Ea. Del to New
Cumberland, PA 17070-5001 Del by 60 days ARO.
CITE: (W-271 SN255033)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TOOL SET, MAIN ROTOR.
SOL SP049099R0193
DUE 111998
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844
DESC: PR YPG98258000426, 1730-01-227-1750, Tool Set, Main Rotor.
P/N T101840-105, cage 97499. Critical Application Item. (Note
26). FAR 6.302. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not availabe and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The Government has the option to increase quantity
100 percent. 26 SE. Del to Richmond, VA 23297-5900 Del by
120 days ARO.
CITE: (W-271 SN255039)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 17--RADAR DOPPLER VIDEO PROCESSOR KITS FOR AN/SPN-46
AUTOMATIC CARRIER LANDING SYSTEM
SOL 50046-98
POC Steven Bizier, (301) 757-6538
DESC: The Naval Air Systems Command intends to award a fixed
price type contract to Sierra Nevada Corporation, Sparks, NV.
The contract will be for thirteen Radar Doppler Video Processor
(RDVP) Field Change Kits (FCKs), associated Maintenance Assistance
Modules (MAMS), Installation and Checkout Spares (INCOS), and
associated technical documentation. This production contract
will contain a base year with four option years. SNC designed,
developed and delivered two working models of the RDVP under
contract N00140-93-C-AC78. The RDVP improves the AN/SPN-46(V)
operation and performance during adverse weather conditions
(rain). Only Sierra Nevada Corporation, as the original equipment
manufacturer (OEM) of the RDVP has the capability to meet Government
requirements pursuant to 10 USC 2304(c)(1), sole source.
See note 22.
EMAILADD: biziersp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN255334)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR DRYDOCK NO. 2 INTERMEDIATE
CAISSON
SOL N47456-99-R-0002
DUE 101398
POC David Dawley (808)474-7354
DESC: Miscellaneous Repairs for the Drydock No. 2 Intermediate
Caisson to be performed at drydock No. 2, Pearl Harbor Naval
Shipyard, on the Island of Oahu during the period 4 November
1998 to 15 January 1999. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible sources may submit proposal offer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be recieved by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 7 October 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN255203)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 23--WEAPONS PYLON TRAILER, TRIPLE EJECTOR RACK TRAILER,
MISSILE TRAILER
SOL DAHA2498T0150/0151
POC MSG Patricia Seibel, (406) 791-6403
DESC: cancellation of request. The 120th FW is cancelling this
request pending more detailed specifications and drawings.
Thank-you for your interest.
CITE: (W-270 SN254967)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--PUMP ASSEMBLY
SOL SP075098Q1863
DUE 111698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532, Fax: 614-693-1574
DESC: 2530-00-134-4229, Pump Assembly, Power Steering. Used on
M809 Series Five Ton Trucks. Per Army Drawing 12356786 and
all related data. OFFER A: Per Drawings cited OFFER B: Per
Eaton (19954) Part NO. ER11666-7 which shall be finished per
cited Drawing 19207 12356786-1-1. Offerors under Offer A
and/or Offer B will be evaluated equally. First Article
Testing consists of those inspections and tests identified
on the applicable Tacom quality assurance requirements as Preproduction
and initial production approval. First Article Testing is
not required if purchased as a manufacturer's code and p/n.
Quantity of 185 each to be delivered to New Cumberland Pa.
90 days after date of award. Solicitation is written. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-269 SN254790)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--TORSION BAR SUSPENSION
SOL SP075099R2402
DUE 111998
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532, Fax: 614-693-1574
DESC: 2510-00-912-9511, TORSION BAR SUSPENSION. PER ARMY TANK
AUTOMOTIVE COMMAND DRAWING 19207 10890849, P/N 10890849-4.
FIRST ARTICLE TEST CONSISTS OF VERIFICATION OF ALL DIMENSIONAL,MATERIAL,AND
PROCESS REQUIRE- MENTS AS SPECIFIED IN THE APPLICABLE TECHNICAL
DATA. Quantity of 204 each to be delivered to New Cumberland
Pa. and Quantity of 346 to be delivered to Lathrop Ca. 180
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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.
CITE: (W-269 SN254813)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255101)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, LABYRINTH
SOL SPO480-98-Q-Y029
DUE 103098
POC Crystal Ober/BL371, 804-279-3717, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-98-Q-Y029 YPG98114000345 NSN2840-00-118-9651 Mfr
-General Electric Co. (Cage 99207) P/N4010T01P02 Rev. "R.".
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: Orenda Aerospace (Cage 35013). Automated
Best Value applies. Ref. Note 26. Unrestricted. Total Qty:
60 each; 30 each delivered to New Cumberland, PA; 30 each delivered
to Stockton, CA within 150 days ARO or best possible delivery.
FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-271 SN255044)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PARTS KIT, BEARING SEAL
SOL SPO480-99-Q-6128
DUE 110598
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6128 NPG98258000470 NSN2840-00-607-3562 Mfrs
- Stein Seal Co, P/N SSCY11111443 & Kaydon Corp, P/N 601129
. 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: Stein Seal Co (Cage 03673), Kaydon
Corp (Cage 75370). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 319. Delivery: 90 days ARO - destination.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-271 SN255227)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--OIL PAN, DIESEL ENGINE
SOL SP075098Q1865
DUE 111398
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-693-1574
DESC: Description: Oil Pan, Diesel Engine. NSN: 2815-00-404-2956.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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: (15434) CUMMINS ENGINE CO.
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-271 SN255264)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, FUEL, INJ (OH58D)
SOL DAAH23-98-R-0309
DUE 111698
POC Phyllis Pond, Contract Spec., 256-955-9178 or Margaret OConnor,
KO, 256-955-8438
DESC: Desc: See note --23, NSN 2915-01-197-6558, P/N 689001,
Quantity 65 each applicable to the OH58D aircraft. The overhaul
planned quantities are 1st year 65, 2nd year 65, 4th year 65,
and 5th year 65. FOB origin to Red River Army Depot, Texarkana,
TX. The Government intends to issue an indefinite delivery
indefinite quantity firm fixed price type contract with five
consecutive ordering periods. The minimum quanity is 65 each
and the maximum quantity is 368 each. Required delivery is
35 each per month commencing 90 days after receipt of reparable
assets. This procurement previously was a 100% small business
set-aside. Note: the restriction for 100% small business set-aside
has been removed. This procurement is now a full and open procurement
to all Allison and Allison Licensed contractors. NOTE: THIS
PROCUREMENT IS LIMITED TO ALLISON AND ALLISON LICENSED CONTRACTORS/MAINTENANCE
CENTERS ONLY AND/OR TO THE ORIGINAL EQUIPMENT MANUFACTURER.
These sources include: Allison Engine Co., Inc., Indianapolis,
IN (Cage 63005), Delavan Inc., West Demoines, IA (71895) and
Aviall Inc., Dallas TX (Cage 07068). This procurement requires
prequalification. All responsible sources which are an Approved
Allison and Allison licensed contract 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 maintenace and overhaul of
the nozzle, fuel, In. for which the Government does not have
specifications and drawings to permit full and open competition.
The time required for approval to become an Allison and Allison
licensed contractor is such that award cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations IAW with
the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, Attn: AMSAM-AR-E-I-F-S, REDSTONE ARSENAL, AL 35898-5000
AND TELEPHONE NUMBER 256-313-4914 AND FAX 256-313-4923. The
Request for Proposal's due date has been changed from 31 Aug
98 to 16 Nov 98. NO TELEPHONE REQUESTS WILL BE ACCEPTED. YOU
MAY FAX YOUR REQUEST ATTENTION AMSAM-AC-AL-E(M), Phyllis Pond,
Contract Specialist on commercial 256-955-8521. See note 23.

CITE: (W-271 SN255046)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--BODY, MOUNT
SOL SP0480 99 Q 7044
DUE 111998
POC W.S. Mann
DESC: NSN 2995-01-018-7476, M/RAD CORP. (28044), P/N D12344-2,
quantity: 10 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: CHERRY POINT, NC; 60 DAYS ARO. Other approved sources:
none. 100% Option applies. See note one (1). DSCR DOES NOT
have an approved technical data package for this NSN. All responsible
offers will be considered. Contact Wm. S. "Spotts" Mann to
receive a complete copy of the solicitation package (written
quotation requested-please return completed package): PHONE:
(804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).

CITE: (W-271 SN255067)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--LINK ASSY, REAR MOUN
SOL SP0480 99 Q 7045
DUE 111999
POC W.S. Mann
DESC: NSN 2995-00-703-8836, LORD CORP. (76005), P/N LM200-68,
quantity: 40 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: STOCKTON LATHROP, CA; 90 DAYS ARO. Other approved sources:
none. 100% Option applies. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. "Spotts" Mann to receive a complete copy of
the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-271 SN255087)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DG44
DUE 110998
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804)279-4942, FAX (804)279-6379, Contracting
Officer, Carolyn D. Altizer.
DESC: 3120-01-123-1457, YPG98217000464, Bearing, plain, self-aligning,
McDonnell Douglas Corp (76301). Acceptable Sources: Israel
Acft/SHL Div (S5495), Messieh Dowty, Inc. (35962), Heroux,
Inc. (36164), Castle Precision (9K006), New Hampshire Ball
Bearings, Inc. (15860). P/N 74A410637-1001, Rev F. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
Control/Item Approval by Design Control Activity Applies. Configuration
Control: Furnished item must conform totally to the cited requirements/OEM
drawing revision as may be cited in item description. Origin
Inspection Required. Critical Application Item. 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. Line item 000100-43 ea. - New
Cumberland, PA. Line item 000200-43 ea. -Tracy, CA. Delivery
within 157 days ARO. F.O.B.: Destination. I/A: Origin. Central
Contractor Registration (CCR) is reguired.
CITE: (W-269 SN254815)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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, PLAIN, ROD-END
SOL SP0441-98-Q-DK21
DUE 110998
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short, (804)279-3593, FAX (804)279-6620, Contracting
Officer: Carolyn D. Altizer.
DESC: 3120-01-116-4863, YPG98265000470, Bearing, Plain, Rod-End.
McDonnell Douglas Corp (18355). P/N 1B48015-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Unrestriced. SICC: 3562. 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 soliciation. Line item 000100 - 7 ea. - NDZ,
San Diego, CA. Line item 000200 - 5 ea. - Jacksonville, FL.
Delivery within 155 days ARO. F.O.B.: Destination. I/A: Destination.
Central Contractor Registration (CCR) is reguired.
CITE: (W-271 SN255208)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BACK NUMBERING EQUIPMENT FOR LARGE GUMMED COILS
OF POSTAGE STAMPS
SOL N/A
POC Sharon Phillips, Contract Specialist, at 202-874-3255
DESC: This is Amendment No. 01 to CBD Submission No. 253866 submitted
09/24/98. The subject amendment corrects the justification
under which the BEP anticipates awarding a contract to Imaje
Ink Jet Printing Corporation from sole source to compelling
and unusual circumstances. Additional information regarding
the requirement for back-numbering system can be requested
at the following e-mail address: sharon.phillips@bep.treas.gov.

CITE: (W-271 SN255353)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 38--REPAIR PARKING LOT-PAVEMENT
SOL N342608C16
DUE 103098
POC Contact Point, Estimator, Francis Morgan, (505) 488-6484,
Contracting Officer, Jacqueline Cambridge-Belen, 505/786-6147
DESC: Furnish all labor, materials, equipment and incidentals
necessary for placing of asphalt concrete pavement and miscellaneous
construction repair parking lot at Ft. Wingate High School,
Ft. Wingate, New Mexico on the Navajo Indian Reservation.
Estimated price is $40,000.00. This acquisition is set-aside
for Small Business. Issuing on or about October 16, 1998 and
opening October 30, 1998. No telephone request will be accepted.
Telefax request are accepted at (505) 786-6112.
CITE: (W-271 SN255192)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SPO56098QHE32
DUE 101598
POC KO Name: Angela Fedele, HBB25, 215-697-9223, Buyer Same
DESC: PR-NO: YPI98191000925 NSN 3940-00-892-4374, @Material Nylon
@Net Overall Length 168.000 Inches Nominal @Net Overall Width
168.000 Inches Nominal @Mesh Design Square 169-Ea Del To Norfolk
VA 23512-0001 Del By 18 Aug 98. 26-EA Del To Bremerton WA 98314
Del By 18 Aug 98. Specs: MIL-S-18313G Material Nylon. Primary
Qty: 195. Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-271 SN254995)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP045099QA001
DUE 110998
POC Buyer--Sue Croll, 804-279-4352/CO--Brenda Cordle, 804-279-4988
DESC: NSN 4235-01-419-4797, Spill Containment Unit Basic Concepts,
Inc. P/N BCI-XR5-110 DSCR does not currently have an approved
Technical Data Package available for this NSN. Please do not
submit request to DSCR-VABA. Commercial Item (If not commercial-
note 26 applies) Line 0001 48 EA Richmond, VA 23297-5000
Line 0002 24 EA Cherry Point, NC 28533-5001 This solicitation
is unrestricted and will be made in writing. Anticipated award
date will be Dec 1998.
CITE: (W-271 SN255007)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-3736
DUE 111098
POC Contact: name-a.luich phone-614 692-7046 FAX number-
DESC: PR-NO: YPC98236000821 NSN 4320-01-225-4838, CAGE 71687
Part No AIR5978 seal assembly, shaft, spring loaded. Cook Airtomic,
CAGE 71687, P/N AIR5978. 64 -AY Del to Texarkana TX 75507 Del
within 90 days after award. 65 -AY Del to Tracy CA 95376 Del
within 90 days after award. NOTE 1 and 26 apply. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted the
small business size standard is 500 employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies 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: Cook Airtomic.
While price may be significant 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-270 SN254908)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED. MECHANICAL
SEAL
SOL SP0760-98-Q-1929
DUE 111998
POC Contact: NAMERICHARD_MILLER@DSCC.DLA.MIL phone(614) 692 -1149
FAX number(614) 692-6270
DESC: PR-NO: YPC98261000441 NSN 4320-01-143-6145, CAGE 71724
Part No FSD2056FIGICTY1 1 1/2IN XFM015M seal assembly, shaft,
spring loaded. John Crane Inc (CAGE-71724); P/N FSD2056FIGICTY1
1 1/2IN XFM015M 45 -EA Del to Tracy CA 95376 Del by 16 Oct
98 or deliver within 120 days after award. .1 -EA Del to Norfolk
VA 23512-0001 Del by 16 Oct 98 or deliver within 120 days after
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html. FAX
requests for copies of this solicitation will not be accepted.
This solicitaion is not available until 15 days after published
in the CBD. Written requests for drawings are to be submited
to Defense Supply Center Columbus, attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX number (614) 692-2998
or call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and addrwss.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of 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 offer which DCSC shall consider.
CITE: (I-270 SN254909)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0740-98-Q-3735
DUE 111098
POC Contact: name-a. Luich phone-614 692-7046 FAX number-
DESC: PR-NO: FPC98242000733 NSN 4320-01-068-9906, CAGE 08244
Part No 749885 CAGE 5V733 Part No 749885 CAGE 77445 Part No
749885 ring, lantern. United Technologies Corp(CAGE-77445);
P/N 749885. Moeller Mfg Co Inc (CAGE-08244); P/N 749885. General
machinery and Mfg Co (CAGE-5V733); P/N 749885. 6,000 -EA Del
to Texarkana TX 75507 Del within 90 days after award. NOTE
1 and 26 apply. This solicitation will be available on the
internet at http: //WWW.DSCC/DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solictation will not be accepted. The small business size
standard is 500 employees. Specifications, plans, or drawings
are not available. This acquistion 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: general machinery; united Technologies;
moeller Mfg. 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-270 SN254959)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PACKING, WITH RETAINER
SOL SP0760-98-Q-1930
DUE 111998
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL phone(614) 6921149
FAX number(614) 692-6270
DESC: PR-NO: YPC98264001060 NSN 4320-00-734-6951, CAGE H0001
Part No 314383 CAGE 02413 Part No 811E1140 CAGE 19207 Part
No 7346951 CAGE 78500 Part No A1244J556 CAGE 89346 Part No
98859R11 1,173 -EA Del to Mechanicsburg PA 17055 Del by 04
Apr 99. 618 -EA Del to Tracy CA 95376 Del by 04 Apr 99 or deliver
within 120 days after award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submited
to Defense Supply Center Columbus, attn; DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-270 SN254966)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL spo76098q1949
DUE 110698
POC POC Point of contact, Lisa Woodley, (614) 692-1095 fax (614)
692-3028
DESC: Desc -- Filter, Fluid NSN 4330-01-196-7340 P/N 6505Q000.
See Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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-271 SN255159)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SPO76098Q1948
DUE 110698
POC ERROR--POC Point of contact , Lisa Woodley (614) 692-1095
fax (614) 692-3028
DESC: DESC -- Filter fluid pressure NSN 4330-01-102-2354 P/N
11-11800-1. See Note 26. This solicitatin 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. While price may
be a significant factor in the evaluatin 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-271 SN255167)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL spo76098q1893
DUE 110698
POC POC Point of contact, Lisa Woodley, (614) 692-1095 (614)
692-3028
DESC: DESC -- sLEEVE, JORNAL NSN 4320-00-201-8542 See note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluatin 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 solication.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-271 SN255175)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL spo76098q1893
DUE 110698
POC POC Point of contact, Lisa Woodley (614) 692-1095, fax (614)
692-3028
DESC: DESC -- Sleeve, Jornal NSN 4320-00-201-8542 P/N 10385.
See note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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-271 SN255224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--THE SPARE PARTS OF AIR CONDITIONER OR COMPRESSORS
USING ON = WARSHIP, 46 ITEMS
SOL PB88-208C038
DUE 101698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of Air = Conditioner=20 and Compressors using
on Warship, 46 items, including Air Gas Drier (P/N:28B3-106M1,
Cage: 34228), Refriger Compressor(4130009980323),=20 Pump Rotor(4320003987031),
Valve, etc. Copies of the bidder's package=20 for this procurement
may be obtained from Mr. Chang, Ray-Yaung,=20 Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Oct 16, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-268 SN254707)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--PREFABRICATED SHOWER STALLS
SOL RFQ 114-0013-9
DUE 111698
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall deliver (26) prefabricated shower
stalls in accordance with the contract specifications and drawings
to the Federal Correctional Institution located at Loretto,
Pennsylvania. A firm fixed-price contract award is anticipated
with delivery required within 60 calendar days. This solicitation
is 100% set-a-side for Small Business (see number note no.
1). Solicitation number is RFQ 114-0013-9. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (717) 547-6819. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately 10/16/98. The SIC code for this requirement is
3499.
CITE: (W-271 SN255016)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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
SOL SP0740-98-Q-3732
DUE 110598
POC Contact: namea.luich PHONE614 492-7046 FAX number-
DESC: PR-NO: FPC98238000621 NSN 4710-00-015-1674, CAGE 33830
Part No 484025 CAGE 33830 Part No 646904 CAGE 77445 Part No
484025 CAGE 77445 Part No 646904 tube assembly, metal.tube
bends INC.P/N 484025 united Technologies P/N 484025 17 -EA
Del to Tracy CA 95376 Del within 90 days after award. NOTES
1 and 26 apply. This solicitation will be available on the
internet at http: /WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this yolicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans, 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: tube bends; united Technologies. 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-270 SN254907)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH. PER
MIL-SPEC TITLED "DUCT AND SCUFF COVER,
SOL SP0740-98-Q-3739
DUE 111098
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98210000768 NSN 4720-00-106-7360, CAGE 16632
Part No USN CAGE 81349 Part No M22706-S-30 CAGE 98891 Part
No AD-1364-30 scuff cover. 4-1/4 inches ID, 30 feet in length.
Made I/A/W military specification MIL-D-22706. 193 -EA Del
to Mechanicsburg PA 17055 Del within 90 days after award. 184
-EA Del to Tracy CA 95376 Del within 90 days after award. NOTE
26 applies. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 25 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. Written requests for drawing are to be
submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 43216-5000; by FAX 614 692-2998
or call 614 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G.YPC/ype), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-270 SN254961)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3730
DUE 110598
POC Contact: namea.luich PHONE614 692-7046 FAX number-
DESC: PR-NO: YPC98210000771 NSN 4720-00-515-0311, CAGE 00624
Part No AE-703291-1 CAGE 50599 Part No R27779 CAGE 73342 Part
No 6851396 CAGE 78570 Part No 96773 CAGE 98441 Part No 3130-516
CAGE 98441 Part No 3162516 hose assembly. polytetrafluoroethylene.
Resistoflex P/N R27779; Parker-Hannifin P/N 3162516. 84 -EA
Del to Mechanicsburg PA 17055 Del within 90 days after award.
83 -EA Del to Tracy CA 95376 Del by 27 Apr 99. NOTE 26 applies.
This solicitation will be available on the internet at http:
/WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans, 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: Aeroquip; Crane rsistoflex; General Motors; Titeflex;
Parker Hannifin. 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-270 SN254962)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
PRESS 3000 PSI, MAX OPERATING TEMP 160 DEG,
SOL SP0740-98-Q-3733
DUE 110598
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98232000563 NSN 4730-01-118-9367, CAGE 99215
Part No 5C5789 swing joint, tube. Ronson Corp. P/N 5C5789.
Technical data at DCSC not adequate for full and open competition.
68 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 14 -EA Del to Tracy CA 95376 Del within 90 days after
award. NOTES 1 and 26 apply. The small business size standard
is 500 employees. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after published
in the CBD. requests for hard copies will not be accepted.
Specifications, plans or drawings are not available. The 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: Kaiser
Aerospace. 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-270 SN254965)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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, CLAMP, PIPE
SOL SP075098Q1808
DUE 111998
POC For Information Only, Point of Contact: Kathi L. Prifogle,
Phone: 614-692-1173, Fax: 614-692-4754
DESC: Description: Coupling, Clamp, Pipe. NSN: 4730-01-416-0437.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 12. 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. 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-271 SN255213)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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, TUBING, HOSE AND FITTINGS
SOL spo76098q1943
DUE 103098
POC POC Point of contact, Lisa Woodley (614) 692-1095, fax (614)
692-3028
DESC: desc -- Strainer, Sediment NSN 4730-01-247-9553 P/N 123JT-5IN-1520B-BRZ-15.
See note 26. This solicitatin 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. While price may be a significant factor
in the evaluatin 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-271 SN255228)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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. ALUMINUM BODY OVERALL. 28.0 VOLTS
DC.
SOL SP0740-98-Q-3737
DUE 111098
POC Contact: name-a.luich phone-614 692-7046 FAX number-
DESC: PR-NO: YPC98204000567 NSN 4810-01-186-7977, CAGE 53730
Part No 550450 CAGE 99193 Part No 3888134-4 valve, solenoid.
Aluminum body overall. 28.0 volts DC. Alliedsignal P/N 3888134-4
and Westfield hydraulic P/N 550450. 44 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. 38 -EA Del to Tracy
CA 95376 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the 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. 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: Westfield Hydraulics; Allied Signal. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-270 SN254960)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--DISK ASSEMBLY, VALVE. LEVEL ONE DOES NOT APPLY.
SOL SPO760-98-R-3983
DUE 111998
POC Contact: namem. jo-ann Baity PHONE614-692-4710 FAX numb er-
DESC: PR-NO: YPC98222000956 NSN 4810-01-057-8992, CAGE 99517
Part No VIE10203PC1 CAGE 99517 Part No V3D10125-01 8 -AY Del
to New Cumberland PA 17070 Del by 12 Sep 98. 11 -AY Del to
Bremerton WA 98314 Del by 12 Sep 98. use NOTES 12 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. 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: Vacco
Industries, (99517) all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-270 SN254964)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURIZING KIT
SOL F41608-99-Q-13033
DUE 102898
POC The Point of Contact is Roman R. Bernal
DESC: GOVERNMENT DRAWINGS ARE NOT AVAILABLE SIZE: 18" L x 12"
W x 10" H PREDOMINANT MATERIAL: Steel and Aluminum FORM FIT
AND FUNCTION: Pressure Testing the Radar Set AN/APN-59E (V)
Application: Multi NSN: 4920-01-084-5015 QTY : 14 ea. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-271 SN255217)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 51--SWAGE KIT
SOL F09650-98-T-6032
DUE 092998
POC For copy, WR-ALC/PKOC, For additional information contact
Lucille Whitehead/Pkoca/[912]926-2418
DESC: Item 0001 NSN 5180-P9-392-502067 P/N: DLT30MAPSKT3004,
0001 Swage Kit P/N: DLT30MAPSKT3004. A Separate written RFQ
will not be issued-this synopsis announcement serves as the
request for quotation. No technical data or performance specification
are available for this solicitatiion. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions required to implement
statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be price
and price related factors. Contractors shall quote brand name
or equal to Deutch Metal Components. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea FAX 912 926-4847 The approximate issue/response date will
be 29 Sep 1998. The anticipated award date will be 30 Sep 1998.
Oral procedure will be used for this solicitation. To: Deutsch
Co, Gardena Ca 90248-1795. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-271 SN255317)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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 RING, METAL
SOL SPO56098QHA78
DUE 101398
POC KO Name: Barbara Hinton LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: NPI98258001208 NSN 5330-01-387-3662, 480-Ea Del
To Jacksonville Fl 32212-0097 Del By 17 Dec 98. 100-Ea Del
To San Diego Ca 92136-0000 Del By 17 Dec 98. 260-Ea Del To
Norfolk VA 23512-001 Del By 17 Dec 98. Specs: General Elct
P/N 6066T4G01. Incremental Bidding. Primary Qty: 840. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 150 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 26 Applies. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-271 SN255001)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SPO56098QFM74
DUE 100898
POC KO Name: Jeri Pinsker, MBA09, 215-697-4270, Buyer: Carolyn
Mason, MBA17, 215-697-4475
DESC: PR-NO: YPI98219000816 NSN 5340-01-231-9150, 5-Ea Del To
Richmond VA 23297 Del By 05 Aug 99. Specs: 19207 12344739 Rev
F. Primary Qty: 5. Delivery Schedule: 120. Size Standard: 500.
Notes 1 And 9 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. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-271 SN255018)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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, MACHINE
SOL SP054098QV903
DUE 101398
POC Contracting Officer: Donna Toliver/NAD02/215-697-1174, Buyer:
Andrea Shuman/NAD03/215-697-3208
DESC: PR--NO: YPI98251000860, NSN 5306-01-315-2060, 90 -EA Del
to Tracy, CA 95376. Del by 21 Oct 98. Primary Quantity: 90,
Delivery Schedule: 100. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and deliveryu as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333.
CITE: (W-271 SN255272)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 54--PURCHASE OF TWO (2) STORAGE TRAILERS SIZE 10' X
36' IAW SPECIFICATIONS
SOL N00178-98-Q-0046
DUE 102898
POC R. C. Moss, Code SD18, 540-653-4304 or G. G. Scott, Code
SD18, 540-653-4104
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
Dahlgren, Virginia, intends to purchase two (2) Storage Trailers,
size 10 ft x 36 ft, to be delivered and installed on-site at
NSWCDD. A complete list of specs follows: Size: 10 ft wide
x 36 ft long (floor space) - with detachable hitch; Floor:
360 sq. ft. bottom board - roll type (class A), 324 sq. ft.
Insulation (R11U (3-1/2 in.)), 360 sq. ft.; Floor Joists: 2
in. x 6 in. - 16 in. on center, 360 sq. ft. Subfloor: single
5/8 in. plywood, 360 sq. ft. Floor finish: 1/8 in. vinyl tile;
Exterior wall: 92 lf wall studs 2 in x 4 in x 8 ft, 16 in.
on center Boca Framing, 92 lf top plate, single 2 in. x 4 in.,
bottom plate 2 in. x 4 in., 92 lf interior covering 5/32 in.
paneling, 663 sf insulation: R11K (3-l/2 in.), 92 lf exterior
siding: 5/8 in. Duratemp (T-111), 8 ft on center, painted,
92 lf exterior trim, wood, top, 92 lf exterior trim, wood,
bottom, 4 ea exterior trim, wood, corner; Exterior- finish:
color - Richmond Bisque (54), Trim: Sandrift. (This is to match
existing building exterior, Bldg. 1450). Roof: - Load 30#,
36 lf 10 ft truss, Boca 80W, 16 in. on center, greater than
30#, 360 sf ceiling: 1/2 in. prefinished gypsum with rosettes,
324 sf insulation - R19U (6 in.), 360 sf sheathing - 7/16 in.
OSB, 360 sf roofing - 30 ga galvanized steel, 2 each attic
vents - gable end, gravity type, painted to match siding; Interior
wall - open floor (no interior partitions); no windows; Entry
doors - entry door 36 in. wide x 80 in. high lightweight steel
with vinyl face and aluminum frame (lockable), with stay chain,
drip cap, weatherstripping and lockset, lever type; Rollup
door - steel, coil-up, 8 ft., lockable. Trims - 92 lf floor
base, flat batten, prefinished, 4 each inside corner, flat
batten, prefinished, 1 each outside corner, preformed molding,
prefinished, 92 lf ceiling cove, flat batten, prefinished,
1 each ceiling - 1-7/16 in. vinyl wrapped batten at seams,
1 each door jamb - prefinished vinyl, wrapped type, 1 each
door trim - casing, prefinished; Electrical - service 120/240V,
single phase, 60 hertz, 100 amp w/main, single phase, Lights:
6 each diffused, surface mounted, 4 ft/2 tube fluorescent lights,
w/2 each switches, toggle, 125V, 15 amp, 1 each exterior light
to be mounted near entrance door, 9 each receptacles, duplex,
125V w/ground, 15 amp, 1 each 1-1/4 in. conduit from electrical
panel through exterior wall for electrical input connection
(no requirement for contractor to connect to main electrical
source); HVAC - 1 each central HVAC 2-ton cooling with 10 kw
heat, 1 phase, 30 lf supply duct, ceiling, 8 x 16 fiberglass,
2 each diffusers - 12 x 12 ceiling type w/damper, 1 each return
air at unit; Plumbing - None; Deck with steps - 1 each OSHA
approved 4 ft x 5 ft deck outside exterior entrance door, 1
set of steps attached to deck and extending to asphalt, No
deck/steps required outside roll-up door on ends of trailers;
Installation - trailers to be placed on grass/dirt - trailers
will be located side by side as close as possible - entrance
doors facing out - trailers will be set on cement blocks that
are provided by the contractor - contractor will anchor trailers
and level - contractor shall also install skirting around the
entire bottom of both trailers - contractor shall also remove
and take with them upon leaving, all wheels, axles and hitches;
Warranty - 1 year manufacturer warranty on workmanship and
materials; Quoters shall provide technical literature with
their quotes which clearly demonstrates how the technical specifications
have been met, inclusive of, but not limited to: pictures,
model numbers and name of manufacturer. Award of this procurement
will be made under Simplified Acquisition Procedures. There
will be NO written solicitation issued as a result of this
notice. However, a drawing of the installation concept and
layout will be provided upon request by calling R. Moss, 540-653-4304
(or faxing your request to 540-653-7016/540-653-6812/540-653-2958)
and a copy of the drawing will be provided via return fax.
A viewing of the site on which the trailers are to be installed
shall be set for OCTOBER 14TH, 1998 AT 1:30PM. Directions to
NSWCDD may be provided by calling R. Moss, 540-653-4304, or
any one of the following technical representatives: Nalena
Klaas, phone 540-653-3848, Gordon Carter, phone 540-653-5084,
or Chris Lovejoy, phone 540-653-3849. Quoters visiting the
site must be U. S. Citizens and must register in advance through
the Main Gate Security Office, by calling 540-653-6890, Visitor
Control, between the hours of 7:00 AM and 3:00 PM, Monday thru
Friday. A map of NSWCDD will be furnished by Visitor Control
to find the location of the site visit (Bldg 1450). Quoters
are encouraged to arrive at the Main Gate early to avoid delays
in getting to the site visit by 1:30 PM. Travel costs incurred
for viewing the site in preparation for this quote is not the
responsibility of the Government, nor will any prospective
quoters be reimbursed any costs for such a site visit. SIC
Code 2451 (500 employees) applies to this procurement. This
procurement shall be set aside for small business. FAR 52.219-6
Notice of Small Business Set-Aside (Jul 1996) applies. Prospective
quoters may fax their quotes to 540-653-7016, 540-653-6812
or 540-653-2958. POC for this procurement is R. Moss, 540-653-4304
for questions. E-mail address is: mossrc@nswc.navy.mil. The
trailers shall be delivered F.O.B. Destination, to the Naval
Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Prospective quoters shall price each line item
which appears herein: (1) Storage Trailer, 10 ft x 36 ft, 2
each; (2) Anchors for both trailers, 1 lot; (3) Skirting for
both trailers, 1 lot; (4) OSHA steps/decking for both trailers,
1 lot; (5) Removal of wheels/axles/hitches from trailers and
from site, 1 lot; (6) Blocking and leveling of both trailers,
1 lot. Closing date of this synopsis and submittal of bids
shall be by close of business 28 October 1998, with anticipated
award on or before 13 November 1998. Delivery of the two trailers
shall be on or before 01 January 1999.
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-271 SN254994)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER/PLYWOOD
SOL SPO50099R0001
DUE 112398
POC KO Name: Jeffrey R. Kochanowicz, WPC, 215-697-5509, Buyer:
Mary Ellen Dobbins, WPC, 215-697-3679
DESC: 5510,5520,5530 This solicitation contains various NSNs.
The first NSN is various. The total yearly estimated quantity
of all various NSNs is various. Specs: Various. Item is not
on a Qualified Products List. Yearly Estimated Qty. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: See Attached. This solicitation
contains an option to extend the term of the contract for 4
additional years. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-4247.

