Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--MICROMECHANICALLY-BASED STATISTICAL MODEL FOR LIFETIME
OF GLASS FIBER-REINFORCED POLYMER COMPOSITES IN OUTDOOR ENVIRONMENT
SOL 53SBNB860154
DUE 090998
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Cornell University,
Ithaca, New York under the authority of 41 U.S.C. 253(c)(1)
- Only one responsible source. The principal investigator,
Professor Leigh Phoenix, is a world authority on statistical
modeling of the creep rupture (also known as stress rupture,
static fatigue, and creep rupture) of fiber bundles and fiber/polymer
matrix composites. Professor Phoenix has developed the most
advanced model in existence for creep rupture of fiber-reinforced
composites and has also generate the only known comprehensive
data for creep rupture of single graphite filaments. The period
of performance for this requirement is one (1) year from award
of purchase order. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
all responses received within 15 days after the date of publication
of this synopsis, will be considered by the Government. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-238 SN242324)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--SULFUR DIOXIDE MONITORING GUIDANCE
SOL DAC297
POC Christopher Baker, Contract Specialist, (919) 541-2519
DESC: The Environmental Protection Agency, Monitoring and Quality
Assurance Group, Office of Air Quality Planning and Standards
has a requirement for Sulfur Dioxide Monitoring Guidance for
the Proposed Sulfur Dioxide National Ambient Air Quality Standards
(NAAQS) Revisions. The Agency is in the process of a review
relative to the NAAQS for sulfur dioxide (SO2) plus other options,
and has proposed regulatory changes to Parts 50 and 53 on November
15, 1994. The implementation for this revision for Parts 51
and 58 was proposed on March 7, 1995. Guidance is needed to
be developed to assist the State and local agencies in relocating
existing SO2 monitors to meet the new requirement outlined
in Part 58 and to assist with the targeted implementation strategy
for SO2 emission sources. A previous work assignment (WA #
2-83 under Contract No. 68D30029 with TRC Environmental Corporation)
was used to start the development of the guidance. However,
because of several unexpected complications in preparing SO2
cost estimates for different network scenarios, open path analyzer
data management costs, and geographic targeting procedural
instructions, additional hours were needed to complete the
project. Therefore, the guidance document was not delivered.
The completed guidance document will be a valuable asset to
the State/local air pollution control agencies as monitoring
networks are downsized from population oriented monitoring
and re-directed towards point sources of SO2 emissions. The
SIC code is 8731. It is anticipated that the solicitation will
be issued on or around September 11, 1998 and that quotations
will be expected 10 days after issuance. This RFQ will be carried
out under Simplified Acquisition Procedures. The period of
performance will be five months from date of award. All interested
parties may obtain a copy of the solicitation by submitting
a request. No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
Acquisition
EMAILADD: baker.chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-239 SN242534)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DESIGN FOR DUAL-MODE SAL/LADAR SEEKER CONCEPT FOR
MODERNIZED HELLFIRE
SOL RU197-98
POC (RDPC) Barry Howard, Contract Specialist, AMSAM-AC-RD-BB,
(256)876-7900; Marcia N. Tully, Contracting Office, (256)876-1351
DESC: The CBD announcement (Submission No. 238537), posted in
CBDNet on 18 August, 1998, referring to Modernized Hellfire
and its relationship to AMCOM and DARPA, is in error and is
hereby retracted. The Modernized Hellfire program, currently
funded by the Army's technology base, remains under the control
of the Aviation and Missile Command (AMCOM). DARPA is the controlling
agent for the Advanced Fire Support System (AFSS). AMCOM and
DARPA have reached a working agreement involving a partnership
of DARPA and the Missile Research, Development, and Engineering
Center (MRDEC) at AMCOM. In addition, MRDEC is working closely
with the Air to Ground Missile Systems (AGMS) Project Office
to coordinate and direct Modernized Hellfire activities. The
DARPA/MRDEC partnership will attempt to combine the goals of
the DARPA AFSS program and AMCOM's Modernized Hellfire tech
base program. The joint program will demonstrate missile technology
which will be applicable to both the AFSS "missile-in-a-box"
concept as well as the emerging requirements for Modernized
Hellfire and other future Army close-combat missile systems.
The CBD announcement by the Optics & Laser Technology Branch
of MRDEC, AMCOM, addressed a new seeker concept for Modernized
Hellfire. This announcement was made prior to the forming of
the DARPA/MRDEC partnership on AFSS and Modernized Hellfire.
Other Modernized Hellfire seeker candidates would have been
covered in other CBD announcements since the LADAR/SAL seeker
is considered only one of several candidates for Modernized
Hellfire. Due to the joint nature of the new partnership between
DARPA and MRDEC, it was decided to pursue all seeker work pertaining
to Modernized Hellfire through the DARPA AFSS contract vehicle.

CITE: (W-239 SN242613)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--MICROMECHANICALLY-BASED STATISTICAL MODEL FOR LIFETIME
OF GLASS FIBER-REINFORCED POLYMER COMPOSITES IN OUTDOOR ENVIRONMENT
SOL 53SBNB860153
DUE 090998
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: When this notice was posted an incorrect solicitation number
was entered. Amendment 0001 is issued to CORRECT the solicitation
number. The correct number should be 53SBNB860153; this is
the only change to the announcement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN242664)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE NEUROPHYSIOLOGICAL EFFECTS OF SIMULATED AUDITORY
PROSTHESIS STIMULATION
SOL NIH-DC-98-14
POC John P. DeCenzo, Contracting Officer, (301)496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, has a requirement
to continue development of new methods of electrically stimulating
the auditory system to improve the information transfer in
auditory prostheses. Although this research will be limited
to animal studies, the ultimate goal is application of the
results to improved auditory prosthesis for deaf individuals.
This acquisition represents a recompetition of contract number
N01-DC-6-2111 with the University of Iowa. A three-year, cost-reimbursement
type contract is anticipated, with an award made on or about
September 30, 1999. The solicitation is scheduled to be issued
on or about September 15, 1998. Proposals will be due sixty
days after the date of issuance of the solicitation. THE SOLICITATION
WILL ONLY BE AVAILABLE ON THE INTERNET, AT THE FOLLOWING WEB
SITE: http://www4.od.nih.gov/ocm/drc/rfp.htm. NO HARD COPIES
WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING
THIS WEB SITE FOR ANY AMENDMENTS TO THE SOLICITATION. INDIVIDUAL
NOTIFICATION OF AMENDMENTS WILL NOT BE PROVIDED. All responsible
sources may submit a proposal which will be considered by the
Government. See Numbered Note 26.
LINKURL: http://www4.od.nih.gov/ocm/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-239 SN242668)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TREATMENT FOR SKIN INJURY ASSOCIATED WITH EPIDERMOLYSIS
BULLOSA (EB)
SOL CBD&&&98080002
DUE 110498
POC Patricia M. McAllister, 301-619-7360
DESC: The U.S. Army Medical Research and Materiel Command announces
a Request for Proposals to augment the Army's in-house scientific
endeavors at improving the survivability of soldiers in chemically-contaminated
environments. A requirement exists to better understand the
mechanism of blister formation following exposure to blistering
agents, e.g., sulfur mustard (SM). The pathophysiology of SM-induced
injury appears to be similar to that produced by some variants
of the naturally occurring disease epidermolysis bullosa (EB).
The studies will elucidate the mechanism(s) of vesicle and
bullae formation and possible treatment for underlying skin
injury associated with EB. The contract will include writing
protocols and conducting tests to identify the physiological
processes involved, and to investigate preventive measures
and treatment strategies. Protocols, studies, and reports shall
comply with Good Laboratory Practices (GLP) and Good Manufacturing
Practices (GMP) guidelines and applicable government guildines.
Proposal guidelines are contained in the U.S. Army Medical
Research and Materiel Command Broad Agency Announcement located
on the USAMRAA Homepage at www-usamraa.army.mil. To be considered
for this program, proposals should be submitted no later than
Wednesday, November 4, 1998 and forwarded to U.S. Army Medical
Research Acquisition Activity, ATTN: MCMR-AAA, 820 Chandler
Street, Fort Detrick, MD 21702-5014.
CITE: (W-239 SN242762)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MULTI SENSOR EXPLOITATION TESTBED (MSET) SYSTEM INTEGRATION
SOL PRDA No. 98-07-SNK
DUE 103098
POC Contact Amy Claire, Contract Negotiator, (937) 255-2902,
or Vicki A. Fry, Contracting Officer, (937) 255-2902
DESC: Air Force Research Laboratory, Sensors Directorate, Sensor
Automatic Target Recognition Technology Division (AFRL/SNA
) solicits research proposals for Multi-Sensor Exploitation
Testbed (MSET) System Integration. The purpose of this effort
is to develop an engineering prototype of a multi-sensor exploitation
system that (1) provides a semi-automated capability to analyze
and exploit multi-spectral and hyper-spectral (MSI/HSI) imagery,
synthetic aperture radar (SAR) imagery, and foliage penetration
(FOPEN) SAR imagery either individually or in combination and
(2) can be used to evaluate and demonstrate the operational
utility of using multi-sensor imagery to aid an image analyst
in the detection and identification of ground targets of interest.
Interested offerors may view and/or download the full Program
Research and Development Announcement (PRDA) solicitation number
98-07-SNK, by accessing the AFRL Wright ResearchContracting
homepage at http://www.wrs.afrl.af.mil/contract/. Proposals
in reponse to this PRDA must be received by 30 Oct 98 1500
hours Eastern Daylight time, addressed to the attention of
Amy Claire, AFRL/SNKR, Building 7, Area B, 2530 C Street, Wright-Patterson
Air Force Base, OH 45433-7607. Direct questions to the Contracting
point of contact: Amy Claire, AFRL/SNKR, 937-255-2902, Fax
(937) 255-3985, e-mail claireab@sensors.wpafb.af.mil.*****

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty.htm
LINKDESC:
EMAILADD: claireab@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-239 SN242814)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DEFENSE SPECIAL WEAPONS AGENCY, 6801 TELEGRAPH RD., ALEXANDRIA,
VA 22310-3398
SUBJECT: A--OPERATIONS AND MAINTENANCE SERVICES FOR THE ADVANCED
RESEARCH ELECTROMAGNETIC SIMULATION (ARES) FACILITY
SOL DNA001-94-C-0189
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a solicitation to EG&G Management Systems, Inc., under existing
Contact DNA001-94-C-0189 to extend the contract from its current
end date of 30 September 1998 to 30 November 1998, a two-month
extension. Under this extension, EG&G will perform technical
training for and maintenance and refurbishment of the ARES
electromagnetic pulse (EMP) simulator located at Kirtland AFB,
NM. This short term extension is a major reduction to the level
of effort currently being provided under the existing contract
and will "fill the gap" while a follow on competitive procurement
is being processed. Based on EG&G's extensive experience with
the ARES facility, DSWA believes EG&G is the only contractor
capable of providing the required interim-period support within
time and budgetary constraints. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
Any questions concerning this contract may be addressed to
HQ, Defense Special Weapons Agency, ATTN: Ms. Dickerson (AMB),
6801 Telegraph Road, Alexandria, VA 22310-3398, fax (703) 325-9295.
Information on other DSWA solicitations can be obtained by
calling the DSWA Hotline at (703) 325-1173. Reference Synopsis
No. 98-141. See Note(s): 22.
CITE: (I-239 SN242836)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE ENGINEERING SUPPORT
SOL N-A
DUE 090998
POC Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for engineering support to the Next Generation Space
Telescope (NGST) cryogenic optical testing definition at the
MSFC X-ray Calibration Facility (XRCF). The potential contract
will consist of providing engineering support for the cryogenic
test planning operations at the XRCF, requirements definition
of long lead hardware items to support the testing operations,
and support for the optical test operations, data acquistions,
analysis, and verification. The support will require an extensive
knowledge of the NGST mirror system development efforts currently
being managed at MSFC, an intimate knowledge of the XRCF capabilities
and operations, and an expert knowledge in testing of large
optical systems. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of 15 pages or less indicating
the ability to perform all aspects of the effort described
herein. Technical questions should be directed to: Larry Hill,
(256)544-5046. Procurement related questions should be directed
to: Richard W. McClearen (256)544-0411. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Richard W. McClearen no
later than 9/9/98. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#N-A
LINKDESC:
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-238 SN242353)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--RISK-BASED ACTIVITY CALCULATIONS FOR RADIONUCLIDES
SOL N/A
POC Bonnie Cude, Telephone (803) 725-4988
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U. S. Department of Energy's Savannah River Site (SRS)
near Aiken, South Carolina. WSRC wishes to determine public
interest in a software package that evaluates risk to human
health within Superfund guidelines for Residential Water Ingestion,
Residential Soil Ingestion, Residential Soil External Radiation
Exposure, combined Residential Soil Ingestion and External
Radiation Exposure and combined Industrial Worker Soil Ingestion
and External Radiation Exposure. This package has been approved
for use at the Savannah River Site by the South Carolina Department
of Health and Environmental Control and the United States Environmental
Protection Agency Region IV (Atlanta, GA). For more information
on this software program and licensing opportunities contact
Bonnie Cude by telephone at (803) 725-5517; by Fax at (803)
725-4988; by regular mail at Westinghouse Savannah River Company,
ATTN: Bonnie Cude, Building 773-41A, Rm. 233, Aiken, SC 29808;
or by e-mail at bonnie.cude@srs.gov. This is not a solicitation
for a formal subcontract; it is a request for expressions of
interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-239 SN242738)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--SPECTROMETER CONTROL AND DATA ACQUISITION AND ANALYSIS
SOFTWARE
SOL N/A
POC Bonnie Cude, Telephone (803) 725-4988
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a software package for the control of diode array and CCD
detector type spectrometers for data acquisition and analysis
under the MS-Windows operating system. (MS-Windows is a registered
trademark of Microsoft Corporation.) For more information on
this software program and licensing opportunities contact Bonnie
Cude, by telephone at (803) 725-5517; by Fax at (803) 725-4988;
by regular mail at Westinghouse Savannah River Company, ATTN:
Bonnie Cude, Building 773-41A, Rm. 233, Aiken, SC 29808; or
by e-mail at bonnie.cude@srs.gov. This is not a solicitation
for a formal subcontract; it is a request for expressions of
interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-239 SN242760)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL
SOL N62645-98-Q-1007
DUE 090298
POC Anna Marie Linton, Purchasing Agent, (301) 619-2335; Shirley
Overcash, Contracting Officer, (301) 619-3014
DESC: Naval Medical Logistics Command (NMLC) seeks proposals
for a computer Decision Model for simulation and analysis of
outpatient services at the National Naval Medical Center (NNMC)
Bethesda, MD; performance to begin by COB 9/30/98. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6 format, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotation under Solicitation
N62645-98-Q-1007; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-5. SIC is 8742, all responsible
sources are encouraged to submit proposals. The Navy contemplates
award of a Firm Fixed Price contract for an est period of performance
of 32 wks. NNMC is developing a product-line approach to manage
obstetrical (OB) services. The goal is to meet cost, quality,
and access objectives for OB patients. These goals depend on
management of the care process. The care process is a relationship
involving patient volume, clinical practice patterns, capacity
and staffing. Managing these relationships requires the development
of decision support tools. The NNMC OB inpatient model effectively
determined the maximum volume of inpatient care that can be
supported with staffing and facility capacity. With this model
in place, a rational decision offers the opportunity to minimize
purchased care costs for inpatient OB workload referred outside
NNMC. Increasing the volume of OB inpatients creates additional
demand for outpatient clinical services. While the previous
simulation modeling efforts helped the NNMC support an expanded
volume of inpatients, limitations in the outpatient clinic
hampers the effort to attract added patient volume. In an era
of patient choice, patient dissatisfaction with the outpatient
clinic may discourage patients away from the NNMC. Patients
using the facility and using purchased care need to be compared
using a standard survey tool. The NNMC needs an OB outpatient
clinic model to provide decision support information similar
to that provided by the inpatient simulation model. The contractor
shall develop a simulation model to determine the minimum facility
capacity and staff requirements needed to meet the performance
parameters established by the Head, Ob/Gyn at NNMC. The contractor
shall: (1) Visit the NNMC within one week After Contract Award
(ACA) to collect data supporting simulation findings. A written
Final Project Mgt Plan (CLIN 0001), must be submitted in 3
copies, within 14 days ACA. It shall include an estimated expenditure
rate in labor hrs by month and task. Provide a file that showing
events for the period of performance. 3 copies of a Monthly
Progress and Performance Report (CLIN 0002) will be furnished
on the 1st day of each month. This will include a summary of
efforts expended in labor hrs by task item, and an itemization
of Other Direct Costs. (2) Specify functional requirements
that describe specific decisions that will be supported by
the resulting model and context in which they are made in the
managerial environment. The decision-makers must be identified
by function and must be actionable. Identify anticipated frequency
of use and correlation to cyclical business processes. 10 copies
of a draft document (CLIN 0003) will be delivered 8 wks ACA.
10 copies of a revised document (CLIN 0004) incorporating additional
insight obtained during the course of the model development
activities will be delivered 32 wks ACA. (3) Provide an analysis
of current operations of the outpatient OB clinic. 10 copies
of draft version (CLIN 0005) will be provided 16 wks ACA. Draft
version will at a min identify patient types, patient flow
patterns through the outpatient area, staffing resources by
type, existing clinic space constraints, and patient dissatisfiers
with clinic functions and procedures. 10 copies of a final
report (CLIN 0006) will be delivered 32 wks ACA. (4) Specify
the parameters of the simulation model. The parameters at min
must include forecasted patient volume, identification of patient
types, patient flow patterns through the outpatient area, staffing
resources by type, existing clinic space and constraints. Measurable
targets must be established for the clinic staff such as allowable
patient wait times. Information will be provided to the Head,
Ob/Gyn Dept for monitoring the clinic's success in meeting
the targets. Clinic performance objectives will be identified
in terms of provider types (including Graduate Medical Education),
appointment scheduling, patient wait time, and service time
for different patient types. Parameters will be identified
as to type, empirical or user specified. 10 copies of these
parameters will be enumerated and described in a report (CLIN
0007) which will be delivered 24 wks following contract award.