CITE: (W-271 SN255199)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER/PLYWOOD
SOL SPO50099R0002
DUE 120398
POC KO Name: Jeffrey R. Kochanowicz, WPC, 215-697-5509, Buyer:
Mary Ellen Dobbins, WPC, 215-697-3679
DESC: FSC: 5510/5530/5520. This solicitation contains various
NSNs. The first NSN is various. The total yearly estimated
quantity of all various NSNs is various. Specs: Various. Item
is not on a Qualified Products List. Yearly Estimated Qty.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: See Attached. This solicitation
contains an option to extend the term of the contract for 4
additional years. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-4247.

CITE: (W-271 SN255210)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING
SOL F34650-98-T-B994
DUE 103098
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: Stock #5670P534862037. Rock Decking shelving. Made of 22
gauge steel 1-1/2" box rib, painted gray in color. 44.63" long
X 36" wide. FAX #(405) 739-7423. The approximate issue/response
date will be 15 OCT 1998. The anticipated award date will be
06 Nov 1998. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-269 SN254775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 58--TRUNKING MOBILE RADIO EQUIPMENT AND SERVICES
SOL DE-AM65-98WA14617
POC Jon F. Olsen, (303) 275-1522, Contracting Officer
DESC: This modification is issued to correct the previous award
notification submission No. 254701 dated 9/25/98. The corrections
are: 1) Lines awarded, did read: 0001-0006, should read: 0001-0039;
2)Awardee address, did read: 7230 Packway Drive, should read:
7230 Parkway Drive. All other synopsis information remains
the same.
CITE: (W-268 SN254758)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE VIDEO RECORDING
SOL SPO56098QHE39
DUE 102698
POC KO Name K. Dean, VIA32, 215-697-1141, Buyer Same
DESC: PR-NO: YPI98201001694 NSN 5836-01-230-4070, Material: Plastic.
Length: 120.000 Feet Nominal. Commercial Off-The-Shelf Item
Adequate Catalog Data Is Available At DESC For The Evaluation
Of Alternate Offers 2,240-EA Del To Lathrop CA 95330 Del By
15 Sep 98. Specs: Tape Video Recording Quantegy P/N:197-BCS30S
Material Plastic. Primary Qty: 2240. Deliveries To Conus (Excluding
Alaska). Delivery schedule: 30 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-271 SN254980)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--RADIO FREQUENCY, INT
SOL SP0920-98-Q-A475
DUE 102698
POC Eric Miller (614) 692-7627
DESC: NSN 5895-01-287-7127, Unrestricted set-aside, 2 each, Approved
source Stanford Telecommunications (0KMM1) P/N 185-106704-01,
No data is available, The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN255123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--THE SPARE PARTS OF ELECTRIC OR ELETRONIC EQUIPMENT,
49 ITEMS
SOL PB88-217C036
DUE 101698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = Electric or=20 Electronic Equipment,
49 items, including Central Array, Electrical = Resolver,=20
Antenna, Circuit Card Asy, Cable Asy, etc. Copies of the bidder's
= package=20 for this procurement may be obtained from Mr.
Chang, Ray-Yaung,=20 Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 16, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-268 SN254708)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ENGINEERING CHANGE KITS, ENGINEERING SERVICES AND
SUPPORT FOR THE AN/SLQ-48 (V) VEHICLE HANDLING AND UMBILICAL
CABLE HANDLING SYSTEMS
SOL N00024-99-G-6305
POC Contact James Watkins, 703-602-7707/ Contracting Officer
Jack Dennard, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-6305 with Lake Shore Incorporated,
900 West Breitung Avenue, Iron Mountain, MI 49801. Orders will
be issued over a three year period commencing on 30 November
1998. Orders will be issued for Engineering Change Kits, Refurbishments,
Installation and Checkout (INCO) Materials, Maintenance Support
Materials, Repair Parts, Engineering Services and Support for
the AN/SLQ-48 (V) Vehicle Handling System (VHS) and Umbilical
Cable Handling System (UCHS). Lake Shore Inc. is the only known
company which possesses the in-depth technical knowledge of
the equipment required to satisfactorily perform the work under
the orders contemplated herein. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Lake Shore Inc. directly. See
Numbered Note(s): 22.
CITE: (W-271 SN255024)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY
SOL DAAB07-98-Q-A225
DUE 103098
POC Point of Contact - KAY S'FER, Contract Specialist, 732-532-3528.
Contracting Officer - Kathleen H. Rizzo, 732-532-5798
DESC: This is a presolicitation announcement for a small business
set aside of 18 each, Power Supply, P/O AN/TSC 85/93, NSN:
6130-01-072-1025; IAW drawing SM-A-934939, to be delivered
FOB to New Cumberland, PA. Most recent representative unit
price for the object, Power Supply, was $675.46, for a quantity
of 50 each, awarded on 30 Sept 98. Item name: Power Supply.
Long Line Description: IP Operating 50000.0 feet at 150.0 degrees
fahrenheit. Manufacturers Code: 33604. Electrical Power Source
relation maximum operating altitude rating overall length:
15.000 inches no minimum overall height 4.000 inches no minimum
operating ambient temperature range -70.0, the manufacturer's
data. Design Control Reference: PB3411. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations, which may be drawn
from this data. The data are provided solely for preparation
of an offer. A drawing package may be obtained by sending a
request by email to sferk@doim6.monmouth. army.mil or facsimile
to (732) 532-6972. The Request for Quotation Number is: DAAB07-98Q-A225.
The Standard Industrial Classification is: 3699, and the Business
Size Standard is" 750 employees. The solicitation will be available
for download form the CECOM Business Opportunities Page as
early as 15 days from the date of this notice, on or about
30 Oct 98. Information about the CECOM B.O.P., is listed below.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil) and you
can do so by entering "guest" for the User Name and Password.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sferk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255032)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL sp0905-98-q-a306
DUE 110298
POC for information only Vicky Trueblood 614-692-7774 fax 614-692-6918
DESC: 5950-01-206-2540 RAYTHEON (04164) P/N 164141 QUANTITY
8-PLEASE PROVIDE INCREMENT QUANTITIES DESTINATION - MECHANICSBURG,
PA DELIVERY 60 DAYS AFTER DATE OF AWARD WRITTEN SOLICITATION
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED This solicitation is available on the
internet at http://www.dscc.dla.mil/rfq/ Requests for hard
copies of this solicitation will not be accepted 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:
Raytheon (04164) While price may be a signigficant 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.
see note 26
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255042)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL sp0905-98-q-a326
DUE 110298
POC for information only Vicky Trueblood 614-692-7774 fax 614-692-6918
DESC: 5950-00-493-3753 Smith Industries (35351) P/N 145622-01
QUANTITY 14-PLEASE PROVIDE INCREMENT QUANTITIES DESTINATION
- 0001-MECHANICSBURG, PA, 0002-Stockton, CA DELIVERY 60 DAYS
AFTER DATE OF AWARD WRITTEN SOLICITATION ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted 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: Smith Industries (35351) While
price may be a signigficant 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. see note 26
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255055)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL sp0905-98-q-a327
DUE 110298
POC for information only Vicky Trueblood 614-692-7774 fax 614-692-6918
DESC: 5950-00-386-5957 Kavlico Corp (22863) P/N GM6347-2, Odetics
Inc. (62767) P/n 103460-2, G W Lisk Co. (81983) P/n 103460-2,
Moog Inc. (94697) p/n 062-62836-2 QUANTITY 34-PLEASE PROVIDE
INCREMENT QUANTITIES DESTINATION - 0001-Stockton, CA DELIVERY
60 DAYS AFTER DATE OF AWARD WRITTEN SOLICITATION ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted 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: Kavlico (22863), Odetics, Inc.
(62767), G W Lisk Co. (81983), Moog Inc. (94697) While
price may be a signigficant 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. see note 1 see note
26
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255078)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL sp0905-98-q-a326
DUE 110298
POC for information only Vicky Trueblood 614-692-7774 fax 614-692-6918
DESC: 5950-00-493-3753 previous notice listed as a power transformer,
which is incorrect, it should be listed as a electrical coil
previous submission # 255055 smith industries (35351) p/n
145622-01 qty is 14, please quote increment quantities destination
0001- Mechanicsburg, PA, 0002- Stockton, Ca Delivery 60 days
after date of award written solicitation all responsible
sources may submit an offer/quote which shall be considered
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. This acquisistion 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 Smith Industries (35351) While price may be a
significant factor in the evaluation of offers, price, delivery,
past performance and other evaluation factors as described
in the solicitation see note 26
LINKURL: www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-271 SN255151)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR COMPONENTS
SOL 1PI-R-1185-98
DUE 111398
POC Sharon Carter, Contracting Officers, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a 5 year, with 5, 1 year options, Firm fixed price,
Indefinite delivery/indefinite quantity contract for supplies
(with EPA). Delivery shall be 100 days ARO. Components are
in the following Military family: MIL-C-5015; QPL P/N: MS3100-MS3108;
MS3400-MS3436; MS3450-MS3459. During the life of the contract,
if UNICOR defines a need for additional QPL components not
covered under the contract, but which fall within the specified
Mil-Spec family, UNICOR will negotiate a fair and reasonable
price and may add the additional components via contract modification.
Guaranteed minimum quantity is 5,000 each, with an estimated
maximum quantity of 150,000 each. Drawings and quantity price
breakdowns for all component parts are required. Contractor
must be current or in the process of obtaining from their manufacturer
QPL status and must be able to QPL UNICOR's Phoenix factory
to assemble components within 4 months from contract award.
All deliveries are FOB Destination to UNICOR, Phoenix. This
solicitation will be available on UNICOR's web page on or about
10/13/98. The address is: www.unicor.gov/procurement/electronics.
Offerors are strongly encouraged to download the solicitation
from UNICOR's web page. However, if requesting in writing,
please fax your request to: 202.305.7363/65, ATTN: Sharon Carter.
Written requests will include company name, address, telephone/fax
numbers and point of contact. Requests may also be submitted
via email. Email address is: sjackson@central.unicor.gov. All
responsible sources may submit an offer.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-271 SN255177)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--CUSHION, EARPHONE
SOL SP0920-98-Q-A474
DUE 112398
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NO: YPE98259000500 NSN: 5965-00-970-6430 CUSHION, EARPHONE
SOL NO: SP0920-98-Q-A474 M and S Associates Inc (56875) P/N
SM-D-164985-1; Gentex Corp (72724) P/N 57B472; Gentex Corp
(72724) P/N 62892; all items to be quoted IAW Army (80063)
drawing nr SM-D-164985 Basic dtd 62 May 23 Type number: SM-D-164985-1.
FOB, Inspection and Acceptance at origin. (note: this award
will have origin inspection because of FMS delivery) Small
business size standard: 1000 Date issued: 10-23-98 Return quote
on/before: 11-23-98 Quantity: 1407 each; various increments
solicited from: 500-750; 751-1000; 1001-1500; 1501-1750; 1751-2000;
2001-2250. Delivery within: 60 days. Delivery to: FMS delivery.
Items screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Contracting from approved source.
Requests for prints should be sent to fax 614-692-2998 or email
at drawings@dscc.dla.mil; phone requests to 614-692-2344.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255188)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--EARPHONE
SOL SP097099RX092
DUE 111398
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98196000775; NSN 5965-00-135-0506; Earphone.
The proposed contract is 100% set-aside for small business
concerns. Full and open competition applies. Complete bid set
is available. First article testing is required. Various increments
solicited: 500 thru 7499; 7500 thru 9999; 1000 thru 19999;
20000 thru 24999; 25000 thru 49999. This is to be an 18 month
(545 days) requirements contract. Delivery with waiver of First
Article Testing is to be 15000 each in 120 days and the balance
to be delivered at the rate of 7500 each every 30 days thereafter
until completition of contract. Without waiver of First Article
Testing, delivery is to be 15000 each in 330 days and the balance
to be delivered 7500 each every 30 days thereafter until completition
of the contract. Contracting officer Thomas Comeans (614)692-8508.
For copies of this RFP requests can be faxed to 614-692-2262
or by calling 614-692-1775. Request for drawings can be made
to 614-692-2998 (fax) or by calling 614-692-2344.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-271 SN255326)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--SOLENOID,ELECTRICAL
SOL SP0930-98-Q-1534
DUE 102098
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800, Fax: 614-692-1100
DESC: PR NUMBER(S): YPE98197000741 & YPE98132000415 NSN: 5945-00-846-8742
NOMENCLATURE: SOLENOID, ELECTRICAL APPROVED SOURCE(S): Dukes
(09445) P/N 496-08 ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE(S): 26
Copies of this solicitation are available at the office above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. No releasable data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. Full and Open Competition: Part
Number Item. Products Offered Clause applies. Various Increments
Solicited from 10 to 99 each. Destination(s): Mechanicsburg
PA; Lathrop CA; DA2KCI Delivery Schedule: 90 days ADO
Set-Aside Type: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-271 SN255364)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0837
DUE 101998
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: NSN 5998-01-421-5921, Army P/N 11474855-002, 17 each. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-421-5921, AWD Date 041996,
Qty 70, Unit Price $3,463. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-271 SN255383)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0841
DUE 101998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracint Officer, 256-842-7630.
DESC: NSN 5998-01-421-5978, Noun: Circuit Card Assembly, Army
P/N 11475068, 18 each. Destinations to be furnished. Delivery
schedule 110 days days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFQ will be issued to Raytheon
Co., Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-421-5978, Awd Date 041996, Qty 70, Unit Price$4,208.50.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-271 SN255384)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0847
DUE 101998
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: Pron: D1839537, NSN 5998-01-457-1117, Noun: Circuit Card
Assembly, Army P/N 11474313, 28 each. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFQ will be issued to Raytheon
Company, Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-271 SN255385)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Tong Tang, Avionics Engineer, 912-926-9859
DESC: FLIGHT DATA RECORDER (FDR) GROUND SUPPORT EQUIPMENT (GSE)
REPLACEMENT, REQUEST FOR INFORMATION (RFI). THIS IS A REQUEST
FOR INFORMATION ONLY. The U.S. Air Force is contemplating replacing
the GSE used to test and download the magnetic tape-equipped
FDR systems currently installed on Air Force C-130, C-5, C-141,
and E-3 aircraft. The purpose of this notice is to identify
commercially available GSE that can interface with the magnetic
tape-equipped Lockheed Aircraft Service Company (LAS) Model
209F Digital Flight Data Recorder (DFDR) to provide increased
organizational-level support for the DFDR system. The general
requirements of the replacement GSE includes, but is not limited
to: (1) The GSE must be able to monitor real-time ARINC 573
data bus input to, and output from, the LAS Model 209F DFDR.
Capability and performance must meet or exceed the capabilities
of the LAS Model 320 Flight Line Test Set. (2) The GSE must
be able to download all 25 hours of data from the LAS Model
209F DFDR. Capability and performance must meet or exceed the
capabilities of the LAS Model 235 High Speed Copier. The downloaded
data may be copied to magnetic tape in a format that is compatible
with the EMR-8385 Display Station, or the data may be copied
to a medium other than magnetic tape, provided that the GSE
has a data analysis capability that meets or exceeds the capabilities
of the EMR-8385 Display Station. (3) All GSE must meet or exceed
industry standards for reliability. (4) All GSE must be supportable
for a minimum of 10 years. Growth potential to support a future
solid-state DFDR is preferred. (5) The GSE must be capable
of operating from any power sources: internal, self-contained,
removable DC power sources; external DC power sources; or external
AC power sources. The unit must have an internal power conditioner,
or equivalent, to interruption will not cause damage to the
hardware or software. The internal DC power source must be
capable of operating for eight hours continuously, with a twenty
percent (20%) transient ( this represent a 20% operating duty
cycle, with the test set in an idle or standby mode for reduced
power consumption during the remaining 80% of the 8-hours duty
cycle). This is not a pre-solicitation notice that constitutes
an Invitation for Bid or a Request for Proposal, and is not
to be construed as a commitment by the Government. The Government
will not reimburse contractors for any costs incurred in responding
to this notice, or in subsequent exchanges of information.
Organizations having the required expertise and capabilities
are invited to submit information discussing such capabilities
in a technical capability outline. Comments do not constitute
a proposal, but will be considered as an open exchange of capabilities
and ideas. Respondents will not be notified of the results
of the source data received, nor will a source list be provided.
The response date for this request is 12 October 1998. Responses
may be submitted via mail , Tong Tang, WR-ALC/LYGN 380 2ND
Street, Suite 104, Robins AFB GA 31098-1638, faxed to (912)
926-1475, or e-mailed to tangtm@avionics2.robins.af.mil.
CITE: (W-271 SN255291)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--EXCITER ASSEMBLY
SOL SP0430-99-R-0035
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: S. blackmore/ZZ885/804279-5373. contract
officer: vantessa T. Ward/804-279-5 201. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98216001273 NSN 6115-00-185-8021: exciter assembly.
Harsco Corp, Bmy-Combat Systems Div. CAGE 93568. P/N 00000-4908.
Precision Electronics Inc. CAGE 13483. P/N 70-4145. Strategic
procurement svcs, W and W Logistics Div. CAGE 79343. P/N 70-4145/00000-4908.
69 -EA Del to Mechanicsburg PA 17055 Del by 200 days. Other
than full and open comp: Y. See NOTE 23. Incremental quantities
- max: 150. Min: 69. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not availabe 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-270 SN254942)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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-Q-B069
DUE 110398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: George R. King, JR./80 4-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98222001091 NSN 6105-00-313-2519: motor, torgue.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15G713.
14 -EA Del to Bremerton WA 98314 Del by 150 days. Other than
full and open comp: Y. Total quantity shipped: 14. Option to
Inc qty. N. Option to ext term of contract: N. Unrestricted:
Y. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-270 SN254943)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--ROTOR, GENERATOR
SOL SP0430-99-R-0034
DUE 111698
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: S. blackmore/ZZ885/804-279-5373.
Contra CT officer: V.T.WARD/804-279-3492/fax: 279-5201.
DESC: PR-NO: YPG98239000768 NSN 6115-00-494-1574: rotor, generator.
Allied Signal Inc., Aerospace Equipment Systems. CAGE 83298.
P/N 1581589-1. 49 -EA Del to Tracy CA 95376 Del by 200 days.
Other than full and open comp: Y. See NOTES 12, 22. Incremental
quantities - max: 90. Min: 49. Option to Inc qty: N. Option
to ext term of contract: N. Additional remarks: anticipate
award against Allied Signal basic ordering agreement. Specifications,
plans or drawings relating to the procurement discribed are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-270 SN254944)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-98-R-0115
DUE 111498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130012078803, YPG98208001158, Power
supply Subass. This modification reflects a corrected telephone
number for buyer ZY285. The correct phone number is 804-279-6610.
All other terms and conditions remain the same.
CITE: (W-271 SN255117)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-7988
POC L. Dawn Coleman BH 820, (804)279-5922
DESC: PR Number RPG98161000537, NSN 6150-00-772-8814, CABLE ASSY,
SPECIAL PURPOSE, ELECTRICAL, MFG: BARCAR MFG INC., CAGE: 6S406,
P/N 7728814, YESCO ELECTRIC PRODUCTS, CAGE: 0XY75, P/N 7728814,
Line Item 0001, Qty 179 Each, Ship to: Defense Distribution
Region West, Distribution Depot Barstow, Barstow, CA 92311-5014,
Line Item 0002, Qty 373 Each, Ship to: Defense Distribution
Region West, Def Distribution Depot San Joaquin, Tracy CA 95376-5000.
The acceptance and inspection point is Destination. Deliver
by 90 days ARO. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. Anticipated award date is 15 November
1998. See note 26. For copies of the RFQ solicitation, contact
the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922/FAX
804-279-6010; KO: Michael L. Whitfield/804-279-3005. An unrestricted
technical data package is not available at DSCR for this NSN.
Please do not submit request to DSCR-VABA.
CITE: (W-271 SN255357)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 63--AUTOMATIC VISCOMETES SYSTEM MP490
SOL F34650-98-T-C147
DUE 102698
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Stock #6630PMP490. FAX requests to (405) 739-7857. Varlen
Instruments Model MP490 Automatic Viscometer System to determine
Kinematic Viscosity of transparent and opaque liquids with
ASTM D445 Precision an unattended operation. Two oil booths
- Temp range 20-150C and 4 calibrated tubes w/fused-in thermal
conductivity sensors. Sample Changer w/at least The approximate
issue/response date will be 05 OCT 1998. The anticipated award
date will be 28 OCT 1998. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-269 SN254776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 541--270-98
DUE 092998
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 63. This procurement is set-aside
for small businesses and the SIC Code is 5047 and the small
business size standard is 100 employees. Item (1) VMAX-20 cardiopulmonary
measurement module, stock number 769189-101, quantity 1 each;
Item (2) Indirect calorimetry spontaneous dilution flow-by,
stock number 770080, quantity 1 each; Item (3) System console
w/cables, isolation transformer, stock number 769298-101, quantity
1 each; Item (4) Cart/console gas/hose kit (B29,29C,29N),
stock number 769737, quantity 1 each; Item (5) Cap, arm mount,
VAMX, stock number 769420, quantity 1 each; Item (6) Enhanced
parallel card-VMAX, stock number 769213-102, quantity 1 each;
Item (7) Canopy Kit, adult, stock number 769815, quantity 1
each; Item (8) Calibration syringe, stock number 763722, quantity
1 each; Item (9) Large dilution mask, stock number 76579, quantity
1 each; Item (10) Extra large dilution mask.The stock numbers
are Sensor Medics, Corporation, 22705 Savi Ranch Parkway, Yorba
Linda, CA 92687. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.270-4 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items;
52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) 7 through 10; 52.215-5 Facsimile
Proposals; Offerors responding to this announcement shall provide
the information required in provisions 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
For provisions reference the internet Web-Site is (VAAR) http://www.va.gov/oa&mm/vaar/vaartoc.htm;
(FAR) http://www.arnet.gov/far/current/html/toc.html#part_52

EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-268 SN254710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--EQUIPMENT
SOL 541-271-98
DUE 092998
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 63. This procurement is set-aside
for small businesses and the SIC Code is 5047 and the small
business size standard is 100 employees. Item (1) Biomechanics
Force Platforms, stock number OR6-6, quanity 2 each; Item (2)
Rackmount Signal Conditioner/Amplifier, stock number MCA-6,
quantity 2 each; Item (3) Mounting Fixtures, stock number SMF-1A,
quantity 2 each. Advanced Mechanical, 176 Waltham Street, Watertown,
MA is the manufacturer. The following provisions apply to this
acquisition: 852.219-70 Veteran-Owned Small Business; 852.270-4
Commercial Advertising; 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) 7 through 10; 52.215-5 Facsimile
Proposals; Offerors responding to this announcement shall provide
the information required in provisions 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
For provisions reference the internet Web-Site is (VAAR) http://www.va.gov/oa&mm/vaar/vaartoc.htm;
(FAR) http://www.arnet.gov/far/current/html/toc.html#part_52

EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-268 SN254724)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PHACO EMULSIFICATION MACHINE
SOL 554-62-98
DUE 102298
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Contractor to provide Brand Name or Equal One (1) Alcon
Series 2000 Legacy Cavitron/Kelman Phaco-Emulsifier Aspirator
to the Department of Veterans Affairs Medical Center, 1055
Clermont Street, Denver, CO 80220. Bid Packages will be available
o/a October 7, 1998. Written request may be faxed to (303)
393-2860. The following information must be provided on company
letterhead: Name of Business, Point of Contact, Telephone and
fax number.
CITE: (W-271 SN255085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--THE SPARE PARTS OF COMMUTATORS USING ON WARSHIP,
51 ITEMS
SOL PB88-211C037
DUE 101698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = Commutators=20 using on Warship, 51
items, including Power Supply, Gyro Spin Motor, = Transmitter
Pressure, Indicator Combustib, Motor Direct, etc. Copies of
the bidder's = package=20 for this procurement may be obtained
from Mr. Chang, Ray-Yaung,=20 Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6806, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Oct 16, 1998. Request
for the = bidder's package should include the cage number,
seller code, address, phone=20 number, point of contact of
the person and Dun & Bradstreet "RATING" =20 making the request.
All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-268 SN254706)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--LABORATORY GRADE GASES
SOL RFQ-21-M-APHIS-99
DUE 092998
POC Jeanne V. Lewis
DESC: SPECIFICATIONS: USDA, APHIS, Biotechnology, Biologic, &
Environmental Protection, TSS, NMRAL, Gulfport, Mississippi
intends to acquire laboratory grade gases & equipment as follows:
Contractor must be located within a 150-mile radius of the
Gulfport, MS Lab. Each cylinder must be 244 cubic feet. Cylinders
must comply with Department of Transportation specifications
and OASHA requirements. Emergency orders: Leaks & malfunctions
of instrumentations require delivery within 12-hours after
notification by the ordering office. Contract period: Date
of Award to September 30, 1999. Request for Quotation: Item___________________________________
Est.Quant ___Cyl/Price_____________ 1 Methane, 5% Aron 95%,
99.999% UN1956 292 6 Packs _______________ 2 Methane, 5% Argon
95% (99.999%) UN1956 50 Singles ______________ 3 Methane Ultra
Pure (99.99%) 290 Singles ______________ 4 Air Instrument,
UN1002 35 Singles _______________ <1 ppm THC;<3 ppm H2O _____________________________________________________
5 Air Instrument,UN1002<1ppm THC;<3 ppm H2O 290 6 packs_______________
6 Nitrogen 99.998% UN1066 20 Singles ________________ 7 Nitrogen
99.998% UN 1066 116 6 Packs _________________ 8 Carbon Dioxide
Liquified UN1013 13 6 Packs__________________ (NMRAL-owned
cylinders)_____________________________________________________
9 Hydrogen 99.95% 12 Singles_________________ 10 Hydrogen 99.99%
purify grade 4.7 68 Singles _______________ 11 Oxygen 99.99%
purity grade 4.7 371 Singles _____________ 12 12 Liquid Nitrogen
Tank 93 Singles ______________ 180 liters 99.99% purity or
better________________________________________ 13 Helium,
zero grade laboratory (99.997%)39 Singles______________ 14
Helium, zero grade laboratory (99.997%) 228 6 Pack _______________
15 Helium, grade UPH (99.99%) 56 Singles________________ Mthly
demurrage/rental on cylinders 6 packs & singles. Mthly rental
on pickup/delivery of empty cylinders: 6 Packs $________ Singles
$_________This is a combined synopsis/solicitation for commerical
items prepared in accordance with FAR 12.6. This notice constitutes
the only Request for Quotations. Time Due: 2:30 p.m., CST.
Fascimile quotations are acceptable. Fascimile Number is (612)370-2106.