(5) Build a working simulation model (CLIN 0008) of the outpatient
OB clinic to identify the facility, staffing and capacity requirements
to meet the performance objectives defined for various forecasted
vol. of outpatient workload. 3 copies of CLIN 0008 will be
provided 24 wks ACA. The model must be alterable with a commercial
off the shelf (COTS)product compatible with MedModel software.
Delivery of the simulation model will be accompanied by its
source software coding for components which are not COTS (CLIN
0009). To validate/test the model, the operation of 3 simulation
scenarios will be prepared and documented to analyze a range
of patient volumes and administrative or clinical practice
patterns (CLIN 0010). (6) Identify the data element requirements
for the model. Necessary data elements will be identified to
build a management information system to manage the critical
targets required to achieve the simulation model results defined
in (4). An assessment will be made of the availability of these
data elements in Military Health Services System data systems
or from other data sources (CLIN 0011) and will be delivered
32 wks ACA. (7) Prepare a benefits realization collection plan
(CLIN 0012) to be used by NNMC for collecting data and information
to allow the Gov't to evaluate and attribute benefits realized
by the MHSS with the use of the model. Provision will be made
primarily for the use of quantifiable results, and secondarily
to subjective assessments. The plan will include at a min recommendations
for a controlled study and the establishment of baseline measurements.
10 copies of CLIN 0012 will be provided 32 wks ACA. Performance
may require access to personnel and patient medical records;
compliance with the Privacy Act of 1974 required. The model
and all medical data received, processed, evaluated, loaded
and/or created as a result of this contract will remain the
sole property of the Gov't unless exception is granted, in
writing, by the contracting officer. A delivery schedule for
all deliverables specified above will be attached to the award
document. All deliverables are FOB Destination. Provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition with the exception of (d), (h),
and (i) of the clause, which are RESERVED. FAR 52.212-2, Evaluation--Commercial
Items, is applicable to this acquisition. The Gov't intends
to make award to the responsible offeror whose offer, conforming
to the solicitation, is determined most advantageous to the
Gov't, cost/price and other factors considered. Proposal evaluation
factors: (Technical) Past Performance, Ability to Integrate
the Decision Model with Previous MedModel - Base Decision Models,
Preliminary Project Management Plan, and (Cost) Total Cost.
The combined technical evaluation factors are significantly
more important than cost. However, the closer the merits of
the technical proposals are to one another, the greater will
be the importance of cost in making the award determination.
In the event that two or more technical proposals are determined
not to have any substantial technical differences (i.e. are
technically equivalent), the award may be to the lower priced
proposal. If the offeror's proposal is determined unacceptable
in any of the technical factors, the proposal may not be considered
for award. Award may be made on the basis on initial offers
without discussions. Proposal Content. Proposals shall include
2 volumes, Vol. I: Technical, and Vol. II: Cost. Volume I must
include and address the following items: (A) PP Information-Identify
Corporate PP within the last 5 years as it relates to this
contract (or affirmatively state that your firm has no relevant
directly related or similar PP). Specifically address PP in
OB and in developing and implementing decision/simulation models
in other clinical categories for gov't agencies or private
organizations. Emphasize any specific background that demonstrates
an ability to plan for the operation and management of OB care.
Include any special or unique circumstances that were overcome
in development. State your record of performance under similar
contracts to include: (1) detailed description of work performed,
(2) detailed explanation demonstrating relevance of work performed
under similar contracts, (3) contract number(s), (4) name &
phone number of point of contact at the federal, state, local
gov't or commercial entity for which the contract was performed,
(5) dollar value of contract, (6) names of subcontractor(s)
used and description of extent of work performed by subcontractor(s),
and (7) number, type and severity of any quality, delivery
or cost problems in performing contract, corrective actions
taken and effectiveness of corrective actions. (B) Ability
to Integrate Decision Models. Describe how you will seamlessly
integrate requirements for this contract into earlier models.
(C) Project Management Plan. Report shall include estimated
expenditure rate in labor hrs by calendar month & task, & a
schedule of events for period of performance. Offeror shall
include completed copy of provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with offer.
Offeror shall include completed copy of provision at DFARS
252.212-7000, Offeror Representations and Certification-Commercial
Items. Addenda to this provision includes DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate; 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate; and 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with said clause, the following FAR clauses apply: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era.
CITE: (W-239 SN242502)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ANALYSIS AND EVALUATION OF THE COMMON SENSE INITIATIVE
SOL RFQ-DC-98-00185
DUE 090498
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The closing date and time for receipt of proposals has
been extended to 2:00 p.m., EST, September 4, 1998.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800185/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-239 SN242565)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--BASE RESTAURANT REQUEST FOR INFORMATION
SOL n/a
POC Shelley A Hall (937)257-5841 ext 4198
DESC: This notice is a REQUEST FOR INFORMATION ONLY. The Air
Force Material Command (AFMC) Base Restaurants (BR) provide
feeding support and resale outlets to the base populace through
full service cafeterias, canteens, mobile trucks, vending,
catering, and sundry stores. Some of these activities are and
may be contracted out. Each base operates autonomously and
is a unique activity upon itself. BRs fall under Air Force
Joint Instruction (AFJI) 34-122. BR's are nonappropriated fund
instrumentalities (NAFIs) and are located at six AFMC bases
throughout the United States, to include Hill AFB, UT; Kelly
AFB, TX; McClellan AFB, CA; Robins AFB, GA; Tinker AFB, OK;
and Wright-Patterson AFB, OH. The primary purpose for the establishment
of these NAFIs was and is to provide a percentage of profits
to support civilian recreational programming, maintained and
monitored by a base Civilian Welfare Fund (CWF) board. The
PURPOSE of this announcement is to request comments ONLY, on
the Draft Statement of Work (SOW) found at the following URL:
http://www.pixs.wpafb.af.mil/pixslibr/baserest/baserest.asp
The SOW describes contractor taskings required to support
the objectives of A STUDY which will be used to assist the
Government in determining what, if anything, can be done with
respect to operational improvements at the BRs located at the
bases mentioned above. The actual procurement of the study
is planned to be done (AT A DATE YET TO BE DETERMINED) by AFNAFPO,
San Antonio, TX. The technical point of contact for this study
is Mr. Mark Sher (937)656-0868. Issues of a contractual nature
may be addressed to Shelley A. Hall, (937)257-5841, ext 4198.
Please provide comments by 4:00PM Dayton, OH, time, 21 Sep
98, in writing to: ASC/PKWOVB, Bldg 1, 1940 Allbrook Dr, Suite
3, WPAFB, OH 45433-5309; or by fax to (937)25703926; or by
email to hallsa@pkwsmtp.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/baserest/baserest.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-239 SN242602)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: B--AIR QUALITY STUDY AND ANALYSIS FOR CMAS
SOL 98A0001
DUE 091498
POC SrA Alan Himmelreich (719) 556-8529
DESC: Peterson AFB, 21 CONS/LGCI, intends to issue an award to
the University of New Mexico to complete an Air Quality Study
for Cheyenne Mountain Air Station. Other historically black
colleges, and minority insititution are encouraged to submit
capabilites IAW FAR 26.300. Other firms should submit the capabilites
of their professional/liscensed enginnering departments. The
prospecitve awardee mustbe able to maintain a work force in
the local area, and have, or obtain, the neccesary security
clearances to access and handle classified materials. This
acquisition is 100% set-aside for a historically black college
or minority institution. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. For information regarding
this RFP provision at 52.212-1, instructions to offerors-commercial
itmes, is applicable. Provision at 52.121-2, evaluation-commercial
items applies. Paragraph 52.212(A) evaluation factors are:
-technical acceptability, past performance, and price and price
related factors. Offerors are required to include with its
offer a completed copy of both the provision at 52.212-3, and
the provision at DODFAR supplement 252.212-7000. The following
clauses and provisons are also included in this solicitation
52.204-6, 52.212-4, 52.212-5, 52.216-23, 52.216-24, 25.216-25,
52.233-34. STATEMENT OF WORK for AIR QUALITY STUDY AND
ANALYSIS CHEYENNE MOUNTAIN AIR STATION (CMAS) AUGUST 1998
1. GENERAL Contractor shall provide all neccesary professional
services and equipment to perform a thorough evaluation and
analysis of air quality and transportation methods for Cheyenne
Mountain Air Station (CMAS) 2. SCOPE OF WORK The work
to be performedd be the Contractor shall include all neccesary
baseline and other supplemental air quality sampling required
to evaluate and analyze the current operation and effects of
diesel-fueled bussed used to move personnel into and from the
Cheyenne Mountain Complex (CMC). Contractor shall determin
if current air quality meets applicable federal, state, and
Air Force standards, evaluate the efficiency of current transportation
systems, and make recommendations for improvements to air quality
and changes in transportation methods. Contractor shall provide
the Government with a wide range of recommendations including
minor aw well as major innovations and method. Contractor shall
provide conceptual designs and sketches, and preliminary cost
estimates. 3. SCHEDULE Contractor shall provide five
(5) paper copies of the 65% submittal within seventy-five (75)
days of date of award. Upon express approval of the content
of the 65% submittal by the Contracting Officer, the Government
will authorize the Contractor to proceed to complete the work.
Contractor shall provide all other deliverables to the Government
one hundred and twenty (120) days after date of award. 4.
DELIVERABLES Contrator shall provide the following to the
Government: 1) A 65% submittal within seventy-five (75) days
of date of award. The 65% submittal shall include air sampling
data, discussion of methods used for sample collection, an
evaluation of preliminary findings regarding air quality as
they relate to applicable federal, state, and Air Force standards
and requirements, and commentary on proposed tranportation
concepts. 2) Five (5) copies of the final report on paper
and a single set of files of the final report in Word 95 (version
7.0a). Files are to be provided on disk (Zip disk or CD-ROM).
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
CITE: (W-239 SN242631)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY OF URBAN MOROCCO
SOL n/a
POC Contact Point/Contracting Officer: Gloria Sweetney, Telephone,
(202) 619-1623; Facsimile: (202) 205-1921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-37 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Bureau of Broadcasting (USIA/IBB) has a requirement, subject
to the availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in urban Morocco. Quoters
are herein requested to submit written price quotations and
technical capabilities/experience information for conducting
an urban audience survey as outlined below. SECTION A: SURVEY
REQUIREMENTS 1) Nature of Survey. Audience data shall be
obtained through a survey of urban areas of Morocco that is
designed to obtain the most accurate possible information about:
the number of regular (i.e., weekly) and occasional listeners
to VOA's broadcasts; the demographic characteristics and geographical
distribution of the audience; the size of the regular and occasional
listening audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face,
and they will be conducted in the home of the respondent by
a trained interviewer. VOA will require demographic information
on each respondent, including: gender, age, native language,
education, occupation, and area of residence. 2) General
Responsibilities of the Contractor. The contractor shall be
responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of the IBB supplied questionnaires;
developing the Sampling Plan; training interviewers; supervising
fieldwork; reviewing/editing and encoding survey responses;
entering and processing the survey data; ascertaining the representativeness
of the samples and weighting the data and, if necessary; preparing
cross-tabulations in data-books; submitting data on diskettes;
and communicating all necessary audience survey information
and results to the Contracting Officer in a timely manner.
3) Sample Design. Interested quoters are herein requested
to submit price quotations for a sample of 1,500 adults, age
15 or older, representative by, gender, age, and education
of the population of the following four cities: Casablanca,
Rabat, Marrakesh, Meknes, and Fez. Approximately half of the
interviews shall be carried out in Casablanca, with the remainder
divided between the other cities. The precise sample allocation
shall be subject to agreement between IBB and the contractor.
Weights shall be derived and applied to the data by the contractor
in order to adjust for this disproportionate sample allocation
(in addition to any other post-stratification weights employed
to bring the sample into conformity with the demographic characteristics
of the population covered). The contractor shall be responsible
for obtaining the most accurate available information about
the population of the sample universe in order to develop an
appropriate weighting scheme. If, in the professional judgement
of the quoter, certain cities listed herein cannot be surveyed
for logistical or other reasons, the quoter's price quotation
shall so state this situation, providing the Contracting Officer
with the specific reasons for the proposed exclusion of these
cities, and the quoter's written estimate of the size of the
population that would be excluded from the survey. A detailed
"Sampling Plan," including stratification criteria, description
of the sampling frame, procedures for selecting households,
and procedures for selecting individual respondents at the
household level, shall be submitted to and approved by the
Contracting Officer prior to the commencement of any fieldwork.
The Sampling Plan shall also include a description of the training
and instructions to be provided to the fieldwork team. 4)
Questionnaire. The Contracting Officer will supply a set of
questions prepared by IBB for an interview of approximately
45 minutes, consisting of approximately 70 questions in English,
up to 5 of which may be open-ended questions. This questionnaire
will be provided to the contractor in draft form for suggestions
and comments, based on the contractor's knowledge of local
cultural and/or political sensitivities. Following receipt
of the contractor's comments, IBB will finalize the text of
the questionnaire for translation by the contractor into Arabic
and any other vernacular languages that are agreed upon by
the contractor and IBB as being necessary for the successful
completion of the survey. The contractor shall prepare an Arabic
translation of the questionnaire and shall submit this translation
to the Contracting Officer for his/her approval prior to the
contractor's conducting a pretest. The contractor shall be
responsible for compiling a comprehensive list of both local
and international broadcast media available in the local environment
in the areas to be surveyed. This information will be used
to compile a precoded list of stations on the survey and shall
be submitted to the Contracting Officer for approval prior
to finalization of the questionnaire. Following IBB's review
of any contractor comments and the Contracting Officer's final
approval of the translation of the questionnaire, the contractor
shall prepare final versions of the questionnaire in Arabic
and any other language as agreed to in a form suitable for
use by interviewers. 5) Pretest. The questionnaire shall
be pretested by the contractor prior to the commencement of
the fieldwork. At least 25 pretest interviews shall be conducted
by the contractor. The contractor shall provide the Contracting
Officer with a written report of the results of the pretest,
along with details of any problems encountered and any suggested
remedies, prior to commencement of any fieldwork. 6) Fieldwork.
Interviews shall be conducted by experienced field workers
who shall be thoroughly briefed by the contractor prior to
commencement of any fieldwork. The contractor shall ensure
that interviewers are thoroughly familiar with household and
respondent selection procedures, call-back procedures, and
the structure of the questionnaire, including routing and filtering.
Interviewer training shall include practice sessions in administering
the questionnaire. A minimum of 10% of the interviews shall
be back-checked, and 5% of the interviews shall be accompanied
by a team supervisor. Quoter's responses to the RFQ shall include
a description of the professional qualifications of all proposed
interviewers, and a description of the specific training that
shall be provided to interviewers to ensure their proper understanding
of the survey instrument. 7) Data Processing. The contractor
is responsible for data-entry, cleaning/editing, and processing
of survey data. The contractor shall provide printed tabulations
of survey results, including percentage responses to all questions
broken down by gender, age-group, education level, and urban/rural
status. Tabulations shall show the weighted and unweighted
base for each question. The contractor shall supply data to
the Contracting Officer as an SPSS portable (*.por) or SPSS
for Windows (*.sav - Version 6.1 or lower) file with a complete
data-dictionary of variable names. The contractor shall also
supply raw data on computer diskettes in ASCII fixed format
with an accompanying codebook identifying the locations of
all variables and the coding scheme. There shall be one data-record
for each respondent, and the records shall be of fixed length.
If weights are used, weighting factors shall be in the same
position on each record, with their location specified in the
codebook. Each record shall include a unique respondent ID
number, interviewer ID number, PSU ID number, and codes for
the precise location and date of each interview. Each record
shall include demographic information about the respondent,
including: gender, exact age, education level, occupation,
and ethnicity. In addition to exact age, the record for each
respondent shall be coded by age-group as follows: 15-24; 25-39;
40+. This coding scheme shall be the age categories used in
the printed tabulations stated above. 8) Technical Appendix.
When delivering printed tabulations and raw data, the contractor
shall provide a "Technical Appendix", which shall include the
following items: - A complete Sampling Plan, including lists
and maps of PSUs, individual sampling points, and the number
of interviews conducted at each sampling point; - Details
of response rates; - Interviewer instructions; - A brief
report on survey operations, including any practical difficulties
encountered by the contractor in conducting the survey; -
The estimated sampling error; - The weighting scheme, including
details of how weighting factors were developed and applied
by the contractor, as well as the demographic data on which
the weights were based. 9) Summary of Deliverables. See
the preceding paragraphs for detailed descriptions of specific
requirements for each contract Deliverable. The four Deliverables
to be provided to the Contracting Officer by the contractor
under this contract are as follows: a. Raw data from the survey
compiled on computer diskettes. b. A complete data-set of
all survey responses formatted as a SPSS file. c. Printed
tabulations of all survey results. d. A Technical Appendix
per Subsection A.8. 10) Delivery Schedule. The contractor
shall perform the work under this contract in accordance with
the following Delivery Schedule: a. Provision of the detailed
Sampling Plan to the Contracting Officer within 2 weeks of
the contractor's receipt of confirmation of contract award.
b. Submission of the translated questionnaires within 2 weeks
following the contractor's receipt of IBB's draft questionnaire.
c. Pretesting to be completed and a Pretest Report submitted
to the Contracting Officer by the contractor within 2 weeks
of the Contracting Officer's approval of the questionnaire
translations. d. After pretesting and the Contracting Officer's
approval of contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the contractor
within an additional 8 weeks. e. Cleaned/edited, verified,
processed data, and the Technical Appendix shall be delivered
to the Contracting Officer not later than 6 weeks after conclusion
of all fieldwork (See Subsections A.6, Fieldwork and A.8, Technical
Appendix). SECTION B: SUBMISSION OF RESPONSES TO THE RFQ
(i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION) In the
event that all price quotations for the work specified in this
RFQ significantly exceed IBB's budget, IBB reserves the right
to reduce the scope of work specified herein. This IBB action
could include reduction in the overall sample size and/or restriction
of the geographical universe covered during the survey.
Each quoter's response to this RFQ shall include sufficient
quantitative/qualitative information on the following technical
items to enable IBB to objectively evaluate the quoter's capabilities/experience
to successfully perform the work specified in above Section
A of this RFQ: a. A detailed description of the proposed
research methodology to be used by the quoter for this work,
including a specific listing of organizations the quoter shall
use for performing fieldwork (if subcontractors are to be used
by the contractor); b. Current information on the qualifications
of the quoter's office and field staff who will participate
in performing the work specified in above Section A of this
RFQ; c. Specific information on the quoter's past experience
in conducting media research and survey research in Morocco
and/or other North Africa countries; d. A detailed description
of the proposed fieldwork plan, including the quoter's proposed
"Sampling Plan" and sampling procedures, the number and type
of sampling points, and the manner in which interviews shall
be allocated across the population of the region covered in
the survey; and e. A schedule showing the time required for
each phase of the project, consistent with the "Delivery Schedule"
specified in above Subsection A.10. SECTION C: SPECIFIC
TIMETABLE Upon contract award, the Contracting Officer will
provide the contractor with a specific "Timetable", including
the contractor's Delivery Schedule prepared in accordance with
above Subsection A.10, for the contractor's use in completing
all phases of the work; as agreed to between the Contracting
Officer and the contractor; and also including the exact dates
when each portion of the work shall be completed. This Timetable
will be based on the schedule submitted by the contractor (as
specified at Item e. of above Section B) with its price quotation,
with any modifications to this Timetable being mutually agreed
upon by the contractor and the Contracting Officer. If delays
in the work are required due to circumstances beyond the contractor's
control, the reasons and anticipated length of such delays
shall be immediately reported to the Contracting Officer in
writing. Unless written approval is granted by the Contracting
Officer, all Deliverables shall be received by the Contracting
Officer by the dates specified in the Timetable. SECTION
D: SELECTION CRITERIA A contract (i.e., Purchase Order)
award will be made by the Contracting Officer based on: A)
the quoter's Technical Capabilities/Experience (for which there
are five (5) equally weighted subcriteria); and B) the quoter's
Price quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative research
on broadcast media. 2. Demonstrated experience in conducting
research in Morocco or other North African countries. 3. Quality
of the proposed sampling technique. 4. Quality of the proposed
procedures for data collection, entry, and verification. 5.
Ability to complete the project in a timely manner by complying
with Subsection A.10, Delivery Schedule. Each response to
this RFQ shall also include a schedule showing the key project
milestone dates (i.e., project start-date; completion date;
dates of key events within a project activity; beginning/ending
dates, etc.). In addition to specifically addressing the above-stated
technical items, a quoter's response to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the information requested in above Section B pertaining to
the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5 p.m. EST),
Friday, September 11, 1998, and they shall reference this RFQ
No. B/PA-98-37 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Contracting Officer for this
procurement, Ms. Gloria Sweetney, via facsimile at (202) 205-1921.
The Price quotation submitted as part of a quoter's response
to this RFQ shall be on a separate page from the above-requested
Technical Capabilities/Experience and Schedule information.
In addition to the quoter's proposed Total Contract Price,
the quoter's Price quotation shall be further broken down into
the following component prices: a) preparation work; b) fieldwork;
c) data processing; d) report preparation; and e) miscellaneous.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered.
CITE: (W-239 SN242764)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SOCIOECONOMIC ASSESSMENT AND MONITORING
SOL 8-4324
DUE 090698
POC Sandra Souders, (301)713-0854/0806 FAX
DESC: B--The U.S. Dept of Commerce/NOAA./NOAS/ORCA intends to
negotiate on a sole source basis with Thomas J. Murray & Associates
located in Lutz, Florida to monitor and assess the impact of
regulations and management strategies of the Florida Keys National
Marine Sanctuary (FKNMS) on commercial fishermen and the commercial
fishing industry directly with emphasis on the impacts of the
Sanctuary Preservation Areas (SPAs), the Sambos Ecological
Reserve, and the proposed Dry Tortugas Ecological Reserve.
The information and assessment received will complement the
Socioeconomic Monitoring Program of the FKNMS to help fulfill
the Government's obligations and requirements established in
the Comprehensive Management Plan for the Florida Keys National
Marince Sanctuary. Period of Performance shall be for approximately
one (1) year. Solicitation package does not exist; therefore,
a request for such package will not be considered. Other parties
that have the ability to provide this type of service are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 10 days from the date of this notice. Award will be made
under Simplified Acquisition Procedures. (Reference No. 8-4324)
****
CITE: (W-239 SN242818)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 98-12
DUE 091198
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
"Evaluation of Hydropower Projects & Identification of Opportunities
for Pollutant Trading". This is a Sole Source, Firm-Fixed Price
Simplified Acquisition Requirement. This for imformational
purposes only.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL.
CITE: (W-239 SN242622)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--ARCHITECT AND ENGINEERING INDEFINITE DELIVERY ORDER
CONTRACT
SOL DAHA19-98-R-0008
DUE 101598
POC 2LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: A&E services for an Indefinite Delivery Order Contract
for Otis, ANG Base, Massachusetts. This Indefinite Delivery
Order Contract will be awarded by the U.S. Property and Fiscal
Office for Massachusetts to a qualified A&E firm. This contract
shall be multi-disciplinary for various projects which include
type "A", "B", "C", and Bid Document Reproduction services
or any combination thereof. Initial projects have been identified
as Repair Airfield Taxiway & Warm Up Pads, and Modify Heat/Exhaust
Systems for Vehicles, Building 122. Selection of an A&E firm
is not based on competitive bidding procedures, but rather
upon the Selection Criteria per FAR 36.602-1 described as follows:
1) professional qualifications necessary for the satisfactory
performance of required services; 2) specialized experience
and technical competence in the type of work required; 3) capacity
to accomplish work in the required time; 4) past performance
on contracts with other government agencies and private industry
in terms of cost control; 5) location in the general geographical
area of the project and knowledge of the locality of the project;
PROVIDED, that application of this criterion leaves an appropriate
number of qualified firms, given the nature of this project;
6) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. This Indefinite Delivery Order Contract
shall be awarded for a period of one year with an option to
extend for an additional one year period. No single project
under this contract shall exceed $300,000.00 and no combination
of projects shall exceed $1,500,000.00 for the initial year
and $1,500,000.00 for the option year. All work covered by
this statement shall consist of furnishing all plant, labor,
professional services, analysis, equipment, materials and performance
of all necessary travel and associated services required to
furnish complete designs ready for advertising to the general
public. Completed designs shall include site investigations
as required, compilation of data, technical analysis, preparation
of drawings, specifications and detailed estimates. All services
and designs will be in accord with professional engineering
and architectural practices and supplementary instruction contained
in Air Force standards and guidlines. A&E firms which meet
the requirements described in this announcement are invited
to submit one set of the following: Completed SF 254, A&E Statement
of Qualifications, and a SF 255, A&E Statement of Qualifications
for Specific Project. The forms required, SF 254/255 should
be mailed to: Base Civil Engineer, 971 South Outer Road, Box
22, Otis ANG Base, MA 02542-5028. Submittal of the required
standard forms shall be made prior to the close of business
on October 15, 1998. Technical point of contact is John Beckum
at (508) 968-4238. No other general notification to firms under
consideration for this project is made and no further action
is required. This announcement is open to firms regardless
of size. Qualified minority firms are encouraged to participate.
This is not a request for proposals.
CITE: (W-238 SN242306)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN NEW LABORATORY FOR RESEARCH AND DEVELOPMENT
AT THE JAMIE WHITTEN DELTA STATES RESEARCH CENTER, STONEVILLE,
MISSISSIPPI.
SOL 8292-3K15-92
DUE 092498
POC David Springer, Contracting Officer, 301-504-1179
DESC: Correction - Delete all information as stated in CBD Notice
dated August 17, 1998, and refer to CBD Notice dated August
19, 1998. There will only be one project for the Design of
a New Laboratory for Research and Development at the Jamie
Whitten Delta States Research Center, located at Stoneville,
Mississippi.
CITE: (W-239 SN242506)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEDERAL BUREAU OF PRISONS, MID-ATLANTIC REGIONAL OFFICE,
3600 SPURR ROAD, QUARTERS #14, LEXINGTON, KENTUCKY
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - MID-ATLANTIC
REGION
SOL N/A
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8886,
FAX 606-253-8882
DESC: C - ARCHITECT AND ENGINEERING SERVICES, POC Michael S.
Kinsel, Contracting Officer, 606-253-8893. The Federal Bureau
of Prisons intends to negotiate a Firm Fixed Price Indefinite
Quantity contract for Architect and Engineering services in
the Mid-Atlantic Region. The services required will include
development of a plan of action, contract documents, bidding,
as built drawings and construction administration services.
The design firm will also be responsible for the production
of drawings and specifications suitable for competitive bidding
and to include certification for life safety, state adopted
building codes and seismic safety UFAS. Consideration for selection
will be based on the following evaluation criteria: 1) Firm
capacity and capability (20%), 2) Proposed project team and
organization (40%), 3) Comparable experience and performance
(30%), 4) Knowledge of locality (5%), 5) Proximity to project
(5%). Estimated time of performance is one year from date of
award, with a four year option. Firms desiring consideration
shall submit the appropriate data including the Standard Forms
254 and 255 within 30 calendar days of the date of publication
of this synopsis. Applicant response to the above listed criteria
via the use of the SF 254 and 255 as well as submittal of any
supplemental data will form the basis of the initial evaluation
of qualifications. The data must be conclusive and should address
the specific categories listed. Consideration will be limited
to firms having an existing active office located in one of
the Mid-Atlantic Region states. The firm and major consultants
must be licensed in one of the Mid-Atlantic states. The estimated
range for these services will range from $60,000.00 to $400,000.00.
This requirement is 100% set aside for small business concerns.
This is not a Request for Proposal. All responses to this notice
should be mailed to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Road, Quarters #14, Lexington,
Kentucky 40511-8799, Attention: Michael S. Kinsel, Contracting
Officer.
CITE: (I-238 SN242351)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Mrs. Rosetta Wright-Samuel, (202) 942-4996
DESC: Notice of intent to issue a contract for a real-time comprehensive
monitoring systems for the U.S. and international financial
markets and news. The systems must provide on-line price and
volume information for U.S. and international stock, options
futures markets, as well as news wires. The service must offer
(1) real-time access to all major domestic and international
stock and future exchange worldwide, (2) comprehensive financial
news coverage of all major international and domestic corporations,
(3) multi-window data access, (4) real-time data exchange and
manipulation, (5) access to U.S. and international Government
Bond and Eurobond quotes and news, and (6) graphics, and mouse
command features. The period of performance will be one year,
October 1, 1998 through September 30, 1999. The SEC has determined
through market surveys and extensive research in related periodicals
and documents that Reuters America Inc., 1333 H. Street, N.W.,
Washington, D.C. 20005, is the only source capable of meeting
these requirements. Accordingly, the SEC intends to solicit
and negotiate with one source for services referenced above.
See Note 22.
CITE: (W-238 SN242326)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--IANTN SUPPORT
SOL N66001-98-R-5064
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619)553-4456.
Contracting Officer, Ms. Maria Papet, (619)553-3385. POC for
copy, Ms. Allison Hodnett,(619)553-5283.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to negotiate a firm fixed price commercial contract with PanAmSat/Hughes
Global Services on a sole source basis. The procurement is
in support of the Inter-American Naval Telecommunications Network
(IANTN) and includes providing C-band satellite communications
service for network connectivity between the hub and remote
sites via the PAS-1 satellite. The remote sites are in Central
and South America and the Caribbean. For copies of the solicitation,
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976. Solicitation document to be issued
on or about 09/15/98. See Note(s): 22.
CITE: (W-238 SN242364)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--MODIFICATION TO PTO CONTRACT FOR PRIMEOCR
SOL 193P9802888
DUE 090898
POC Joan Hanicak, Contracting Officer, 703-305-8069
DESC: The Patent and Trademark Office intends to modify its contract
50-PAPT-7-00055 with Prime Recognition of San Carlos, CA. This
modification will provide for a specification change which
necessitates deleting a component of the originally procured
software "suite" and instead procuring additional licenses
of PrimeOCR (quantity 15 to quantity 25) within the original
amount obligated under the contract. The PTO also intends to
upgrade all of the PrimeOCR licenses to the latest version,
as well as upgrade the level of maintenance and extend through
the year 2000. This is a sole source, combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Prime Recognition, San Carlos,
CA is the developer and only known source who can provide the
proprietary software, maintenance and upgrades to existing
software licenses. This announcement constitutes the RFP and
is the only solicitation that be issued. A sole source proposal
is being requested pursuant to this announcement and shall
reference the contract number cited above. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-5, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1.. A firm fixed
priced modification to the contract will be awarded. The software
and upgrades will be delivered within 30 days to the Patent
and Trademark Office, FOB destination. Maintenance of the PrimeOCR
software will be effective for two additional years. The point
of contact for information regarding this contract modification
is Joan Hanicak at 703-305-8069. See Note 22.
CITE: (W-238 SN242374)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 434 CS/SCX AT GRISSOM ARB IN
46971-5000
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: 17. The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for 434 CS/SCX
at Grissom ARB IN. The intended contractor, GTE North, shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be 434 CS/SCX at Grissom ARB IN. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). GTE North is the only local exchange
carrier (LEC) who has the approval of the Indiana Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-85-H-0054 Note 22.

CITE: (W-239 SN242516)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL MOODY AFB
GA LOCATED IN THE STATE OF GEORGIA
SOL F34608-98-Q-5075
DUE 091498
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405) 734-9759
DESC: Synopsis previously published in the CBD dated 25 Aug 98,
is amended as follows: Item 10 "Response Date" is changed to
091498. All other information in the previous synopsis is correct.

CITE: (W-239 SN242563)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--MAINTENANCE FOR E-MAIL SERVICES
SOL N68335-98-Q-2728
DUE 091498
POC Ms. Mary O'Connor, Contract Specialist
DESC: This Request for Quotation is hereby cancelled.
EMAILADD: oconnomj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-239 SN242567)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--SERVICE CONTRACT FOR CELLULAR PHONES
SOL N68335-98-Q-2727
DUE 091498
POC Ms. Mary O'Connor, Contract Specialist
DESC: The Government intends to procure maintenance services
and airtime for the Center's cellular phones for FY99 from
Comcast Cellular One. The Government intends to procure these
services under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1 and under an approved Justification and Approval.
No solicitation will be issued. Firms that recognize and can
provide the required services are encouraged to identify themselves.
All responsible sources may submit information which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.

EMAILADD: oconnomjh@lakehurst.navy.mil
EMAILDESC:
CITE: (W-239 SN242588)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL SUPPORT SERVICES
SOL W90A9182741082-000
DUE 092498
POC Alex Graham Tel: 703-695-9575, Finetta Bean, Specialist Tel:
703-697-3418
DESC: M=Modification to Previous Presolicitation Notice: Due
to an Administration Error, the last sentence of the paragraph
is corrected to read: If no responses are received within 30
days of this publication, a contract shall be awarded to NCR
CORPORATION.
EMAILADD: beanfj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242605)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--AUDITTRACK MLA SOFTWARE
SOL A-98-06
DUE 080498
POC N. Dale Wakefield, Jr., Contract Specialist (2902) 622-9391,
William Boyd, contracting Officer, (202) 622-0802
DESC: The CBD Notice, dated July 21, 1998, 11:08 AM for a combined
synopsis/solicitation for Audittrack MLA Software is hereby
CANCELLED.
CITE: (W-239 SN242617)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGIT VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Zalma Ross, Contract Specialist, (202) 512-3422; Darcel Hall,
Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 2130017) by exercising the option period
with BellSouth Telecommunications for FY 1999. The contract
was awarded on a sole source basis since local services can
only be obtained by the regulated monopoly vendor the local
telephone company. BellSouth Telecommunications cited on this
action, under the authority granted by the Federal Communications
Commission and the State Public Services/Utilities Commissions
(FCC&SPS/UC), is the local telephone company and as such, is
the ONLY provider of the commercial service within the area.
The contract provides for digital voice telecommunications
systems/services which will provide for flexible management
of telecommunications and achieve maximum operational capabilities
and cost efficiencies.
CITE: (I-239 SN242642)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGIT VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Zalma Ross, Contract Specialist, (202) 512-3422; Darcel Hall,
Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 2130015) by exercising the option period
with Southwestern Bell for FY 1999. The contract was awarded
on a sole source basis since local services can only be obtained
by the regulated monopoly vendor the local telephone company.