CITE: (W-269 SN254821)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--TACHOMETER, ELECTRONIC
SOL SP0440-99-Q-L028
DUE 111798
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: NPG98266000486 NSN 6680-01-378-9298, tachometer,
electronic E/I appl: aspecial Acft. and engine tool and support
equipment and parts ulysses Inc., CAGE 54432, P/N 1576AS326-1.
CICA: spec feat - final assembly, optical tach vibration analysis
test set 30 - EA Del to Mechanicsburg PA 17055 Del by 90 days.
56 -EA Del to San Diego CA 92132-5044 Del by 90 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-270 SN254940)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-2030
DUE 111698
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: Shirley Maxey/AX607/804-279-3364.CONTRACTING
offi CER: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98146001107 NSN 6695-01-159-2618, part number:
Textron Inc. Sub of Textron Inc., CAGE 81873, P/N 84000338-002.
Kavlico Corp., CAGE 22863, P/N GM6686-3. Specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government. CICA: see AID, no
addl data Tech data package availability: 77 -EA Del to Tracy
CA 95376 Del by 202 DARO.. 34 -EA Del to Mechanicsburg PA 17055
Del by 202 DARO. Option to ext term of contract: 60 unrestricted
more than one source. Intended source(S): Kavlico Corp Textron,
Inc. See NOTE 12 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-270 SN254941)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--CHROMATO GRAGH/ MASS SPECTROMETER
SOL JT190
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of a (BNOE) Brand
Name or Equal for a Gas Chromatograph/ Mass Spectrometer; NSN
6630-01-268-9610; P/N HP 5971. Copy of the BNOE can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC;143 Billy Mitchell Blvd. Suite 3;
Kelly AFB TX. 78241-6017. FAX:(210) 925-0235.*****
CITE: (W-271 SN255089)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--SENSOR, ELECTRICAL L
SOL SP0920-98-Q-A478
DUE 102898
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NO: YPE98266000404 NSN: 6625-01-367-8436 SENSOR, ELECTRICAL
L SOL NO: SP0920-98-Q-A478 Date issued - 10-14-98; return
quote on/before - 10-28-98 Technology Research Corp (60177)
P/N 19310 FOB, Inspection and Acceptance: Destination. Quantity:
52 each Delivery within 60 days. Deliver 22 ea to Mechanicsburg
PA 17055-0789 and 30 each to Stockton CA 95296-0130. Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER. PLEASE GIVE BREAKS RANGING FROM 25
EACH TO 100 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO S-46.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. Alternate offeror is required to
provide a complete data package, including data for the approved
and alternate part for evaluation. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255212)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--REAGENTS AND SUPPLIES
SOL DADA13-98-Q-0359
DUE 093098
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Weed Army Community Hospital seeks responses to a one year
Standing Delivery Order for the period 01 October 1998 through
30 September 1999 for reagents and supplies manufactured by
Fisher Scientific. Interested firms desiring to offer a quotation
should contact Wanda Reed at 253-968-4916 for a copy of the
request for quotation. Firms desiring to offer a quote should
ensure registration in the Central Contractor Database prior
to submission.
CITE: (I-271 SN255244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: 66--SOURCES SOUGHT - WATER QUALITY MONITORING INSTRUMENT
SOL NONE
DUE 100198
POC John Moore (Fax: 702/798-2233)
DESC: The U.S. Environmental Protection Agency, National Environmental
Research Laboratory, Environmental Sciences Division, Las
Vegas, NV is seeking information from potential sources for
a water quality monitoring instrument which can do rapid
measurements of biological parameters (e.g., e. coli, fecal
coliform). Emphasis is on analysis time (real time, near
real time, or less than 24 hours at most). Other requirements
or desired characteristics include remote in-situ deployment;
automatic, operator-less capability; ruggedness; and communication
capability for rapid access to the analysis results. Potential
sources should send a letter and/or descriptive literature
which contains: 1) company name; 2) point of contact; 3)
description of products offered (either commercial off-the-shelf
items, or commercial items (with modifications); 4) general
estimated cost for the item (NOTE: THIS NOTICE IS FOR INFORMATION
GATHERING ONLY. NO FUNDS ARE AVAILABLE AT THIS TIME FOR THIS
ITEM); 5) descriptive literature (brochures, etc.). NO PHONE
INQUIRIES WILL BE ACCEPTED.
CITE: (W-268 SN254676)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 67--VICON CAMERA
SOL 541-209-98
DUE 092998
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 63. This procurement is set-aside
for small businesses and the SIC Code is 5047 and the small
business size standard is 100 employees. Item (1) Camera Vicon
370, 2.5., 6HZ, stock number V3771, quantity 1 each; Item (2)
Vicon-64 channel A/D with Software, stock number V513, quantity
1 each; Item (3) Vicon Clinical Manager Software(VCM)stock
number V1065A, quantity 1 each; Item (4) Vicon Bodybuilder
Software, stock number V1068C, quantity 1 each; Item (5) Heavy
Duty Tripods, stock number V260, quantity 3 each; Item (6)
Wall Mount Camera Bracket, stock number V260, quantity 5 each;
Item (7) Vicon 370 Software, quantity 1 each; Item (8) Broadway
2.5 Video Card, quantity 1 each. These items are manufactured
by Oxford Metrics, Inc., substitutions will not be accepted.
The supplies shall be delivered to the Veterans Affairs Medical
Center, 10701 East Boulevard, Cleveland, Ohio 44106, attention:
Warehouse. All items shall be delivered ten (10) calendar days
after receipt of a purchase order. Delivery will be F.O.B.
Destination. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.270-4 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items;
52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) 7 through 10; 52.215-5 Facsimile
Proposals; Offerors responding to this announcement shall provide
the information required in provisions 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
For provisions reference the internet Web-Site is (VAAR) http://www.va.gov/oa&mm/vaar/vaartoc.htm;
(FAR) http://www.arnet.gov/far/current/html/toc.html#part_52

EMAILADD: Rita Bonner@va.gov
EMAILDESC:
CITE: (W-269 SN254818)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--CARBON REMOVING COMPOUND
SOL SP045098QD587
DUE 102098
POC Buyer--Flora Clark, 804-279-4911/CO--Julie Tillery, 804-279-3537.
DESC: NSN 6850-01-085-1423, Carbon Removing Compound This Solicitation
closing date has been changed to 20 Oct 1998. This is an
Indefinite Delivery Purchase Order. (IDPO)
CITE: (W-271 SN255071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL usss980042
DUE 092998
POC George Robertson or Patricia A. Kiely at 202/435-6940
DESC: This notice is the 2nd Amendment to USSS980042 which is
a combination synopsis/solicitation. The original notice was
posted on September 24, 1998. The second notice was posted
on September 25, 1998. This requirement is for Dell P6350 (100MHZ
FSB) GX1/L+. THE QUANTITY IS INCREASED TO 320. THE SPECIFIC
FEATURE, PERFORMANCE AND REQUIREMENTS ARE IDENTIFIED IN THE
ANNOUNCEMENT POSTED SEPTEMBER 24, 1998. PLEASE NOTE: ALL OFFERORS
ARE DUE BY 1:00PM, TUESDAY, SEPTEMBER 29,1998. NO FACSIMILE
OR ELECTRONIC RESPONSES, INCLUDING E-MAIL WILL BE ACCEPTED.
PLEASE REFER TO THE ORIGINAL ANNOUNCEMENT POSTED SEPTEMBER
24, 1998 AND THE SECOND POSTED SEPTEMBER 25, 1998 PRIOR TO
PREPARING A PROPOSAL. ALL PROPOSALS SHALL BE FORWARDED TO
U.S.SECRET SERVICE, 1310 L STREET,N.W., SUITE 730, WASHINGTON,
DC 20223.
CITE: (W-268 SN254692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES/EQUIPMENT
SOL DAAH03-99-T-0002
DUE 101698
POC (PCF)Marjorie C. Lee, Contract Specialist, (256)876-8374;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: This requirement for renewal of Information Technology
Services is listed below: Technical Documentation Service-ERC-5
user access-60 seats includes: 1. DOD Standardization Documents
Database 2. DOD Standardization Documents - Historical Complete
3. DOD Adopted Industry Standards Database 4. AIS/NAS Documents
Database 5. Documentation Package Vendor Catalog Database
6. HAYSTACK III Logistics Info Database (extranet & on-line-one
user access) The Government intends to award sole source to
Information Handling Services, Englewood, CO., because it is
the only known company providing the required comprehensive
service. These standards will be used and made available for
use in areas that require current, up-to-date, fast retrieval
reference information. However, all responsible quotes will
be conisdered by the agency. SIC Code 7389 applies. Quotes
are due by close of business on October 16, 1998, at the following
address: Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AC-SS-BA (Marjorie Lee), BLDG 4488, Redstone Arsenal,
AL 35898-5280. POC for inquiries is Marjorie Lee at (256)876-8374,
facsimile (256)842-7421 or (256)876-3833.
CITE: (W-268 SN254698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL USSS980042
DUE 092998
POC George Robertson or Patricia A. Kiely, 202/435-6940
DESC: This notice is the 2nd Amendment to USSS980042 which is
a combination synopsis/solicitation. The original notice was
posted on September 24, 1998. The second notice was posted
on September 25, 1998. This requirement is for Dell P6350 (100MHZ
FSB) GX1/L+. The quantity is increased to 320 (originally was
160). THE SPECIFIC FEATURES, PERFORMANCE AND REQUIREMENTS ARE
IDENTIFIED IN THE ANNOUNCEMENT POSTED SEPTEMBER 24, 1998. PLEASE
NOTE: ALL OFFERORS ARE DUE BY 1:00 PM, TUESDAY, SEPTEMBER 29,
1998. NO FACSIMILE OR ELECTRONIC RESPONSES, INCLUDING E-MAIL
WILL BE ACCEPTED. PLEASE REFER TO THE ORIGINAL ANNOUNCEMENT
POSTED SEPTEMBER 24, 1998 AND THE SECOND POSTED SEPTEMBER 25,
1998 PRIOR TO PREPARING A PROPOSAL. ALL PROPOSALS SHALL BE
FORWARDED TO U.S. SECRET SERVICE, 1310 L STREET, N.W., SUITE
730, WASHINGTON, DC 20223.
CITE: (W-268 SN254713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE
SOL dca20099m0088
DUE 092898
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: 70-The Defense Information Technology Contracting Organization(DITCO),
Computer Technology Division, Procurement Branch(DTS41) intends
to issue a sole source contract to Diversified Software Systems,
Inc., 18635 Sutter Blvd, Morgan Hill, CA 95037, for the acquisition
of software maintenance for the following proprietary products:
JOB/SCAN and DOCU/TEXT. This software product is currently
installed on equipment located at the DMCs in Denver, CO; Mechanicsburg,
PA; and Chambersburg, PA. Period of performance for the maintenance
is 1 Oct 98 through 30 Ssep 99. The statutory authority for
other than full and ioeb competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within one day of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be maade on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC CODE I7372
CITE: (W-268 SN254752)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE UPGRADE
SOL DCA200-99-Q-0089
DUE 093098
POC Janice M. Haake, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization,
DMC Computer Technology Division, Procurements Branch (DITCO/DTS42),
Scott AFB IL, intends to award a sole source purchase order
to Computer Associates International, 12120 Sunset Hills Road,
Reston, VA 22090-3904 for upgrade of software license and maintenance
suites located at DMC-Ogden (an upgrade of 265 MIPs) and DMC-Oklahoma
City (an upgrade of 27 MIPs). This procurement is being acquired
under SIC 7372. Questions should be directed to Janice M. Haake
at (618) 229-9678 or via e-mail at haakej@scott.disa.mil.
CITE: (W-269 SN254793)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0231
DUE 100798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0231 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Kodak Professional Colorflow
Profile Tools to include: Profile Editor Software, ICC Production
Plug-ins, ICC Profile Suite CD, Kodak Color Evaluation Targets,
ITS Targets and documentation, part number 140-4979, Qty. 2;
CLIN 2. Kodak Professional Colorflow Production Tools, part
number 833-9004, Qty. 35; CLIN 3. Kodak ICC Monitor Profile
Builder to include MPB software (5 user license), part number
131-4871, Qty. 7; CLIN 4. Kodak ICC Soft Proof (Macintosh)
to include soft proof filter and Kodak Actions, part number
145-8942, Qty. 1; CLIN 5. One year software updates maintenance
to include incremental updates to current versions of the above
Colorflow applications for a period of one year, Qty. 1; CLIN
6. Kodak Technical Support Incidents to include ten (10) calls
for Colorflow product support (phone or email) for systems
administer or help desk personnel, Qty. 1; CLIN 7. Kodak Services
Site Analysis and Report to include identifying customer workflows
and prepare standard operation procedure based on file format
type, part number 854-6409, Qty. 2; CLIN 8. Kodak Colorflow
Certification Training to include three (3) days of Colorflow
product training at customer site, objectives of training:
Understand Kodak Color Management (KCMS) technologies and product
offerings, Setup Tools, build and tune input, monitor and output
ICC profiles, Production Tools, PhotoCD ICC Open, soft Preview,
ICC Conversion, Action Scripts, part number 854-6913, Qty.
1; CLIN 9. Kodak Solutions Integration Consulting (Digital
Photo Studio) to include One (1) day of Colorflow product installation,
user training and customized workflow integration support (capture
to output), part number 854-6409, Qty. 2; CLIN 10. Kodak Solutions
Integration Consulting (Production Area) to include One (1)
day of Colorflow product installation, user training and customized
workflow integration support (capture to output), part number
854-6409, Qty. 5; CLIN 11. Kodak Professional Services Travel,
part number 190-9530, Qty. 8; CLIN 12. X-Rite DTP92 Monitor
Calibrator, part number 170-5615, Qty. 2. FOB Wright Patterson
AFB, OH. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 13.105(a). Please indicate FOB destination on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
7, 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. (AC0925038-07)
CITE: (I-271 SN254974)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0229
DUE 100598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0229 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Nice Systems Voice Logger, 24
analog input channels capacity and 4 output channels, equipped
with ethernet LAN and standard 1 GB hard disk for 128 channel
hours of audio storage and single DDS2 DAT drive with 500 channels
hours audio capacity on one DAT cassette. Delivered with one
set of workstation software, one user manual, one maintenance
manual, 2 DAT cassettes and 2 DAT cleaning cassettes, part
number DLS-24N, Qty. 3; CLIN 2. Open leads cable, 5 meters
long, for CLIN 1 above, part number CA03, Qty. 3; CLIN 3. Input
Jack Patch panel plus cable for CLIN 1, part number CA01, Qty.
3; CLIN 4. Nice Systems Voice Logger, 48 analog input channels
capacity and 4 output channels, equipped with ethernet LAN
and standard 1 GB hard disk for 128 channel hours of audio
storage and single DDS2 DAT drive with 500 channels hours audio
capacity on one DAT cassette. Delivered with one set of workstation
software, one user manual, one maintenance manual, 2 DAT cassettes
and 2 DAT cleaning cassettes, part number DLS-48N, Qty. 2;
CLIN 5. Open Leads cable, 5 meters long, for CLIN 4 above,
part number CA03, Qty. 4 (2 for each unit); CLIN 6. Input jack
patch panel plus cable for CLIN 4, part number CA01, Qty. 4
(2 for each unit); CLIN 7. Field technical training, three
days (at customer site) of user training and two days of system
administraion training and hands-on instructor-supervised practice
(up to 10 users, one week, customer furnishes LAN and workstations).
Must include training materials, travel time and expenses,
Qty. 5 (1 each location); CLIN 8. SUFD/SUAD installation support,
three days at customer site, must include travel time and expenses,
Qty. 5 (1 each location); CLIN 9. Field upgrade from digital
to analog Nice Systems Recorder, Qty. 1 (at Ramstein location
only); CLIN 10. Installation, Qty. 1 (at Ramstein location
only); CLIN 11. Siemens TRIP interface, part number 58125,
Qty. 10. FOB Ramstein AB, Germany; Elmendor AFB, AK; Mildenhall
AB, UK; Travis AFB, CA; McChord AFB, WA; and Hickam AFB, HI.
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 October 5, 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. (AC0928041-02)
CITE: (I-271 SN254975)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--TRUEVISION MADRAS FORMAT CONVERTER!!
SOL 541-273-98!!
DUE 093098
POC Lloyd A. Brodnax, Contracting Officer, (440) 838-6091, extension
7444!!
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format in FAR Part
12, Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotations (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Number 97.04.
This procurement is set-aside for small businesses and the
SIC Code is 3663 and the small business size standard is 750.
The following commercial equipment is required: ITEM 0001 -
QUANTITY 8 EA - Truevision Madras Format Converter which shall
include SPDIF cables compatiable and suitable for AudioMedia
3 Audio Cards. Equipment shall be delivered FOB Destination
to Veteran Affair Medical Center, Attn: Employee Education
Services (EES), Cleveland, Ohio (OORB). Delivery shall be within
10 days from date of award. Contractor shall submit with their
officer information required in FAR provision 52.212-3 (Note
- go to http://www.arnet.gov/far to view full text and compliance)
and the certification in Veterans Affairs Acquisition Regulation
(VAAR) 852.219-70. Quotations shall be received by 9/30/98
at 4:30 pm, local time. The following provisions apply to this
acquisition: VAAR 852.219-70 Veterans Owned Small Business;
VAAR 852.270-4 Commercial Advertising; FAR 52.212-1 Instructions
to Offerors-Commercial Items, excluding paragraph (h) and (i);
FAR 52.212-3 Offer Representations and Certifications-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions to Implement
Statues of Executive Orders-Commercial Items, including clauses
incorporated by reference under Section (b)(6) through (11)
and (15); and 52.215-5 Facsimile Proposals are AUTHORIZED and
shall be transmitted utilizing FACSIMILE NUMBER (440) 838-6052.!!

LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-271 SN254978)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--CANCEL WASC9-40 SOLICITATION.
SOL WASC9-40
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6043
DESC: Reference Solicitation No. WASC-9-40 issued on 9/23/98
synopsis. Subject solicitation has been canceled. No responses
to the notice will be honored.
CITE: (W-271 SN255058)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 70--PAYROLL SYSTEM SOFTWARE
SOL F41999-98-R-0121
POC Charlotte Guilmenot (210) 657-5804 ext 3129
DESC: The contractor will provide an efficient and economical
system for processing, in US dollars, pay for approximately
27,000 non-appropriated fund (NAF) civilian employees employed
at worldwide locations, approximately 700 portability employees,
and 2,800 retirees. The proposed NAF Payroll System (NAFPS)will
service all NAF employees through a worldwide communications
network. As such, it will provide for uniformity in collecting
and reporting time and attendance data, computing leave and
pay and allowances, maintaining leave, pay, and retirement
records, and other pay related operations. In addition, the
contractor will provide a state of the art system operating
in a relational client server environment. Approximately eighty
AF installations will process in real time against the central
database located at HQ AFSVA. The new system will provide required
interfaces with other systems and payroll functions. The actual
payroll processing and finalization of pay will be accomplished
at the central database with all output products downloaded
to each installation. The contractor is required to provide
for training, documentation, software maintenance and specific
requirements as outlined in the Statement of Work (SOW). The
software must run on a Pentium or greater and operate in Microsoft
Windows 95/NT workstation 4.0 or greater. The objective is
to obtain commercial off-the-shelf software that will meet
a minimum of 80 percent of our requirements. The contractor
will be required to customize the software to meet 100 percent
of the requirements as specified in the SOW. The contractor's
payroll software must currently be installed in a client server
environment in a minimum of 6 establishments operational for
a minimum of 12 months. One of the six software-installed establishments
should pay a minimum of 30,000 employees. It is the intent
of this office to issue the solicitation approximately 23 Oct.98.
This is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collecting of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars.
LINKURL: HTTP://WWW.AFSV.AF.MIL/SVC
LINKDESC:
EMAILADD: GUILMENC@AGENCY.AFSV.AF.MIL
EMAILDESC:
CITE: (W-271 SN255102)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--KNOWLEDGE MANAGER LICENSE AND PUBLISHING LICENSE
SOL 40PTO803441
DUE 093098
POC Muriel A. Brown , (703) 305-8370
DESC: This is a combined synopsis/solicitation for a Simplified
Acquisition. This announcement constitutes the requirement
and is the only documentation that will be issued. PTO intends
to award a sole source award to Service Ware Inc. Service Ware
Inc. located at 333 Allegheny Avenue, Oakmont PA 15139. DESCRIPTION:
This requirement will provide PTO with software licenses to
expand it's present use of the Knowledge Paks. These software
paks willprovide support center members with information such
as verification and validation data, and will allows an Administrator
to institute, maintain and deliver a complete knowledge-based
support system. The Knowledge Paks are presently being used
with the Service Desk Product "Expert Advisor". This software
is crucial in assisting Help Desk staff resolve problems and
toresponse to customers needs. This award is made in accordance
with FAR 6.301(only One Responsible source available). Inquiries
should be addressed to Muriel A. Brown, Patent and Trademark
Office, Office of Procurment, Box 6, Suite 810, Washington,
DC 20231.
LINKURL: http://www.proc@uspto.gov
LINKDESC:
EMAILADD: murielbrown@uspto.gov
EMAILDESC:
CITE: (W-271 SN255195)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--DIGITIAL FIRE CONTROL PANEL
SOL 4TRF-98-GB001
DUE 100898
POC Rosa Debro, Program Operations Assistant, Phone (404) 331-3604,
Fax (404) 331-3628, Email rosa.debro@gsa.gov - Jo Davis, Contracting
Officer, Phone (404) 331-0389, Fax (404) 331-4066, Email jo.davis@gsa.gov
DESC: 1. P!! 2. 0813!! 3. 98!! 4. GPO 682144!! 5. 30365-2550!!
6. 14!! 7. General Services Administration, FTS-FAST, 401 W.
Peachtree Street, 4TRF, STE 2700, Atlanta, GA 30365-2550!!
8. 70 - General Purpose Information Technology Equipment!!
9. 4TRF-98-GB-001!! 10. 082198!! 11. Contact Greg Burel, 404/331-5122/Jo
Davis/Contracting Officer, 404/331-0389!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. This is a combined synopsis/solicitation
for an ID IQ contract for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is 4TRF-98-GB-001 and is issued as a request for proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 06. This
requirement is not being set-aside. CLIN001 is a Digital Fire
Control Panel which meets the following requirements: Ruggedized/militarized
Lap Top/Portable Computer, Fire Control Panel, and/or display
panels currently used or planned for use in combat, fire support,
aviation, engineer and special operations weapons. Cab space
is limited. Sunlight readable color displays, audio and video
capabilities are preferred. Equipment shall be able to run
on 28V military vehicle power. The device shall contain 64MB
RAM with capability to expand to 256MB RAM. DC and 1/5GB removable
hard drive. The deliverable due date is 30 days ARO. Delivery
will be made to the location stated in individual orders. The
following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation - Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) 0(1), (3), (6), (7), (8), (9), (10), (16).
*****
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=4TRF-98-GB001&LocationID=161
LINKDESC:
notice
EMAILADD: rosa.debro@gsa.gov
EMAILDESC:
CITE: (D-271 SN255278)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--SUN SYSTEM ON-BOARD REPAIR PARTS
SOL N00140-98-R-4390
DUE 100698
POC Kathleen Lockhart, Contract Negotiator 215-697-9617; .R.
Aldridge, Contracting Officer 215-697-9617
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. Refer to solicitation as RFP N00140-98-R-4390.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-04.
The applicable SIC is 7030. The following CLINS apply to ULTRA-2MODEL
1200/1300-CLIN 0001-CCA, System Board, Part Number (PN#)501-3132-01
QTY 3 $____________EA $___________TOTAL; CLIN 0002- CPU 300MHz,
PN# 501-4849, QTY 3$____________EA $__________TOTAL; CLIN
0003- Mem Module, PN# 501-2480, QTY 3 $__________EA $__________TOTAL;
CLIN 0004- Graphics Module, PN# 501-4127 QTY 3 $__________EA
$__________TOTAL; CLIN 0005- Interface Module PN# 501-2739-02,QTY
3 $__________EA $________TOTAL; CLIN 0006 Power Supply, PN#
300-1342-01, QTY 3 $__________EA $__________TOTAL; CLIN 0007
Carrier Frame, PN# DE100i-CSW, QTY 3 $__________EA $__________TOTAL;
CLIN 0008 Reader, CD Rom, PN#PX12CSI, QTY 3 $__________EA $__________TOTAL;
CLIN 0009 Tape Drive 8MM, PN# 370-1857,QTY 3 $__________EA
$__________TOTAL; CLIN 0010 Disk Drive 18GB, PN# 59H6591(IBM),QTY
6 $________EA $__________TOTAL; CLIN 0011 Keyboard, PN# 320-1233-02,
QTY 3 $__________EA $__________TOTAL; CLIN 0012 Mouse, PN#
370-1586-03, QTY 3 $__________EA $__________TOTAL; CLIN 0013
Monitor 20" Color, PN# 365-1335, QTY 3 $__________EA$__________TOTAL;
CLIN 0014 UPS,(AmerPwrConversion)PN# SU1400X93, QTY 3_______EA$__________TOTAL.
The following CLINS apply to E-4002 PRIME SERVER; CLIN
0015 Power/coolModule,300W,PN#370-1810-03, QTY 3 $_______EA$_________TOT;
CLIN 0016 KeyswitchAssy,w/key,PN#370-1810-03, QTY 3 $________EA
$__________TOT; CLIN 0017 Drive, CD Rom, PN# 370-2817-02, QTY
3 $__________EA $__________TOT; CLIN 0018 Drive, Tape, PN#
370-2882-02, QTY 3 $__________EA $__________TOT; CLIN 0019
Power Supply, 184 W,PN# 300-1301-03, QTY 3 $__________EA $__________TOTAL;
CLIN 0020 Assy, AC Input Fan, PN# 370-1811-02, QTY 3 $__________EA
$__________TOT;CLIN 0021 CCA Clock Board, PN# 501-4286-01,
QTY 3 $_________EA $__________TOT;CLIN 0022 CCA,Input/Output,
PN# 501-2749-00, QTY 3 $_________EA $________TOT;CLIN 0023
CCA, Fiber Channel, PN# 370-1426-03, QTY 3 $_________EA $________TOT;CLIN
0024 CCA, Video Disp Cont,PN# 501-4127-01 QTY 3 $_________
EA $ _________TOT; CLIN 0025 CCA, ATM Interface, PN# SBA-200E/OC3-ST
(Fore), QTY 3 $__________EA $__________TOT; CLIN 0026 CCA,
CPU/Memory, PN# 501-4312-01, QTY 3 $__________EA $__________TOT;
CLIN 0027- CCA, CPU, 250MHz, PN# 501-4178-08, QTY 3 $__________
EA $__________TOT; CLIN 0028 Fiber Channel Host Adapter, PN#
501-2069-07, QTY 3 $__________EA $__________TOT; CLIN 0029
Monitor, 17" Color, PN# 365-1316, QTY 3 $__________EA $__________TOT;
the following CLINS apply to RAID ARRAY, CLIN 0030 Power
Supply, PN# 540-2981, QTY 3 $__________EA $__________TOTAL;
CLIN 0031 Power supply 440w, PN# 540-2465, QTY 3 $__________EA
$__________TOTAL; CLIN 0032 4.2GB Disk Drive, PN# 370-2367,
QTY 9 $__________EA $__________TOTAL; CLIN 0033 CCA Fiber Channel,
PN# 370-1426-03, QTY 6 $__________EA $__________TOTAL; the
following CLINs apply to the ULTRA 2300; CLIN 0034 CCA,SystemBoard,PN#501-3132-13,
QTY 3 $________EA $__________TOT; CLIN 0035 Power Supply, PN#
300-1342, QTY 3 $__________EA $__________TOT; CLIN 0036 Drive,
Flex Disk, PN# 370-3212, QTY 3 $__________EA $__________TOT;
CLIN 0037 CCA, Memory 64mb,PN#501-2480-01, QTY 6 $__________EA
$__________TOT; CLIN 0038 Graphics Module, PN# 501-4127-01,
QTY 3 $__________EA $__________TOT; CLIN 0039 20" N2 ClrMonitor,PN#365-1335-01,
QTY 3 $__________EA $__________TOT; CLIN 0040-SCSI/ENET HostAdapt,PN#501-2739-02,QTY
3 $_________EA $__________TOT; CLIN 0041 FiberChannelHostAdapter,PN#501-2069-07,QTY
3$_______EA $_________TOT; CLIN 0042 CCA,FiberChanOptModule,PN#370-1426-03,
QTY 3$_______EA $_________TOT; CLIN 0043 CPU 300MHZ, 2MB, PN#
501-4849, QTY 3 $__________EA $__________TOT. Delivery is
FOB Destination to SPAWAR/N68592 Space and Naval Warfare Systems
Center, San Diego Detachment Philadelphia, 700 Robbins Avenue,
Bldg.7, NAVICP, M/F:N68592-8244-407P, Philadelphia, PA 19111-5098.
Date of delivery is on or before 30 Oct 98. FAR 52.212-1 is
applicable. NOTE: Offeror's attention is specifically directed
to paragraph (b)(11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable including
the following additional FAR clauses cited:52.203-6, 52-203-10,
52.219-8, 52.222-26, 52.222-35,52.222-36, and 52.222-37. DFARS
252.212-7001 is applicable including the following DFARS clauses
cited:252.225-7001, 225-7012 and 252.225.7036. Offerors are
advised to include a completed copy of the provisions at FAR
52.212-3 and DFARS 252.212-7000 with their quotation. All responsible
sources are encouraged to submit a quotation in response to
the solicitation. This acquisition is being conducted using
the test procedures at FAR 13.5. Responses are due no later
than 10/06/98 at 4:00 P.M. local time. Faxed responses shall
also be accepted. Faxes will be received on a Panasonic UF-770,
Fax number (215) 697-9739 and should be marked with the proposal
number and directed to the attention of Kathleen Lockhart,
Code 02P12K.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-271 SN255365)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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 and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: 70--SOFTWARE MAINTENANCE LICENSES
SOL NMA202-98-Q-1185
DUE 093098
POC Brian Wolfe, Contracting Officer, 301/227-7825, WolfeB@nima.mil
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software maintenance agreements on a
sole source basis from Environmental Systems Research Institute,
Inc. (ESRI). The procurement include the following quantities,
ESRI product numbers, and descriptions: 4 each, #152384, Maintenance
on Primary ARC/INFO Floating License; 4 each, #152390, Maintenance
on Primary Network Floating License; 4 each, #152402, Maintenance
on Primary TIN Floating License; 4 each, #152396, Maintenance
on Primary COGO Floating License; 4 each, #152408, Maintenance
on Primary GRID Floating License; 8 each, #152385, Maintenance
on Secondary ARC/INFO License; 8 each, #152391, Maintenance
on Secondary Network Floating License; 8 each, #152403, Maintenance
on Secondary TIN Floating License; 6 each, #152397, Maintenance
on Secondary COGO Floating License; and; 4 each, #252409, Maintenance
on Secondary GRID Floating License. Award to any other source
would result in duplication of costs that are not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency's requirements. There is no formal
solicitation package available, this notice is simply an announcement
of the Government's intent, not a request for proposals. Note
22 applies. See Note(s): 22.
CITE: (I-271 SN255142)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76 COMPILATION AND COLOR SEPARATION OF MAPS/CHARTS
SOL DMA80094R5053
DUE 102698
POC Contact Diana O. Daunt, Contracting Officer, 301-227-1944,
FAX 301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color separation, approximately thirteen (13) sheets, classified
SECRET; 2AA/2AB, Corrected Reprint Charts, plotting Notice
to Mariners corrections and color separation of charts, approximately
ten (10) UNCLASSIFIED charts; 3AA, 1:50,000 scale, decompartmented
compilation & color separation, approximately nine (9) sheets,
classified SECRET. The National Imagery and Mapping Agency,
St. Louis, MO requirements are for 1AB, ONC color separation
only, approximately one (1) UNCLASSIFIED chart; 1AE, JOG-A
decompartmented compilation and color separation, approximately
nineteen (19) sheets, classified SECRET and approximately three
(3) 1AE, JOG-A sheets color separation only, UNCLASSIFIED;
3AG, 1:100,000 TLMs approximately one (1) compilation and color
separation sheet, classified SECRET; 3CB, City Graphic, compilation
and color separation, approximately one (1) sheet classified
SECRET; 4AA, 1:200,000 compilation and color separation, approximately
one (1) sheet, classified SECRET and approximately one (1)
4AA, 1:200,000 color separation only sheet classified SECRET.
This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under this solicitation.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 19-23 October 1998 between the hours
of 7:00 AM until 3:00 PM local time at 6000 MacArthur Blvd,
Bethesda, MD 20816-5000. Source materials at St. Louis, MO
will be made available for mandatory inspection from 19-23
October 1998 between the hours of 7:00 AM until 4:00 PM local
time at 3200 South Second Street, St. Louis, MO 63102-3399.
Contractors who wish to view the source material at either
site shall contact Diana Daunt (PCOE) one week prior to mandatory
source inspection. Offers must be received for both sites no
later than 12:00 PM Eastern Daylight time 26 October 1998 at
the National Imagery and Mapping Agency, PCOE, MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003. Delivery shall be
FOB destination. Contractors who have an interest in becoming
a Basic Ordering Agreement holder may contact in writing the
Contracting Officer for a copy of the solicitation. This requirement
is subject to availability of funds. See note 23
CITE: (I-271 SN255128)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 80--CEMENT, CATTLE BACKTAG, QUARTS AND PINTS
SOL 10-M-APHIS-99
DUE 111698
POC Patricia Harris (612) 370-2128
DESC: 80--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire cattle backtag cement in screw top 0.5 liter cans,
and 1.0 liter one quart cans. The annual requirements are:
37,000 pint cans and 28,000 quart cans. This a fixed price,
requirements type contract. Delivery orders will be issued
against the contract. A first article same will be due 45 days
after award of the contract. Deliveries are required 45 days
after receipt of an order. FOB Destination. Contract will be
for one (1) year with the option to extend for an additional
two (2) years. This is a 100% small business set-aside procurement.
Solicitation to be released on or about October 25, 1998. For
a copy of the solicitation, submit written or FAXED request
stating name, address, telephone number and solicitation number.
FAX requests to Contracting Section' at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: Patricia.Y.Harris@usda.gov
EMAILDESC:
CITE: (W-269 SN254822)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINER, USED IN MATTRESS PRODUCTION
SOL 1PI-R-1168-98
DUE 100998
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or FAX
(202) 305-7363
DESC: This is an amendment to a preivourly submitted combined
synopsis/solicitation The amendment hereby deletes the word
"URETHANE" from the description below. 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; Request for Proposals are being requested
and a written solicitation will not be issued. Solicitation
number 1PI-R-1168-98 is issued under the Simplified Acquisition
Procedures (SAP), the solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-07. The SIC code is 2821 and the Size Standard is 750 employees.
The item is: Liner, poly white ethylene foam, virgin ethylene
with no filler, IWA V-M-96K, para 3.3.12, Fire retardant, Width:
5" (+/- 1/4"), Thickness: 1/4" (+/- 1/32"); Weight: 1.6 to
2.4 lbs per cu. ft. Color: White or grey. Must be suitable
for quilting to mattress panels. Must meet or exceed minimum
requirements of DOC-FF-472 Flammability Standards. UNICOR Part
Number: FAB1153. Unit of Measure: Ft.An award of a firm-fixed
price, requirements type contract for a base year and one (1)
option year will result form this synopsis/solicitation (offers
shall offer an individual price for the base year and the option
year). The estimated annual quantity is 1,000,000 feet. The
delivery order minimum is 2,000 feet and the maximum is 100,000
feet. The liner is to be used in the manufacturing of Mattress.
Final Acceptance is subject oo UNICOR Quality Assurance Inspection.
Variation in quantity is 0% decrease, 1% increase and any amount
over the 1% increase will be returned to the vendor at vendor's
expence. A Certificate of Conformance is required. A test report
of all required test shall be furnished to FPI. The portion
relating to the contractor shall be completed by the Quality
Assurance Department of FPI. The original test report shall
be furnished with the original invoice. A copy of the test
report and packing slip shall accompany each shipment. The
furnishing of the test report shall be a condition of acceptance
at destination, and payment shall not be made until it is received.
Inspection and acceptance shall be at destination by FPI. The
government reserves the right to have material tested in a
government certified laboratory if it is deemed necessary by
the Contracting Officer, and in case of dispute, the findings
of the bureau of standards will be final. The contractor will
be held liable for any losses sustained by the government which
fail to meet requirements when tested in a government laboratory.
Delivery (FOB Destination), inspection and acceptance will
occur at: United States Penitentiary, 601 McDonough Blvd, SE,
Atlanta, GA 30315. Delivery is no later than 30 days after
the receipt of each delivery order. The Contracting Officers
Technical Representatives (COTR's) is as follows: Joe Bailey
(404) 730-2919. Only authorized UNICOR contracting officer
are permitted to issue delivery orders against this future
contract. FAR provision at 52.212- 1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items (Evaluation of Past Performance, Specification and Price.
Technical and past performance, when combined are significantly
more important than cost or price.); offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.211-16, Variation in Quantity; 52.215-5,
Facsimile Proposals; 52.216-21 Requirements; 52.217-9, Option
to extend the term of the Contract; 52.219-6, Mandatory Information
for Electron Funds Transfer Payment; 52.212-4, Contract Terms
and Conditions--Commercial Item applies to this acquisition;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Offerors shall submit a signed and dated
offer to UNICOR, Federal Prison Industries (FPI), Attn: Bid
Custodian, at the address listed below or via facsimile (202)
305-7363. Offers may be submitted on Standard Form (SF) 1449
or letterhead stationary and shall indicate the solicitation
number, opening date and time, name, address, and telephone
number of the Offeror. Offerors must hold prices firm for not
less than 30 days from the Request For Proposal opening date.
Offerors are advised to include a completed copy of Provision
52.212-3, Bidder/Offerors Representations and Certifications--Commercial
Items, with your Quote. Any offeror that fails to furnish the
required representations and certifications, or which rejects
or changes any terms and conditions, may be rejected and excluded
from consideration. A written notice of award shall result
in a binding contract without further action by either party.
Response time for receipt of offers is hereby extended to,
no later than Oct 9, 1998, 2:00 pm EST, delivered to UNICOR,
FPI, Material Management Branch , 400 First Street, N.W., Washington,
DC 20534. Contact Kyle A. Turner, Contracting Officer at (202)
305-7327 for further information.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-271 SN255056)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--RADAR ABSORBING MATERIAL (RAM)
SOL N00181-98-R-0049
DUE 111798
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Radar Absorbing Material, silicone base, non-ferrous loaded
with ground plane and pressure sensitive adhesive backing,
ARC Technologies part numbers or equal; part numbers will be
referenced in the solicitation. The requirement is for various
sizes and quantities. Descriptive literature shall be provided
with proposals when submitted. Destination point is Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of offers is 17 Nov 1998. Request for solicitation
packages will be accepted via mail only, addressed to: Purchase
Division, Attn: Nancy Hayden/Code 531.4A, Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not acceptable and will not be honored. DFAR 208.7003-2(m)
applies.
CITE: (I-271 SN255155)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--OPERATION & MAINTENANCE OF BASE LEVEL COMMUNICATIONS
SYSTEMS IN GERMANY AND THE UK
SOL F61521-98-R-5016
DUE 010699
POC Sheri J. Simmons, Contracting Officer, phone number 011-49-536-6076
DESC: The U.S. Air Force in Europe is contemplating issuing a
draft solicitation package for industry review and market research.
The solicitation package specifies provisions for USAFE Northern
Base Communications Contract (UNBCC) Operations & Maintenance
(O&M). The places of performance are sites throughout Germany
and the UK. Generally speaking, the UNBCC requirement consists
of telephone switchboard operations, telephone system maintenance,
and antenna maintenance as the primary functions. The O&M effort
will require the contractor to perform both scheduled and unscheduled
maintenance of equipment, and have the ability to deploy mobile
maintenance teams. The security requirement for the offeror
awarded the contract is U.S. Secret. A 3-month phase-in period
is projected beginning 01 Jul 99, with basic contract performance
beginning 01 Oct 99. The acquisition is anticipated to use
negotiated request for proposal procedures as specified in
part 15 of the Federal Acquisition Regulation. It is estimated
that the formal Request for Proposal will be released Nov 98.
A firm fixed price contract will be awarded to one responsible,
responsive offeror who submits a proposal considered the most
advantageous to the Government. Interested offerors who wish
to participate in this acquisition may do so by providing your
company name, a point of contact, phone number, fax number,
and if available e-mail address by 10 Nov 98 to Sheri J. Simmons
by mail or fax at 011-49-631-353-9198. Concurrent with this
sources sought synopsis is research into the market to ascertain
applicable commerciality of the requirements. This would include
current market performance on items similar in nature that
would be appropriate for the use of the U.S. Government. Be
advised that any responses received to this request is not
an offer and cannot be accepted by the Air force to create
a binding contract. In addition, any information received is
to be used for planning purposes only and does not imply that
formal requests for proposals will be issued. Such action will
be subject to separate announcements. Please express your interest
in participating in the acquisition in you response. Numbered
note 26 applies.
EMAILADD: sheri.simmons@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-271 SN255068)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--SECURITY GUARD SERVICES
SOL IFB 98-05
DUE 111698
POC Mary Nichols, (915) 832-4125 #3
DESC: The International Boundary and Water Commission has a requirement
for a firm-fixed price requirements contract for security guard
services. The Contractor shall be responsible for the safety
and security of all International Boundary and Water Commission,
United States Section, (USIBWC) construction sites located
along the Rio Grande River from Anthony, New Mexico to El Paso,
Texas. The Contractor shall furnish all labor, superintendence,
and transportation necessary to ensure construction site security.
The security guard shall be uniformed. Duties include performing
a visual check of all construction equipment on site and monitoring
the continual operation of the dewatering pumps and the small
generating plant on site. In addition, the security guard shall
refuel the dewatering pumps with gasoline provided by the Government
approximately every two hours. The security guard shall possess
at all time proper communications equipment to contact the
immediate construction site supervisor in case of an emergency
or in the event of mechanical problems with the dewatering
pump or generator plant. The estimated performance is December
1, 1998 through September 30, 1999. In the event that all construction
work is completed prior to September 30, 1999, the Contractor
shall be notified in writing thirty (30) days prior to cancellation.
The security guard service shall be required Sunday through
Saturday and all Federal holidays. The guard services are estimated
at 590 hours per month. Tentative dates for issuing and opening
IFB 98-05 are 10/16/98 and 11/16/98 respectively. Requests
for IFB 98-05 must be submitted in writing to the International
Boundary and Water Commission, United States and Mexico, U.S.
Section, Attn: Mary Nichols, 4171 North Mesa Street, Suite
C-310, El Paso, Texas 79902-1441. Requests must include business
name, point of contact, address, telephone number (include
area code), and IFB number. This requirement is a 100% set-aside
for small business concerns. The applicable SIC code for this
procurement is 7381. The applicable small business size standard,
including affiliates, is no more than $9.0 million average
annual gross revenue for the previous three (3) years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@usibwc.state.gov
EMAILDESC:
CITE: (W-271 SN255215)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISSCELLANEOUS
SOL sp090098qa434
DUE 101698
POC for information only, poc - anthony foster, dscc-ca (614)692-7508,
fax (614) 692-6929
DESC: 5962-01-361-0144 microcircuit, memory (03538) lockheed
martin p/n 77a112412p001 approved sources: lockheed martin
corp. (03538) delivery schedule: 273 each within 180 days
set-aside: unrestricted this is a dms buyout award, case
number 98-044. do not cancel or alter without coordinating
with the dms monitor in dscc-ca.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-271 SN255284)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 99--UPGRADE TRIMBLE NAVIGATION PROXL TO PROXR W/MC-V
AND SOFTWARE
SOL RFQ36-98-23
DUE 101398
POC Homer R. Gabard, (803)725-0239
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,
offers 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 97-06. Solicitation is to provide upgrade from Trimble
Navigation ProXL to ProXR w/MC-V including software (five units)
with trade-in allowance for ProXL mc-v units and five TSC-1
dataloggers. If quoting on other than upgrade to Trimble Navigation
ProXR w/MC-V provide sufficient information so that the Forest
Service can determine the capabilities of the product being
offered and the cost effectiveness of changing to a product
other than the ProXR w/MC-V. Procurement will be awarded to
the offeror providing the best value to the Government. Fax
quotes to Homer Gabard at (803) 725-1807 by 4:30 p.m. 10/13/98.

EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-271 SN255184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TECHNOLOGY DEMONSTRATION FOR DIRECT POLISHING OF
A 50CM C/SIC ULTRA LIGHT MIRROR FOR NEXT GENERATION SPACE TELESCOPE
POC Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov
CNT NAS8-98242
AMT $52058
DTD 092598
TO General Optics, Inc. 5390 Kazuko Ct. Moorpark, CA 93021
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN254731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PROD ENGR SVC
POC DALE PEMENT, (810)5748071
CNT DAAK7092D0004BRA7
AMT $199,858
DTD 082098
TO RADIAN INC, 5845 RICHMOND HWY ALEXANDRIA, VA 22303
CITE: (D-268 SN254732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--GRIZZLY STORAGE
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00016
AMT $52,350
DTD 062998
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-268 SN254736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEVEL
POC MICHAEL CIONI, (810)5748088
CNT DAAE0795CR043P00012
AMT $237,000
DTD 091498
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-268 SN254745)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF DESTINATION, MODE, AND ROUTING CHOICE
MODES FOR FREIGHT
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 98-C-00076
AMT $97083
LINE N/A
DTD 092598
TO Jack Faucett Associates, Inc., 4550 Montgomery Avenue, Suite
300 N, Bethesda, MD 20814
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-271 SN254991)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--ADVANCED COMPOSITE ENERGY ABSORBING UTILITY POLE
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00045
AMT $500000
LINE N/A
DTD 092598
TO KaZak Composites, Inc., 32 Cummings Park, Woburn, MA 01801
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-271 SN254992)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HIGH CONFIDENCE RECONFIGURABLE DISTRIBUTED CONTROL
POC Project Engineer: Ray Bortner, AFRL/VACS (937) 255-8292;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3613
AMT $650,000.00
LINE N/A
DTD 092598
TO California Institute of Technology, Office of Sponsored Research
213-6, 1201 E. California Blvd., Pasadena CA 91125
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-271 SN255010)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--UNIFIED METROLOGY FOR MULTISOURCE-MULTITARGET DATA
FUSION, ADAPTIVE DATA FUSION & FUSION MANAGEMENT
POC Bonnie Goetz, Contract Specialist, (315)330-2005; Barbara
Lajza-Rooks, Program Manager, (315)330-3055
CNT F30602-98-C-0270
AMT $192,460.00
LINE N/A
DTD 092398
TO Lockheed Martin Corporation, Lockheed Martin Tactical Defense
Systems, P.O. Box 64525, St. Paul, MN 55164-0525
CITE: (W-271 SN255051)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--EPIDEMIOLOGIC STUDIES OF THE MAYAK AND TECHA RIVER
COHORTS
POC Veronica Rozier, ph. no. (301)435-3776
CNT N01-CP-81034
AMT $557,658.00
DTD 092898
TO Radiation Effects Research Foundation, 5-2 Hijiyama Koen,
Minami-ku, Hiroshima 732, Japan
EMAILADD: vr45e@nih.gov
EMAILDESC:
CITE: (W-271 SN255062)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DETECTION OF CHEMICAL AND BIOLOGICAL AGENTS USING
OPTICAL WAVEGUIDE TECHNOLOGY AND THIN FILM SENSORS.
POC ANN KEARNEY, CONTRACT SPECIALIST (301) 394-5332 LEE HESS,
CONTRACTING OFFICER (301) 394-4593
CNT DAAL-98-C-0077
AMT $542,940.00
DTD 092598
TO Echo Technologies, 5250 Cherokee Avenue, Alexandria, Va 22312
CITE: (W-271 SN255072)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--SPEECH PROCESSORS FOR AUDITORY PROSTHESES
POC Donna Winters, 301-496-4487
CNT N01-DC-8-2105
AMT $2,499,860
DTD 093098
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Part, NC 27709
CITE: (W-271 SN255103)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ENHANCED DEPTH ESTIMATION USING CEPSTRAL TECHNIQUES
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0142
AMT $326,474
LINE N/A
DTD 092498
TO Geophex, Ltd., Weston Geophysical Corporation, 325 West Main
Street, Northboro, MA 01532
CITE: (I-271 SN255146)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OPERATIONAL REVIEW OF SPECIALTY VEHICLES
POC James H. Mowery III, telephone (202) 366-4244
CNT DTFH61-98-C-00079
AMT $431,871
DTD 092398
TO Virginia Polytechnic Institute & State University, 340 Burruss
Hall, Blacksburg, VA 24061
CITE: (W-271 SN255230)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BASIC RESEARCH
POC R. ELPHICK, Contract Specialist, 732-427-1349. D. GILLIGAN,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J607
AMT $739,817.00
LINE 00xx
DTD 092498
TO ATLANTIC CONSULTING SERVICES INC, 167 AVENUE AT THE COMMON,
SHREWSBURY, NJ, 07702
EMAILADD: elphickr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255277)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--PHASE II PNEUMOCOCCAL CONJUGATE VACCINE STUDY IN
THE GAMBIA
POC Sara Southard, Contract Specialist, (301) 402-6289
CNT NO1-AI-85340
AMT $396,233
LINE N/A
DTD 092598
TO Medical Research Council, 20 Park Crescent, London WIN 4AL
U.K.
CITE: (W-271 SN255292)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ENGINE SURVIVABILITY CONTROL ALGORITHMS
POC Colette Escobar, Contract Specialist, (760) 939-2983
CNT N68936-98-C-0226
AMT $103,454
LINE 0001
DTD 090898
TO GE AIRCRAFT ENGINE 1 NEUMANN WAY CINNCINATI, OH 45918
CITE: (I-271 SN255296)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--IMPROVED IM COMPOSITE CASES FOR AIR-LAUNCHED MISSILES
(BASIC ONLY, W/OPTION)
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-98-C-0225
AMT $658,222
LINE 0001 & 0002
DTD 092598
TO Alliant Techsystems, Inc., Allegany Balistics Lab, 210 State
Route 956, Rocket Center, WV 26726
CITE: (I-271 SN255297)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: A--CDNA LIBRARY
POC Dawn Reichenberg, Procurement Clerk fax 970-229-5531.
CNT 54-82hw-8-21
AMT $290,000.00
LINE N/A
DTD 092898
TO Life Technologies Inc., 9800 Medical Center Drive, Rockville,
MD 20854
CITE: (I-271 SN255300)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--AUTOMATIC MINE DETECTION
POC C. WHEELER, Contract Specialist, 732-427-1372. K. CONTI,
Contracting Officer, 732-532-1984.
CNT DAAB07-98-C-D265
AMT $750,000.00
LINE 00xx
DTD 092598
TO SCIENTIFIC SYSTEMS CO., 500 W CUMMINGS PK, SUITE 30, WOBURN,
MA 01801
EMAILADD: wheelerc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255319)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ARM,OUTRIGGER
POC Angela Branch,Contract Specialist,AMSAM-AC-ML-SA 256-876-0324.
Margaret King, Contracting Officer,AMSAM-AC-ML-SA 256-842-7553.
CNT DAAH01-98D0069
AMT $131,606.00
DTD 092598
TO Herco Aircraft Machine Inc. 3733 Pitluk Ave. San Antonio,TX.78211-0655
CITE: (W-271 SN255336)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WEATHER INFORMATION NETWORK (WINN)
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
CNT NCC1-288
AMT $7045000
DTD 092398
TO Honeywell, Inc.; Central Technical Operations; 21111 N. 19th
Avenue; Phoenix, AZ 85027-2708
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255341)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--AIR/LAND ENHANCED RECON & TARGET PROGRAM
POC M. DEMAIO, Contract Specialist, 732-532-6076. K. CONTI, Contracting
Officer, 732-532-1984.
CNT DAAB07-98-C-D266
AMT $3,991,407.00
LINE 00xx
DTD 092598
TO NORTHOP GRUMMAN CORP, ELECTRONIC SENSORS & SYS DIV, 1580B
W. NURSERY ROAD, LINTHICUM HEIGHTS, MD 21090
EMAILADD: demaioma@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255342)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AVIATION WEATHER INFORMATION SYSTEM
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
CNT NCC1-287
AMT $5747000
DTD 090498
TO McDonnell Douglas Corporation; A Wholly Owned Subsidiary of
the Boeing Company; 2401 E. Wardlow Road; Long Beach, CA 90807-5309
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255343)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker,Program Support Assistant,AMSAM-AC-SS-CC,(256)955-9002;Stephen
Hayes,Contracting Officer
CNT DAAH01-97-C-0327/P00035
AMT $4,920,294.99
DTD 092898
TO NCCIM,4040 S. Memorial Parkway,Suite G,Huntsville,AL 35802
CITE: (W-271 SN255354)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AVIATION WEATHER INFORMATION SYSTEM
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
CNT NCC1-287
AMT $5747000
LINE 1
DTD 090498
TO McDonnell Douglas Corporation; A Wholly Owned Subsidiary of
the Boeing Company; 2401 E. Wardlow Road; Long Beach, CA 90807-5309
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255375)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WEATHER INFORMATION NETWORK (WINN)
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
CNT NCC1-288
AMT $7045000
LINE 1
DTD 092398
TO Honeywell, Inc.; Central Technical Operations; 21111 N. 19th
Avenue; Phoenix, AZ 85027-2708
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255376)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AWARD FOR HELICOPTER SURVEYS IN COLORADO
POC Jane L. Conniff, (303) 236-5900 x334
CNT CT. 98CRCN1018
AMT $119,942.35
LINE CLIN 0001AA, 0005AA, and portions of CLIN 0003D and 0004
DTD 092598
TO SIAL Geoscience, 5610 Ch.Bois-Franc, St-Laurent, Quebec, CN,
H4S 1A9
CITE: (W-271 SN255114)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--APPLIED GEOPHYSICAL STUDIES
POC Linda Sapp, Contract Specialist, (760) 939-4280
CNT N68936-98-C-0234
AMT $108,084
LINE 0001 THROUGH 0004
DTD 092298
TO Regents of the University of Colorado,Campus Box 19, 1511
University Ave. Rm 206, Boulder, CO 80309
CITE: (I-271 SN255298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: C--INSTALL SECURITY LIGHTS FOR NEW PARKING LOT AT THE
ARMY RESERVE CENTER, MARINE CORPS BASE, CAMP PENDLETON, CA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is Ed Charette.
CNT N68711-98-M-0250
AMT $36,820.00
LINE LINE ITEM 0001
DTD 092898
TO CAVENDER CONSTRUCTION, 856 AVENIDA TAXCO, VISTA, CA 92084
EMAILADD: DADICKHOFF@EFSDWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-268 SN254765)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT ENGINEERING SERVICES-CONSTRUCTION
POC Ruth A. Redd Contracting Officer 707-424-7765
CNT F04626-98-D0105
AMT NTE $750,000 per year and per Option Years
DTD 092598
TO Tectonics 49 Stevenson St. Suite 828 San Francisco CA 94105
CITE: (W-271 SN255028)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES IDIQ CONTRACT FOR
ARCH/CIVIL/STRUCT/ENVIR SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-98-D0006
AMT NTE $500,000.00
LINE 0001
DTD 092898
TO Vaughn Architects Plus, 3550 Hulen St., Suite E, Ft. Worth,
TX 76107
CITE: (W-271 SN255231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERV
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T004
AMT $200,000
DTD 091698
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
VA 22102
CITE: (D-268 SN254747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERVI
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T003
AMT $800,000
DTD 091698
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
VA 22102
CITE: (D-268 SN254748)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD (HEALTH AFFAIRS/TMA) FOR ENTERPRISE
TECHNICAL ANALYSIS AND SUPPORT "NTE" $500 MILLION FOR 'ALL
AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Ron Moore, Contract Specialist, (703) 681-1134
CNT DASW01-98-D-0054
AMT $00.00
DTD 092398
TO Northrop Grumman Corporation, 2411 Dulles Corner Park, Suite
500, Herndon, VA 22071-3430
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity
CITE: (W-269 SN254811)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD (HEALTH AFFAIRS/TMA) FOR ENTERPRISE
TECHNICAL ANALYSIS AND SUPPORT "NTE" $500 MILLION FOR "ALL
AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Ron Moore, Contract Specialist, (703) 681-1134
CNT DASW01-98-D-0053
AMT $00.00
DTD 092398
TO Sherikon, Inc., 14500 Avion Parkway, Suite 200, Chantilly,
VA 22021
LINKURL: http//:www.hqda.army.mil/dsswweb and http//:www.ha.osd.mil
LINKDESC:
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity)
CITE: (W-269 SN254814)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY; MULTIPLE AWARDS HAVE BEEN
MADE IN SUPPORT OF OASD (HEALTH AFFAIRS/TMA) FOR ENTERPRISE
TECHNICAL ANALYSIS AND SUPPORT "NTE" $500 MILLION FOR "ALL
AWARDEES" OVER THE LIFE OF THE CONTRACTS.
POC Ron Moore, Contract Sprecialist, (703) 681-1134
CNT DASW01-98-D-0052
AMT $00.00
DTD 092398
TO Systems Research and Applications, Corp., 2000 15th St. North,
Arlington, VA 22201
LINKURL: http://www.hqda.army.mil/dsswweb and http://www.ha.osd.mil
LINKDESC:
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
Affairs/Tricare Management Activity)
CITE: (W-269 SN254817)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE MAINTENANCE/TECHNICAL SUPPORT
POC T. Roxanne Tayman, (301)669-4041
CNT N000159902
AMT $45,000.00
DTD 092898
TO Microsoft Corp., One Microsoft Way, Redmond, WA. 98052
CITE: (W-271 SN255065)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: F--CLEANING OF OIL/WATER SEPARATORS AT GRAND FORKS AFB,
ND
POC SrA Jason McKim (701)747-5682 DSN:362-5682
CNT F32605 98DV005
AMT $163,180.00
DTD 093098
TO Compliance Services, PO Box 3630, Monitary NM 87035
CITE: (W-271 SN255164)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, PRUNING, AND SLASH TREATMENT
POC NANCY H. TRANER, Contracting Officer (208) 765-7272
CNT 52-0281-8-133
AMT $33,556.00
DTD 091798
TO Oregon Tree Trimming, 790 Young Street, Woodburn OR 97071
CITE: (W-271 SN255173)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--SLASHING/MOWING FOREST LAND TO REMOVE UNWANTED VEGETATION.
POC Contracting Officer DORAINE C. ROBERTSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-M-0656
AMT $25,791
DTD 092498
TO INTEGRATED VEGETATION & INSECT MNGMT, 7304 NE 56TH AVE, VANCOUVER,
WA 98661
CITE: (I-271 SN255238)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--HYDRAULIC SEEDING, PRINCE OF WALES ISLAND, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 53-0116-8-00353
AMT $114,999.00
LINE All
DTD 092898
TO Northwest Reclamation Inc, P.O. Box 650, Eureka, MT 59917
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-271 SN255335)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM SERVICES
POC Lance Jackson, 202-307-9373
CNT MS-94-D-0016
AMT $173,090.00
DTD 093098
TO PIERRS Inc. 9441 Silver King Court, Fairfax VA. 22301
LINKURL: The current contract with PIERRS, Inc. expires on September
30, 1998. The U. S. Marshals Service will be extending the
current contract for an additional 6 months or until the replacement
contract is awarded.
LINKDESC:
CITE: (W-271 SN255216)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: H--ASSESSMENT OF ALTERNATIVES QC PROCEDURES IN THE CLINICAL
POC Margie Usry, Contract Specialist, (404) 842-6757
CNT 200-98-0423
AMT $435,640
LINE N/A
DTD 092498
TO Analytical Sciences, Inc., 2605 Meridian Parkway, Suite 200,
Durham, NC 27713
CITE: (I-271 SN255301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet D. McCluskey 208/387-5632
CNT 54-024B-8-1093
AMT $1,000,000.00
LINE H
DTD 072898
TO Aviation Material & Technical Support, 10740 Midwest Industrial
Blvd., St. Louis, MO 63132
CITE: (W-268 SN254720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet D. McCluskey 208/387-5632
CNT 54-024B-8-1095
AMT $1,000,000.00
LINE J
DTD 072898
TO Flightcraft, Inc., 7505 NE Airport Way, Portland, OR 97216
CITE: (W-268 SN254721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet D. McCluskey at 208/387-5612
CNT 54-024B-8-1094
AMT $1,000,000.00
LINE J
DTD 072898
TO Cutter Aviation 2502 Clark Carr Loop SE Albuquerque, NM 87106
CITE: (W-268 SN254728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVIONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet D. McCluskey at 208/387-5612
CNT 54-024B-8-1096
AMT $1,000,000.00
LINE J
DTD 072898
TO Western Aircraft, Inc. 444 W Aeronca St Boise, ID 83705
CITE: (W-268 SN254729)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--ENGINEERING SERVICES IN SUPPORT
CNT F04606-98-D-0083, F04606-98-R-25727
AMT $400,000
DTD 092498
TO Rockwell Collins Inc, 3200 E Renner Rd/Po Box 833807, Richardson
Tx 75083-3807
CITE: (I-269 SN254782)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SCOH OF YD-237
POC Edward Kazan, Contract Specialist, (860) 433-4936
CNT N00024-95-H-8703, L8-01
AMT $365,069
LINE 0001,0002
DTD 092898
TO Eastern Technical Enterprises, Inc. , Drydock #4, Brooklyn
NY 11205
CITE: (W-271 SN255081)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE REPAIR
POC Ron Kuschel (314)233-9187 ACO
CNT N00019-94-G-0164/JZG3
AMT $26,812.00
LINE 1301AH
DTD 092898
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkusche@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkusche@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-271 SN255166)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FMS HARPOON MISSILE REPAIR
POC Ron Kuschel (314)233-9187 ACO
CNT N00019-94-G-0164/JZFP
AMT $96,172.32
LINE 4905AA
DTD 092898
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkusche@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkusche@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-271 SN255168)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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
SUBJECT: J--CONVERSION MODULE
POC Connie Yingling 717-605-1714
CNT N00104-98-M-BB29
AMT $55,891.l20
LINE 0001
DTD 092298
TO The Black Box Corporation, 1000 Park Drive, Lawrence, PA 15055-1018
CITE: (W-271 SN255196)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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 OF VARIOUS PUMPS, AND VALVES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CB25
AMT $37713.68
LINE 0001
DTD 092898
TO Oil Equipment Sales & Service Co., Inc., 4331 Bainbridge Blvd.,
Chesapeake, VA 23324
CITE: (W-271 SN255211)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AND REPAIRS USCGC PEA ISLAND (WPB-1347)
POC Contact Dan Dyer, Contract Specialist, (757) 629-4648
CNT DTCG80-98-D-3FC902
AMT $116,675
LINE ALL MINIMUM ITEMS
DTD 092598
TO SAMPLES SHIPYARD, 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
CITE: (I-271 SN255302)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ALQ 172 COMPONENTS
CNT F09603-98-C-0365, F09603-98-R-51921
AMT $1,069,198
DTD 092398
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-271 SN255309)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF BAND 3 ANTENNA IN SUPPORT OF F-15 A/C
CNT F09603-98-D-0300, F09603-98-R-52001
AMT $294,450
DTD 092498
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-271 SN255311)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--ELEVATOR MAINTENANCE SERVICE
POC Catherine Dean, Contracting Officer, (312) 353-7598
CNT GS05P98GAC0221
AMT $1,375.00
DTD 092598
TO Home Elevator Company, 1142 Southeastern Avenue, Indianapolis,
IN
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-271 SN255388)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ADVANCED DEVELOPMENT OF ACOUSTIC TECHNOLOGIES
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-98-D1018
AMT $50,000.00
LINE 0001
DTD 092598
TO Sanders, A Lockheed Martin Corp., PO Box 868, Nashua, NH,
03061
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1018/98D1018.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-271 SN255377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00182
AMT $33,954
DTD 080398
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-268 SN254741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00183
AMT $63,521
DTD 072398
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-268 SN254742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00185
AMT $53,800
DTD 080698
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-268 SN254743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00187
AMT $257,224
DTD 091098
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-268 SN254744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00186
AMT $150,000
DTD 082798
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-268 SN254746)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, POCATELLO, IDAHO.
POC Denise Reavis, 202-273-1468
CNT USCA 89015
AMT $231,400.00
LINE All Line Items
DTD 092598
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-271 SN255115)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: P--DEMOLISH VARIOUS BUILDINGS, FORT RICHARDSON, AND
FORT WAINWRIGHT, AK
POC Pat Hanson, Contract Specialist or Shirley A. Lucas, Contracting
Officer (907) 384-7105 (Site Code DAPC49)
CNT DAPC49-98-D-0014 ,Fort Richardson, Ak
AMT $3,230,579
DTD 092598
TO PHILIP ENVIRONMENTAL SERVICES CORP, ATTN PAUL NIELSEN, 1813
E 1ST AVE STE 201, ANCHORAGE, AK 99501-1833
CITE: (I-271 SN255249)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINICS
POC Susan Lam (214) 857-0024
CNT V549P-4842
AMT $348 per member per year
LINE all
DTD 092598
TO Decatur Community Hospital, 2000 S FM 51, Decatur, TX 76234
CITE: (W-271 SN255118)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES - (DENVER)
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-8-0035
AMT $4,300,800
LINE N/A
DTD 090898
TO The Ricwel Corporation, 6200 Avery Road, Suite E, Dublin,
Ohio 43017
CITE: (I-271 SN255127)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--URBAN INDIAN HEALTH CARE SERVICES PROGRAM IN SIOUX
CITY, OMAHA, AND LINCOLN, NEBRASKA AND AN ALCOHOLISM TREATMENT
SERVICES PROGRAM FOR THE ABERDEEN AREA.
POC Connie Valandra, Contract Specialist, 605/226-7567; Ronda
M. Longbrake, Senior Contracting Officer, 605/226-7567
CNT 241-97-0007
AMT $487,594.00
LINE N/A
DTD 100198
TO Nebraska Urban Indian Health Coalition, Inc., 1935 "Q" Street,
Lincoln, Nebraska 68503
CITE: (W-271 SN255391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PM/GEN SPT
POC DAVE FORSGREN, (810)5748046
CNT DAAK0195D0042002308
AMT $342,702
DTD 090398
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-268 SN254734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC KEN STARR, (810)5747118
CNT DAAE0794CA008P00043
AMT $486,840
DTD 090998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-268 SN254735)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HRSA MANAGED CARE TECHNICAL ASSISTANCE CENTER
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 250-98-0031
AMT $1,706,082
DTD 092898
TO John Snow, Inc. 44 Farnsworth Street, Boston, MA 02210
CITE: (W-271 SN255027)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen J. Daughtry, Code 892, (912439-6741.
CNT M67004-98-D-0002/M67004-98-R-0006
AMT $7,297,770.00
LINE N/A
DTD 092398
TO Westat Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (I-271 SN255144)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SOFTWARE DEVELOPMENT SERVICES FOR HUMAN RESOURCES
POC Malvin Beller 202-268-4152
CNT 102590-99-Z-H001
AMT $533,536.00
LINE N/A
DTD 092998
TO LUMINTEL Corp. 262-M Cedar Lane, Suite 8, Vienna, VA 22180-6613
CITE: (W-271 SN255193)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING SERVICES FOR ANLYSIS & STUDIES
POC Rick Burdett
CNT DAAE30-96-D-1026
AMT $ 2,500,000
DTD 092496
TO Environmental Compliance Inc. , Warren, NJ 07059
LINKURL: http://procnet.pica.army.mil/cbd/Award/96D1026/96D1026.htm
LINKDESC:
EMAILADD: rburdett@pica.army.mil
EMAILDESC:
CITE: (D-271 SN255261)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: R--OPERATE SAFETY STORE
POC Paula K. Kramer (435) 833-3146
CNT DAAC89-98-C-0008
AMT $252,000.00
LINE 0002
DTD 092898
TO Safety West, Inc., 2500 S. Decker Lake Blvd. #9, West Valley
City, Utah 84119
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-271 SN255285)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAT METHADONE/LAAM TREATMENT PROGRAM ACCREDITATION
POC Mary B. Haines, Contract Specialist, Mary Anne Glitz, Contracting
Officer 301-443-4980
CNT 270-98-7043
AMT $2,744,549
LINE N/A
DTD 093098
TO Joint Commission on Accreditation of Healthcare Organizations,
One Renaissance Blvd., Oakbrook Terrace, IL 60181
CITE: (W-271 SN255287)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE CONTRACT IN SUPPORT OF CSAT'S
STATE TREATMENT NEEDS ASSESSMENT PROGRAM
POC Mary B. Haines, Contract Specialist, Mary Anne Glitz, Contracting
Officer, 301-443-4980
CNT 270-98-7054
AMT $2,829,793
LINE N/A
DTD 092598
TO The CDM Group, Inc., 5530 wisconsin Ave., Suite 1600, Chevy
Chase, MD 20815
CITE: (W-271 SN255293)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUSTAINING ENGINEERING SERVICES
CNT F09603-95-D-1060000502, F09603-98-R-62863
AMT $90,000
DTD 092298
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-271 SN255304)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00080034, F09603-98-R-60177
AMT $149,977
DTD 092398
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-271 SN255305)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO F-15 ACFT
CNT F09603-96-G-0027001602, F09603-97-R-21163
AMT $180,019
DTD 092598
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-271 SN255306)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL ALQ 155
CNT F09603-98-G-00190003, F09603-98-R-51992
AMT $170,130
DTD 092598
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-271 SN255312)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO USM465 CTS
CNT F09603-98-G-00250001, F09603-98-R-52446
AMT $400,000
DTD 092398
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-271 SN255313)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
POC Janelle Ling (808) 566-1443 or Michel Zangerle (808) 566-1446
CNT V459P-0386 (solicitation#459-98-0005)
AMT $106875.00
DTD 101398
TO Range Medical Transcription, Inc., 34 S. Second Ave. East
Rm.208, Ely, MN 55731-1425
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-271 SN255370)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Mary B. Haines, Contract Specialist, Mary Anne Glitz, Contraccting
Officer, 301-443-9135
CNT 270-98-7057
AMT $564,852
LINE N/A
DTD 093098
TO State of Wisconsin, Department of Health and Family Services,
1 W Wilston Street, P.O. Box 7851, Madison, WI 53707
CITE: (W-271 SN255373)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS!!
POC Mary B. Haines, Contract Specialist, Mary Anne Glitz, Contracting
Officer, 301-443-4980
CNT 270-98-7067
AMT $774,414
LINE N/A
DTD 093098
TO State of Utah, Dept. of Human Services, Division of Substance
Abuse, 120 North 200 West, Rm. 201, Salt Lake City, UT
CITE: (W-271 SN255389)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE TREATMENT DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Mary Haines, Contract Specialist, Mary Anne Glitz, Contracting
Officer, 301-443-4980
CNT 270-98-7062
AMT $725,759
LINE N/A
DTD 093098
TO State of North Dakota, Mental Health & substance Abuse Services,
600 South 2nd Street, Suite 1E, bismarck, ND 58504-5729
CITE: (W-271 SN255397)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--GROUDS MAINTENANCE, NAVAL MEDICAL CENTER, SAN DIEGO,
CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-98-d-4033
AMT $357,772
LINE 0001-0202
DTD 083198
TO Aztec landscaping inc., 7970 Lemon Grove Way, Lemon Grove,
CA 91945
CITE: (I-271 SN255141)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FULL FOOD SERVICE AT THE USCG INTEGRATED SUPPORT
COMMAND, KODIAK, KODIAK, AK
POC Cathy P. Handy, Contract Specialist 510-437-3056, Janet Weaver,
Contracting Officer, 510-437-3010, fax 510-437-3014
CNT DTCG89-99-C-6SKKAA
AMT $14,193.96
DTD 092598
TO White Glove Services Systems, Inc., 844 North 4th Avenue,
Phoenix, AZ 85003
CITE: (W-271 SN255191)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE USCG INTEGRATED
SUPPORT COMMAND SAN PEDRO AND POINT VINCENTE HOUSING COMPLEX
POC Cathy Handy, Contract Specialist 510-437-3056, Janet Weaver,
Contracting Officer 510-437-3014, fax 510-437-3014
CNT DTCG89-98-C-6SP037
AMT $132,252.84
DTD 092898
TO Miranda's Landscaping Inc. P.O. Box 1282, Santa Maria, CA
93456-1282
CITE: (W-271 SN255197)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--SECURITY PROTECTIVE FORCE SERVICES AT THE NEVADA
TEST SITE AND OTHER LOCATIONS
POC Ann Howe, Contract Specialist (702) 295-4268; or David Marks,
Contracting Officer (702) 295-3126
CNT DE-AC08-98NV13149
AMT $73,341,827
LINE N/A
DTD 092598
TO Wackenhut Services, Inc., 4200 Wackenhut Drive, No. 100, Palm
Beach Gardens, FL 33410-4243
EMAILADD: howe@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-271 SN255222)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--TRASH CAN PICK-UP SERVICES, LAVON LAKE, TEXAS
POC Sharon Hair, (817/978-3194)
CNT DACW63-98-C-0038
AMT $69,058.32 (est)
LINE 0001-0002AS
DTD 092898
TO Harvest Disposal, Inc., P.O. Box 700 394, Dallas, Texas 75370
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.hair@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-271 SN255338)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--NOTICE OF ACTION
POC James E. Willard (202) 512-0307
CNT 445-113
AMT $86,768.00
LINE n/a
DTD 092498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN255009)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--FUNDING YOUR EDUCATION, 1999-2000 ED.
POC James L. Leonard (202) 512-0307
CNT 444-910
AMT $412,500.00
LINE n/a
DTD 092498
TO Stephenson Printing, 5731 General Washington Drive, Alexandria,
VA 22312
CITE: (W-271 SN255020)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--MULTIPLE INSPECTION REFERRAL
POC James L. Leonard (202) 512-0307
CNT 445-112
AMT $232,232.00
LINE n/a
DTD 092498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN255021)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--CAMPAIGN SAFE AND SOBER
POC James L. Leonard (202) 512-0307
CNT 445-187
AMT $147,270.00
LINE n/a
DTD 092598
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-271 SN255023)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE
POC James L. Leonard (202) 512-0307
CNT 435-120
AMT $117,494.02
LINE n/a
DTD 092598
TO Standard Register Co., Inc., 3010 N. Industrial Road, Kirksville,
MO 63501
CITE: (W-271 SN255122)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCTION AND TRAINING SERVICES
POC Brian Wilkins, 202-927-7715
CNT AT9801738
AMT $28,388.00
DTD 092798
TO Eastman Software, Inc., 600 Technology Park Drive, Billerica,
MA 01851
CITE: (W-271 SN255080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--DRAYAGE SERVICES
POC Caren Jean Chun-Esaki, Contract Specialist (808) 474-2397,
ext. 217; Beatrice Appling, Contracting Officer
CNT N00604-98-D-0035
AMT $304123.00
LINE 0001-0006
DTD 100198
TO Windward Moving and Storage Company, Inc.; P. O. Box 999,
Pearl City, HI 96782-0999
CITE: (W-268 SN254768)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: V--TRANSIENT ALERT AIRCRAFT SERVICES--RE:F41650-98-RA018
POC Steven E. Honeck
CNT F41650-98-D0007
AMT $1,762,130.00 (Estimated)
LINE 0001 thru 0006
DTD 092898
TO Transient/Environmental Alert Management of San Antonio Inc
2631 Nacogdoches San Antonio TX 78217
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-271 SN255031)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HIRED CAR & WHEELCHAIR VAN SERVICES
POC Vicky Caudill (502) 894-6108
CNT V603P-2995
AMT $439,082.50
DTD 092898
TO Action Delivery Service dba/Medical Transportation Service,
1945 Greenup Ave., Ashland, KY 41101
EMAILADD: caudill.victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN255324)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING, 356 MINIVANS, ALTERNATIVE FUEL,
SOUTH FLORIDA DISTRICT
POC Joe McHugh, 901 747-7414
CNT 475630-99-B-0017
AMT $5,150,684.80
DTD 092498
TO Mike Albert Leasing, Inc, 10340 Evendale Dr., Cincinnati,
OH 45241-2564
CITE: (W-271 SN255201)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING, 151 MINIVANS, ALTERNATIVE FUEL,
CENTRAL FLORIDA DISTRICT
POC Joe McHugh, 901 747-7414
CNT 475630-99-B-0020
AMT $2,185,700.60
DTD 092198
TO Mike Albert Leasing, Inc., 10340 Evendale Drive, Cincinnati,
OH 45241-2564
CITE: (W-271 SN255268)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING, 151 MINIVANS, ALTERNATIVE FUEL,
CENTRAL FLORIDA DISTRICT
POC Joe McHugh, 901 747-7414
CNT 475630-99-B-0020
AMT $2,185,700.60
DTD 092198
TO Mike Albert Leasing, Inc., 10340 Evendale Drive, Cincinnati,
OH 45241-2564
CITE: (W-271 SN255269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--LOS ANGELES, CA PICO HEIGHTS STATION NEW CONSTRUCTION
OWNED DESIGN-BUILD
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0542
AMT $2,208,000
DTD 092598
TO Bernards Bros., Inc., 610 Ilex St., San Fernando CA 91340-3498
CITE: (W-268 SN254699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--OAKLAND, CA LAUREL STATION NEW CONSTRUCTION OWNED
DESIGN-BUILD
POC Vic Duran, 650-615-7223
CNT 052571-98-B-0540
AMT $3,076,000
DTD 092598
TO Bernards Bros., Inc., 610 Ilex St., San Fernando CA 91340-3498
CITE: (W-268 SN254702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT CA FH 124-1(3), SODA
SPRINGS - AUBURN, 6.903 MILES OF ROAD WORK IN PLACER COUNTY,
CA
POC Steve Boch, Construction Operations Engineer, (303)716-2168
CNT DTFH68-98-C-00015
AMT $11,964,899.00
DTD 092598
TO Ladd and Associates, A Joint Venture, P.O. Box 992750, Redding,
CA 96099-2750
CITE: (W-268 SN254711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT CA PFH 120-1(1), QUINCY-LA
PORTE, 24.46KM OF ROAD WORK IN THE PLUMAS NATIONAL FOREST,
PLUMAS & SIERRA COUNTIES, CA
POC Steve Boch, Construction Operations Engineer, (303)716-2168
CNT DTFH68-98-C-00016
AMT $9,555,470.35
DTD 092598
TO Baldwin Contracting Company, Inc., P.O. Box 311, Marysville,
CA 95901
CITE: (W-268 SN254717)