BellSouth Telecommunications cited on this action, under the
authority granted by the Federal Communications Commission
and the State Public Services/Utilities Commissions (FCC&SPS/UC),
is the local telephone company and as such, is the ONLY provider
of the commercial service within the area. The contract provides
for digital voice telecommunications systems/services which
will provide for flexible management of telecommunications
and achieve maximum operational capabilities and cost efficiencies.
CITE: (I-239 SN242643)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--CELLULAR RECURRING CHARGES
SOL RFP600-198-98
DUE 091898
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate with Airtouch Cellular
for a Firm Fixed Price (FFP) contract for recurring charges
for cellular airtime and long distance charges for employees
of the VA Greater Los Angeles Health Care System within the
Los Angeles area. The contract period is projected to be 01
October 98 through 30 Sep 99. Copies of the solicitation will
be made available upon written or faxed request. Fax number
is (562) 494-5528. No telephone requests will be honored. All
responsible sources may submit an offer, which will be considered.
The solicitation will be issued under full and open competition
procedures on or about 11 Sep 98. SIC Code 4812.
CITE: (W-239 SN242676)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--CELLULAR RECURRING CHARGES
SOL RFP-600-169-98
DUE 091898
POC Suzanne Scott, Contracting Officer
DESC: Correction: The action originally publicized in the CBD
dated 8/27/98 as RFP-600-198-98 is corrected to read RFP-600-169-98.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-239 SN242720)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL DTCG23-98-R-AQA39
DUE 102198
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil - Cheryl Rice,
Contract Specialist, Phone (202) 267-6994, Fax (202) 267-4019,
Email crice@comdt.uscg.mil
DESC: 17. The U.S. Coast Guard has a requirement for Technical
Assistance, Process Evaluation, and Systems Engineering services
in support of information technology and command, control,
communications, and computer (C4) projects and activities.
An Indefinite Delivery/Indefinite Quantity contract type with
task orders on a time and materials or firm-fixed price basis
is anticipated. The contract will consist of a base period
and four one-year option periods. Support services functional
areas include: Business Process Reengineering, Systems Life
Cycle Management, Software Engineering, IV&V, Network, Strategic
Planning, Program Assessment and studies, and Systems Engineering
activities. This is a 100 percent small business set-aside.
Proposals will be solicited from eligible small businesses.
The Standard Industrial Classification Code is 7379 and the
size standard is $18 million. Requests for Proposals (RFP)
will not be forwarded, accepted, or received via fax. All request
for the RFP must be submitted in writing to the attention of
Cheryl Rice. Cite the RFP number on your written request. The
10/21/98 proposal due date is based on an assumed RFP issuance
date of 09/14/98. Attention: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The U.S. Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTCG23-98-R-AQA39&LocationID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-239 SN242729)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: D--SOLE SOURCE REQUIREMENT TO ACCESS THE NATIONAL PARK
SERVICE SOFTWARE PROGRAM FOR THE MISSISSIPPI NATIONAL RIVER
AND RECREATION AREA, UPPER ST. ANTHONY FALLS, MINNEAPOLIS,
MINNESOTA
SOL DACW37-98-R-0015
DUE 091598
POC Contract Specialist MARILYN AIRD 612-290-5417 (Site Code
DACW37)
DESC: Under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1,
the U.S. Army Corps of Engineers, St. Paul District intends
to negotiate with ICONOS, Inc. 118 East 26th Street, Minneapolis,
MN, for a software program module for the Upper St. Anthony
Falls Lock and Dam, Minneapolis, MN to tie into the existing
National Park Service Program for the Mississippi National
River and Recreation Area. ICONOS, Inc. is the creator of the
existing program and the only source authorized by the National
Park Service to access the program. No award will be made on
offers/proposals received in response to this notice. Specifications,
plans or drawings related to the procurement described are
not available and can not be furnished by the government. See
Note 22.
CITE: (I-239 SN242776)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Harold Miles, Contract Specialist, (202) 512-3607; Darcel
Hall, Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 1130049) by exercising the option period
with Bell Atlantic Network Services, Inc. for telecommunications
for FY 1999. The contract was awarded on a sole source basis
since local services can only be obtained by the regulated
monopoly vendor the local telephone company. Bell Atlantic
cited on this action, under the authority granted by the Federal
Communications Commission and the State Public Services/Utilities
Commissions (FCC&SPS/UC), is the local telephone company and
as such, is the ONLY provider of the commercial service within
the area. The contract provides for digital voice telecommunications
systems/services which will provide for flexible management
of telecommunications and achieve maximum operational capabilities
and cost efficiencies.
CITE: (I-239 SN242834)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--CONSOLIDATION ASSET SYSTEMS MODERNIZATION PROJECT
(CAMP)
SOL 98-00932-P-J8
DUE 091198
POC Jennifer G. Strength, Sr. Contract Specialist, 202-942-3126
DESC: The FDIC is seeking to identify prospective contractors
to provide existing software and related support services for
use by the FDIC's Division of Resolutions and Receiverships
(DRR) in managing and maintaining current and historical data
related to resolution assets under the FDIC's control. The
software to be acquired will be the system that manages the
database core for common information shared by other FDIC applications
that are used to manage, sell, track, and report on those assets.
This database core is referred to as the National Asset Inventory
System (NAIS). The FDIC, in its Receivership and Corporate
capacities, acquires, holds, manages and disposes of failed
financial institutions' assets not sold during the initial
marketing of the institutions. Acquired assets to be supported
by this inventory system include loans, owned real estate,
securities, judgements, deficiencies, charge-offs, reserves,
investments in subsidiaries and their assets, participations
in loans or pools of loans, loan servicing rights, loans serviced
by others (i.e., owned but managed by an external party) and
other financial assets. PHYSICAL ASSETS (FURNITURE, FIXTURES
AND EQUIPMENT) ARE TYPICALLY DISPOSED OF PRIOR TO CLOSING AND
ARE NOT INCLUDED IN THE INVENTORY FOR THIS EXISTING SOFTWARE
TO MANAGE. INFORMATION TECHNOLOGY ASSETS (PERSONAL COMPUTERS,
WORKSTATIONS, LAPTOP COMPUTERS, SERVERS, AND OTHER NETWORK
HARDWARE, SOFTWARE, TELECOMMUNICATIONS EQUIPMENT, ETC.) ARE
ALSO EXCLUDED FROM THIS INVENTORY. Key functional requirements
for the database and front-end application include, but are
not limited to: 1. Access and storage of approximately six
million records 2. Monthly update of approximately 100,000
records 3. Wild card search capability 4. Asset grouping
(selection) by criteria 5. Standard and Ad Hoc Reporting using
"Point & Click" tools 6. Creation of extract files in a variety
of database, spreadsheet, and other formats 7. Independent
application level security access and monitoring capabilities
8. Controls on data updating 9. Ease of reference and lookup
table maintenance The existing software is to be installed,
modified and operated in the FDIC's technical environment.
The Vendor shall provide the necessary technical support to
achieve a successful installation, including making modifications
to the software to meet the FDIC's technical and functional
environment requirements. The existing software must utilize
Microsoft SQL Server Database Version 6.5 using a Browser-based
front-end model. The Vendor shall provide the necessary
source code, technical documentation, users' manuals, training
materials, and other services as needed, to implement the system
and establish connections with the FDIC's asset related systems.
These asset-related systems will be re-engineered to share
with the database core in NAIS. In addition, the Vendor shall
provide the necessary technical advisory consulting and support
services to integrate NAIS with the re-engineered asset related
systems into the post-implementation environment. These services
shall include, but are not limited to: 1. participation
in systems meetings with the Re-Engineering Team supporting
the subsystems of NAIS and their interface with NAIS 2. reviews
of documentation and designs associated with the integration
changes to NAIS 3. database technical reviews and advice
4. preservation of the existing data feed integrity and performance
characteristics of NAIS This service shall be an additional
"per-hour" component following the fixed price delivery, acceptance,
and implementation of NAIS. FDIC anticipates that long term
maintenance support for NAIS will be obtained through a separate
contract vehicle. Responses to this announcement must include
the requesting firm's tax identification number, point of contact,
mailing address (no post office boxes), telephone and facsimile
number and e-mail address, if applicable. Responses must also
indicate whether the firm is a small, minority or women owned
business. Additionally, the response must, in brief, affirmatively
state the firm's capacity and demonstrated expertise to perform
the required task(s) described herein. It is the intent
of the FDIC to distribute a Request for Proposal to respondents
to this announcement. Those firms not responding by the designated
deadline or as directed in this announcement, will not be included
on the solicitation list. FDIC is not subject to the Federal
Acquisition Regulations (FAR). Response shall be mailed,
sent by overnight courier, hand delivered, faxed or e-mailed
no later than 3:00 PM, local time, Friday September 11, 1998,
to: FDIC, Division of Administration, Acquisition Services
Branch, Attn: Jennifer Strength, Sr. Contract Specialist, 1700
Pennsylvania Avenue, NW, Room 4139, Washington, DC 20006, Phone:
202-942-3126, Fax: 202-942-3652, E-Mail: JStrength@FDIC.GOV

EMAILADD: JStrength@FDIC.GOV
EMAILDESC:
e-mail
CITE: (W-239 SN242861)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--MICROCOMPUTER SUPPORT SERVICES
SOL 98I047(N)
POC Patrick Gourley, Contract Specialist, (404) 842-6553
DESC: Supplemental Information: Applicable SIC code for this
action originally published in the CBD dated 08/28/98 is code
7378, Computer Maintenance and Repair, having a Small Business
size standard of $18 Million. All other information publicized
in the original synopsis is correct and remains unchanged.
CITE: (I-239 SN242867)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-122-98
DUE 092298
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Improvement on the Emmett Ranger District,
Boise N.F. of approx. 600 acres. Est. start date is 10/15/98.
See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-238 SN242355)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--GOLD HILL DATA RECOVERY-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-180
DUE 091198
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: CANCEL CBD
CITE: (I-239 SN242635)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--ENVIRONMENTAL ANALYSIS & FIRE MANAGEMENT PLANS
SOL C50-98-2942
DUE 091698
POC Stella Corbin, 406-247-7941
DESC: The government proposes to hire a firm to conduct nine
Fire Management Plans and eleven Environmental Assessments
on various Indian Reservations located in North and South Dakota.
Solicitation packages will be issued on a first come first
serve basis until supplies have been exhausted. Requests for
solicitation packages must be in writing. Fax requests will
be honored and may be faxed to 406-247-7908. The government
price range for this procurement is between $100,000 and $250,000.
Multiple awards could result from this procurement. Award will
be based on best value to the government. This procurement
will be made in accordance to FAR Part 12, Acquisition of Commercial
Items.*****
CITE: (W-239 SN242874)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: G--VA HOMELESS VETERANS PROVIDERS GRANT AND PER DIEM
CARE PROGRAM
SOL 691-19-98
DUE 092598
POC Jewel Jackson (310) 268-3755
DESC: The VA Medical Center West Los Angeles - VISN 22 intends
to award a "Sole Source" procurement to New Directions, Inc.
New Directions, Inc. is a recipient of a FY99 grant award from
VA's Homeless Providers Grant and Per Diem Program through
the Mental Health Strategic Healthcare Group, VA Central Office.
New Directions, Inc. will provide each homeless veteran authorized
by the VA Medical Centers in VISN 22 basic care, meals and
appropriate housing.
CITE: (W-238 SN242333)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: G--VA HOMELESS VETERANS PROVIDERS GRANT AND PER DIEM
CARE PROGRAM
SOL 691-20-98
DUE 092598
POC Jewel Jackson (310) 268-3755
DESC: The VA Medical Center West Los Angeles - VISN 22 intends
to award a "Sole Source" procurement to LA Veterans Initiative.
LA Veterans Initiative is a recipient of a FY99 grant award
from VA's Homeless Providers Grant and Per Diem Program through
the Mental Health Strategic Healthcare Group, VA Central Office.
LA Veterans Initiative will provide each homeless veteran authorized
by the VA Medical Centers in VISN 22 basic care, meals and
appropriate housing.
CITE: (W-238 SN242335)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CCC SERVICES FOR FEDERAL NON-SECURE JUVENILE
OFFENDERS
SOL RFP 200-0462-N
DUE 102498
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: The purpose of this CBD modification is to inform potential
Offerors interested in attending the pre-proposal conference
at FPC Yankton on October 6, 1998, must register by submitting,
in writing, a notice of the organization's intention to attend
and the name(s) of the individual(s) who will be representing
the potential Offerors at the conference. The registration
must be received by the BOP no later than October 1, 3:00PM
Eastern Standard Time. The written notification shall be submitted
via facsimile to (202) 307-2780, or mailed to the Contracting
Officer at: Federal Bureau of Prisons Procurement and Property
Branch Community Correction Contracts 500 First Street, NW
Washinging, DC 20534 Attn: Donald M. Comer The purpose
of the pre-proposal conference is to answer potential Offerors
questions on the technical aspects of the solicitation, the
facilities, and areas in which services will be performed.
If there are any questions/concerns, please submit in writing
to the Contracting Officer no later than ten days prior to
the date of the pre-proposal conference. Remarks and explanations
at the conference shall not qualify the terms of the solicitation.
All qualified Offerors' attendance at the pre-proposal conference
is not mandatory.
CITE: (W-239 SN242537)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT
SOL RFQ200-027-9-MA
DUE 092198
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient counseling services related to substance
abuse treatment for male and female Federal offenders in the
Toledo, Ohio area, held under the authority of various United
States Statues. Services shall include intake assessments,
individual, group and family counseling. All services shall
be performed in accordance with the Statement of Work "Community-Based
Substance Abuse Treatment Services for Offenders Under the
Jurisdiction of the Federal Bureau of Prisons" dated July 1993
under the Transitional Services Program. The time period for
services requested is October 1, 1998 through September 30,
1999. The estimated Request for Quotes (RFQ) issue date is
September 8, 1998. The estimated RFQ closing date is September
21, 1998. All responsible sources may submit a quote which
shall be considered by this agency. No collect phone calls
will be accepted. No telephone requests for RFQ will be accepted.
Requests may be submitted via FAX to (202)307-2780. CC:
Office of Small and Disadvantaged Business Utilization
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-239 SN242591)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-026-9-MA
DUE 092198
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for 12 male/female Federal offenders
in the Michigan City, Indiana area, held under the authority
of various United States Statutes. Services shall include intake
assessments, individual, group and family counseling. All services
shall be performed in accordance with the Transitional Services
Program Statement of Work "Community-Based Substance Abuse
Treatment Services for Offenders Under the Jurisdiction of
the Federal Bureau of Prisons" dated July 1993. The time period
for services is October 1, 1998 through September 30, 1999.
The estimated Request for Quotes (RFQ) issue date is September
8, 1998. The estimated RFQ closing date is September 21, 1998.
All responsible sources may submit a quote which shall be considered
by this agency. No collect phone calls will be accepted. No
telephone requests for RFQs will be accepted. E-mail and FAX
requests for RFQs will be honored. E-mail: EPP@BOP.GOV. Fax:
(202)307-2780. CC: Office of Small and Disadvantaged Business
Utilization.
EMAILADD: EPP@BOP.GOV
EMAILDESC:
Elaine Peebles.
CITE: (W-239 SN242608)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-025-9-MA
DUE 092198
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for twelve(12) male/female Federal
offenders in the Youngstown, Ohio area, held under the authority
of various United States Statutes. Services shall include intake
assessments, individual, group and family counseling by a state
licensed facility. All services shall be performed in accordance
with the Transitional Services Program Statement of Work "Community-Based
Substance Abuse Treatment Services for Offenders Under the
Jurisdiction of the Federal Bureau of Prisons" dated July 1993.
The time period for services requested is October 1, 1998 through
September 30, 1999. The estimated Request for Quotes (RFQ)
is September 8, 1998. The estimated RFQ closing date is September
21, 1998. All responsible sources may submit a quote which
shall be considered by this agency. No collect phone calls
will be accepted. No telephone requests for the RFQ will be
accepted. E-mail and Fax requests for the RFQ will be accepted.
E-mail: EPP@BOP.GOV. FAX: (202)307-3069. CC: Office of Small
and Disadvantaged Business Utilization.
EMAILADD: EPP@BOP.GOV
EMAILDESC:
for RFQ and/or questions.
CITE: (W-239 SN242620)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-024-9-MA
DUE 092198
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for seventy(70) male/female Federal
offenders in the Akron, Ohio area, held under the authority
of various United States Statutes. Services shall include intake
assessments, individual, group and family counseling. All services
shall be performed in accordance with the Transitional Services
Program Statement of Work "Community-Based Substance Abuse
Treatment Services for Offenders Under the Jurisdiction of
the Federal Bureau of Prisons" dated July 1993. The time period
for services requested is October 1, 1998 through September
30, 1999. The estimated Request for Quote (RFQ) issue date
is September 8, 1998. The estimated RFQ closing date is September
21, 1998. All responsible sources may submit a quote which
shall be considered by this agency. No collect telephone calls
will be accepted. No telephone requests for the RFQ will be
accepted. Requests for the RFQ via E-mail and Fax will be accepted.
E-mail: EPP@BOP.GOV. Fax: (202)307-3069. CC: Office
of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
requests.
CITE: (W-239 SN242627)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-023-9-MA
DUE 092198
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for ten (10) male/female Federal
offenders in the Fort Wayne, Indiana area, held under the authority
of various United States Statutes. Services shall include intake
assessment, individual, group and family counseling. All services
shall be performed in accordance with the Transitional Services
Program Statement of Work "Community-Based Substance Abuse
Treatment Services for Offenders Under the Jurisdiction of
the Federal Bureau of Prisons" dated July 1993. The time period
for services requested is October 1, 1998 through September
30, 1999. The estimated Request for Quotes (RFQ) issue date
is September 8, 1998. The estimated RFQ closing date is September
21, 1998. All responsible sources may submit a quote which
shall be considered by this agency. No collect phone calls
will be accepted. No telephone requests for the RFQ will be
accepted. Requests for the RFQ via e-mail and fax will be accepted.