[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--PUMPHOUSE BOAT RAMPS
POC Sharon Krenek, Procurement Tech, (303)236-9433
CNT 1422-N670-P98-0025
AMT $24,301.00
LINE N/A
DTD 092598
TO Asphalt Bituminous Corp, 2020 E. Broadway #127, Tucson, AZ
85719
CITE: (W-268 SN254759)

[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--WHITE EARTH ROAD
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0027
AMT $53,710.05
LINE N/A
DTD 090498
TO Maronick Construction LLC, PO Box 1100, East Helena, MT 59635
CITE: (W-268 SN254760)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--CONSTRUCT DE-ICING FLUID FILL TANK AT CANNON AFB,
NM
POC Contact, TSgt Mike Carico, 505/784-4690/Contracting Officer,
SSgt James Hunt, 505/784-2946
CNT F29605-98-MC010
AMT $49,762.00
LINE 0001
DTD 092298
TO LCI II, Inc., PO Box 1704, Clovis, NM 88101
EMAILADD: huntj@contract.cannon.af.mil
EMAILDESC:
CITE: (W-270 SN254969)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--UPGRADE EXISTING VAV SYSTEMS, BLDG. 407, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC M. W. Wall (717) 790-5501; J. M. Nihoff, Contracting Officer
CNT N62472-98-c-4129
AMT $550,021.00
LINE 0001
DTD 092898
TO H & R Mechanical Inc., 115 E. Main Street, Middletown, PA
17057
LINKURL: HTTP://MWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-271 SN254986)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION
PROJECT, MISSOURI RIVER, MILE 870 TO 753., NEBRASKA AND SOUTH
DAKOTA
POC Contract Specialist: Pat Overgaard, 402/221-3031
CNT DACW45-98-C-0071
AMT $298699.15
DTD 092398
TO L.A. Carlson Contracting, Inc., 20984 C-43, Merrill, Iowa
50138
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-271 SN255057)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MACON, GA - NORTH MACON STATION - NEW CONSTRUCTION
OWNED
POC Hall Mosher, Project Manager, 770/454-0630
CNT 123125-99-B-3003
AMT $2,570,000.00
DTD 092898
TO Witherington Construction, 6159 Omni Park Drive, Mobile, AL
36609-5195
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-271 SN255069)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT PARKING LOT IN VICINITY OF BUILDING H-23
& H-24, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-98-C-3883
AMT $192,400
LINE N/A
DTD 092698
TO Coastal Contractors, Inc., 1718 N. Marine Blvd., Jacksonville,
North Carolina 28546
CITE: (I-271 SN255129)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OFFICE FOR GEIGER, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4047
AMT $112,500
LINE 0001
DTD 092498
TO ALDERMAN BUIILDING, INC., 3550 NEW BERN HWY, JACKSONVILLE,
NC 28546
CITE: (I-271 SN255137)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--RECYCLED MATERIAL STORAGE AND PROCESSING CENTER,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3644
AMT $396,459
LINE 0001
DTD 092698
TO R&W CONSTRUCTION CO., INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-271 SN255139)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAKLAND INNER HARBOR, ALAMEDA
COUNTY, CALIFORNIA
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
CNT DACW07-98-C-0018
AMT $723,000.00
LINE ITEM 0001 THROUGH 0001AB
DTD 092398
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
CITE: (W-271 SN255172)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED CRASH/FIRE RESCUE STATION, KELLY AIF
FORCE BASE, SAN ANTONIO, TEXAS
POC Contract Specialist, Natalie Allen (817) 978-2132
CNT DACA63-98-C-0051
AMT $4,479,812.00 (Base Plus Options 1 thru 4)
LINE 0001 thru 0009
DTD 092898
TO Eaton Contracting Co., Inc., 3690 Highpoint, San Antonio,
Texas 78217-2893
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN255194)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--NEW SHOWER BUILDING, WAPPAPELLO LAKE, GREENVILLE
CAMPGROUND, ST. FRANCIS RIVER, POPLAR BLUFF, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0423 DACW43-98-B-0236
AMT $294,393
DTD 092498
TO ROBERTSON INC BRIDGE AND GRADING DIV, P O BOX 880, POPLAR
BLUFF, MO 63902
CITE: (I-271 SN255233)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--PROJECT NO. 96-1027 CONSTRUCT JOINT BASE OPS & WEATHER
COMPLEX, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0085 (DACA01-98-R-0067)
AMT $244,314
DTD 092498
TO Nacional De Ingenieros SA DE CV, 7A Y 8A Ave 9A Calle No 731,
Comayaguela, DC, Honduras, CA (S)
CITE: (I-271 SN255241)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--BARRACKS UPGRADE PROGRAM FORT RILEY, KANSAS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-98-D-0023
AMT $20,928,000
DTD 092598
TO MITCHELL CONSTRUCTION CO, WESTERN DIVISION, P O BOX 201750,
AUSTIN, TX 78720
CITE: (I-271 SN255252)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--OZARK, AR 72949-9998
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
CNT 482980-98-A-0179
AMT $99,600.00
LINE N/A
DTD 091798
TO Landy Doyel, Jr.; Route 2 Box 308B; Ozark, AR 72949-9422
CITE: (W-271 SN255288)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--BALLS LAKE TRAIL CONSTRUCTION, THORNE BAY RANGER
DISTRICT, KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 50-0116-8-00352
AMT $267,478.50
LINE Base Bid
DTD 092898
TO ASI Trails, Inc., 469340 Hwy 95, Sagle, ID 83860
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-271 SN255331)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--PRE-ENGINEERED METAL BUILDING, NAS, ATLANTA, GA
POC POC: Richard Stanley, Code 0212RS, FAX # (843) 820-5853
CNT N62467-98-C-0976
AMT $329,489.00
DTD 092898
TO GEORGIA/ATLANTIC CONTRACTORS, INC., 4193 Rufus Place, Doraville,
GA 30340
CITE: (W-271 SN255355)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--INDOOR SIMULATED MARKSMANSHIP TRAINING FACILITY,
MCRD, PARRIS ISLAND, SC
POC POC: Kristy Penninger, Code 0212KP, FAX # (843) 820-5853
CNT N62467-97-C-0802
AMT $3,114,424.00
DTD 092898
TO ECI Construction Inc., 7270 W. 162nd Street, PO Box 23903,
Shawnee Mission, KS 66283
CITE: (W-271 SN255361)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HELIBASE OPERATIONS FACILITY ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3177
AMT $99,725.00
DTD 092898
TO Bud Bower Contractor, Inc., 125 Park Avenue, Kalispell, MT
59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-271 SN255368)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE PHYSICAL FITNESS CENTERS, FT. BRAGG, NC
POC Linda Elliott (912)652-5076
CNT DACA21-97-B-0084/DACA21-98-C-0077
AMT $4,052,008.00
LINE N/A
DTD 092798
TO ECI Construction Inc., P.O. Box 23903, Shawnee Mission, KS
23903
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN255390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENT
(INDEFINITE DELIVERY INDEFINITE QUANTITY 8(A) SET-ASIDE)
POC TSgt Don Bailey, Contract Specialist, (850)884-4942; Scott
Ilg, Contracting Officer, (850)884-1260
CNT F08620-98-D0004
AMT $6,000,000.00
LINE 0001-0004
DTD 092598
TO Grundy Marine Construction Co., 2209 Park Place, Ponte Verda
Beach, FL 32082
CITE: (W-268 SN254674)

[Commerce Business Daily: Posted in CBDNet on September 25, 1998]
[Printed Issue Date: September 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--BEALE HOUSE UTILITIES, ADAMS NATIONAL HISTORIC SITE,
QUINCY, MASSACHUSETTS
POC Elyse LaForest, 617-223-5037
CNT 1443CX4520-98-007
AMT $152,000.00
DTD 092598
TO Zenone, Inc., 120 Grove Street, Franklin, MA 02038
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-268 SN254677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--VENTURA HARBOR MAINTENANCE DREDGING AND BREAKWATER
REPAIR, VENTURA COUNTY, CA
POC Contact Specialist, Sandy Oliver-Hall (213) 452-3243
CNT DACW09-98-C-0044
AMT $2,455,000.00
DTD 092398
TO Manson Construction Company, 5209 E. Marginal Way South, Seattle,
WA 98134
CITE: (W-268 SN254681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SALINAS, CA BATAAN CARRIER ANNEX RENOVATION
POC Lily SooHoo, 650-615-7237
CNT 052571-98-B-0543
AMT $388,284
DTD 092598
TO The McDonald Glenn Co., 22221 oleander Ave., Manteca CA 95337-8536
CITE: (W-268 SN254686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL MESSHALLS BLDG 2637-8 AT FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-C-0010
AMT $442,288.00
LINE N/A
DTD 092498
TO Klassic Constructors of Duluth Inc., 3947 E. Calvary Rd, Duluth
MN 55803
CITE: (D-268 SN254704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ASBESTOS ABATEMENT CINCINNATI OH
AREA
CNT 232098-98-B-0367
AMT $.53
DTD 092598
TO National Environmental Contracting, 1838 Cargo Ct., Louisville
KY 40299
CITE: (W-268 SN254714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ASBESTOS ABATEMENT CINCINNATI OH
AREA
CNT 232098-98-B-0365
AMT $.59
DTD 092598
TO Priority 1 Construction, 5178 Crookshank Rd., Cincinnati OH
45238-3391
CITE: (W-268 SN254715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT ASBESTOS ABATEMENT CINCINNATI OH AREA
CNT 232098-98-B-0366
AMT $.65
DTD 092598
TO Speciality Systems of Ohio Construction, 10990 Hamilton-Cleves
Rd., Harrison OH 45030
CITE: (W-268 SN254718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SOLUTION ORDER CONCEPT INDEFINITE DELIVERY INDEFINITE
QUANTITY CONSTRUCTION CONTRACTS, GUAM, M.I.
POC POC Ms. Jean Tarlton, Contracting Officer (671) 339-7077
or FAX (671) 339-4248
CNT N62766-98-D-0417
AMT Seed Project in the amount of $349,978.00.
LINE N/A
DTD 092598
TO Perini International Corporation, 73 Mt. Wayte Ave., Framingham,
MA 01701
CITE: (W-268 SN254764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SOLUTION ORDER CONCEPT INDEFINITE DELIVERY INDEFINITE
QUANTITY CONSTRUCTION CONTRACTS, GUAM, M.I.
POC POC Ms. Jean Tarlton, Contracting Officer, (671) 339-7077
or FAX (671) 339-4248
CNT N62766-98-D-0418
AMT Minimum Guaranteed Amount: $200,000.00
DTD 092598
TO Fargo Pacific, Inc., P.O. Box 2462, Agana, Guam 96932
CITE: (W-268 SN254766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SOLUTION ORDER CONCEPT INDEFINITE DELIVERY INDEFINITE
QUANTITY CONSTRUCTION CONTRACTS, GUAM, M.I.
POC POC Ms. Jean Tarlton, Contracting Officer, (671) 339-7077
or FAX (671) 339-4248
CNT N62766-98-D-0419
AMT Minimum Guaranteed Amount: $200,000.00
DTD 092598
TO MCC Construction Corporation, 5275 DTC Parkway, Englewood,
CO 80111-2752
CITE: (W-268 SN254767)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-BSC-PC, 2103 South
8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE WINDOWS AND DOORS, FORT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-98-D-0018
AMT $563,779.20 est.
LINE N/A
DTD 092498
TO Klassic Constructors of Duluth, MN 55803
CITE: (D-269 SN254809)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9762RS CONSTRUCT ICE BLAST FACILITY, MARINE CORPS
BASE HAWAII, KANEOHE HI
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1356
AMT $275,000.00
DTD 092498
TO KD Construction Inc., 1015 Paapu Street, Honolulu HI 96819
EMAILADD: ikight@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN254971)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR BY REPLACING FIRE ALARM SYSTEM, HANGAR 109
POC Irene Hill, Contract Specialist (301) 757-4810
CNT N62477-98-C-3060
AMT $131,000.00
DTD 092298
TO A Judd Electrical Construction Co., 6801 Richmond Hwy, Alexandria,
VA 22306
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-271 SN254990)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FINGER PIERS AT USCG STATION PORTAGE, DOLLAR
BAY, MICHIGAN.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-98-C-3WF307
AMT $126,000.00
LINE Basic Offer Item 0001.
DTD 092898
TO Yalmer Mattila Contracting, Inc., 57 North Huron Street, Houghton,
Michigan 49931-0456.
CITE: (W-271 SN255014)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Z--RENOVATETRIPLE WIDE MODULAR TRAILER
CNT 072976-98-B-1342
AMT $286,463
DTD 092598
TO T. Theron Construction Inc., 16761 N. Columbus Blvd., Tucson,
AZ 85737-9787
CITE: (W-271 SN255022)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATE TRIPLE WIDE MODULAR TRAILER
CNT 072976-98-B-1342
AMT $286,463
DTD 092598
TO T. Theron Construction Inc., 16761 N. Columbus Blvd., Tucson,
AZ 85737-9787
CITE: (W-271 SN255025)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LOUISIANA DISTRICT - IDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilitie Contract Specialist, 214/819-7208
CNT 482980-98-B-0716
AMT $.83
LINE N/A
DTD 091598
TO Constructco Inc., 10429 Pear Street, River Ridge, LA 70123-1319
CITE: (W-271 SN255026)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LOUISIANA DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-B-0715
AMT $.90
LINE N/A
DTD 091598
TO Richard Owen Construction Co., Inc., 2640-A Marietta Avenue,
Kenner, LA 70062-5226
CITE: (W-271 SN255029)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LOUISIANA DISTRICT - INDEFINITE QUANITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0717
AMT $.87
LINE N/A
DTD 091198
TO Sherlock's Construction, 2801 Meraux Lane, Violet, LA 70092-9288
CITE: (W-271 SN255043)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0726
AMT $.85
LINE N/A
DTD 090398
TO Patton Contractors, Inc., 409 Jesse, Grand Prairie, TX 75051-1141
CITE: (W-271 SN255047)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0726
AMT $.85
LINE N/A
DTD 090398
TO Patton Contractors, Inc., 409 Jesse, Grand Prairie, TX 75051-1141
CITE: (W-271 SN255048)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0726
AMT $.85
LINE N/A
DTD 090398
TO Patton Contractors, Inc., 409 Jesse, Grand Prairie, TX 75051-1141
CITE: (W-271 SN255050)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0727
AMT $1.18
LINE N/A
DTD 091098
TO Prime Contractors, Inc., 525 North Belt, Suite 172, Houston,
TX 77060-4014
CITE: (W-271 SN255054)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPLACE MAIN SANITARY SEWERS
POC (515) 828-5043, Steve Ethell, Contracting Officer
CNT V555C-702
AMT $880,000
LINE 1
DTD 092898
TO H & W Contracting LLC, 4612 W. 12th St., Sioux Falls, SD 57107
CITE: (W-271 SN255059)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0728
AMT $.92
LINE N/A
DTD 090398
TO Ed A. Wilson, Inc., 2704 Lipscomb Street, Ft. Worth, TX 76110-3119
CITE: (W-271 SN255060)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0728
AMT $.92
LINE N/A
DTD 090398
TO Ed A. Wilson, Inc., 2704 Lipscomb Street, Ft. Worth, TX 76110-3119
CITE: (W-271 SN255061)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--EMERGENCY ROOF REPAIR, BUILDING 49, MACDILL AFB,
FL
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK018
AMT $1,570,863.00 (estimated)
LINE 0001 through 0005
DTD 092898
TO Acme Roofing & Sheet Metal Co., Inc. (S/B), Rt 6, Box 182-B,
Dothan, AL 36303
CITE: (W-271 SN255079)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN, FABRICATE, AND INSTALL AIRCRAFT PAINT SPRAY
BOOTH INSERT
POC Billie Jo Cherico (305)224-7473
CNT FA6648-98-C0003
AMT $542,921.00
LINE 0001 and 0003
DTD 092898
TO The Paint Works, inc., 3819 Gotham Elm Court, Decatur, GA
30034-3446
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-271 SN255095)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--UPGRADE EXISTING FUEL DISPENSING STATION
POC Joan Buonanno, Contract Specialist, (610) 783-1032
CNT 1443PX486098233
AMT $22,526.00
DTD 092598
TO Statewide Services, Inc., P. O. Box 2629, Brunswick, GA 31521
CITE: (W-271 SN255110)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--RENOVATE NIOSH "H" BUILDING, MORGANTOWN, WEST VIRGINIA
POC Richard E. Lee, Contract Specialist, (404) 842-6759
CNT 200-98-0249
AMT $8,000,000
LINE NA
DTD 092598
TO G. A. Brown & Son, Inc., 215 Mill Street, Fairmont, West Virgnia
26554
CITE: (I-271 SN255126)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITION TO FIRE STATION BUILDINGS BB-8 AND M-303,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-94-C-3259
AMT $131,989
LINE N/A
DTD 092698
TO Eagle Enterprise, 1950 Highway 172, Suite K, Snead Ferry,
North Carolina 28460
CITE: (I-271 SN255130)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR VEHICLE LIFTS, MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3653
AMT $218,422
LINE 0001
DTD 092698
TO R&W CONSTRUCTION CO., INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-271 SN255131)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER MAINS, LCH AREA, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4441
AMT $395,119
LINE 0001
DTD 092698
TO R&W CONSTRUCTION CO., INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-271 SN255132)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, GYMS, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3648
AMT $248,408
LINE 0001, 0002, 0003
DTD 092698
TO IMAGE CONTRACTING, INC., 50 BEECHDALE ROAD, PORTSMOUTH, VA
23702
CITE: (I-271 SN255133)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ROOF REPLACEMENT, BREWSTER MIDDLE SCHOOL, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3658
AMT $421,000
LINE 0001
DTD 092598
TO J&K CONTRACTING, INC., 9344 LANHAM-SEVERN RD, SUITE 206, LANHAM,
MD 20706
CITE: (I-271 SN255134)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BUILDING 4, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4006
AMT $299,300
LINE 0001
DTD 092598
TO EAGLE ENTERPRISE, 1950 HWY. 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-271 SN255135)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HOT WATER SUPPLY & HOT WATER RETURN PIPE REPLACEMENT,
TT48, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-4060
AMT $26,357
LINE 0001
DTD 092598
TO EAGLE ENTERPRISE, 1950 HWY. 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-271 SN255136)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RESURFACE OUTDOOR PLAYING COURTS, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC AND MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3597
AMT $236,000
LINE 0001
DTD 092698
TO BURKEL CONSTRUCTION, INC., 4232 COUNTY C, PULASKI, WI 54162
CITE: (I-271 SN255138)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ASBESTOS POTABLE WATER MAINS, BREWSTER, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3638
AMT $519,422
LINE 0001
DTD 092698
TO R&W CONSTRUCTION CO., INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-271 SN255140)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--ADDITION OF FILTER, WATER TREATMENT PLANT, NORTHWEST,
CHESAPEAKE, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,Phyllis
R. Hopkins
CNT N62470-98-C-8806
AMT $55,682
LINE N/A
DTD 092598
TO MONARCH WATER SYSTEMS, INC, 1230 BURNETT DRIVE, XENIA, OHIO
45385
CITE: (I-271 SN255143)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--RENOVATE AMBULATORY SURGERY/SICU AT BROOKLYN VA MEDICAL
CENTER
POC Jo Ann Petrillo, Contract Specialist (718) 630-3566
CNT V527C-868
AMT $2,646,093
LINE N/A
DTD 092898
TO Agency Construction Corp., P. O. Box 266, Mamaroneck, New
York 10543
CITE: (I-271 SN255145)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC UPGRADE
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 40-82HW-8-101
AMT $70,000.00
LINE N/A
DTD 092898
TO Coursey Equipment Co., 3003 Arapahoe Street, Suite 112A, Denver,
CO 80205.
CITE: (I-271 SN255147)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FUME HOOD REPLACEMENT
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 43-82HW-8-102
AMT $58,400.00
LINE N/A
DTD 092898
TO Federal Engineering Corp., Box 690, Scituate, MA 02066
CITE: (I-271 SN255148)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--VERNAL SUBSTATION GARAGE AND CONTROL BUILDING ROOF
REPLACEMENT
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AP65-98WJ36174
AMT $96,500
LINE ALL
DTD 092898
TO Commercial Siding and Maintenance Co, 8059 Crile Road, Painesville,
OH 44077
CITE: (W-271 SN255160)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LOOP CREEK BRIDGE REPAIR
POC RICHARD SIMUNDSON, Contracting Officer (208) 765-7273
CNT 52-0281-8-126
AMT $96,376.00
DTD 091798
TO C L Heilman Company, 2012 Canyon Drive, Coeur d'Alene ID 83814-9072
CITE: (W-271 SN255174)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--ROAD 218 REPAIRS 1998
POC RICHARD SIMUNDSON, Contracting Officer (208) 765-7273
CNT 52-0281-8-127
AMT $287,718.43
DTD 091798
TO D G & S Company, P O Box 219, Kingston, ID 838339
CITE: (W-271 SN255178)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE PERSHING HALL, FORT MEADE, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-98-C-0065
AMT $4,637,000.00
DTD 092298
TO San Jose Construction Group, Inc., 4401 Connecticut Avenue,
N.W., 7th Floor, Mailbox #8, Washington, D.C. 20008
CITE: (W-271 SN255179)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CEDAR/SLATE ROAD REPAIR
POC RICHARD SIMUNDSON, Contracting Officer (208) 765-7273
CNT 52-0281-8-139
AMT $108,764.90
DTD 092498
TO Reed Construction Co., Inc., P O Box 508, Frenchtown, MT 59834
CITE: (W-271 SN255181)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--JOB ORDER CONTRACT, DELIVERY ORDER NUMBER 0005, MDANG
CNT DAHA18-97-D-0002, Delivery Order 0005
AMT $190,050.00
DTD 092598
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (M-271 SN255182)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TOMS GULCH ARCH
POC NANCY H. TRANER, Contracting Officer (208) 765-7272
CNT 52-0281-8-135
AMT $22,242.00
DTD 092398
TO Lippert Heavy Equipment, 181 Sunnyside Cutoff, Sandpoint,
ID 83864
CITE: (W-271 SN255183)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR/ADD TO ARM/DEARM PAD, 05 END OF RUNWAY
POC John Howard, Contracting Officer, 910-394-6252; Dale Boyd,
Contract Specialist, 910-394-6255
CNT F31601-98-C0008
AMT $553,400
DTD 092298
TO Avino Construction, Inc., 76 Nautilus Avenue, Northport, NY
11768
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-271 SN255206)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/REFINISH TYPE III OPERATING TANKS
POC David Wilson, 915-696-2289 or Contracting Officer, Ronald
G. Miller, 915-696-3685
CNT F41652-98-C0006
AMT $267,525.00
LINE 0001
DTD 092898
TO Fuel Tank Maintenance Co., 755 Humble Drive, Cookeville, TN
38501
CITE: (W-271 SN255218)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Z--RENOVATE FIRST FLOOR, BLDG. 4305
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
CNT DAAD05-98-C-0038
AMT $1,892,200
DTD 091898
TO E. PIKOUNIS CONSTRUCTION CO INC, 1600 EASTERN AVE, BALTIMORE,
MD 21231
CITE: (I-271 SN255234)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REROOF HOUSING AREAS 11 AND 23
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-D-0214 DAKF23-98-B-0032
AMT $2,000,000
DTD 092498
TO CRIMSON EAGLE INC, 1220 18TH ST, P O BOX 2276, TUSCALOOSA,
AL 35403-2276
CITE: (I-271 SN255245)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR/REPLACE STAIR TREADS IN VARIOUS HOUSING AREAS
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-D-0215 DAKF23-98-R-0216
AMT $823,982
LINE 0001 and 0002
DTD 092698
TO MARTIN CONSTRUCTION CO, 1205 DURRETT LANE, LOUISVILLE, KY
40213-0000, SDB
CITE: (I-271 SN255246)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR INTERIORS, BLDGS 46 & 47
POC Contracting Officer Debbie Smith (913) 68401630 Contract
Specialist Georgia A. Vestal (913) 684-1623 (Site Code DABT19)
CNT DABT19-98-D-0022
AMT $658,486
DTD 092898
TO BRUNER CONSTRUCTION CO INC, 8800 NW 112TH ST STE 350, KANSAS
CITY, MO 64153-2026
CITE: (I-271 SN255251)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--RENOVATIONS TO BUILDING 1, BAYS, 3 & 5
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
CNT SP3100-98-C-0018
AMT $270,700.00
DTD 092898
TO Kamand Construction, Inc., 54 Old York Road, P O Box 670,
Dillsburg, PA 17019
CITE: (W-271 SN255263)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--REPAIR JET FUEL TANK, CONTAINMENT DIKE
POC Lois L Hess/(414)482-5273
CNT F47606-98-C0006
AMT $50,689.00
LINE 0001
DTD 092898
TO Guenther-Wagner-Johnson Inc., 1828 South 76 Street, West Allis
WI 53214
CITE: (W-271 SN255273)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PRINCE ST FINANCE STATION, NY 10012-9998 - POSTALIZE
EXISTING FACILITY
POC Joseph Dimino - 201-714-5449
CNT 332495-98-B-0347
AMT $1,066,000.00
DTD 092898
TO M A Angeliades, Inc, 5-44 47th Ave, Long Island City, NY 11101-5415
CITE: (W-271 SN255290)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts, PSC Box 8006, Marine Corps Air
Station, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM LINES, BUILDING 1016, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple
CNT N62470-98-C-6244
AMT $238,447
LINE N/A
DTD 092898
TO Power Mechanical, Inc., 502 Copeland Dr., Hampton, VA 23661
CITE: (I-271 SN255294)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--OVERLAY "C" STREET, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
POC Lorrie Hickok, Procurement Technician (919)466-5930
CNT N62470-98-C-5394
AMT $278,650
LINE N/A
DTD 092498
TO BARRUS CONSTRUCTION COMPANY, P. O. BOX 399, KINSTON, NC 28502
CITE: (I-271 SN255303)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MADISON, NJ - MAIN POST OFFICE - FACILITY UPGRADE
POC Kenneth Staack - 201-714-5459
CNT 332495-98-B-0345
AMT $389,457.00
DTD 092598
TO Belcor Construction Inc, 520 South River St, Hackensack, NJ
07601-6617
CITE: (W-271 SN255322)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL HEATING SYSTEM, BLDG. N-70. SPRUCE CAPE
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6K3063
AMT $68,096.00
DTD 092598
TO Tundra Plumbing & Heating, 859 Panamaroff, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mi
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-271 SN255328)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR MC BLDG. & CONSTRUCT BLDG. MCRC, NASHVILLE,
TN
POC POC: Richard Stanley, Code 0212RS, FAX # (843) 820-5853
CNT N62467-91-C-0749
AMT $287,171.00
DTD 092898
TO I.C.F. Builders & Consultants, Inc., 784 McGavock Pike, Nashville,
TN 37214-3141
CITE: (W-271 SN255350)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPLACE A/K BREAKERS, POWER PLANT
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-98-M-6322
AMT $29,513.00
LINE N/A
DTD 092898
TO Square D Company, 100 Grossman Dr., Suite 200, Braintree,
MA 02184
CITE: (I-271 SN255386)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, BUILDING EXPANSION AND UPGRADES,
MAIN OFFICE, SAINT IGNATIUS MT 59265-9998
POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514
CNT 072976-98-B-0425
AMT $523,500.00
DTD 092298
TO McCrumb Construction, Inc., 749 Finley Point, Polson MT 59860-4402
CITE: (W-271 SN255392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SLING, SMALL ARMS
POC Bobbie Stegall, (309) 782-3618, PCO: Howard J. Lewis (309)
782-4634
CNT DAAE20-98-F-0051
AMT $36,270.00
LINE 0001
DTD 092598
TO Wichita Industries & Services For The Blind, 801 E. Lincoln
Street, Wichita, KS 67201
CITE: (W-268 SN254696)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAMOUFLAGE SCREENING SYSTEM
SOL SP0770-98-X-NF71
CNT SP0770-98-M-PA05
AMT $44,190.00
LINE 0001 THROUGH 0004
DTD 092598
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-270 SN254950)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--50 CALIBER QUICK CHANGE BARREL (QCB) KIT
POC John H. McDonough, Contract Specialist, 973-724-4049
CNT DAAE30-98-C-1107
AMT $100,194.60
LINE 0001
DTD 092598
TO Saco Defense Inc., 291 North Street, Saco, ME 04072
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1107/98C1107.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-271 SN255094)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS M198 HOWITIZER
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-98-P-0438
AMT $57,600.00
DTD 091498
TO Seiler Instrument and Manufacturing Co., Inc., 170 E. Kirkham
Ave., St. Louis, MO 63119-1766
CITE: (W-271 SN255180)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS M198 HOWITIZER
POC Contract Specialist Nancy Oakes (309)782-7168, PCO Barry
R. Hartleben (309)782-7116
CNT DAAE20-98-P-0452
AMT $91,620.00
DTD 091898
TO Lanzen Fabricating Inc., 30980 Groesbeck, Roseville, MI 48066-1591
CITE: (W-271 SN255204)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--AMMUNITIONS AND EXPLOSIVES
POC Mr. Don Ellison, Contracting Officer, Code 1162NB, 812-854-5774,
FAX 812-854-5095.
CNT N00164-98-C-0069
AMT $4,600,000.00
LINE N/A
DTD 092498
TO Talley Defense Systems, 451E. McKellips Road, Mesa, AZ 85211-0849
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN255351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--OPTICAL GLASS
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0153
AMT $102,500
DTD 092498
TO Raytheon Systems Company, Raytheon Optical Systems, 100 Wooster
Heights Road, Danbury, CT 06810
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-268 SN254684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--DEPOT REPAIR - EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0158
AMT $484,770
DTD 092598
TO Litton Systems Inc., Laser Systems Division, 2787 S. Orange
Blossom Trail, Apopka, FL 32793
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-268 SN254689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--OPTIC DAY WINDOW
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0155
AMT $115,068
DTD 092498
TO Litton Systems Inc., Electro-Optical Systems Division, 10420
Miller Road, Dallas, TX 75238
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-268 SN254690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--LOGIC AND POWER SUPPLY CIRCUIT CARD
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0148
AMT $27,398
DTD 092198
TO Litton Systems Inc., Laser System Division, 2787 S. Orange
Blossom Trail, Apopka, FL 32703
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-268 SN254691)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
POC Donna Wright, (202)927-7723
CNT AT9801799
AMT $241,572.40
DTD 092798
TO Federal Cartridge Co. 900 Enlen Drive Anoka MN 55303
CITE: (W-270 SN254910)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER (3/16")
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB09
AMT $90,420.46
LINE N/A
DTD 092398
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-271 SN254989)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--M734A1 FUZE LAP
POC Linda Kettler, Contract Specialist, 973-724-4771
CNT DAAE30-98-C-1110
AMT $11,665,850.64
DTD 092598
TO KDI Precision Products, Inc., 3976 McMann Road, Cincinnati,
OH 45245
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1110/98C1110.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-271 SN255093)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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--120MM LIGHTWEIGHT TRAILERS WITH BASEPLATES AND BIPODS
POC Rick Clark, Contract Specialist, 973-724-2850
CNT DAAE30-98-C-1117
AMT $362,985.00
DTD 092898
TO Patria Vammas CY, P.O. Box 18 Fin 38201, Vammala Finland
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1117/98C1117.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-271 SN255374)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK,FUEL, AIRCRAFT
POC Margaret OConnor, KO, 256-955-8438 or Phyllis Pond, Contract
Specialist, 256-955-9178
CNT DAAH2398-D-0136 001
AMT $2,564,115.00
DTD 092698
TO Engineered Fabrics Corp., 669 Goodyear St., Rockmart, GA 30153
CITE: (W-269 SN254812)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0391
CNT SP0460-98-C-5502
AMT $149,396.00
LINE 0001 THROUGH 0002
DTD 092598
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-270 SN254853)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PIN ASSEMBLY, LANDING GEAR
SOL SP0475-98-Q-T382
CNT SP0475-98-M-NG78
AMT $33,692.00
LINE 0001AA THROUGH 0001AH
DTD 092598
TO Raytheon aircraft Co 9709 E Central P.O.Box 85 Wichita KS
67201-0085
CITE: (I-270 SN254858)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--MANIFOLD, FLUID
SOL SP0475-98-X-2837
CNT N00383-96-G-003D-TYQ9
AMT $29,454.08
LINE 0001
DTD 092598
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-270 SN254859)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--CAP ASSEMBLY, FILLER
SOL SP0470-98-Q-Z295
CNT SP0470-98-M-RJ67
AMT $30,856.00
LINE 0001
DTD 092598
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-270 SN254867)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR C
SOL SP0460-98-R-1879
CNT N00383-96-G-001N-TYAB
AMT $107,210.40
LINE 0001
DTD 092598
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-270 SN254871)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0460-98-Q-4308
CNT SP0470-98-M-ZC38
AMT $41,700.00
LINE 0001
DTD 092598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-270 SN254882)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FIREWALL, FUSELAGE
SOL SP0475-98-R-2407
CNT SP0475-98-C-5521
AMT $150,168.40
LINE 0001
DTD 092598
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-270 SN254911)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--ROD, EXPANDABLE
SOL SP0475-98-R-1893
CNT SP0475-98-C-0127
AMT $65,339.40
LINE 0001
DTD 092598
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-270 SN254913)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LINK ASSEMBLY, ENGIN
SOL SP0470-98-R-1608
CNT SP0470-98-C-5540
AMT $98,775.00
LINE 0001
DTD 092598
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-270 SN254915)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--TANK ASSEMBLY, OIL,
SOL SP0470-98-R-1927
CNT SP0470-98-C-5512
AMT $100,590.00
LINE 0001 THROUGH 0002
DTD 092598
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-270 SN254929)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW ASSEMBLY,DOO
POC BARBARA WEIHS, AMCOM, (256)955-9251
CNT DAAJ09-95-G-0012/0325
AMT $218,356.48
DTD 092898
TO boeing helicopter, p.o. box 16858. philadelphia, pa 19142-0858
CITE: (W-271 SN255113)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, JETTISONABLE
POC Barbara Weihs, AMCOM, (256)955-9251
CNT DAAJ09-95-G-0012/0326
AMT $338,320.26
DTD 092898
TO Boeing Helicopter, P.O. Box 16858, Philadelphia, PA. 35898-5280
CITE: (W-271 SN255125)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FAIRING ASSEMBLY,NSN:1560-00-923-2879, P/N
205-060-805-021
POC Point of Contact is Edgar Sanchez, AMSAM-AC-AL-E,(256)955-9248,
Marsha Flakes, Contracting Officer
CNT DAAJ09-95-G-0014, Delivery Order #0329
AMT $189,495
LINE 0001AA
DTD 092898
TO Bell Helicopter, PO BOX 482, Fort Worth, TX 78101
CITE: (W-271 SN255271)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SPARES APPL TO THE F-15 ACFT --1560013814973FX
CNT F09603-98-M-1276, F09603-98-R-22410
AMT $68,200
DTD 092398
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-271 SN255314)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER AND SPRING ASSY, P/N 550613-3; 529 EA --1650009106298
CNT F34601-98-M-1117, FD2030-98-0-6151
AMT $99,843
DTD 092398
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-269 SN254772)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONDENSER, SEPARATOR
SOL SP0920-98-Q-A428
CNT SP0920-98-M-6092
AMT $45,580.00
LINE 0001
DTD 092598
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-269 SN254824)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, TURBINE
SOL SP0920-98-Q-A395
CNT F34601-98-G-0007-UB56
AMT $45,830.50
LINE 0001
DTD 092598
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-270 SN254839)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, MOTOR GEAR
SOL SP0460-97-X-V867
CNT SP0470-98-M-ZB90
AMT $36,806.20
LINE 0001
DTD 092598
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-270 SN254847)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, THREE WAY
SOL SP0475-98-R-1535
CNT SP0475-98-C-5536
AMT $281,892.00
LINE 0001AA THROUGH 0001AG
DTD 092598
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-270 SN254862)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE HOUSING.
SOL SP0470-98-R-1840
CNT SP0470-98-C-5506
AMT $166,054.86
LINE 0001 THROUGH 0002
DTD 092598
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-270 SN254869)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARMATURE, FLEXURE, SE. N/H/A: CAS SERVO-VALVE ASSY
CNT SP0740-98-M-JS83
AMT $25,722.90
LINE 0001 THROUGH 0003
DTD 092598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-270 SN254892)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FOLLOWER, MAIN ROTOR.
SOL SP0460-98-Q-5769
CNT SP0460-98-M-XC40
AMT $48,060.00
LINE 0001 THROUGH 0002
DTD 092598
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-270 SN254932)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0460-97-X-S589
CNT SP0470-98-M-RJ42
AMT $44,158.66
LINE 0001
DTD 092598
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-270 SN254934)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, LANDING GEAR.
SOL SP0740-98-Q-3241
CNT SP0740-98-M-5083
AMT $28,917.35
LINE 0001 THROUGH 0002
DTD 092598
TO Chem FAB Corp 1923 Central Hot Springs National Park 71901-6801
CITE: (I-270 SN254954)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE BODY, SUB-ASSEMBLY.
SOL SP0740-98-Q-2659
CNT N00383-96-G-005D-UZ4M
AMT $78,682.34
LINE 0001
DTD 092598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-270 SN254955)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FY99 ENGINEERING AND LOGISTICS SUPPORT
POC Contact: Mathhew Mobley, Phone (301) 757-7083
CNT N00019-97-C-0099
AMT $13,5000,000.00
LINE N/A
DTD 091798
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN255041)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPINDLE, HEAD, ROTARY
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
CNT DAAJ09-95-D-0060, D.O. 0003
AMT $6,533,000.00
LINE 0005AA
DTD 092598
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-271 SN255088)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING, ANNULAR
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256) 955-9252
CNT DAAH23-98-D-0124
AMT $4,994,797
LINE N/A
DTD 092598
TO Industrial Tectonics Bearings Corp., 18301 S. Santa Fe Ave.,
Rancho Dominguez, CA 90211
CITE: (W-271 SN255116)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY/2193000-12--RE:F41608-98-R-74260
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX, 78241; (210)925-6837 x2587
CNT N00383-96-G-005D-SA90
AMT $885,295.00
LINE 0001
DTD 092898
TO Parker Hannifin Corp, Customer Support Military Div., 16666
Von Karman Ave., Irvine, CA, 92606-4997.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-271 SN255346)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--PIONEER DATA CONTROL MODULE
POC Karen Perkins, (301) 757-5909, or Michael Mcloughlin, Contracting
Officer, (301) 757-5898
CNT N00019-95-G-0203, D.O. 0015
AMT $2,205,395
LINE CLINS 0001-0002
DTD 092498
TO Pioneer UAV, Inc., 9 Schilling Road, Hunt Valley, MD 21030.
Delivery Order 0015 was awarded to Pioneer UAV, Incorporated
(PUI) under BOA N00019-95-G-0203 for the development and fabrication
of the Tactical Control System Pioneer Data Control Module.
Total value of the award is $2,205,395. PUI is
CITE: (W-271 SN254984)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 19--PART I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS
POC Mary Ann Swearingen, Contract Specialist (817) 978-8377
CNT GS-07F-0122H
AMT $477,000.00
LINE 260-21
DTD 091598
TO SeaArk Boats, Inc., P.O. Box 803, Monticello, AR 71657
CITE: (W-271 SN255045)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 19--PART I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS
POC Mary Ann Swearingen, Contract Specialist (817) 978-8377
CNT GS-07F-0123H
AMT $1,615,000.00
LINE 260-01 & 260-06
DTD 090998
TO Willard Marine, Inc., 1250 N. Grove St., Anaheim, CA 92806-2114
CITE: (W-271 SN255049)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 19--PART I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS
POC Mary Ann Swearingen, Contract Specialist (817) 978-8377
CNT GS-07F-0124H
AMT $320,000.00
LINE 260-03
DTD 091598
TO Kann Marine, Inc., P.O. Box 850, Guttenberg, IA 52052
CITE: (W-271 SN255052)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PROPELLER, MARINE
SOL SP0770-98-Q-MQ63
CNT SP0770-98-M-BV21
AMT $42,600.00
LINE 0001
DTD 092598
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-270 SN254893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PLS TRAILERS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00048
AMT $3,061,662
DTD 091598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-268 SN254737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00095
AMT $343,200
DTD 091598
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-268 SN254739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CPFF OVERRUN
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00084
AMT $81,170
DTD 091098
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-268 SN254740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M60A1 AVLB STS
POC RICK KHOURI, (810)5747860
CNT DAAE0795CX091P00017
AMT $199,882
DTD 090898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-268 SN254757)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--TRAILER
POC Brian Wilkins, 202-927-7715
CNT AT9801743
AMT $23,300.00
DTD 092798
TO Roxanne Goode/Trailer Sales, 1639 Highway 2 West, Kalispell,
MT 59901
CITE: (W-271 SN255074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHL SOLID RUBBE
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0070012
AMT $867,308
DTD 091198
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-268 SN254755)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PARTS KIT, TRACK SHOE ASSEMBLY.
CNT SP0750-98-C-2721
AMT $348,172.00
LINE 0001 THROUGH 5001AB
DTD 092598
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-270 SN254889)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--HEATER KIT, PERSONNEL.
CNT SP0770-98-M-EA38
AMT $85,910.00
LINE 0001 THROUGH 0002
DTD 092598
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-270 SN254890)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PARTS KIT, CLUTCH DISK.
SOL SP0770-98-Q-MV52
CNT SP0770-98-M-EA37
AMT $73,738.50
LINE 0001 THROUGH 0002
DTD 092598
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-270 SN254896)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-98-Q-1739
CNT SP0750-98-M-6681
AMT $77,009.00
LINE 0001
DTD 092598
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-270 SN254902)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PAD ASSEMBLY, INSTRUMENT PANEL.
CNT SP0750-98-M-9432
AMT $55,076.00
LINE 0001 THROUGH 0002
DTD 092598
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-270 SN254952)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-98-Q-1629
CNT SP0750-98-M-U205
AMT $71,660.16
LINE 0001 THROUGH 0003
DTD 092598
TO United Defense L P Steel Products Div vehicle spares and kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-270 SN254953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0570003
AMT $425,681
DTD 090898
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-268 SN254733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1250002
AMT $235,943
DTD 090898
TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-268 SN254738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0120002
AMT $41,250
DTD 090898
TO BRIDGESTONE/FIRESTONE INC, 1 BRIDGESTONE PK NASHVILLE, TN
372140001
CITE: (D-268 SN254749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0796DM0650002
AMT $261,417
DTD 090898
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-268 SN254750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0796DM0660002
AMT $201,393
DTD 090898
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-268 SN254751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1680001
AMT $87,042
DTD 090898
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-268 SN254753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0793DM0200060
AMT $404,137
DTD 090898
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-268 SN254754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0793DM0200058
AMT $289,310
DTD 090898
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON OH,
OH 443160001
CITE: (D-268 SN254756)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 28--ADAPTER --2840ND050526P
CNT F41608-98-M-Z160, FD2050-98-R-28096
AMT $56,590
DTD 092398
TO Klune Industries Inc Spa, 1800 North 300 West, Spanish Fork
Ut 84660
CITE: (I-269 SN254779)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--SHROUD, FAN STATOR
SOL SP0480-98-Q-NC39
CNT SP0480-98-M-PM59
AMT $93,100.00
LINE 0001
DTD 092598
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-270 SN254852)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--VANE, VARIABLE, FRONT
SOL SP0480-98-Q-Y289
CNT SP0480-98-M-PM56
AMT $68,975.00
LINE 0001 THROUGH 0002
DTD 092598
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-270 SN254856)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FITTING, FRONT COMPRESSOR
SOL SP0480-98-Q-9383
CNT SP0480-98-M-PM95
AMT $50,310.00
LINE 0001 THROUGH 0002
DTD 092598
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-270 SN254870)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--CARBON SEAL KIT
SOL SP0480-98-R-1084
CNT SP0480-98-C-5505
AMT $304,479.00
LINE 0001AA THROUGH 0003AB
DTD 092598
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-270 SN254872)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LOCK, BLADE-COMPRESSOR ROTOR, STAGE 8 & 9
SOL SP0480-98-R-0837
CNT SP0480-98-C-5517
AMT $217,500.00
LINE 0001AA THROUGH 0003
DTD 092598
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-270 SN254874)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--INSERT, FRONT FRAME
SOL SP0480-98-Q-Y614
CNT SP0480-98-M-PM55
AMT $42,553.75
LINE 0001 THROUGH 0002
DTD 092598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-270 SN254923)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LIFTING BAR ASSEMBLY.
SOL SP0770-98-Q-MC30
CNT F34601-97-G-0002-UBHU
AMT $35,435.36
LINE 0001
DTD 092598
TO General Electric Co naval and drive turbine systems Dept 1100
Western Ave Lynn MA 01910
CITE: (I-270 SN254947)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
CNT SP0750-98-M-B494
AMT $46,725.00
LINE 0001 THROUGH 0002
DTD 092598
TO Hercules engine Co 101 11th St SE P.O.Box 24101 Canton OH
44701-4101
CITE: (I-270 SN254948)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--RING SET, PISTON
SOL SP0750-98-Q-1499
CNT SP0750-98-M-K398
AMT $87,871.50
LINE 0001 THROUGH 0002
DTD 092598
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-270 SN254958)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--GOVERNOR, PUMP, PRESSURE REGULATING
SOL SP0480-98-Q-U599
CNT SP0480-98-M-VC89
AMT $57,550.00
LINE 0001
DTD 092598
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-270 SN254851)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--HOUSING, ACTUATOR, TORQUE BOOST
SOL SP0480-96-Q-W786
CNT SP0480-98-M-VB70
AMT $40,950.00
LINE 0001 THROUGH 0002
DTD 092598
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-270 SN254868)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LEVER AND BRACKET, MULTIPLYING
SOL SP0480-98-Q-9494
CNT SP0480-98-M-UC19
AMT $28,947.80
LINE 0001 THROUGH 0002
DTD 092598
TO Mark Mfg Co Inc 640 Hilliard St P.O.Box 8089 Manchester CT
06040-2749
CITE: (I-270 SN254880)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--FILTER, FLUID
SOL 98TBN5-22-P-0700
CNT SP0750-98-M-4212
AMT $27,118.19
LINE 0001 THROUGH 0003
DTD 092598
TO Rogers B W Co 1175 W goodale Blvd Columbus OH 43212-3730
CITE: (I-270 SN254887)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-98-Q-1689
CNT SP0750-98-M-1486
AMT $32,447.43
LINE 0001 THROUGH 0002
DTD 092598
TO Allied Industries Inc 3840 Viscount Ave Suite 15 Memphis TN
38118
CITE: (I-270 SN254894)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--GOVERNOR, DIESEL ENGINE, END ITEM; TRUCK, CARGO,
SOL SP0750-98-Q-1627
CNT DAAE97-97-G-T001-UB33
AMT $54,618.24
LINE 0001
DTD 092598