E-mail: EPP@BOP.GOV. Fax: (202)307-3069. CC:Office of Small
and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
to request RFQ at e-mail
CITE: (W-239 SN242633)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP #200-0467-MA
DUE 121098
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Interested concerns having the ability to provide residential
contract secure juvenile facility services for male and female
Juvenile Federal offenders in the Southern District of Indiana
are requested to give written notification (including complete
name and address, telephone number and contact person) to the
Contracting Officer listed in this notice. Services required
for juveniles include care, custody, control, accountability
and treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Federal Bureau of Prisons Statement of Work, "Contract
Secure Juvenile Facility" dated March 6, 1998. No operational
hotel/motel will be considered as a facility for this requirement.
Estimated number of male and female inmate days is 2,100 per
year for the one-year base period and four one-year option
periods. The estimated Request for Proposals (RFP) issue date
is October 8, 1998. The estimated RFP closing date is December
11, 1998. The contract base period is one year (October 1,
1999 through September 30, 2000) with four one year option
periods to renew. An Indefinite-Delivery, Indefinate-Quantity
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
phone calls will be accepted. No telephone calls requesting
solicitations will be accepted. CC: Office of Small and
Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-239 SN242656)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP #200-0468-MA
DUE 121098
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Interested concerns having the ability to provide secure,
residential, contract juvenile facility services for male and
female Juvenile Federal offenders in the Northern District
of Indiana are requested to give written notification (including
complete name and address, telephone number and contact person)
to the Contracting Officer listed in this notice. Services
required are for juveniles care, custody, control, accountability
and treatment to include furnishing of subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall e in accordance
with the Federal Bureau of Prisons Statement of Work, "Contract
Secure Juvenile Facility" dated March 6, 1998. No operational
hotel/motel will be considered as a facility for this requirement.
Estimated number of male and female inmate days is 3,650 per
year for both base years and each of three option years. The
estimated Request for Proposals (RFP) issue date is October
8, 1998. The estimated RFP closing date is December 10, 1998.
The contract base period is October 1, 1999 through September
30, 2001 with three one-year option periods to renew. An Indefinite-Delivery,
Indefinite-Quantity, Fixed Price type contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP (solicitation package) will
be accepted. CC: Office of Small and Disadvantaged Business
Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-239 SN242661)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: G--CHILD INFORMATION AND REFERRAL PROGRAM
SOL DADA10-98-Q-0701
DUE 091498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: G - Child care information and referral program. Performance
work statement. 1. GENERAL. 1.1. The contractor shall provide
information and referral services (see attachment 1) designed
to promote child care placements for children whose parents
are eligible to use Fort Sam Houston, Fort Detrick, Fitzsimons
and Walter Reed Child Development Services but for whom space
is currently unavailable. Payments under this purchase order
will be based on actual child care placements not the number
of referrals provided to clients. 1.2. Clients who are eligible
to receive services from the contractor under this order must
have first registered with the local installation CDS central
registration office. If appropriate space is currently unavailable,
the CDS central registration office will provide the client
with an application form to complete in order to receive services
under this order. The CDS will furnish the completed application
form to the contractor either by fax, mail, or hand-delivery.
The contractor shall fax the referral lists back to the CDS
within 24 hours (excluding weekends and holidays, exceptions
on a case-by-case basis) for distribution to the client. 1.3.
Based on information provided on the application form, the
contractor shall provide individualized referrals to vacant
slots with child care providers which meet the client's stated
requirements. Priority will be given to informing parents of
vacancies in National Association for the Education of Young
Children (NAEYC) accredited child care centers and National
Association for Family Child Care (NAFCC) Code of Excellence
Accredited Family Child Care Homes. In order to provide parents
with as many choices as possible, referrals shall also be provided
to vacancies in licensed centers and registered homes. Because
the purpose of this purchase order is to facilitate child care
placements in community programs, payments to the contractor
will be based on actual placement and the contractor shall
provide multiple referrals to the client, if necessary, until
the client selects a child care provider and enrolls their
children with that program. 1.4. Contractor shall not include
in the referral any center or home which is currently on probation,
under corrective action or under evaluation by the state or
local licensing programs for child care providers. 1.5. Contractor
services shall be available under this order during normal
working hours-8:00 AM to 5:00 PM, Monday through Friday, excluding
Federal Holidays. 1.6. Contractor Qualifications. The contractor
must have an established record of providing community child
care information and referral services in the local area for
at least the last 3 years. The contractor must be a member
of the National Association of Child Care Resource and Referral
Agencies (NACCRRA). 2.1. DEFINITIONS: Accreditation - a nationally
recognized voluntary system of standards and measures designed
to ensure a higher level of quality in child care centers (NAEYC's
NAECP) and homes (the NEFCC Code of Excellence). All centers/homes
programs must be currently accredited to be referred under
this order. Contracting Officer - A person with the authority
to enter into, administer, and/or terminate contracts and make
finding and determinations on behalf of the government. Contracting
Officer's Representative - An government employee selected
and designated in writing by the contracting officer to act
as his or her authorized representative in administering a
contract. Licensing - the legal process by which child care
centers meet state requirements based on a published list of
minimum standards. All centers must have current licensure
to be referred under this order. If the state licenses child
care homes, all homes to be referred under this order must
have current licensure. Registration - in some states child
care homes may be required by state law to be registered rather
than licensed. All homes in Texas or any other state which
requires registration in lieu of licensing must be currently
registered to be referred under this order. 3. GOVERNMENT FURNISHED
SUPPLIES/EQUIPMENT - None. 4. CONTRACTOR FURNISHED SUPPLIES/EQUIPMENT
- The contractor shall furnish all equipment and supplies necessary
to fulfill all the requirements of this purchase order. 5.
SPECIFIC TASKS: 5.1. The contractor shall provide services
under this purchase order for clients who present the contractor
with an application from FSH CDS, Fort Detrick CDS, Fitzsimons
CDS or Walter Reed Army Medical Center CDS. 5.2. The contractor
shall maintain an up-to-date database on child care options
within a 10 mile radius of the installation listed in 5.1.
5.3. The installation CDS will obtain detailed information
from the client to determine individual needs and preferences
i.e., age of child(ren), hours care is needed, location, type
of care preferred, telephone number for follow-up purposes
and provide this information to the contractor. 5.4. The contractor
shall provide referrals which meet the client's stated requirements.
Referrals shall identify accredited child care centers and
family child care homes, first, whenever suitable vacancies
are available in these programs. Additional referrals shall
be provided to vacant slots in licensed child care centers
and registered family child care homes. 5.5. The contractor
shall provide the client with literature and information explaining
the NAEYC's NAECP accreditation program, state licensing and
state registration systems for centers and homes. 5.6. The
contractor shall provide multiple referrals list, if necessary,
until the client selects a child care provider and enrolls
their child(ren) with that program. 5.7. The contractor shall
provide a minimum of five referrals to child care centers and
family child care homes. Referrals shall be to providers with
current vacancies for the type of service the client requires
within a reasonable commuting distance from the client's home
or work address and to the greatest extent possible will be
affordable to the client based on total family income. 5.8
Within ten working days of providing the referral list, the
contractor shall contract the parent by telephone to document
which provider was selected and to initiate another referral
list if one is needed. 5.9 Submit a list of patrons who found
care under this contract with their phone numbers and the name
of the center or home they selected with each monthly invoice
to the COR. Request for quotation DADA10-98-Q-0701 due 09/14/98,
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, 52.222-37.
The following clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8399 with a small
business size standard of $5,000,000.
CITE: (I-239 SN242794)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ESCA SPECTROMETER
SOL F42650-98-R-A146
DUE 092298
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This covers the requirement for a service agreement for
On-Call maintenance and repair service for the Surface Science
SSX-100-05 ESCA spectrometer. Coverage shall include parts,
consumables, materials, labor lodging, and travel. Service
shall include 2 emergency calls and one annual preventive maintenance
service and calibration call per year. The contract will cover
the basic year and four option periods. This acquisition is
being purchased under FAR Subpart 13.5. Test Program for Certain
Commercial Items. Performance Period: Basic and 4 options beginning
1 Oct 1998. The approximate issue/response date will be 15
SEP 1998. The anticipated award date will be 01 Oct 1998. Written
procedure will be used for this solicitation. To: Service Physics,
Los Altos CA 94022. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration by
1 Jun 98 to be eligible for contact award or payment from any
DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-238 SN242342)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: J--MAINTENANCE FOR SECURITY MANAGEMENT SYSTEM
SOL N/A
POC Mr. Lee J. Spicher, Contract Specialist (410) 786-8919
DESC: The Health Care Financing Administration (HCFA) intends
to award a small purchase order , on a Sole Source basis, with
Security Technologies Group (STG), for maintenance service
of HCFA's integrated security management system to insure 24
hour operation at HCFA's main facility. STG currently provides
maintenance services on HCFA's existing security management
system which is to be maintained under the proposed purchase
order. The existing systems peripherals are proprietary to
STG and are unavailable to other vendors. Other than full and
open competition is required to obtain the required security
system maintenance because only STG possesses exclusive rights,
data, knowledge and expertise to provide the above services
to the existing system. The maintenance period will be for
one year. If there are no affirmative written responses received
within 15 days that demonstrate a comparable source more advantageous
to the Government, HCFA will proceed with awarding a purchase
order to STG. A RFQ package is not available.
CITE: (I-238 SN242348)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE AND REPAIR OF CT SCANNER SYSTEM AND INSTALL
X-RAY
SOL F56601-98QP049
DUE 090398
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT ADMINISTRATOR, (907)552-1291.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP049.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7629. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and tools for inspection, reporting, servicing and
all preventative maintenance inspections necessary to keep
the CT Scanner System functioning in a safe reliable condition.
Contractor shall comply with applicable codes, manufacturer's
standards and recommendations, and the requirements stated
in the technical provisions of the Statement of Work. 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 and a statement
regarding any addenda to clause, and 52.212-5, Contract terms
and conditions required to implement statues or executive orders-
Commercial items, applies to this acquisition. This is a sole
source requirement to be awarded to Picker International, Inc.
On 1 Oct 98.
LINKURL: none
LINKDESC:
EMAILADD: fergusonD@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-238 SN242392)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--G6B4 GYRO ROTOR
SOL F42610-98-R-66703
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The Government intends to establish a essential repair
contract for LGM030 reparable item. Work to be accomplished
IAW Appendicies A and A of Work Specification. Item 0001 G6B4
Gyro Rotor, NSN: 1420-00-119-7055AH, P/N: 67794-302-1, 75 each.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 30 days after receipt of
item Destn: Hill AFB UT 84056 Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/1098r66703/mis1098r66703
The approximate issue/response date will be 16 SEP 1998. To:
Boeing North America, Anaheim CA 92803-4192. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-239 SN242480)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
MRI
SOL RFP 509-18-99
DUE 092398
POC Faye S. Thomas, 706-731-7176
DESC: Under Statutory Authority 41 U.S.C. 253(c), the VA Medical
Center, Augusta, Georgia, intends to negotiate a commercial
(FAR Part 12) sole source contract with Picker International,
Inc., for the maintenance of the Picker MRI. The above authoriy
is cited and justification is made based on the replacement
of the Augusta MRI system, excluding the magnet, by Picker
International, Inc., within the next 6 months. The new system
will then be picked up under warranty by Picker. It is determined
to be in the best interest of the Government to negotiate a
maintenance contract with Picker International as the servicing
of the system with the magnet is so interrelated it would be
difficult to define responsibilities for two separate contractors.
This notice is not a request for competitive proposals; however,
all interest received on or before September 25, 1998, will
be considered by the Government. A determination by the Government
not to open the requirement for competition based upon responses
to this notice is solely within the discretion of the Government.
Inquiries will be accepted by fax at (706) 731-7172.
CITE: (W-239 SN242568)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE ANESTHESIA EQUIPMENT
SOL 583-08-99
DUE 092898
POC Joyce Miller 317-554-0207
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are requested and a written solicitation will not be issued.
Solicitation 583-08-99 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. This is a competitive commercial item procurement
under the Standard Industrial Classification (SIC) Code 7629.
The VA Medical Center, 1481 W. 10th Street, Indianapolis, Indiana
intends to contract for services for the period 10/1/98 through
9/30/99. Contractor to provide all necessary labor, parts,
supplies and travel to maintain and perform preventative inspections
(PM) by a factory (or equal) trained representative on the
OHMEDA anesthesia equipment. Preventative inspections shall
be performed during the months of November 98, February 99,
May 99, and August 99. Item 1, Anesthesia apparatus Excel 210,
S/N AMAK00891, Ventilator Model 7000, S/N CAAS01567. Item 2,
All of the following are under warranty until November, 1998.
Preventive maintenance only during October, 1999. Anesthesia
apparatus Excel 210, S/N AMAW01284, Ventilator Model 7800,
S/N CATW00695, Decal #6515-8297. Item 3, Anesthesia apparatus
Excel 210, S/N AMAW01285, Ventilator Model 7800, S/N CATW00687,
Decal # 6515-8298. Item 4, Anesthesia apparatus Excel 210,
S/N AMAW01288, Ventilator Model 7800, S/N CATW00718, Decal
# 6515-8301. Item 5, Anesthesia apparatus Excel 210 S/N AMAW01286,
Ventilator Model 7800, S/N CATW00710, Decal # 6515-8299. Item
6, Anesthesia apparatus Excel 210, S/N AMAW01287, Ventilator
Model 7800, S/N CATW00699, Decal # 6515-8300. Item 7, EC 4C
Forane vaporizers, 1 each to be maintained during year and
switched out in March, 1999. The preventive maintenance (PM)
shall correct any equipment malfunctions and assure that the
equipment meets the manufacturer's maintenance specifications
and factory tolerances. Any calibration procedures or adjustments
necessary to assure accurate and reliable equipment operation
will be performed at this time. During the PM visit, the contractor
will replace all normal wear (i.e. PM kit) parts as may be
necessary for the satisfactory function of the equipment. All
vaporizers will be exchanged once a year. The contractor shall
call Engineering Service (317) 635-7401, extension 2450, five
days in advance to confirm that the equipment can be serviced
at a time that is agreeable to the VA. The contractor's field
service engineer must not leave the site until the Biomedical
Engineer or designee thereof is satisfied that the instrument
is operating within the manufacturer's factory tolerance. Only
the COTR or designee is authorized to request service calls.
Maintenance shall be performed during regular working hours
which are 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding
legal holidays which are New Years Day, Martin Luther King's
Birthday, Presidents' Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veterans' Day, Thanksgiving and Christmas
Day. No work shall be performed or billed outside the hours
specified. Contractor shall take standard safety precautions
and any other that the Contracting Officer or COTR may determine
to be reasonably necessary to protect the lives and health
of the occupants of the building. The absence of such precautions
shall cause a notice of non-compliance to be issued. The contractor
shall, after receipt of this notice, immediately correct the
conditions, which are deficient. All the parts necessary to
repair the equipment are included. For each emergency service
visit, initiated at the request of the VA, the contractor shall
furnish all labor, material, repair parts, and equipment necessary
to correct any equipment malfunctions and return the equipment
to operational condition. The contractor shall guarantee that
the equipment will meet manufacturer's factory tolerance at
the conclusion of any emergency service performed. For each
service call, the contractor will submit a list containing
each part installed and prices to the VA Engineering Service
Office. The contractor is required to submit within ten (10)
calendar days afterward, written procedures for the VA to contact
the contractor when emergency service is needed. Procedure
information will include service representative's name, address
and phone number. An alternate phone number should also be
provided. The telephone service technician must return a VA
request for emergency service by phone within two (2) hours.
If the problem cannot be solved over the telephone within an
additional two (2) hours, the call must be referred by the
contractor to the service representative. The service representative
must appear on site within 24 hours. Only the biomedical engineer
can determine when the instrument is properly repaired and
operating within the manufacturer's factory tolerance. Contractor
shall not be obligated to provide services under this agreement
for: a. Damage to of destruction of instruments covered where
such damage or destruction is: (1) a result of or caused by
fire or explosion of any origin, riot, civil unrest, aircraft,
war or any act of God including, but not limited to: lightning,
windstorm hail, flood, earthquake or: (2) caused by the VA's
misuse or abuse of such equipment; b. contamination due to
spillage; c. installation of unauthorized field modifications.
Consumable and operating supply items are excluded. Payments
will be made quarterly in arrears. Service representatives
will report to Room A876 upon his arrival of coordination with
the appropriate person. All preventive maintenance and repair
inspections must be performed by a representative factory or
equivalent trained on the OHMEDA anesthesia equipment. Contractor
may be required to provide training certificates to the VA
on request. Standards of operations must meet original factory
tolerance at the completion of each PM procedure. Any additional
charges not included within this service contract must have
the prior approval of the Contracting Officer before those
costs are incurred. Immediately following the preventive maintenance
or emergency service visit, the service representative will
submit one written copy of the service report to Engineering
personnel in Room C-B038 and one copy to the Surgery personnel.
The report must be signed by a responsible VA employee and
must list parts replaced. No partial payments can be initiated
until both signed service reports are received in the Engineering
and Surgical Services and upon receipt of a proper invoice.