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-270 SN254901)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--GOVERNOR, SWITCH ACT
SOL SP0480-97-Q-2095
CNT N00383-95-G-M120-TYWV
AMT $29,831.04
LINE 0001 THROUGH 0002
DTD 092598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-270 SN254916)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LEAD, AFTERBURNER IGNITION
SOL SP0480-98-R-0973
CNT SP0480-98-C-5484
AMT $481,156.00
LINE 0001AA THROUGH 0002AG
DTD 092598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-270 SN254918)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--VALVE ASSEMBLY, PILOT
SOL SP0480-98-Q-Y123
CNT SP0480-98-M-PM47
AMT $34,200.00
LINE 0001
DTD 092598
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-270 SN254920)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--COIL, HIGH FREQUENCY
SOL SP0480-98-Q-Y824
CNT SP0480-98-M-PM46
AMT $87,538.50
LINE 0001
DTD 092598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-270 SN254931)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--BODY, ACTUATOR ASSEMBLY
SOL SP0480-98-Q-Y430
CNT SP0480-98-M-PM87
AMT $38,925.00
LINE 0001 THROUGH 0002
DTD 092598
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-270 SN254933)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--FRACTURE CRITICAL MOUNTS FOR F414 ENGINES
POC Contact: Forrest Tucker, Phoen (301) 757-7092
CNT N00019-92-C-0149, Mof No P00078
AMT $85,852.00
LINE N/A
DTD 092398
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: tuckerf.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN255064)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 30--GEARCASE MOTOR APPLICABLE TO C/KC-135 --3010005675873
CNT F41608-98-M-2190, FD2050-98-R-16231
AMT $32,000
DTD 092398
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-269 SN254778)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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 ASSEMBLY, HYDRAULIC PUMP.
SOL SP0740-98-Q-3091
CNT SP0740-98-M-JS74
AMT $93,500.00
LINE 0001 THROUGH 0002
DTD 092598
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-270 SN254886)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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.
CNT SP0740-98-W-0293
AMT $72,650.00
LINE 0001 THROUGH 0004
DTD 092598
TO Gmj Machine Co Inc 251 stateline Rd Wilmer AL 36587
CITE: (I-270 SN254888)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, SPUR
SOL 98TGH2-12-P-0700
CNT SP0740-98-M-HQ26
AMT $32,800.00
LINE 0001
DTD 092598
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-270 SN254900)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--ADAPTER, HOUSING.
SOL SP0770-98-Q-MY96
CNT SP0770-98-M-TE95
AMT $93,335.00
LINE 0001
DTD 092598
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-270 SN254903)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0770-98-Q-MV48
CNT SP0770-98-M-JR42
AMT $33,482.90
LINE 0001
DTD 092598
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-270 SN254946)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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 97TED2-92-P-0700
CNT N00383-97-G-005B-UB88
AMT $80,864.00
LINE 0001
DTD 092598
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-270 SN254951)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, HELICAL.
SOL SP0750-98-Q-0239
CNT SP0750-98-M-4224
AMT $70,955.00
LINE 0001 THROUGH 0006
DTD 092598
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-270 SN254957)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--HOUSING, BEARING
SOL SP0441-98-Q-J740
CNT SP0441-98-M-YN92
AMT $28,370.00
LINE 0001 THROUGH 0002
DTD 092598
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-270 SN254844)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, AIRFRAME
SOL SP0441-98-Q-MA45
CNT SP0441-98-M-YP45
AMT $73,041.00
LINE 0001 THROUGH 0002
DTD 092598
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-270 SN254861)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, ROLLER, NEEDLE
SOL SP0441-98-Q-KZ43
CNT SP0441-98-M-YP57
AMT $93,443.51
LINE 0001 THROUGH 0002
DTD 092598
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-270 SN254864)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, AIRFRAME, ANTIFRICTION
SOL SP0441-98-Q-MC20
CNT SP0441-98-M-YP53
AMT $50,750.00
LINE 0001 THROUGH 0002
DTD 092598
TO Aviation sales Co 560 Atlanta South Pky Atlanta GA 30349-5928
CITE: (I-270 SN254865)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, ANNULAR
SOL SP0441-98-Q-KZ24
CNT SP0441-98-M-YP05
AMT $87,953.04
LINE 0001 THROUGH 0002AB
DTD 092598
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-270 SN254875)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-98-X-G798
CNT SP0441-98-M-YP44
AMT $26,115.00
LINE 0001 THROUGH 0002
DTD 092598
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-270 SN254935)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SP0490-98-Q-HA68
CNT SP0490-98-W-0575
AMT $42,316.23
LINE 0001
DTD 092598
TO Delta Intl machinery Corp 4290 raines Rd P.O.Box 18617 Memphis
TN 38118-6942
CITE: (I-270 SN254919)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 38--MOBILE LABORATORY
POC Sidney Ozer, Contracting Officer, V215/814-5305 F215/814-5211
CNT 68-S3-98-03 resulting from RFQ001SPO
AMT $133,688.00
DTD 092598
TO E-N-G Mobile Systems, Inc., 2245 Via de Mercados, Concord
CA 94520
CITE: (W-271 SN255075)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SEAL-TAMPER
SOL SP0450-98-Q-BB98
CNT SP0450-98-M-AM38
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 092598
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-270 SN254855)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SPO450-98-Q-BA68
CNT SP0450-98-M-AM49
AMT $73,428.00
LINE 0001 THROUGH 0002
DTD 092598
TO Submersible systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-270 SN254857)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--PISTON, COMPRESSOR.
CNT SP0750-98-C-2307
AMT $94,965.00
LINE 0001 THROUGH 0004
DTD 092598
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-270 SN254897)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-1346
CNT SP0750-98-M-K392
AMT $72,836.00
LINE 0001 THROUGH 0002
DTD 092598
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-270 SN254899)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--STAGE PIECE ASSEMBLY.
SOL SP0760-98-Q-0851
CNT SP0760-98-M-J021
AMT $34,119.92
LINE 0001
DTD 092598
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-270 SN254906)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--REPAIR KIT, COMPRESSOR.
SOL SP0740-98-Q-2843
CNT SP0740-98-M-KB29
AMT $39,330.00
LINE 0001 THROUGH 0002
DTD 092598
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-270 SN254956)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 43--3600 RPM PUMP/MOTOR RETROFIT KITS FOR GEN. UNITS,
CHIEF JOSEPH DAM, BRIDGEPORT, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0065
AMT $299,444
LINE 0001
DTD 092598
TO Woodward Governor Company, Turbo Machinery Controls, 3800
North Wilson Avenue, Loveland, CO 80538
CITE: (I-271 SN255240)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--TRIM AND DRAIN PUMP AND MOTOR
POC Donna Flagg, 207-438-2585
CNT N00102-98-C-0930
AMT $826,124.00
LINE 0001AA
DTD 092898
TO IMO PUMPS - WARREN 200 Bridges Ave., Warren, MA 01083
CITE: (W-271 SN255362)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH,
SOL SP0740-98-Q-2503
CNT SP0740-98-M-KB47
AMT $57,224.00
LINE 0001 THROUGH 0002
DTD 092598
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-270 SN254885)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0760-98-Q-0863
CNT SP0760-98-M-J735
AMT $87,244.00
LINE 0001
DTD 092598
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-270 SN254891)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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 98TFA0-32-P-0700
CNT N00383-97-G-014M-UB98
AMT $54,235.89
LINE 0001 THROUGH 0011AB
DTD 092598
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-270 SN254898)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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-Q-2962
CNT SP0740-98-M-JS71
AMT $33,500.00
LINE 0001 THROUGH 0002
DTD 092598
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-270 SN254904)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, FUEL INLET.
SOL SP0740-98-Q-2410
CNT SP0770-98-M-TF38
AMT $81,451.42
LINE 0001 THROUGH 0002
DTD 092598
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-270 SN254905)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE SOLENOID --4810014001116
CNT F41608-98-M-2050, FD2050-98-R-16208
AMT $40,218
DTD 092398
TO Vickers Inc, Fluid Control And Actuation Div, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-269 SN254777)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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. COPPER ALLOY BODY, NICKEL ALLOY
CNT SP0750-98-M-1468
AMT $76,293.14
LINE 0001 THROUGH 0011
DTD 092198
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-270 SN254884)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, GATE. 24 VDC. MATERIAL: ALUMINUM ALLOY
SOL SP0760-97-Q-1448
CNT SP0760-98-M-S099
AMT $68,775.00
LINE 0001 THROUGH 0002
DTD 092598
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-270 SN254895)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL. ALUMINUM
SOL SP0770-98-Q-MT78
CNT SP0770-98-M-JR45
AMT $39,274.02
LINE 0001
DTD 092598
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-270 SN254949)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--PAVEMENT TEST CORE DRILL
POC SSgt Todd D. Cook (850) 283-8618 or TSgt Hunter (850) 283-8623
CNT F0863798P0409
AMT $67,612.80
LINE 01
DTD 092898
TO SIMCO Drilling Equipment, Inc. 802 Furnas Drive Osceola Iowa
50213
CITE: (W-271 SN255226)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 51--PECK DRILLS, GARDNER DENVER MDL# PHT3-B002-SE40
4 EACH
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0539
AMT $27,560
DTD 092898
TO U S AIRTOOL INT'L, 60 FLEETWOOD COURT, RONKONKOMA, NY 11779-6951
CITE: (I-271 SN255259)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: 56--RIP RAP STONE FOR MILWAUKEE HARBOR
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-98-C-0033 DACW35-98-B-0025
AMT $350,200
DTD 092298
TO SPECIFICATION STONE PRODUCTS, 1010 U.S. 23 NORTH, ALPENA,
MI 49707
CITE: (I-271 SN255260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 58--TRUNKING MOBILE RADIO EQUIPMENT AND SERVICES
POC Jon F. Olsen, (303) 275-1522, Contracting Officer
CNT DE-AM65-98WA14617
AMT $2,279,790.16
LINE 0001-0006
DTD 092598
TO Motorola, Inc., 7230 Packway Drive, Hanover, MD 21076
CITE: (W-268 SN254701)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--CAPSTAN, TAPE DRIVE
SOL SP0970-98-X-1398
CNT SP0970-98-M-5121
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 092598
TO Optical storage systems 12001 ambleside Dr potomac MD 20854
CITE: (I-269 SN254823)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--TRIGGER ASSEMBLY
SOL SP0920-98-Q-1163
CNT SP0920-98-M-6115
AMT $34,286.00
LINE 0001 THROUGH 0002
DTD 092598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-270 SN254841)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--IMAGE INTENSIFIER,N
POC P. ZARATE, Contract Specialist, 732-427-1592. R. BOGNER,
Contracting Officer, 732-532-1103.
CNT DAAB07-98-C-R605
AMT $3,005,523.00
LINE 00xx
DTD 092398
TO LITTON SYSTEMS, INC, ELECTRO-OPTICAL SYSTEMS DIV, 2203 W.
WALNUT ST, GARLAND, TX 75042
EMAILADD: zaratem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255262)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PVS-14(CONV), AN/PVS-7D&3XMAG - OPTIONS
POC J. QUACKENBUSH, Contract Specialist, 732-532-1093. J. KULAGA,
Contracting Officer, 732-532-1356.
CNT DAAB07-96-C-J209
AMT $2,032,981.00
LINE 00xx
DTD 092498
TO ITT CORP, ITT NIGHT VISION DIV, 7635 PLANTATION RD, ROANOKE,
VA 24019-3222
EMAILADD: quackenb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255276)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PIVOT AND ADJ (V1) P/O AN/AVS-6 - OPTION
POC C. GEISS, Contract Specialist, 732-427-1371. J. KULAGA, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K005
AMT $115,584.00
LINE 00xx
DTD 092498
TO ITT CORP, ITT NIGHT VISION DIV., 7635 PLANTATION RD, ROANOKE,
VA 24019-3222
EMAILADD: geisscyn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255279)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PICVC HEADSET-H
POC J. KEY, Contract Specialist, 732-532-4849. P. CALTABILOTA,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $48,123.00
LINE 00xx
DTD 092598
TO NORTHROP GRUMMAN CORP., 600 HICKS RD, ROLLING MEADOW, IL 60008-1098
EMAILADD: keyjacqu@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255281)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--REPAIR MISS DISTANCE SENSORS
POC Dominga Skaruppa, Contract Specialist, (805) 989-7001
CNT N68936-98-C-0221
AMT $120,604
LINE 0001
DTD 092498
TO Cartwright Electronics, Inc., 655 W. Valencia Drive, Fullerton,
CA 98232-2104
CITE: (I-271 SN255299)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL, RADIO SET, --5821013870962
CNT F09603-97-G-00030024, F09603-98-R-80005
AMT $390,160
DTD 092498
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-271 SN255307)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TCAS PROCESSOR --5841014440942LG
CNT F09603-98-M-1308, GGRBS-98--7200022
AMT $55,935
DTD 092298
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-271 SN255315)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER, R1871 APPL: ARN-108 --5826010409798
CNT F34601-95-G-0011RJ4E, GYPFF9-72-0-0081-01
AMT $79,038
DTD 092398
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-271 SN255318)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANVIS/HUD, AN/AVS-7, CH-53 COLLECTIVES
POC K. HAGEMAN, Contract Specialist, 732-532-5388. J. KULAGA,
Contracting Officer, 732-427-1356XXXX.
CNT DAAB07-91-C-K002
AMT $35,397.00
LINE 00xx
DTD 092598
TO TRACOR AEROSPACE, INC., 6500 TRACOR LANE, AUSTIN, TX 78725-2070
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255340)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PVS-14, AN/AVS-6&AN/PVS-7D SPARES - OPTION -
H
POC J. QUACKENBUSH, Contract Specialist, 732-532-1093. J. KULAGA,
Contracting Officer, 732-427-1356.
CNT DAAB07-98-C-J419
AMT $1,909,958.00
LINE 00xx
DTD 092598
TO ITT CORP, ITT NIGHT VISION DIVISION, 7635 PLANTATION RD, ROANOKE,
VA 24019-3222
EMAILADD: quackenb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255379)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-6 & AN/PVS-7D SPARES (PY 1 & PY 2) - H
POC J. QUACKENBUSH, Contract Specialist, 732-532-1093. J. KULAGA,
Contracting Officer, 732-427-1356.
CNT DAAB07-96-C-J209
AMT $1,304,329.00
LINE 00xx
DTD 092598
TO ITT CORP, ITT NIGHT VISION DIVISION, 7635 PLANTATION RD.,
ROANOKE, VA 24019-3222
EMAILADD: quackenb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255380)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PVS-14, AN/AVS-6 (SPARES) & AN/PVS-7D (SPARES)
- H
POC J. QUACKENBUSH, Contract Specialist, 732-532-1093. J. KULAGA,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418
AMT $2,643,723.00
LINE 00xx
DTD 092598
TO LITTON SYSTEMS, INC., ELECTRO-OPTICAL SYSTEMS DIV., 3414 HERMANN
DR., GARLAND, TX 75041-6134
EMAILADD: quackenb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255381)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ANTENNAS, MASTS AND ACCESSORIES
POC Chris Hampel (301) 862-8894
CNT N00421-98-D-1293
AMT $303,904.00
DTD 092898
TO ERROR--CS ANTENNAS, INCorporated,1501 MORAN RD, STERLING VA
20166
CITE: (W-271 SN255398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,
Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004, D.O. 0045
AMT $50,262.00
LINE 0001AA
DTD 092498
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Beverly
Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004,D.O. 0043
AMT $63,261.99
LINE 0001AA
DTD 092498
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
CITE: (W-268 SN254695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPLICABLE TO TADS/PNVS
POC Marion L. Henry, Purchasing Agent 256-955-9230 or Beverly
H. Ratliff, Contracting Officer 256-955-9224
CNT DAAH23-98-G-0004/0048
AMT $81,955.00
DTD 092598
TO Lockheed Martin, 5600 Sand Lake Road, Orlando, Florida 32819-8907
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-268 SN254723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--TRANSIENT VOLTAGE SURGE SUPPRESSORS
POC David Chesnut (619) 532-3955
CNT N00244-98-C-0074
AMT $301,995.00
LINE 0001AB, 0002AB, 0003
DTD 092598
TO Magney Grande Distribution, Inc., 4327 County Road 502, P.O.
Box 1010, Bayfield, CO 81122
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-268 SN254725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPLICABLE TO TADS/PNVS
POC Marion L. Henry, Purchasing Agent 256-955-9230 or Beverly
H. Ratliff, Contracting Officer 256-955-9224
CNT DAAH23-98-G-0004/0047
AMT $30,964.00
DTD 092598
TO Lockheed Martin, 5600 Sand Lake Road, Orlando, Florida 32819-8907
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-268 SN254726)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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 SP0930-98-Q-1075
CNT SP0930-98-M-A143
AMT $49,780.00
LINE 0001 THROUGH 0002
DTD 092598
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-269 SN254825)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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, THERMOSTATIC
SOL SP0930-98-Q-A500
CNT SP0930-98-M-A109
AMT $95,020.00
LINE 0001 THROUGH 0002
DTD 092598
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-269 SN254826)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--ARRESTER, LIGHTNING
CNT SP0930-98-M-A151
AMT $94,600.00
LINE 0001
DTD 092598
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-269 SN254827)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNET
CNT SP0930-98-M-A180
AMT $34,261.11
LINE 0001 THROUGH 0002
DTD 092598
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-269 SN254828)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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, OPTOELECTRONIC
SOL SP0900-97-T-9921
CNT SP0960-98-M-8335
AMT $94,240.00
LINE 0001
DTD 092598
TO S T research Corp 8419H Terminal Rd Newington VA 22122
CITE: (I-269 SN254829)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE SET
SOL 98T600-62-P-0900
CNT SP0960-98-M-8409
AMT $30,250.00
LINE 0001
DTD 092598
TO Target Corp 8400 Lakeview Pky Suite 200 pleasant prairie WI
53158-5806
CITE: (I-269 SN254830)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--RESISTOR, FIXED, COMPOSITION
SOL SP0900-98-Q-0395
CNT SP0960-98-M-8402
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 092598
TO Tti Inc 6500 POE Ave Suite 400 Dayton OH 45414
CITE: (I-269 SN254831)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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, PROXIMITY
SOL SP0930-98-Q-1425
CNT SP0930-98-M-A033
AMT $28,565.00
LINE 0001
DTD 092598
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-269 SN254832)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT SP0905-98-M-B625
AMT $27,262.00
LINE 7001
DTD 092598
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-269 SN254833)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, MEMORY
SOL SP0960-98-Q-1841
CNT SP0960-98-M-8427
AMT $28,071.86
LINE 0001 THROUGH 0002
DTD 092598
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-269 SN254834)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 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, PROXIMITY
SOL SP0930-97-Q-2986
CNT SP0930-98-M-A039
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 092598
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-269 SN254835)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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 SP0930-98-Q-1419
CNT SP0930-98-M-A263
AMT $66,898.80
LINE 0001
DTD 092598
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-270 SN254837)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, RADIO FREQUE
SOL SP0970-98-Q-0620
CNT SP0970-98-M-4803
AMT $50,250.00
LINE 0001 THROUGH 0002
DTD 092598
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1156
CITE: (I-270 SN254838)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
SOL 98TJ27-82-P-0900
CNT SP0960-98-M-8371
AMT $26,260.00
LINE 0001
DTD 092598
TO Raytheon missile systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-270 SN254840)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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, FLOW
SOL SP0930-98-Q-1422
CNT SP0930-98-M-A269
AMT $57,813.48
LINE 0001
DTD 092598
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-270 SN254842)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-7403
CNT SP0451-98-M-MG49
AMT $85,864.55
LINE 0001 THROUGH 0003
DTD 092598
TO Colonial assembly and design 3361 Shannon airport Cir P.O.Box
7328 Fredericksburg VA 22408
CITE: (I-270 SN254845)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6379
CNT SP0451-98-M-KF37
AMT $93,610.00
LINE 0001
DTD 092598
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-270 SN254846)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-8011
CNT SP0451-98-M-MG54
AMT $76,236.48
LINE 0001AA THROUGH 0001AP
DTD 092598
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-270 SN254849)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7865
CNT SP0451-98-M-GQ16
AMT $33,740.08
LINE 0001
DTD 092598
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-270 SN254854)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHASSIS, ELECTRICAL-ELECTTRONIC EQUIPMENT
SOL SP0430-98-Q-H719
CNT SP0430-98-M-JN85
AMT $31,750.32
LINE 0001
DTD 092598
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-270 SN254866)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-0442
CNT SP0451-98-M-MF78
AMT $61,191.50
LINE 0001AA THROUGH 0002AD
DTD 092598
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-270 SN254876)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONNECTOR
SOL SP0430-98-Q-V575
CNT SP0430-98-M-LR93
AMT $94,670.40
LINE 0001
DTD 092598
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-270 SN254912)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-Q-P320
CNT SP0451-98-M-GP98
AMT $52,967.75
LINE 0001AA THROUGH 0001AN
DTD 092598
TO Unique Electronics Inc 1320 26TH St Orlando FL 32805-5227
CITE: (I-270 SN254925)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SET
SOL SP0451-98-R-1579
CNT SP0451-98-C-5529
AMT $202,800.00
LINE 0001AA THROUGH 0002AE
DTD 092598
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-270 SN254930)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-X-A341
CNT SP0430-98-M-LR62
AMT $25,431.00
LINE 0001
DTD 092598
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-270 SN254936)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--FIBER OPTIC SWITCHES
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
CNT N00178-99-R-2001
AMT $5,579,145.00
LINE N/A
DTD 092398
TO Astarte Fiber Networks, Incorporated, 2555 55th Street, Suite
100, Boulder, CO 80301
LINKURL: http:// proc_div.navy.mil/supply
LINKDESC:
EMAILADD: paulischna@nswc.navy.mil
EMAILDESC:
CITE: (W-271 SN255176)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RF POLARIZER APPL: ALQ-184 SYSTEM --5985011825765EW
CNT F09603-98-C-0364, F09603-98-R-50943
AMT $93,380
DTD 092498
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-271 SN255308)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY APPL: AC-130H ACFT --5998991689910SO
CNT F09603-98-M-1316, F09603-98-R-60542
AMT $42,174
DTD 092498
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-271 SN255316)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--LHGXA, DIRECT SUPPORT PROVISIONING SPARES-H
POC D. BALDWIN, Contract Specialist, 732-532-2714. T. KORDOWER,
Contracting Officer, 732-427-6095.
CNT DAAB07-95-C-A273
AMT $996,265.00
LINE 00xx
DTD 092598
TO HARRIS CORP, GOVERNMENT COMMUNICATIONS SYSTEMS, PALM BAY RD,
MELBOURNE, FL 32902
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255320)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL; PROFILE LIGHTS AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-A-1025-0119
AMT $68959.33
LINE N/A
DTD 092898
TO TEMSCO, INC., 2410 Rodman Ave., Portsmouth, VA 23707
CITE: (W-271 SN255367)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 60--PROVIDE AND INSTALL FIBER OPTIC CABLE
POC Maria Woolford at (6020 856-7172 ext. 272
CNT F02604-98-C0013
AMT $347,807.00
LINE 0001
DTD 092598
TO Trans-Tel Central, Inc. 2805 Broce Dr., Norman, Ok 73072
CITE: (W-271 SN255158)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR OF POWER SUPPLY FOR THE B1-B --6130012669739
CNT F04606-98-C-0079, F04606-98-R-41079
AMT $88,000
DTD 091498
TO Aerospace Avionics Inc, 1000 Mac Arthur Memorial Hwy, Bohemia
Ny 11716 0999
CITE: (I-269 SN254780)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR POWER SUPPLY --6130013277158
CNT F04606-98-C-0084, F04606-98-R-42305
AMT $135,000
DTD 092398
TO California Instruments Corp, 9689 Towne Centre Drive, San
Diego Ca 92121-1964
CITE: (I-269 SN254781)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--LEAD, ELECTRICAL
SOL SP0451-97-X-7970
CNT SP0451-98-M-KL71
AMT $38,812.00
LINE 0001
DTD 092598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-270 SN254860)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, PRIN
SOL SP0451-98-Q-CA86
CNT SP0451-98-M-KL24
AMT $64,024.48
LINE 0001
DTD 092598
TO Advanced Circuit Technology Inc 118 Northeastern Blvd Nashua
NH 03062
CITE: (I-270 SN254863)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-R-1419
CNT SP0430-98-C-0134
AMT $46,750.00
LINE 0001
DTD 092598
TO EG and G power systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-270 SN254881)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-97-Q-Q602
CNT SP0430-98-M-JN74
AMT $26,019.00
LINE 0001 THROUGH 0002
DTD 092598
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-270 SN254928)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY APPL TO MC130E/APQ-122(V)8 --6130014085811SO
CNT F09603-98-C-0394, F09603-98-R-62355
AMT $331,137
DTD 092498
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-271 SN255310)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--READOUT, INCANDESCENT
SOL SP0441-98-R-0733
CNT SP0441-98-C-5503
AMT $107,010.96
LINE 0001 THROUGH 0002
DTD 092598
TO Industrial electronic engineers Inc 7720-40 lemona Avenue
Van Nuys CA 91405-1181
CITE: (I-270 SN254879)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 62--PROVIDE CROUSE-HINDS AIRPORT EQUIPMENT
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0720
AMT $34,165.26
LINE 0001, 0002, 0003
DTD 092598
TO Airport Lighting Company, 108 Fairgrounds Drive, Manlius NY
13104-2416
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-271 SN255360)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5331X
AMT $93,051,425.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO Pharmacia & Upjohn, 7000 Portage Road, Kalamazoo, MI 49001
CITE: (W-271 SN255066)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5334X
AMT $21,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO Sanofi Winthrop Pharmaceuticals, Inc., 90 Park Avenue, New
York, NY 10016
CITE: (W-271 SN255107)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5328X
AMT $6,200,000.00 (Four Year Estimate)
LINE 42-2B
DTD 100198
TO Mylan Pharmaceuticals, Inc., 781 Chestnut Ridge Road, Morgantown,
WV 26505
CITE: (W-271 SN255152)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5326X
AMT $303,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 100198
TO Glaxo Wellcome, Inc., 5 Moore Drive, Research Triangle Park,
NC 27709
CITE: (W-271 SN255162)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
CNT SP0920-98-M-6099
AMT $29,009.34
LINE 0001
DTD 092598
TO Phaostron Instrument and Electronic Co Inc 717 N Coney Ave
Azusa CA 91702-2205
CITE: (I-269 SN254836)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSEMBLY, INDICATOR
SOL SP0440-98-X-J485
CNT N00383-95-G-M121-TY16
AMT $30,747.73
LINE 0001 THROUGH 0002
DTD 092598
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-270 SN254848)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, DIAL INDICATING
SOL SP0440-98-R-1036
CNT SP0440-98-C-5532
AMT $51,090.00
LINE 0001 THROUGH 0002
DTD 092598
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-270 SN254877)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TOTAL TEMP PROBE
SOL SP0440-96-R-0781
CNT SP0440-98-C-5452
AMT $788,200.00
LINE 0001AA THROUGH 0001AD
DTD 092598
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-270 SN254878)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-L929
CNT SP0440-98-M-QK75
AMT $35,000.00
LINE 0001
DTD 092598
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-270 SN254917)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE DIAL
SOL SP0440-98-Q-L508
CNT SP0440-98-M-QH51
AMT $77,000.00
LINE 0001 THROUGH 0002
DTD 092598
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-270 SN254921)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L971
CNT SP0440-98-M-QK74
AMT $63,200.00
LINE 0001
DTD 092598
TO Taber Acquisition Corp 455 Bryant St North Tonawanda NY 14120-0164
CITE: (I-270 SN254927)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE STANDARD DRIFTERS
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
CNT 50WCNR806036; 50WCNR806057; 50WCNR806058
AMT $117,880.00 for 50WCNR806036; $120,120.00 for 50WCNR806057;
$101,200.00 for 50WCNR806058
DTD 092598
TO #50WCNR806036 to Technocean, 820 NE 24th Lane #112, Cape Coral,
FL 33909; #50WCNR806057 to METOCEAN Data Systems Limited, 21
Thornhill Drive, Dartmouth, Nova Scotia, Canaca B3B 1R9; #50WCNR806058
to Clearwater Instrumentation, Inc., 304 Pleasant Street, Watertown,
MA 02472
CITE: (W-270 SN254970)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL SCANNING SYSTEM
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch AB on 301/402-3070
CNT 263-98-C-0044
AMT $151,795.00
LINE 2
DTD 092898
TO Wallac, Inc., 9238 Gaither Road, Gaithersburg, MD 20877
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-271 SN255038)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--AUTOMATED DIGITAL GRAIN ANALYZER
POC Dawn Reichenberg, Procurement Clerk, fax 970-229-5531.
CNT 40-82HW-8-103
AMT $58,000.00
LINE N/A
DTD 092898
TO Foss North America, 7682 Executive Drive, Eden Prarie, MN
55344
CITE: (I-271 SN255149)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ARRAY SHEAR ICP ACCELEROMETER AND ACCESSORIES
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8534
AMT $44109
DTD 092898
TO The Modal Shop, Inc., 1776 Mentro Avenue, Suite 150A, Cincinatti
OH 45212-3521
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-271 SN255344)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N00015980021
AMT $28,800.00
DTD 092898
TO Davro Optical Systems, Lansdale, PA 19446-1816
CITE: (W-271 SN255329)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--CAMERA/VISUAL EQUIPMENT
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0704
AMT $16,894.30
DTD 092198
TO Russo Music Center, 1989 Arena Drive, Trenton NJ 08610-2428
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-271 SN255366)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--PROJECTION SYSTEM/CONFERENCING SYSTEM UPGRADE
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-W0417
AMT $28,882.90
DTD 091198
TO Graybow Communications Group, 5340 Cedar Lake Road, St Louis
Park MN 55416
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-271 SN255371)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D678
CNT SP0450-98-M-CP34
AMT $68,405.59
LINE 0001 THROUGH 0002
DTD 092598
TO Solvents and chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-270 SN254914)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE FIRE EXTINGUISHER
SOL SP0450-98-Q-BB50
CNT SP0450-98-M-AM74
AMT $69,850.00
LINE 0001
DTD 092598
TO Fire-x Corp of Virginia 6107 staples Mill Rd P O Box 9757
Richmond VA 23225
CITE: (I-270 SN254926)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M13 PARTICULATE FILTER, FRAME ASSEMBLY, M8A3 GPFU,
M2A2 AIR PURIFIER & M12A2 GAS PARTICULATE FILTER
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-98-D-0084
AMT $0.00
DTD 092698
TO Hunter Manufacturing Company, 30525 Aurora Road, Solon, Ohio
44139-2795
CITE: (W-271 SN255030)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BRUSH BLOCK, TRAININ
SOL SP0450-98-Q-BA83
CNT SP0450-98-M-AM68
AMT $89,040.00
LINE 0001
DTD 092598
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-270 SN254873)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES
POC Judy Bechtler-Holzer, (309) 782-8530 PCO: Dave Elliott, (309)
782-3814
CNT DAAE20-98-P-0471
AMT $81,400.00
DTD 092398
TO Orion Advanced Simulation and Intel Systems, Inc. 5455 Corporate
Drive, Troy, MI 48098
CITE: (W-271 SN255339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Frank Kmetz, Code 1116FK, (843) 974-5960, Contracting Officer,
C. O. Walsh
CNT N65236-98-C-6121/N65236-98-R-0479
AMT $162,735.00
LINE 0001-0002
DTD 092598
TO Digi-Trax Corporation, 1550 Barclay Blvd., Buffalo Grove,
IL 60089
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-268 SN254680)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE QUALITY ASSURANCE SOFTWARE (SQUA) AND SUPPORT
SERVICES
POC Contracting Officer, Judith A. silver, 202-283-1347, Contract
Specialist, Dianne L. Goosby, 202-283-1207
CNT TIRNO-98-C-00040
AMT $249,856
LINE 0001 thru 0008
DTD 092498
TO Inter-American Management System Inc., 13902 Artic Ave., Rockville,
MD 20853
CITE: (W-271 SN255185)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUBSCRIPTION AND SERVICE
POC Roxanne Tayman, (301)669-4041
CNT N00015990005
AMT $29,189.00
DTD 092898
TO Network Appliance, Inc., 2770 San Thomas Expressway, Santa
Clara, CA 95051
CITE: (W-271 SN255274)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 8B - TABLE, CANCELING MACHINE (METAL)
POC Gloria E. Soto, Purchasing Specialist, (650) 615-7285
CNT 052684-99-P-0037
AMT $76,912.50
DTD 092598
TO Superior Jamestown Corporation, Attn.: Andrew Connell, P.O.
Box 470, 55 Jones & Gifford, Jamestown, NY 14702-0470
CITE: (W-271 SN255119)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 72--CARPET REMOVAL, DISPOSAL & INSTALLATION
POC SSG BERNARD HOLMES 505 784 4518
CNT F29605 98 C0019
AMT $194,214.89
DTD 092798
TO McDANEILS INC. 120 MAIN ST CLOVIS NM 88101
LINKURL: http://www.cannon.af.mil
LINKDESC:
EMAILADD: holmes@contracting. cannon.af.mil
EMAILDESC:
CITE: (W-271 SN255004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS, 10FTP-98-AB-8343, BACKUP CONTRACT
POC JENNIFER BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0019
AMT $377,613.32
DTD 092598
TO Flamemaster Corporation, 11120 Sherman Way, Sun Valley, CA
91352
CITE: (W-268 SN254700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS, 10FTP-98-AB-8343, BACKUP CONTRACT
POC JENNIFER BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0018
AMT $237,281.06
DTD 092598
TO ASC-Seattle, Courtaulds Aerospace, 14126 N.E. 190th Street,
Woodinville, WA 98072
CITE: (W-268 SN254709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS, 10FTP-98-AB-8343, BACKUP CONTRACT
POC JENNIFER BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0017
AMT $68,163.86
DTD 092598
TO ASC-Dallas, Courtaulds Aerospace, 920 Avenue R, Suite 200,
Grand Prairie, TX 75050
CITE: (W-268 SN254712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS, 10FTP-98-AB-8343, BACKUP CONTRACT
POC JENNIFER BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0016
AMT $228,348.64
DTD 092598
TO ASC-Atlanta, Courtaulds Aerospace, 3330-F W. Town Point Drive,
Kennesaw, GA 30144
CITE: (W-268 SN254716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS, 10FTP-98-AB-8343, BACKUP CONTRACT
POC JENNIFER BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0015
AMT $359,907.84
DTD 092598
TO Advanced Chemistry & Technology, (AC Tech), 7341 Anaconda
Avenue, Garden Grove, CA 92841
CITE: (W-268 SN254719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS AND ADHESIVES
POC Lynn J. Springer 253 931-7901
CNT GS-10F-J0005
AMT $55,016
DTD 120198
TO QCM, 930 S. Central, Kent, W 98032
CITE: (W-268 SN254727)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--SOLICITATION NO. TFTP-98-AT-8409, ADHESIVE RESIN
SYSTEMS, EPOXY RESIN AND CURING AGENT
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
CNT GS-10F-J0004
AMT $3425
LINE 11
DTD 092598
TO RALRUBE INC., 36977 FOX GLEN, FARMINGTON HILLS, MI 48331
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-10F-J0004&LocationID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-271 SN255345)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE, POLYESTER/WOOL, TYPE III, CLASS 3,
CNT SP0100-97-C-0308
AMT $2,412,000.00
LINE 0004AA
DTD 092598
TO Burlington Menswear Div of Burlington Industries Inc 899 Burlington
Dr P.O.Box 788 clarksville VA 23927
CITE: (I-269 SN254770)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 83--WOMEN'S & MEN'S SHOES
POC Merle B. Hughes, Contract Specialist, 352-330-3014
CNT 05-0925
AMT $45303.60
DTD 092398
TO The Right Shoe, #33 Ann Loop, Conway, AR 72032
CITE: (W-271 SN255012)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
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, Fort
Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0022J
AMT $300000
LINE 426-4C
DTD 092198
TO Safety Vision, Inc. 1709 Southampton Drive Carrollton, TX
75007
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0022J&LocationID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-271 SN255280)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 87--MULTIFUNCTION STARING SENSOR SUITE ATD
POC J. PILLING, Contract Specialist, 732-532-2315. K. CONTI,
Contracting Officer, 732-532-1984.
CNT DAAB07-98-C-D267
AMT $26,071,061.00
LINE 00xx
DTD 092598
TO RAYTHEON COMPANY, SENSORS & ELEC SYS SEGMENT, EL SEGUNDO,
CA 90245
EMAILADD: pillingj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-271 SN255378)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--FURNISH RHESUS (MACACA MULATTA) NON HUMAN PRIMATES
POC Christopher Belt, Contract Specialist, Phone: 301-435-0366,
Fax 301-480-3345
CNT NO2-RR-8-2061
AMT $663365
LINE 1-7
DTD 092298
TO Labs of Virginia, Inc., 95 Castle Hall Road, P.O. Box 557,
Yemassee, South Carolina, 29945
CITE: (W-269 SN254819)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 91--SBIR TOPIC N96-60 - PHASE 2 (BASIC ONLY WITH OPTION
EFFORT)
POC Maggie Green, Contract Specialist, (760) 939-4274
CNT N68936-98-C-0192
AMT $749,994
LINE 0001 & 0002
DTD 092598
TO Creare, Inc., Etna Rd. P.O. Box 71, Hanover, NH 03755
CITE: (I-271 SN255295)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--COMPOSITE BREATHER
SOL SP0490-98-Q-HB72
CNT SP0490-98-W-0650
AMT $34,352.50
LINE 0001 THROUGH 0002
DTD 092598
TO Airtech Intl Inc P O Box 6207 Carson CA 90749
CITE: (I-270 SN254850)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0490-98-Q-N839
CNT SP0490-98-W-0573
AMT $34,524.96
LINE 0002
DTD 092598
TO RC business forms 525 N Broadway Lebanon OH 45036
CITE: (I-270 SN254922)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N865
CNT SP0490-98-W-0654
AMT $30,072.00
LINE 0001
DTD 092598
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-270 SN254924)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N805
CNT SP0490-98-M-W503
AMT $69,368.00
LINE 0001
DTD 092598
TO Aristech acrylics LLC 7350 Empire Dr Florence KY 41042-2926
CITE: (I-270 SN254937)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
POC Donna Wright, (202)927-7723
CNT AT9801848
AMT $93,834.00
DTD 092798
TO Pitney Bowes, Inc. P.O.Box 85390 Louisville,KY 40202
CITE: (W-270 SN254843)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMYB, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--JMASS RISK REDUCTION EXPERIMENTS
POC n/a
CNT F33657-98-C-2047
AMT $148,479.00
LINE n/a
DTD 091498
TO BDM International Inc, 6001 Indian School NE, Albuquerque,
NM 87110
CITE: (W-271 SN254988)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC 9905&9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0127H
AMT $125,000
LINE 402-5, 402-7, 402-8, 402-9, & 402-10
DTD 091698
TO Marfac, Inc., 18026 Rolling Creek, Houston, TX 77090
CITE: (W-271 SN255037)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC 9905&9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0025J
AMT $125,000
LINE 402-5 & 402-6
DTD 083198
TO Fine Awards & Corp. Gifts, 2622 Morrow Pl., Cincinnati, OH
45204
CITE: (W-271 SN255040)