Invoices shall be submitted in accordance with Federal Acquisition
Regulation 52.212-4(g) and shall be submitted to Chief, Fiscal
Service 04(d), VA Medical Center, 1481 West 10th Street, Indianapolis,
IN 46202. Awarded contractor is advised that payment will be
made either through electronic funds transfer (EFT) or by Government
purchase card. Clause 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment is included. Payment via EFT will require
completion of SF 3881. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items apply to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition
which shall also include the following clauses: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following standard FAR and VAAR clauses are incorporated
and apply to this acquisition: 52.232-18, 52.232-19 (which
provides that funds are not authorized past September of any
fiscal year, unless written authorizations is received from
the Contracting Officer), 52.244-6, 52.252-2, and VAAR 852.219-70,
852.270-1, and 852.270-4. Warranty of service shall be in accordance
with Standard Industry Practice in effect at the time of award.
Interested offerors may submit their proposals along with a
completed copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items, on or before 4:30 p.m.,
September 28, 1998. Service Contract Act Wage Determination
#942194, Revision 12 dated 2/19/98 applies. Quotations may
be provided to the Contracting Officer at the following address,
Richard L. Roudebush VA Medical Center, 1481 W. 10th Street,
Indianapolis, IN 46202, Attn. Joyce Miller (90C).
CITE: (W-239 SN242609)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: J--SOFTWARE AND HARDWARE MAINTENANCE
SOL F4162198Q7077
DUE 091098
POC POC: DOLORES M GALINDO, CONTRACT SPECIALIST (210) 977-2821
EXT 218, or FAX (210) 977-2980
DESC: The Government intends to negotiate sole source contract(s)
under the authority of FAR 6.302, with Silicon Graphics Incorporated
(SGI), Houston, TX, for software and hardware maintenance support
of SGI computer equipment. The scope of the project will be
for maintenance of software and hardware for SGI computer equipment
for a period of performance of one year beginning 1 Oct 98.
Should offers be received from other than sole source, Silicon
Graphics, Inc., the Government will consider all costs during
the evaluation with award made to the lowest total evaluated
cost to the Government. 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 prior to date of
closure 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. The approximate issue date will be 10 Sept
98 to: Silicon Graphics Inc., Houston, TX 77077. Only written
or faxed requests received directly from the requestor are
acceptable. Authority: 10 U.S.C. 2304 (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.
EMAILADD: dgalindo@668_ls.aia.af.mil
EMAILDESC:
CITE: (W-239 SN242594)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--FURNISH MAINTENANCE FOR PASSENGER AND FREIGHT ELEVATORS.

SOL 674-98-34
DUE 091198
POC Garrett Briggs (254) 771-4590
DESC: Furnish full service maintenance for passenger and freight
elevators at VA Central Texas Veterans Health Care System integrated
facilities in Marlin, Temple and Waco, TX, for the period of
(approx.) October 1, 1998, through September 30, 1999, with
two 1-year options to extend. All responsible sources may submit
a bid which shall be considered in relation to the solicitation
requirements. Requests for bid documents must be in writing
and may be faxed to (254) 771-4590.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: BRIGGS.GARRETT@FORUM@VA.GOV
EMAILDESC:
CITE: (W-239 SN242649)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE HEWLETT PACKARD CAREVIEW SYSTEM
SOL 69D-082-99
DUE 091898
POC Thomas Lundgren 4149025422
DESC: Contractor shall provide labor, materials, tools, equipment
and travel necessary to maintain the Hewlett Packard Careview
patient monitoring system located at the VA Medical Center
Madison, WI., for the period October 1, 1998, through September
30, 1999, with four (4) one-year options. Electronic solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing and
accompanied by a check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-239 SN242650)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY, USNS PECOS (T-AO 197)
SOL N62383-98-R-0474
DUE 092198
POC J. Suzuki, 510-302-6364; E. Taylor, 510-302-6367
DESC: Mid-Term Availability with Drydocking, USNS PECOS (T-AO
197); length overall 677 ft, 6 in, length between perpendiculars
650 ft, 0 in, breadth 97 ft 6 in, summer load line draft 36
ft 0 in, gross tonnage 27,959 ltns, dispacement at summer load
line draft 20,706 ltns, deadweight at summer load line draft
42,383 ltns. Period of performance, start 26 Jan 1999 for 30
days; West Coast CONUS MSRA holders.
CITE: (W-239 SN242658)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE BECKMAN ULTRACENTRIFUGE EQUIPMENT
SOL 69D-095-99
DUE 091898
POC Thomas Lundgren 4149025422
DESC: Contractor shall furnish all labor, materials, equipment,
parts, supervision and travel necessary to provide full maintenance
on the Beckman Ultracentrifuge located at the VA Medical Center
North Chicago, IL., for the period October 1, 1998, through
September 30, 1999 with four (4) one-year options. Electronic
solicitation may be obtained at no cost from the following:
http://www.va.gov/oa&mm/busopp/sols.htm Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please email the
Contracting Officer with your company name, point of contact,
mailing address, and telephone number. Requests for a hard
copy solicitation must be in writing and accompanied by a check
for $5.00 payable to the Department of Veterans Affairs. No
telephone requests will be accepted.
CITE: (W-239 SN242659)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF UPS BATTERY BANKS
SOL 69d-098-99
DUE 091598
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Provide quarterly preventive maintenance and emergency
repairs for two UPS Battery Banks at the VA Benefits Delivery
Center in Hines, IL for the period 10/1/98 through 9/30/99,
plus four, one-year options to renew. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. To
receive a hard copy of the solicitation through the mail, offferors
must request a copy in writing and provide, in advance, a $5.00
nonrefundable fee by check made out to the US Dept of Veterans
Affairs. No telephone requests will be accepted. This is a
100% small business set-aside.
CITE: (W-239 SN242666)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE BURNERS AND BOILER CONTROLS
SOL 69d-079-99
DUE 091198
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide emergency service/repair, preventive maintenance,
and tuneup of the burners and all boiler operating and combustion
controls at the VA Medical Center-Lakeside in Chicago, IL for
the period October 1, 1998 through September 30, 1999 plus
4 (four) option renewal periods. This procurement is 100% Set-aside
for small businesses. All responsible sources may submit an
offer. Requests for hard copy solicitation must be in writing
to the Contracting Offier and accompanied by a nonrefundable
check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-239 SN242674)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--STERILIZER MAINTENANCE
SOL 554-02-99
DUE 111098
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Issue date changed to o/a October 15, 1998. Response date
changed to November 10, 1998.
CITE: (W-239 SN242688)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIR OF USCGC POLAR STAR (WAGB-10)
SOL DTCG85-98-B-625M51
DUE 092098
POC DAskelson@D11.USCG.MIL; Contracting Officer--Tele 510-437-3624;
fax 3392
DESC: The Maintenance and Logistics Command, Pacific located
at Alameda, CA., proposes to contract for Drydocking and Vessel
Repair of USCGC POLAR STAR (WAGB-10), a icebreaker (LOA-399
ft) homeported at Seattle, WA. All work will be accomplished
at a contractor's facility during the period of 4 Jan 99 through
26 March 1999 (81 days). Some of the major work items are:
drydocking, sewage retention tank repair, potable water tank
cleaning & inspection, deck plating renewal, renew 3A & 3B
main diesel engine mounts, stern tube oak rub rail renewal,
propulsion shafting & propeller removal, electric meter calibration,
main mast preservation, hangar deck renewal, underwater body
preservation. In accordance with the Small Business Competitive
Demonstration Program, an Invitation for Bid will be issued
on or about 28 Sept 98. All request for IFB packages are due
on 20 Sept 98. The bidders list will be prepared on 21 Sept
98. ATTENTION: Minority, Women-owned, and Disadvantgage Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transporation related contracts. Maximun line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer, Lee Askelson at fax msg number (510) 437-3392 or call
at (510) 437-3624; or e-mail DAskelson@D11.USCG.MIL.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg.mil
EMAILDESC:
Officer
CITE: (W-239 SN242697)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: J--U.S. ARMY RAIL BOXCARS HANDHELD REPAIRS
SOL DTRS57-98-Q-80181
DUE 091498
POC Point of Contact - Katherine B. Chao, Purchasing Agent,
(617) 494-3124
DESC: The Volpe center plans to procure through Simplified Acquisition
procedures repair services for a defective condition related
to the horizontal end-platform handholds and improper location
on the A&B end of the rail boxcars. The RFQ will require the
contractor to correct the position, length and installation
of the end-platform handholds to meet regulations, provide
labor, materials, equipment and any related items required
to perform these repairs on sixty four rail boxcars. The repairs
must be performed in accordance with Federal Regulations, Association
of American Railroad (AAR) standards and Federal Manual Interchange
Rules, latest versions. The boxcars identified are located
at three different locations: U.S. Army Depot Hawthorne, NV,
U.S. Army Depot McAlester, OK, U.S. A rmy Depot Middletown,
IA. Small Business firms classified under SIC Code 4789 that
are interested in proposing on this requirement must register
in accordance with the instructions below. RFQ issuance date
will be on or about September 14,1998. A single award will
result from this solicitation. No telephone requests will be
accepted. The solicitation and any document related to this
procurement will be available on the Internet. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: http://www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. Contractors are warned that when they register
to receive solicitations, amendm ents and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. T he maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-239 SN242728)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: J--SOFTWARE AND HARDWARE MAINTENANCE
SOL F4162198Q7077
DUE 091098
POC POC: DOLORES GALINDO, CONTRACT SPECIALIST, (210) 977-2821
ext 218, FAX (210) 977-2980
DESC: This amendment is to cancel submission No. 242594 dated
August 27, 1998.
EMAILADD: dgalindo@668_ls.aia.af.mil
EMAILDESC:
CITE: (W-239 SN242739)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--UPGRADE FOR LANSING AISLE RANGER
SOL SB3100-8226-9026
DUE 091898
POC Connie Febus, Purchasing Agent 717-770-5410 (FAX 717-770-5113)
DESC: Defense Distribution Susquehanna PA has a requirement to
Upgrade Lansins Aisle Ranger. They have 60 models. They are
requesting removal of all circuit cards, hard coded integrated
circuit chips, relays, switches, sensors and wiring to be replaced
with stae-of-the-art Programmable Logic Control (PLC) technology.
This is set-aside for total small business. SIC - 7378, SIZE
- $12.5. To request a copy of the written quotation with specifications
please call the Purchasing Agent listed above or fax request
to 717-770-5689 or 5113. This request for quotation and the
resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. All responsible small
business concerns may submit quotation for above service, which
if received by 3:00 PM ET, on Sep 18, 1998, shall be considered.
Fax quotations will be accepted by calling 717-770-5689/5113.

LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-239 SN242748)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--ON-SITE VEHICLE REPAIR
SOL 7FXI-D5-98-S051-N
DUE 101598
POC Jim Brown, Contracting Officer, (817)978-2502
DESC: Solicitation scheduled to issue on or about 9/15/98. 1/1/99
or date of award , whichever is later, through 12/31/99 with
two 1-year option periods. 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract-Services.
See Note 1 (Total set-aside for small business). On-site Vehicle
Repair, Maintenance and Overhaul of approximately 600 GSA Assigned
to Tooele Army Depot, Utah. This solicitaion will result in
a firm fixed price indefinite delivery indefinite quanity requirements
type contract. The method of award will be based on past performance
evaluation, technical capability evaluation and pricing. For
expedited request use fax number 817-978-4366/3761. All responsible
sources may submit an offer which will be considered.
CITE: (W-239 SN242749)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--INSPECT AND MAINTAIN FIRE SUPPRESSION SYSTEMS
SOL F44600-99-Q0069
DUE 083198
POC Patricia Ward, Buyer 757-764-4766, MSgt Hooven, Contracting
Officer 757-764-4918
DESC: DESC: Modification of Solicitation F44600-99-Q0069, change
block #10 of the Standard Form 1449 from Set Aside 100% Small
Business to read unrestricted. All other terms and conditions
remain unchanged.
LINKURL: www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-239 SN242751)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: J--SOFTWARE AND HARDWARE MAINTENANCE
SOL F4162198Q7077, F4162198R5041, F4162109R7072
DUE 091098
POC DOLORES M GALINDO, CONTRACT SPECIALIST (210) 977-2821 ext
218, or FAX (210) 977-2980
DESC: The Government intends to negotiate three sole source contracts
under the authority of FAR 6.302, with Silicon Graphics Incorporated
(SGI), Houston, TX, for software and hardware maintenance support
of SGI computer equipment. The scope of the project will be
for maintenance of software and hardware for SGI computer equipment
for a period of performance of one year beginning 1 Oct 98.
Should offers be received from other than sole source, Silicon
Graphics, Inc., the Government will consider all costs during
the evaluation with award made to the lowest total evaluated
cost to the Government. 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 prior to date of
closure 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. The approximate issue date will be 10 Sept
98 to: Silicon Graphics Inc., Houston, TX 77077. Only written
or faxed requests received directly from the requestor are
acceptable. Authority: 10 U.S.C. 2304 (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 requirement.
EMAILADD: dgalindo@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-239 SN242753)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: J--MAINTENANCE AND REPAIR OF HEWLETT-PACKARD LASERJET
PRINTERS
SOL MDA240-98-Q-0005
DUE 091498
POC Donna K. Schwartz , Contract Specialist (614) 693-9042 and
David J. Kane, Contracting Officer (614) 693-9075
DESC: Solicitation Amended as Follows: Response date changed
from 09-07-98 to 09-14-98. Add the following factors which
shall be used to evaluate offers (both factors are of equal
importance) to 52.212-2, Evaluation - Commercial Items (Oct
95) which was included in the original solicitation. (1)
Proof that firm has completed authorized training (certification)
to work on Hewlett Packard (HP) Laserjet printers III, IIISi,
4, 4Si, 4MV, 4Plus, 4SiMX, 5Si, 5SiMX, 5M, 5N, 6P, 820CSE,
and HP Designjet 350C. (2) Price Evaluation will be based
on price and authorized Hewlett Packard Laserjet certification.
Offerors are to include HP certifications with their offer.
SUBJECT TO THE AVAILABILITY OF FUNDS CLAUSE, FAR 52.232-18
(APR 1984) Quantities for each type of equipment are estimated
as accurate as possible after inventory of equipment; Exact
quantities will be verified at time of award.
CITE: (W-239 SN242804)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DRYDOCK SERVICES FOR USCGC NUNIVAK (WPB-1306)
SOL DTCG80-99-Q-3FC700
DUE 091798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Correction: Requirement is to perform dockside services
vice drydock services. All other information publicized in
the original synopsis is correct.
CITE: (I-239 SN242835)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--J070
SOL F33601-98-Q-X607
DUE 091098
POC For copy, L. Campbell/Pkwre/[937]257-4774, For additional
information contact L. Campbell/Pkwre/[937]257-4774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of license and maintenance for Scientific and Technical Information
Library Automation System (STILAS). Support includes: DirectLINE,
Sirsi's telephone consultation services, Enterface, Sirsi's
remote diagnostics service via modem connection, and any enhancements
that Sirsi provides for the Unicorn modules purchased. Period
of Performance: 1 October 1998 thru 30 September 1999. The
following clauses and provisions apply: FAR 52.212-1. 52.212-3
shall be included with any offer, 52.212-4 and 52.212-5. WPAFB
intends to award to SIRSI Corporation, 689 Discovery Drive,
Huntsville, Alabama 35806. WPAFB P.O.C. Linda Campbell, ASC/PKWRE,
FAX (937) 257-6390, WPAFB, Ohio. The closing date for this
solicitation is 10 September 1998. The approximate issue/response
date will be 26 Aug 98. The anticipated award date will be
01 Oct 98. Written procedure will be used for this solicitation.
To: Sirsi Corp, Huntsville Al 35806 2801. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note (s) 22.
CITE: (I-239 SN242842)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR STERILIZERS
SOL 405-2-99
DUE 090998
POC JOHN PALLADINO, Contracting Officer (802) 296-5104
DESC: The due date for the submission of quotes for this solicitation
has been extended to the close of business on Wednesday, September
9, 1998.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
CITE: (W-239 SN242850)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAJ09-94-G-0009
POC Scott Hawkins, Contract Specialist, (256) 313 -4055
DESC: The contractor shall provide all labor, services, repair
parts, and direct materials to repair storm damaged AH-64D
Apache aircraft PVD 033 recently damaged in an extreme weather
incident at Mesa, AZ. The Government intends to award a cost-plus-fixed-fee
delivery order against Contract DAAJ09-94-G-0009 to the Boeing
Company, 5000 East McDowell Road, Mesa, AZ. 85215-9797 under
the authority of Justification for Other Than Full and Open
Competition of 10 U.S.C. (c) (1), Federal Acquisition Regulation
6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. There is no technical
data package and no solicitation will be issued. The period
of performance for this effort is three (3) months after receipt
of order. All interested sources may submit a proposal which
may be considered by the contracting officer. See Numbered
Note 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-239 SN242856)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--MAINTENANCE ON UPS
SOL TIRMS-98-Q-00265
DUE 091598
POC Pat Topel, CONTRACT SPECIALIST 972-3081990
DESC: The contractor shall provide all management, supervision,
test and repair equipment, tools, replacement parts, travel
costs, including transportation and lodging, necesary to provide
maintenance, testing and repair service to the UPS equipment.
This service shall provide a level of maintenance by qualified
and well trained technicians to ensure maximum reliability
and maximum operating efficiency of the equipment. This contract
covers preventive maintenance and remedial maintenance for
equipment located in the main IRS building, 1160 West 1200
South, Ogden, UT 84201. This solicitation is issued under the
Simplified Acquisition process. The SIC code is 7629 and the
Size Standard is $17.0 million. Copies of the RFQ will be provided
in response to written or faxed requests. No telephone calls
will be honored. RFQ will be issued Sept. 16, 1998.
CITE: (W-239 SN242887)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AVIONICS EQUIPMENT
SOL RAS-0007-98
DUE 090898
POC P.O.C.-Debbie Bingham, Acquisition Specialist, (817)837-2081
Fax (817)837-2281
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as a supplement with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Raytheon Aerospace Support Services (RASS)
is soliciting proposals for the following Bendix/King Systems
equipment due to systems compatibility: 1ea- RDR2100 Color
Weather Radar System and 1ea- GC360A Radar Graphic Computer
Proposals shall include delivery schedule. The Subcontractor
will be responsible for delivery of the items F.O.B. Origin
to RASS facility at 2300 Horizon Dr.,FT. Worth, Texas 76177-5300.
RASS reserves the right to contract with more than one offeror
for all or part of this solicitation as determined to be in
the best interest of the Government . Provisions of FAR 52.212.1,Insrtuctions
to Offerors Commercial Items, applies to this solicitation.
Provisions for FAR 52.212.2,Evaluation Commercial Items applies
to this solicitation. Evaluation of all offers will be made
to determine the responsive and responsible offeror, which
satisfied all mandatory requirements at the 1.Price 2.Delivery
3.Warranty 4.Compatibility. Offerors to include a completed
copy of the provisions of FAR 52.212.2, Offerors Representations
and Certifications-Commercial Items with their offeror. The
clause of FAR 52.212.4, Contract Terms and Conditions-required
to implement status or executive orders-Commercial items applies
to this solicitation. Cited FAR clauses will be provided separately
upon receipt of intention to submit proposals. Offers are due
by 3:00P.M. local time Sept. 8,1998. Point of Contact concerning
this solicitation is Debbie Bingham, Acquisition Specialist,
Raytheon Aerospace Support Services at (817) 837-2081, Fax
(817)837-2281. Proposal should be forwarded to Raytheon Aerospace
Support Services 2300 Horizon Dr., Ft. Worth, Texas 76177-5300.

CITE: (W-238 SN242300)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-R-3869
DUE 101498
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9624
DESC: 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. The proposed
procurement consists of one (1) task: 32144. Task 32144 supports
the SH-3 Series Aircraft Airframes, Airframe Systems, Electrical
Systems and Associated Support Equipment. The basic contract
period is 1 December 1998 through 30 September 1999. The tasks
will also contain two (2) twelve month option periods and one
(1) two month option period. The period of performance, inclusive
of options, will total 36 man months. This contract covers
the Government's minimum needs. The solicitation will contain
specifications for a Contractor Field Service Representative
as appropriate. The place of performance is as follows: Task
32144 - NAS North Island RES. The applicable Standard Industrial
Classification Number is 8711. All responsible sources may
submit a proposal which shall be considered by the Fleet and
Industrial Supply center (FISC) Norfolk Det Philadelphia. The
solicitation will require the submission of cost/price and
technical proposals. 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.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-239 SN242511)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: M--MAILROOM SERVICES FOR THE GENERAL SERVICES ADMINISTRATION
MAILROOM, REGION 4, ATLANTA, GA
SOL GS-04C-98-ERC-0098
DUE 101398
POC Brenda B. Dozier, Contracting Officer, 404/331-3246
DESC: General Services Administration, (GSA) Region 4, Atlanta,
GA, is soliciting bids from qualified SMALL BUSINESS firms
to manage the overall operation of the GSA Mailroom. The period
of performance shall be 02/01/99 through 01/31/2000, with the
possibility of 4 additional option years thereafter. This solicitation
is TOTAL SMALL BUSINESS SETASIDE.
EMAILADD: Brenda.Dozier@GSA.Gov
EMAILDESC:
CITE: (W-238 SN242332)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL SERVICES AT THE M.C. SMITH FB, BANGOR,
MAINE
SOL GS01P98BWC0083
DUE 101298
POC Contract Specialist, Brenda Dudevoir, 617-565-7311
DESC: Janitorial Services at the M.C. Smith Federal Building,
Courthouse and Post Office, Bangor, Maine. This is a new performance
based procurement utilizing Commercial Item Procedures for
the purchase of janitorial services. This procurement is 100%
set-aside for Small Business. Note: GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Solicitation will be available
on or about 9/12/98. The period of performance is twelve (12)
months with four (4) 1 year options. Anticipated start date
is 12/01/98. Point of Contact: Brenda Dudevoir, Contract Specialist,
(617) 565-7311; Fax: (617) 565-7145; E-mail: brenda.dudevoir@gsa.gov
CITE: (I-239 SN242775)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--EXERCISE OF OPTION FOR FISCAL YEAR 1999 OF THE OHMSETT
FACILITY
SOL 1435-01-96-CT-30815
POC Jacqueline S. Callas, Contracting Officer, 703-787-1354
DESC: This is the government's notice of the Minerals Management
Service's intention to exercise option period two under contract
1435-01-96-CT-30815, with MAR, Incorporated, 6110 Executive
Boulevard, Suite 410, Rockville, MD 20852. This option period
is from October 1, 1998, through September 30, 1999. The services
to be provided are to operate, maintain and manage the Ohmsett
facility located on the Earle Naval Weapons Station in Leonardo,
NJ. Additional duties are testing, evaluation and analysis
of devices and technologies designed to control or mitigate
spilled oil and other hazardous materials. The estimated annual
amount is $969,331.00. FAR 52.217-8, Option to Extend Services
apply. This announcement is for informational purposes
only
CITE: (W-239 SN242860)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--BUILDING OPERATIONS AND MANAGEMENT SERVICE
SOL RS-ADM-99-141
DUE 102898
POC Elois J. Wiggins, Contracting Officer, 301-415-7328, Joyce
A. Fields, Contract Specialist 301-415-6564
DESC: Building Operations and Management Services for the NRC's
One White Flint North and Two White Flint North Buildings located
in Rockville, Maryland to include, as a minimum, building mechanical
operations and maintenance; architectural and structural maintenance
repairs; and parking garage operation. Period of performance
is one year with four 1-year options. Proposals for this requirement
may be submitted by all business concerns, i.e., large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. The
small business size standard for this solicitation is average
annual receipts of $13,500,000 over the past three years, as
set forth under Standard Industrial Classification code 8744.
Notice to large businesses: The subcontracting plan requirements
of P.L.95-507 are applicable to this requirement; thus, the
apparent successful large business offeror must submit a detailed
subcontracting plan. In order to allow small concerns sufficient
time to contact you for possible subcontracting opportunities,
you are encouraged to make your request for the solicitation
prior to the solicitation issuance date. A copy of the solicitation
and all subsequent amendments will be provided to each requester.
Interested businesses should submit written requests to the
U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Attn: Joyce A. Fields, Mail Stop TWFN
T-7-I-2, Washington, D.C. 200555. Offerors may call (301) 415-6564
with any concerns about distribution of the solicitation and
any amendments. Only written or faxed requests for solicitations
are accepted. Fax number (301) 415-5761. Telephone requests
will not be honored. Issuance of the RFP is estimated to be
on or about September 17, 1998.*****
CITE: (W-239 SN242877)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--CUSTODIAL OPERATIONS SERVICES
SOL RS-ADM-99142
DUE 110598
POC Elois J. Wiggins, Contracting Office, 301/415/7328, Joyce
A. Fields, Contract Specialist 301/415-6564
DESC: Custodial Operations Services for the NRC's One White Flint
North and Two White Flint North Buildings located in Rockville,
Maryland to include, as a minimum, cleaning; recycling; trash
removal; landscaping; snow removal; pest control; and window
washing. Period of performance is one year with four 1-year
options. Proposals for this requirement may be submitted by
all small business concerns and small businesses owned and
controlled by socially and economically disadvantaged individuals.
The small business size standard for this solicitation is average
annual receipts of $13,500,000 over the past three years, as
set forth under Standard Industrial Classification code 8744.
A copy of the solicitation and all subsequent amendments will
be provided to each requester. Interested businesses should
submit written requests to the U.S. Nuclear Regulatory Commission,
Division of Contracts and Property Management, Attn: Joyce
A. Fields, Mail Stop TWFN T-7-I-2, Washington, D.C. 200555.
Offerors may call (301) 415-6564 with any concerns about distribution
of the solicitation and any amendments. Only written or faxed
requests for solicitations are accepted. Fax number (301) 415-5761.
Telephone requests will not be honored. Issuance of the RFP
is estimated to be on or about September 24, 1998.*****
CITE: (W-239 SN242886)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--INSTALL AIR PURIFICATION HEPA FILTERS IN 4 ROOMS
AT HOSPITAL
SOL F41636-98-Q1222
DUE 090298
POC SSgt. Danita Davis (210) 671-1776 FAX (210) 671-5063
DESC: Request for quotes closing date is hereby changed from
31 Aug 98 to 02 Sep 98. For any technical questions, please
contact Jacob Walsh at (210) 671-7212.
CITE: (W-239 SN242673)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DEFENSE SPECIAL WEAPONS AGENCY, 6801 TELEGRAPH ROAD,
ALEXANDRIA, VA 22310-3398
SUBJECT: P--SALVAGE OPERATIONS AT THE INTERCONTINENTAL BALLISTIC
MISSILE NEUTRALIZATION FACILITY, UKRAINE
SOL DNA001-94-C-0191
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: Salvage operation services are required at the Intercontinental
Ballistic Missile (ICBM) Neutralization facility, located in
Dnepropetrovsk, Ukraine. The effort is a part of the Cooperative
Threat Reduction (CTR) program. Specifically the effort will
require the operation of an SS-19 component/third stage rocket
motor disassembly and neutralization facility plant. The performer
will disassemble the third stage and rocket motors, neutralize
the third stage and rocket motors, cut and size the third stage
rocket motors and launch containers, and, segregate, handle
and store the metal for salvage. DSWA plans to issue a sole
source contract to Morrison Knudsen. DSWA believes that Morrison
Knudsen is the only source able to perform this effort. Any
other firm desiring consideration must fully identify its capability
to perform the requirement. See Note 22 (Substitute fifteen
(15) days in lieu of forty-five (45) days).
CITE: (I-239 SN242871)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--HEALTH PROMOTION DIETICIAN SERVICES
SOL F09650-98-R-0168
POC Debbie Darsey/PKOS/912-926-3695
DESC: Health promotion dietician services for government beneficiaries.
Provide services at the Health and Wellness Center (HAWC)to
include dietician education and training, case management evaluations
and recommendations, consultations and reports. The approximate
issue/response date will be 10 Sep 98. 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: (W-238 SN242312)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--X-RAY TECHNICIAN
SOL RFQ 243-0017
DUE 100198
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract to the individual/business capable of providing
quality x-ray technician services to the inmate population
housed at the Federal Prison Camp, Seymour Johnson AFB, Goldsboro,
North Carolina. Duties include but are not limited to: Performing
normal x-ray duties such as chest, abdominal and extremity
x-rays, maintaining stock of x-ray supplies, and taking x-rays
to contract radiologist for interpretation. Individual must
be a licensed/certified X-ray technician in the state of North
Carolina, and be a graduate of an approved X-ray tech. school.
Medical indemnification insurance shall also be required. The
contract will be for a base period, not to exceed 12 months,
and four one year option periods. The solicitation is 100%
set aside for small business. Services shall be provided as
a non-personal service contract and not a personnel appointment.
Total weekly hours will not exceed 30 hours. The anticipated
solicitation issue date is September 9, 1998, with an anticipated
quote due date of October, 1, 1998. Period of performance shall
begin on February 10, 1999. Solicitation package requests may
be mailed to the address above, or faxed to 606-253-8882. No
phone requests will be accepted.
CITE: (I-238 SN242349)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL VA-797-98-F2Q-0018
DUE 091898
POC Monica J. Pileggi
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services is requesting quotes from qualified contractors
to perform medical Transcription Services for dictated material
which includes a high incidence of technical terminology and
requires knowledge of specialized vocabularies. This shall
be on contractor-owned equipment at the contractor's place
of business for Scott Medical Center, Scott Air Force Base,
Il, and the contractor shall be responsible for electronically
transmitting the completed medical transcription and storing
and printing it on contractor-owned equipment at Scott Medical
Center. Material is dictated by many different dictators requiring
adaptation to variations in accents, speech, tone, voice volume,
delivery, pronunciation, and enunciation. Period of service
will be October 1, 1998 or date of award, which ever is later,
through September 30, 1999 with four, one year option periods,
if exercised. The Request For Quotations will be available
on or about September 8, 1998 with quotes due September 18,
1998 at COB. Requests may be faxed to Monica Pileggi at 301-619-5053
and must be in writing on the firm's letterhead. This is a
total small business set aside.
CITE: (W-239 SN242536)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--MIP PROGRAM SAFEGUARD CONTRACTOR
SOL RFP-98-0016/DLT
POC Dawn L. Tucker, Contract Specialist, 410-786-5162; Leisa
S. Bodway, Contracting Officer, 410-786-1278
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for award of multiple Indefinite Delivery Indefinite
Quantity (IDIQ) contracts for the Medicare Integrity Program's
(MIP) Program Safeguard Contractor (PSC) effort. These contracts
will be available for use by the HCFA, as well as, other Government
agencies as Government Wide Area Contracts (GWACs) as a mechanism
to provide streamlined, efficient procurement vehicles to acquire
MIP/PSC services. BACKGROUND: The Health Insurance Portability
and Accountability Act of 1996 (HIPAA) provides a stable source
of incrementally increasing funds earmarked for the Medicare
program safeguard activities in order to promote the integrity
of the Medicare program. The PSC shall have the capability
to perform activities such as medical review of Medicare claims;
potential fraud case development; audits, settlements and reimbursements
of cost reports; data analysis; assisting with the processing
of appeals of claims denial; identification of overpayments;
and education of certain providers. The PSC will work closely
with affiliated contractors which are entities that perform
claims processing and other non-program safeguard activities.
The PSC will utilize the affiliated contractors' standard claims
processing system to access the claims in order to perform
duties as a full PSC. GENERAL CONTRACT INFORMATION: HCFA will
solicit offers with the intent of awarding multiple IDIQ contracts
for a base year plus four option years. The base contract will
contain terms and conditions to accommodate firm-fixed price,
time and material, or cost-reimbursement Task Orders. This
procurement is a full and open competition with a goal of 30%
of the IDIQ awards set-aside for small business. Per FAR 19.102
for SIC Code 8999, a small business size standard not to exceed
$5 million applies. Subcontracting with small, small disadvantaged,
women owned and 8(a) firms is encouraged. HOW TO OBTAIN THE
PSC SOLICITATION DOCUMENT: The PSC Solicitation will be available
on or about September 14, 1998 on the Internet at http://www.hcfa.gov/medicare/mip/.
Since the PSC Solicitation is large and includes numerous appendices,
i.e. user manuals, etc., the complete PSC Solicitation is available
only in electronic format. The PSC Solicitation is NOT available
in an all paper form due to the volume and size of the various
appendices. Requests for the available hard copy sections of
the PSC Solicitation will ONLY be entertained from vendors
who can demonstrate that they do NOT have Internet download
capability. Requests for the hard copy sections with justification
should be mailed to Dawn L. Tucker, Health Care Financing Administration,
Acquisition and Grants Group, 7500 Security Blvd., C2-21-15,
Baltimore, MD 21244-1850. Telephone or E-mail requests for
the hard copy sections of the PSC Solicitation will NOT be
accepted. For technical assistance in downloading from the
Internet, E-mail questions to PSC@HCFA.GOV. Procurement questions
should be directed to Dawn L. Tucker, Contract Specialist,
at (410) 786-5162.
CITE: (I-239 SN242639)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--ADOLESCENT HEALTH SERVICES/BERNALILLO HIGH SCHOOL
SOL 242-98-0039
DUE 091598
POC Veronica Zunie, Contract Specialist, 505/248-4562 or Diego
G. Lujan, Contracting Officer, 505 248-4560
DESC: The Albuquerque Area Indian Health Service Office will
be negotiating exclusively with the Bernalillo School District,
P. O. Box 640, Bernalillo, New Mexico for the propose of providing
adolescent health care services to Native American Indian students
attending the Bernalillo High School. Psychology and medical
care Services to be provided within the Bernalillo High School
based health clinic. Services to be provided by a Psychologist
and a Nurse Practitioner The implementation of these services
are essential to the helath and well-being of the Native American
Indian Students attending the high school. A firm fixed price
contract will be awarded for a base year with three, one-year
options for renewal. Total contract award for the base year
and three year option renewals is less than $100,000. The contract
is awarded as a sole source and request for proposal packages
are not available. Notice is for informational purposes only.
See Note No. 22.
LINKURL: 242-98-0039
LINKDESC:
CITE: (W-239 SN242651)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--CERTIFIED NURSING ASSISTANTS
SOL 649-15-98
DUE 091698
POC John Clarno, Contract Specialist, 520-629-4614
DESC: This is a commercial item solicitation for Certified Nursing
Assistant (CNA) Services for the Department of Veterans Affairs
Medical Center in Prescott Arizona. CNA services are to be
provided on an on-call, as-needed basis 24 hours a day, seven
days a week with a 2-hour response time required. No telephone
requests for solicitations will be accepted. Requests, in writing
on company letterhead, may be FAXed to 520-629-1817. Solicitation
issue date is September 1, 1998.
EMAILADD: john.clarno@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN242699)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 15801 S.W. 137th Avenue,
Miami, Florida 33177-1297
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 125-0016
DUE 102698
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: The contractor will provide specialty medical services
in Dental Assisting for the male inmate population of the Federal
Correctional Institution/Federal Prison Camp, Miami, Florida.