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

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 5980, SPARES FOR LIGHTWEIGHT HIGH GAIN X-BAND ANTENNA
(LHGXA), AS-4429/TSC
DESC: The purpose of this notice is to comply with the requirements
of FAR 5.207. The US Army CECOM intends to buy the following
list LHGXA Spares by modification to Contract DAAB07-95-C-A273,
Harris Corporation, Melbourne, FL. These spares are unique
to the Harris built LHGXA. The Government does not possess
the drawings for these spares. These spares must be fielded
with LHGXAs beginning in 1999. The list of spares is as follows:
ACTUATOR, MECH., 302-7433-101, 25 Ea.;ACTUATOR, MECH.,302-7434-101,
25 Ea.;CABLE ASSY, SPEC.,3032151-101, 7 Ea.;CABLE ASSY,SPEC.,3032139-101,
7 Ea.;CABLE ASSY, SPEC.,3032147-101, 7 Ea.; CABLE ASSY, SPEC.,3032148-101,
7 Ea.;CABLE ASSY, SPEC.,3032138-102, 7 Ea.; CABLE ASSY, SPEC.,3032142-101,
7 Ea.;CABLE ASSY, SPEC.,3032140-101, 7 Ea.; CABLE ASSY, SPEC.,3032149-102,
7 Ea.;CABLE ASSY, SPEC.,3032149-101, 7 Ea.; CABLE ASSY, SPEC.,3032138-101,
7 Ea.;CABLE ASSY, SPEC.,3032187-101, 7 Ea.; CABLE ASSY, SPEC.,3032187-102,
7 Ea.;DEHYDRATOR, DESICCANT,AE01A-D1369-101; FILTER, AIR ELECT.,AE01K-C0561-002,
7 Ea.;LIGHT, WARNING,2786788, 14 Ea.; FILTER, AIR ELECT.,AEO1D-D1569-001,
7 Ea.;JACK, LEVELING SUPPORT,TJ1055, 7 Ea.; JUNCTION BOX,3036701-101,
7 Ea.;LIGHT, WARNING, 3584703, 14 Ea.; MOTOR, ALTERNATING,3033221-101,
7 Ea.;MOTOR, DIRECT CURRENT,3033198-101, 25 Ea.; MOTOR, DIRECT
CURRENT, 3033199-101, 25 Ea.; ROLLER-LINEAR-ROT., SR0018, 14
Ea.; RELECTOR, ANTENNA, 3022709-101, 7 Ea.; SWITCH, PUSH, 1EN577-RB,
7 Ea.; BRACKET, MOUNTING,3036720-101, 7 Ea.; BRACKET, MOUNTING,
3036720-103, 7 Ea.; BRACKET, MOUNTING,3036722-101, 7 Ea.; BRACKET,
MOUNTING, 3036722-102, 7 Ea.; BRACKET, MOUNTING,3036721-101,
7 Ea.; BRACKET, MOUNTING, 3036721-103, 7 Ea.; WAVEGUIDE ASSY,3032177-101
32 Ea.; WAVEGUIDE ASSY, J170-677, 7 Ea.; WAVEGUIDE ASSY, J170-704,
7 Ea., WAVEGUIDE ASSY,J170-732, & Ea.;SEAL, WAVEGUIDE, VWJ1076,
7 Ea.; FILTER, AIR ELECT., A301A-D1385-001, 14 Ea., SPAR, VERTICAL
CURB, 3020287-001, 7 Ea.; SPAR, VERTICAL ROADSIDE, 3020287-104,
7 Ea.; ANTENNA, ELEVATOR, 3036726-001, 7 Ea.; ANTENNA, ELEVATOR,
3036725-001, 7 Ea.; BELLOWS. PROTEC.,SK-2099-132-81, 7 Ea.;
BELLOWS, PROTEC., SK-3821-4-548, 7 Ea.; BELLOWS, PROTEC., SK-3821-4-615,
7 Ea.; BRAKE, SHOE TYPE, 3160716, 14 Ea.; and BRAKE, SHOE TYPE,
3160717, 14 Ea. Point of Contact - Donald L. Baldwin, Contract
Specialist, 732-532-2714. Contracting Officer - Theodore Kordower,
732-427-6095.
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-268 SN254705)

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

PART: SPECIAL NOTICES
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: NOTICE TO INTERESTED PARTIES--TEMPORARY LIMITED ACCESS
TOUR PERMIT
DESC: The Government contemplates the issuance of a temporary
limited access tour permit to a responsible tour provider interested
in providing tours of the Aerospace Maintenance and Regeneration
Center(AMARC), Davis-Monthan Air Force Base(DMAFB), Arizona,
to public partons. A (5) five year no-cost to the Government
access permit will be issued to one tour provider. This tour
permit will entitle the permit holder to have physcical access
to AMARC. Access will be given on a not-to-interfere basis
with base operations. Access will be limited to tour routes
and times approved by the Government. Tour routes will be designed
to allow participants to view the aircraft and processes at
the AMARC facility. The permit holder will be required to comply
with the terms and conditions set forth in the permit and all
applicable base security requirements. Anticipated issue date
of applications will be on or about 14 Oct 98. A pre-proposal
conference/site visit will be held on or about 20 Oct 98 at
10:00 AM in the 355th Contracting Squadron conference room,
Building 2525, DMAFB,AZ. Initial period of performance is 01
January 1999 thru 31 December 1999, with four renewable years.
Tour providers interested in applying for a permit may request
an application in writing, fax request will be honored, at
FAX (520)228-5462. No telephone request will be honored.
LINKURL: www.dm.af.mil/355cons/tour/tour.htm
LINKDESC:
EMAILADD: spencerk@355cons.dm.mil
EMAILDESC:
CITE: (W-268 SN254761)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: INDUSTRY DAY FORUM
DESC: The AFMETCAL Program and Wright-Patterson Air Force Base
will host an industry day forum on Tuesday, 13 October 1998
to provide interested parties with additional information and
to solicit feedback on the Precision Measurement Equipment
Laboratory (PMEL) project. The forum will be held at the Civil
Engineer and Services School Auditorium, Area B, Building 643.
Registration will begin at 8 AM and presentations will commence
promptly at 9 AM. The forum will adjourn at 12:30 PM and will
resume at 2:00 PM. The day will conclude no later than 5 PM.
See the Industry Day Agenda on the PMEL Business Opportunity
web site and be prepared to discuss those topics. Seating is
limited to 128 people. Please limit attendance from each company
or agency to 2 people. Reservations will be taken on a first-come,
first-serve basis. Time has been set aside for those forum
attendees wishing to meet with government officials in a private
setting on Wednesday, 14 October 1998 in Bldg 643 room 106.
The private conferences are intended to allow interested parties
the opportunity to provide feedback on the PMEL project. Conferences
will be scheduled in 30-minute increments on a first-come,
first-serve basis. Reservations must be received no later than
8 October 1998. All interested attendees must pre-register
by faxing or e-mailing the registration form on the PMEL web
site to ASC/CDSK (Ms. LaVonne Whitelow, Contract Negotiator)
Wright-Patterson AFB OH 45433-7233 Phone: (937)255-7003 Ext
4655 Fax: (937)255-3225 Email: LaVonne.Whitelow@asccd.wpafb.af.mil.
3. The PMEL Industry Day and One-on-One Registration Form,
the Industry Day Agenda and a copy of this Special Notice can
be found at the PMEL web site located at http://www.pixs.wpafb.af.mil/pixslibr/PMEL/PMEL.asp.

CITE: (W-269 SN254788)

[Commerce Business Daily: Posted in CBDNet on September 27, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE (CATC)
DESC: International and US domestic civil/commercial aviation
in both passenger and cargo service is growing at a pace that
no one predicted just a few short years ago. Orders for new
equipment continue to arrive at the major aircraft manufacturers
at a rate that stretches their capacity to deliver. Further,
new pilot hiring requirements (caused by equipment changes
and/or pilot retirement rates) for major and regional carriers
are placing a significant strain on the US military's ability
to retain an adequate number of qualified pilots to fill front
line squadrons. Additionally, airline training centers and
training centers owned and operated by training companies are
operating at capacity in order to meet initial legislated certification
and currency requirements. There is very good news in all of
this for the training systems industry in that there will be
a growth in demand for either new or upgraded simulators. Further,
training centers will have to increase or expand to meet demand.
To underscore the importance of these trends a Civil Aviation
Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
by American Airlines, will be held in Dallas at the DFW Airport
Hyatt-Regency Hotel on 29-30 October. Registration Fee: $125.
Information: Barbara McDaniel at (703) 247-2569, FAX (703)
243-1659, or E-mail bmcdaniel@ndia.org refer to meeting #91C.
(Homepage: http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of NTSA.
CITE: (W-270 SN254968)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
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) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-271 SN254981)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMENDMENT #1 TO ADDENDUM #7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-271 SN254982)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-271 SN254983)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMENDMENT 2 ADDENDUM NO 7
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)597-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 15.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.5 mil;
Gulf - 51 customers - $14.5 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 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 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-271 SN254997)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 9. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! Sp050098R0006!! 10. 103098 !! 11. Point
of Contact Rose Adams DISC-WP (215)997-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !! 19.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.9 mil;
Gulf - 51 customers - $14.9 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 91 customers
- $18.7 mil. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 Sep 1998 with an estimated closing date of 30
October 1998. A Pre-Proposal Conference, to be held at DISC,
is tentatively planned for the 1st week of October and interested
parties should request to be notified. To obtain further details
or a copy of the solicitation, please contact: Rose Adams,
phone (215)997-5871, fax (215)997-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)997-3979, fax (215)997-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)997-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-271 SN254998)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2, ADD NO. 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2590, 2805, 2845, 2840, 2945, 2930, 3040, 3440, 3430, 3439,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5964, 5962, 5970, 5975, 5990, 5995, 5999,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7690, 8040, 8030, 8445, 8425, 9450, 9320, 9390, 9505,
9540, 9545, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 4998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M409 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 94.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 49.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 4998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-697-9228 Mindy Guida 245-697-4454 Bob
Cunningham 245-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 49444-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)697-2366;
or fax # for all of the above is (245)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-271 SN255000)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-271 SN255002)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology

LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
contact Sonny Saslaw at the above E-mail address.
CITE: (W-271 SN255076)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002 !! 5. 19111-5096 !! 6. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Notice of the release
of a Request For Proposal (RFP) and Pre-Proposal Conference
!! 9. SP0500-99-R- 0001 !! 10. 112398!! 11. Points
of contact: Mary Ellen Dobbins DISC WP (215)697-3679, Jeff
Kochanowicz DISC-WP x5509 !! 12. N/A !! 18. N/A !!
14. N/A !! 15. N/A !! 16. N/A !! 17. The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Prime Vendor (PV) for lumber and related products. A PV can
be defined as the designation of a single source of supply
for a wide range of products. The PV would be responsible for
supplying various types of lumber products, including, but
not limited to, softwood lumber, hardwood lumber, plywood/veneer,
poles, pilings, ties, crossarms, dowels, plugs, stakes, doors
and moldings. This is a representative list and should not
be considered exhaustive of all products that will be required
of the initiative. The intended solicitation will cover DISC
customers in Alaska and Hawaii. The intended solicitation will
have further definitions of customers and estimated values.
Prospective contractors should have the capability to deliver
lumber and related products within, at least, one of the above
regions. The intended solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) for one base with four (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 12 October 1998 with an estimated
closing date of 16 November 1998. A Pre-Proposal Conference
is tentatively planned for the 3rd week of October and interested
parties should request to be notified. To obtain further details
or a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-271 SN255091)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002 !! 5. 19111-5096 !! 6. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Notice of the release
of a Request For Proposal (RFP) and Pre-Proposal Conference
!! 9. SP0500-99-R- 0002 !! 10. 120398 11. Points of
contact: Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 18. N/A !! 14. N/A !!
15. N/A !! 16. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. The
intended solicitation will cover DISC customers in Korea, Japan
and Okinawa. The intended solicitation will have further definitions
of customers and estimated values. Prospective contractors
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (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 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-271 SN255096)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13 - SPECIAL NOTICE CONCERNING - SHALLOW WATER ASSAULT
BREACHING (SABRE) EX 9 MOD 0
DESC: The Naval Sea Systems Command (NAVSEA) has established
an electronic technical library for SABRE at http://www.contracts.hq.navsea.navy.mil/.
Interested parties will find the library in the InfoDoc section
under N00024-99-R-6301. The library is being established in
anticipation of the release of N00024-99-R-6301 in FY99. A
presolicitation notice will appear in the CBD prior to release
of N00024-99-R-6301. Reference to this requirement first appeared
in the Commerce Business Daily 06 May 1998 in a Sources Sought
announcement. Additional documents will be added to the library
as they become available. Any questions concerning this notification
should be forwarded via e-mail to Watchorn_Patricia@hq.navsea.navy.mil.

CITE: (W-271 SN255163)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
include: analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700. Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-271 SN255189)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DYNAMIC BUSINESS PLANNING WORKSHOP NOVEMBER 9 & 10,
1998
DESC: Presented By: John M. Wetjen, Focus on Effectiveness, Richard
D. Stacy, R & K Consulting To survive and prosper in today's
highly competitive, rapidly changing business environment,
successful organizations systematically Plan business strategies,
take Actions to Implement those strategies, relentlessly Improve
processes and operations and Measure success. This workshop
is a must for growth organizations and entrepreneurial businesses!
You'll learn how to apply a market-driven, customer-focused,
Dynamic Business Planning Model which is owned, clearly understood
and driven by all-that produces desired results. In this
highly interactive workshop, you will learn tools and techniques
to: Identify, Analyze and Integrate the Purpose of the Business
with Customer Requirements, Markets and Competition, Opportunities
and Threats, Financial Requirements and, Company Strengths
and Weaknesses. You'll formulate Business Strategies for the
next 12 to 36 months. Design Action Plans with timelines and
assigned responsibility to implement, and monitor and modify
these strategies as things change. Identify, improve and/or
design key Business Processes to reduce cost, enhance revenues
and provide value-added outcomes to customers and the business.
Communicate the Plan to the organization. Measure success.
Participants include CEO's, CFO's, COO's and other executives
responsible for development and execution of Business/Strategic
Plans. Team participation is highly recommended. You'll
work with two outstanding leaders in business planning and
organizational development. John Wetjen has more than 20 years
of experience in business operations, planning and quality
management. He is particularly adept in identifying organizational
issues and implementing creative and innovative solutions in
diverse environments including health care, services, manufacturing
and technology. Richard Stacy has 26 years of progressive and
successful human resources management and development experience,
including quality and process management expertise. Mr. Stacy
has guided organizations through significant cultural transformation
in various settings by developing shared visions and strategic
directions. Pre-Register today 703.277.7700. This limited
enrollment workshop will be held at Mason Hall on George Mason
University's Fairfax campus from 815am to 400pm. Fee for the
two-day workshop is $365; lunch, refreshments and workshop
materials included. Free parking on campus. Class size limited
to 30 participants. Don't delay! Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. Thereafter, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-271 SN255190)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6
DESC: NOTE DATE CHANGE TO OCTOBER 6. The National Aeronautics
and Space Administration (NASA) will host JPL's "4th Annual
Space Science Symposium for Small Businesses" on October 6.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8 a.m. and there is no registration fee. The symposium will
focus on federal subcontracting opportunities in the high-tech
industry. An overview of JPL's Technical Programs, Purchasing
Process, Marketing, Support Subcontracts, Major Task-Order
Contracts, Procurement Opportunities, and Technology & Partnering
is on the Agenda. The purpose of this one-day Symposium is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
For planning purposes, a written letter of interest should
be directed to: maryhelen.ruiz@jpl.nasa.gov or by FAX (818)
393-1746 as soon as possible. Your response should include:
(1) company name; (2) attendee(s); (3) mailing address; (4)
both telephone and FAX numbers; (5) E-mail address; (6) company
size (i.e., small business, small minority-owned, small woman-owned);
(7) and a brief description of company technical capabilities.
Visit JPL's Symposium web site for further details at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm

LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-271 SN255205)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DDBC SITE VISIT
DESC: The Defense Logistics Agency will host a site visit at
the Defense Distribution Depot, Barstow, California on Tuesday,
October 20, 1998 at 0830 hours. This site visit is to allow
potential offerors an opportunity to view the facilities and
operations that are stated in Solicitation SPO700-99-R-7002
(previously SPO700-98-R-0002). In order to promote an informative
and successful site visit, only those having confirmed reservations
prior to October 13, 1998 will be permitted. Reservations are
to be made via email to defense_depots@dscc.dla.mil. Please
include attendee name(s), company name, address and telephone
number. Confirmation will be by return email. Request the attendees
be limited to two per organization. Web site http://www.supply.dla.mil/A76
may be accessed to view the draft solicitation, SPO700-99-R-7002
(previously SPO700-98-R-0002), directions to DDBC, and other
information pertaining to the visit and solicitation requirements.
As information becomes available, the web site will include
additional information such as lodging and administrative details;
i.e., where to meet, agenda, etc.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN255207)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: REBG COMMITTEE MEETING/CONFERENCE
DESC: DOD Rolling Element Bearing Group and Product Center Team
Six, DLA/Defense Supply Center Richmond(DSCR)will co-host REBG
committee meeting and conference at the Doubletree Hotel in
Westminister,CO on 27-29 October 1998. For registration information,
call DSCR, Earnest Jones (804)279-5796 or Debra Call (804)
279-4368.
CITE: (W-271 SN255220)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY ANNUAL INFORMATION MANAGEMENT CONFERENCE
DESC: The department of Energy AIMC community will be holding
a 2-day conference on October 20 & 21, 1998 at the Marriott
Greentree Hotel in Pittsburgh, Pennsylvania. The purpose of
this conference is to address issues regarding the acquisition,
implementation, operation and maintenance of information technology
and office automation. In order to provide the more than 150
expected attendees a convenient forum to view and discuss these
technologies, DoE has incorporated a one day vendor demonstration/exhibit
on the 2nd day, October 21, 1998. Some of the technologies
requested are: Human/Computer Interface, Televideo, Firewalls/Network
Security, WWW Technologies, Technology Supported Learning,
Data Warehousing, Records Mangement, Information Visualization,
Virtual Networks, Virtual Helpdesk, E-commerce, Groupware,
Data Mining, Conversion & Modeling, Remote Access Technologies
and many others! To register or for more information call Tina
Sheehy at the Federal Business Council, 1-800-878-2940 ext.
212.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-271 SN255267)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 6, 1998 in San Diego, California. Requested technologies
include: Voice & Voice Data Transmission, Hardware & Software
Compatible With Windows NT, LAN/WAN, Web Page Design & Web
Browsers, Ruggedized Systems, Ethernet, Presentation Systems,
Office Automation, Graphics/Imaging, Network Security and much
more. For more information exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 210 or email tricia@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255275)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 7, 1998 in Camp Pendleton, California. Requested
technologies include: Voice & Voice Data Transmission, Hardware
& Software Compatible with Windows NT, LAN/WAN, Web Page Design
& Web Browsers, Ruggedized Systems, Ethernet, Presentation
Systems, Office Automation, Graphics/Imaging, Network Security,
Upgrade Components Technology, Ruggedized Systems, Copiers,
Fax Machines and much more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.
210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255282)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MARCH FIELD AIR RESERVE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technolgy expo held
on November 5, 1998 in Riverside, California. Requested technologies
include: Desktops, Laptops, Networking, Presentation Systems,
Windows, Servers, Printers, Training and much more! For more
information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext. 210 or email tricia @fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255289)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LAB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Pasadena, California. All technologies
are appropriate including: Database Management, Imaging, Copiers,
Printers, Desktops, Servers, Workstations, Projection Systems,
and much more! For more information on exhibiting, please call
800-878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255321)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Livermore, California. Requested technologies
include: Desktop PCs, Workstations, Graphic Packages, Web Technologies,
Microsoft Products & Solutions, Scientific Applications, INFOSEC,
Mass Storage Devices and much more! For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255330)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA AMES RESEARCH CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 22, 1998 in Mountain View, California. All SEWP
contract vendors and small businesses are encouraged to exhibit.
Other technolgies of interest include: Imaging, Printers, Data
Transfer, Data Management, Servers, and much more! For more
information on exhibiting, please call the Federal Business
Council /FITS at (800)878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255337)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held on November 4, 1998 in Spokane, Washington. Requested
technolgies include: Network Security, Network Software, LAN/WAN,
Internet Technology & Web Applications, Notebooks/Laptops,
Desktops, Database Management and much more. For more information
on exhibiting, please call the Federal Business Council/FITS
at 800-878-2940 ext. 210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255347)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPOS
DESC: There will be a series of one day information technology
expos held on November 3, 1998 in Richland, Washington. Requested
technologies include: Windows NT, Desktops, Color Printers,
UNIX, Workstations, Neworking & Network Security, Internet
& WWW Applications, Test Equipment, Graphics & Imaging, software
Developement Tools, Scientific Applications, Laptops and much
more. For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext. 210 or email tricia@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255358)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255359)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 3, 1998 in Wichita Falls, Texas. Requested technologies
include: Windows, Networking Cabling, Communications, Digital
Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies,
and much more! For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext. 202 or email
dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255363)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Windows, Networking Cabling, Communications, Digital
Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies,
Desktop V, Internet Technologies, and much more! For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255372)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 5, 1998 in Lawton, Oklahoma. Requested technologies
include: PCs, Telecommunications, Office Automation, Software
Packages, Ruggedized Equipment, Database Management, Graphics,
Real-time Applications and much more! For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255393)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Omaha, Nebraska. Requested technologies
include: Network Security, Presentation Products, UNIX Servers,
Workstations, Imaging, Desktop V, Wireless Computing and much
more! For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 or email dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255396)

[Commerce Business Daily: Posted in CBDNet on September 28, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day-on-site information technology
exposition on October 5, 1998 at MacDill Air Force Base in
Tampa, FL. Technologies of interest include: Multi-Media, Data
Management, Ruggedized Equipment, Communication Systems, Laptops/Notebooks,
Networking, GIS, Workstations And Presentation Systems. Any
companies interested in marketing their products and services
at this expo should call Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN255399)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9001 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
PARTS, 9:00AM
DUE 100698
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERT THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9001, Electrical,Electronic
and Aircraft parts, 9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254792)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9002 - MISCELLANEOUS PROPERTY, 10:00AM
DUE 100698
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9002, Miscellaneous Property,
10:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254794)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9006 - MISCELLANEOUS PROPERTY, 9:00AM
DUE 101498
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9006, Miscellaneous Property,
9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254795)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9011 - ELECTRICAL,ELECTRONICS AND AIRCRAFT
PARTS, 9:00AM
DUE 101698
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9011, Electrical,Electronics
and, 9:00AM Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254796)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9016 - MISCELLANEOUS PROPERTY, 1:00PM
DUE 102198
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9016, Miscellaneous Property,
1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254797)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9021 - MISCELLANEOUS PROPERTY, 10:00AM
DUE 102798
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9021, Miscellaneous Property,
10:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254798)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 02-9014 - LOW DOLLAR, MISCELLANEOUS PROPERTY,
10:00AM
DUE 102298
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 02-9014, Low Dollar, Miscellaneous
Property, 10:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254799)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 02-9004 - LOW DOLLAR, MISCELLANEOUS PROPERTY,
1:00PM
DUE 103098
POC Bruce Butters, Sales Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 02-9004, Low Dollar, Miscellaneous
Property, 1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254800)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9003 - MISCELLANEOUS PROPERTY, 1:00PM
DUE 100698
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9003, Miscellaneous Property,
1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254801)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9007 - MISCELLANEOUS PROPERTY, 10:00AM
DUE 101498
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9007, Miscellaneous Property,
10:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254802)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9012 - ELECTRICAL,ELECTRONICS AND AIRCRAFT
PARTS 1:00PM
DUE 101698
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9012, Electrical,Electronics
and Aircraft Parts, 1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254803)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 02-9001 - LOW DOLLAR, MISCELLANEOUS PROPERTY,
1:00PM
DUE 102098
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 02-9001, Low Dollar Miscellaneous
Property, 1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254804)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9017 - MISCELLANEOUS PROPERTY, 9:00AM
DUE 102298
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9017, Miscellaneous Property,
9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254805)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9022 - ELECTRICAL,ELECTRONICS AIRCRAFT PARTS
9:00AM
DUE 102898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9022, Electrical,Electronics
and Aircraft Parts, 9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254806)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9026 - ELECTRICAL,ELECTRONICS AIRCRAFT PARTS
9:00AM
DUE 103098
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9026, Electrical,Electronics
and Aircraft Parts, 9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254807)

[Commerce Business Daily: Posted in CBDNet on September 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-9004 - ELECTRICAL,ELECTRONICS AIRCRAFT PARTS
9:00AM
DUE 100798
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISITION VALUE GREATER THATN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. SALE NO. 01-9004, Miscellaneous Property,
9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN254808)