The services will be performed 8:00-11:00 a.m. and 12:30-3:30
p.m. on Monday through Friday. The proposed contract resulting
from this solicitation will be for a base year, and includes
the possibility of four (4) unilaterally exercised option years.
The contractor must be certified in basic cardiac life support
and maintain liability insurance. RFQ 125-0016 will be available
on or about September 20, 1998. All requests for solicitations
must be in writing.
CITE: (M-239 SN242733)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Q--HAZARDOUS MEDICAL WASTE DISPOSAL
SOL F44600-98-Q0523
DUE 091198
POC TSgt Robert Betts, Buyer, (757) 764-7460, MSgt Hooven, Contracting
Officer, (757) 764-4918
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND
SOLICITATION FOR COMMERCIAL ITEMS, 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 SF 1449 and price schedule
are available upon request. (ii) Solicitation Number: F44600-98-Q0523.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. (iv) Standard Industrial Classification (SIC)
code 4953 applies. (v) Provide for the pick-up, transportation,
and disposal of approximately 10,000 lbs. annually of medical
waste from Langley Air Force Base, Virginia. Waste to be disposed
of in accordance with 40 CFR Part 259 and Commonwealth of Virginia
VR672-40-01:1, Regulated Medical Waste Management Regulations.
Specific waste includes cultures and stocks, pathological wastes,
human blood and blood products, sharps, isolation wastes, and
outdated drugs. 1. TASK PERFORMANCE: (a) Provide on a daily
basis enough clean, disinfected carts for the collection of
medical waste within the hospital facility. Number of carts
provided will be coordinated between COR and Contractor. Number
of carts may change daily/weekly/monthly based on amount of
medical waste generated by medical facility. (b) Remove carts
from Medical Treatment Facility, place into a state licensed
transport vehicle, and take to a medical waste treatment facility
holding an operating license. (c) Complete a manifest showing
materials (type of medical waste, number of carts, and total
weight) transported to the treatment facility. This manifest
shall contain the name and address of the Medical Treatment
Facility, designation of the treatment site, certification
that the untreated wastes are properly handled, packaged, and
labeled and signature of generator and transporter. (d) Transport
medical waste to an approved medical waste treatment facility,
and treat it to make it non-infectious (if not rendered non-infectious
by the Medical Treatment Facility) and/or unrecognizable, as
appropriate. (e) Dispose of any ash after incineration after
certifying the ash has been properly treated. (f) Certify
on the manifest (start and complete date of treatment) that
the waste has been treated and disposed of, and return the
manifests for all waste collected at the end of the month to
the contracting officer representative (COR). (g) Promptly
disinfect surfaces of transport vehicles which have had untreated
medical wastes leaked or spilled onto them. 2. POINT OF COLLECTION.
The point of collection of medical waste by the contractor
shall be lst Medical Group main base hospital, building 257
and Bethel Manor Clinic, building 1795. Prior to medical waste
pickup, the Facility Manager or designee will be contacted.
3. HOURS OF OPERATION. The contractor shall confine his operations
to hours commencing not earlier than 8 A.M. and conclude not
later than 10 A.M., 5 days per week, Monday through Friday,
Main Hospital, 1 day per week, Friday, Bethel Clinic (excluding
Christmas and New Year's Day), unless otherwise approved by
the Contracting Officer. When unusual conditions require deviation,
the contractor shall, upon approval of the Contracting Officer,
perform his/her services at no additional cost to the government.
4. TRACKING FORMS. The contractor will secure the signature
of the Facility Manager or designee verifying the weight, total
number of carts, and type of medical waste, as defined in Section
C-2. The manifest will be signed by the Contractor to verify
pickup of medical waste. A copy of the manifest will be retained
by the Medical Treatment Facility. Once the medical waste is
destroyed in accordance with applicable federal, state, or
local regulations, the contractor shall verify the destruction
by signature and return the signed manifest to Facility Management.
5. EMERGENCY SERVICES. When required by the contracting officer,
the con-tractor shall respond to emergency situations as described
below. The contracting officer will verbally advise the contractor
of the effort required and follow up as soon as possible with
a written change to the contract. A negotiated equitable adjustment
will be made to the contract. (a) Should hospital expansion
occur the hospital bed capacity could double, creating a need
for double the amount of carts that were being used prior to
expansion. Hospital expansion can be for a short period of
time (like during a hurricane, earthquake, flood, etc) or a
long period (wartime). (vi) The basic term of performance
will be from 1 Nov 1998 to 30 Sep 1999, with two one-year option
periods. (vii) The provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items applies to this acquisition. (viii)
The provisions at FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. (ix) All offerors are advised
to include a filled out copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications Commercial Items
with your offer. (x) The provisions at FAR 52-21-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
(xi) The provisions at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. (xii) The full text of the
above listed clauses may be accessed electronically at this
address: Regulations URL: http://farsite.hill.af.mil/. (xiii)
Wage Determination Number 94-2543 REV (19) Area: VA will apply
to this acquisition.
LINKURL: www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: robert.betts@langley.af.mil
EMAILDESC:
CITE: (W-239 SN242736)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF A CLINICAL DATA MANAGER
SOL DADA09-98-Q-0593
DUE 090998
POC Contract Specialist CHARLES R. NELSON III (915) 569-2937
(Site Code DADA09)
DESC: The Clinical Data Manager (CDM) shall be a Registered Nurse
or a Physicians Assistant. The CDM will evaluate all records
of patients with newly diagnosed cancerfor suitability of protocol
enrollment. There will be four option periods. This requirement
is set aside 100% for small business.
CITE: (I-239 SN242784)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF AN OPTOMETRIST
SOL DADA09-98-R-0019
DUE 090998
POC Contract Specialist CHARLES R. NELSON III (915) 569-2937
(Site Code DADA09)
DESC: The EENT Clinic at General Leonard Wood Army Community
Hospital, Ft. Leonard Wood. MO., has a requirement for one
full time Optometrist. There will be four option periods on
the resulting contract. The Credentialing process may take
45 days. This solicitation is set aside 100% for small business.
CITE: (I-239 SN242785)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES FAMILY PRACTICE PHYSICIAN
SOL DADA09-98-R-0022
DUE 091098
POC Contract Specialist CHARLES R. NELSON III (915) 569-2937
(Site Code DADA09)
DESC: The Bayne-Jones Army Hospital, Ft. Polk, LA has a requirement
for the personal services of a part time family practice physician.
The requirement is for approximately 1000 hours per year with
four option years. This requirement is set aside 100% for small
business.
CITE: (I-239 SN242786)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: R--COPYRIGHT CLEARANCE SERVICES
SOL 98-01055
POC Pamela D. Rogers, Contracting Officer at (301)504-1741
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate a sole source purchase order with the Copyright Clearance
Center for the acquisition of copyright usage data, calculation
of royalty fees due and disbursement of fees to publishers
and other entitled parties. The award will include a 12 month
base period of performance and four, one year options. The
statutory authority for Other than Full and Open Competition
is 10 U.S.C. 2304 (c)(1), only one responsible source. This
is not a request for quotes. The award will be made utilizing
Simplified Acquisition Procedures. Any party desiring consideration
must identify its full capability in writing to the Contracting
Officer by September 14, 1998. Telephone requests or inquiries
will not be accepted.
CITE: (W-238 SN242302)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--COMMUNICATION PRODUCTS
SOL R3-98-15
POC Sue Prentiss, Contracting Officer, (505) 842-3345
DESC: The USDA, Forest Service, previously synopsized a solicitation
for design of an integrated communication plan with appropriate
products to develop understanding and commitment of internal
and external audiences to the Southwestern Region's customer
driven work emphasis program and national programs. Previously,
a solicitation package was scheduled to be available on or
about August 22. This synopsis is modified. A solicitation
is scheduled to be available on or about September 21, 1998.
Interested parties who have already requested the solicitation
need not respond again. Requests for the solicitation should
be requested in writing to the address above. See Numbered
Note 1.
CITE: (W-238 SN242359)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--SOFTWARE SUPPORT
SOL F33600-98-Q-X365
DUE 092198
POC For copy, D. Fortson/Pkwre/[937]257-4774, For additional
information contact D. Fortson/Pkwre/[937]257-4774
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;
proposal are being requested and a written solicitation will
NOT BE ISSUED. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provision and clauses
in effect thru FAC 90-37. All responsible sources may submit
a proposal which shall be considered by the agency. This notice
of intent is not a request for competitive proposal. Firms
must submit a capability statement and all pertinent information
identifying their capabilty to supply the required service.
This information will be considered only if clear and convincing
documentation, including technical and pricing information
is received by this office within 15 days after publication
of this notice. No solicitation document is available. Tlephone
inquiries will not be accepted. Justification for other than
Full and Open Competition is FAR 6.302-1, only One Source or
only a Limited Number of Responsible Sources. Subject contracting
action is for software support of Action Request System (ARS)
Fixed Write and Floating Write Licenses. A propestive contract's
support shall consists of the following: Four (4) hour response
time of telephone support, e-mail support, web access, fax
on demand service, knowledge base, software updates for Remedy
Corp., and availability of support during normal business hours.
Period of Performance will be during Fiscal Year 99 (1 Oct
98 throught 30 Sep 99). Approved sources are Federal Data Corp,
Bethesda, MD., and Remedy Corp., Mountain View, CA. The approximate
issue/response date will be 03 SEP 98. The anticipated award
date will be 28 SEP 98. Written procedure will be used for
this solicitation. To: FEDERAL DATA CORP, BETHESDA Md 20814.
To: Remedy Corp, Mountain View Ca 94043. 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. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. FAX Number 937-257-6390
See Note (s) 22.
CITE: (I-239 SN242473)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--SOFTWARE MAINTENANCE
SOL F33600-98-Q-X368
DUE 091498
POC For copy,, For additional information contact D. Fortson/Pkwre/
[937]257-4774
DESC: 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 annoucement constitutes the only solicitation; proposals
are being requested and a written solicitation WILL NOT BE
ISSUED. This solicitation is issued as a Request For Proposal
(RFP) and this includes all provision and clauses in effect
thru FAC 90-37. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other that Full and Open Competition is FAR 6.302-1, Only One
Source or Limited Number of Responsible Sources. This requirement
is for ongoing annual software maintenance to include the following:
maintenance for REELbackup NetMaster, REELbackup Client Licenses,
SCH:Robot and dbBRZ/Oracle software, (800) telephoe number,
fax and e-mail support, and includes enhancement to the software.
The period of performance is 1 Oct 98 thru 30 Sep 99. The approved
source is SCH Technologies, Cincinnati, OH. The following clauses
apply: 52.212-1, 52.212-3, 52.212-4, and 52.212-5 The approximate
issue/response date will be 27 AUG 98. The anticipated award
date will be 25 SEP 98. Written procedure will be used for
this solicitation. To: Software Clearing House, Cincinnati,
OH 45202-1961. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. FAX Number 937-257-6390 See Note (s) 22.
CITE: (I-239 SN242474)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--START
SOL F42610-98-R-0109
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: The Government intends to re-negotiate a continuous type
contract with Cordant Technologies, to satisfy the Strategic
Arms Reduction Talks. (START) Treaty inspection and reporting
requirements. To include all required reports and data. The
contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Period of performance:
01 Oct 1998 - 30 Sep 2001 Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/1098r0109/mis1098r0109.htm
The approximate issue/response date will be 16 SEP 1998. To:
Thiokol Corporation, Brigham City Ut 84302-0689. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-239 SN242479)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MAVERICK WEAPON SYSTEM
SOL F42630-98-R-2065
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Linda Andrews/Likm/[801]777-4161
DESC: The government intends to re-establish contractual coverage
for Maverick Weapon System Support for a 6 month period, until
award of a follow-on contract can be accomplished. To include
all required reports and data. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098r2065/com3098r2065.htm
The approximate issue/response date will be 16 SEP 1998. To:
Hughes Missile Systems Company, Tucson Az 85734-1337. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-239 SN242496)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--LOGISTICAL SUPPORT SERVICES FOR THE CDC EPIDEMIOLOGICAL
PROGRAM OFFICE IN AMAN JORDAN
SOL 98A261(Q)
POC Susan Cleveland, Contracting Officer, (404) 842-6715
DESC: The Centers for Disease Control and Prevention is proposing
to enter into a contract for the provision of logistical support
services to be provided for the CDC Epidemiology Program Office
located in Aman, Jordan. Services will include, but not be
limited to providing office support personnel, equipment, supplies,
materials, arranging for transportation of nationals and federal
employees and other various logistical support activities.
All interested sources are invited to request the solicitation
package and submit offers. Approximate date of issue is September
15, 1998. Approximate date for receipt of proposals is October
15, 1998. No telephone requests for the solicitation package
will be accepted. Requests must be received in writing or by
facsimile at (404) 842-6727.
CITE: (I-239 SN242640)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, Room 4040, Washington, DC 20552
SUBJECT: R--VERFICATION TESTING OF FINANCIAL SIMULATION MODEL
SOL OFHEO
POC Frances L. Sullivan, Contracting Officer, (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
CANCELS the solicitation for Verification testing of the financial
simulation model.
CITE: (I-239 SN242641)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH CARE RESOURCES IN FRONTIER AREAS OF THE UNITED
STATES
SOL HRSA-98-OA-A112359
DUE 091498
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Frontier Education
Center, Inc., P.O. Box 98, Ojo Sarco, NM 87550. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to develop and map a
comprehensive inventory of health care resources in frontier
areas of the United States. The contractor shall identify
and prepare maps of existing frontier areas in the United States;
develop and map three sub-sets of the frontier areas; identify
and map existing health care resources in each of the three
areas; analyze the data and prepare a draft and final report.
The Frontier Education Center, Inc. is deemed the only responsible
source capable of providing the required work and services.
The period of performance is twelve months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-239 SN242701)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--CONSULTATION, TRAINING & MAINTENANCE
SOL RFP-600-171-98
DUE 091898
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate with Johnson Controls,
Inc for a Firm Fixed Price (FFP) contract for consultation,
training, and maintenance services of the Metasys System at
SCSC Outpatient Clinic, Sepulveda Va, CA. The contract period
is projected to be 01 Oct 98 through 30 Sep 99 with option
to renew. Copies of the solicitation will be made available
upon written or faxed request. Fax number is (562) 494-5828.
No telephone requests will be honored. All responsible sources
may submit an offer, which will be considered. The solicitation
will be issue under full and open competition procedures on
or about 11 Sep 98. *****
CITE: (W-239 SN242734)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL N/A
POC Contact Lenear Bassett-King, Contract Specialist or Alvenia
K. Pitts, Contracting Officer at 301-504-1699
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a delivery order against an existing Basic Ordering Agreement
with the Library of Congress for a FEDLINK subscription with
Dialog Corp. The delivery order will be awarded with two line
items. The first line item will be for Dialog Services for
Fiscal Year 1999. The second line item will be for Dialog Alert
Services for the first three months of Fiscal Year 1999. The
services required include the ability to perform stored searches
on a weekly, biweekly, or monthly basis, or at other regular
intervals against specific databases in the areas of agriculture,
biological sciences, and health. The specific database must
include: AGRICOLA, Aquatic Sciences and Fisheries Abstracts,
Government Reports Announcements, Life Sciences Collection,
Water Resources Abstracts, World Textiles, and Zoological Record.
In addition, there must be the ability to search major domestic
daily newspapers from least half of the 50 states and access
to databases containing legal and Congressional material. There
must be the ability to distribute the results of these searches
electronically or by mail at the frequency that each database
is updated.
CITE: (W-239 SN242765)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM COORDINATOR. SHALL IMPLEMENT
AND ADMINISTER THE ALCOHOL AND DRUG ABUSE PREVENTION AND CONTROL
PROGRAM AND CIVILIAN COUNSELING AT FORT BUCHANAN, PUERTO RICO.
SOL DAJN02-98-T-0027
DUE 092598
POC CONTRACT SPECIALIST LORENA CRUZ (787) 273-3253 CONTRACTING
OFFICER ZENAIDA DELGADO (787) 273-3227 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a Firm
Fixed-Price type contract for an Employee Assistance Program
Coordinator at Fort Buchanan, Puerto Rico. Period of performance
is a Base Year (01 October 1998 through 30 September 1999)
and one Option Year (01 October 1999 through 30 September 2000).
Unit of issue is dollars per month with an estimated number
of 40 working hours per week. Magnitude of the proposed procurement
is between $25,000.00 and $100,000.00. A written solicitation
is estimated to be issued on 16 September 1998. The anticipated
award date is 30 September 1998. all responsible sources may
submit a proposal which shall be considered by the agency.
All requests for a copy of the solicitation package are to
be made in writing and may be mailed to the Fort Buchanan Contracting
Office ATTN: SOFB-DOC, Building 556, Fort Buchanan, Puerto
Rico 00934 or sent via facsimile transmission to (787) 273-3751
ATTN: Lorena Cruz. Telephone requests will NOT be accepted.
See Note 1.
CITE: (I-239 SN242781)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT FOR "THE AGENCY
MANAGEMENT SYSTEM" [TAMS], ARMY AUDIT AGENCY, ALEXANDRIA VA.
SOL DADA10-98-Q-0588
DUE 093098
POC Contract Specialist Nancy Villarreal (210) 295-4617 (Site
Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items and or services is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number is DADA10-98-Q-0588
and is issued as a Request For Quotation (RFQ). The U.S. Army
Medical Command, MEDCOM Contracting Center, intends to award
a firm fixed price Purchase Order to commence 1 Nov 98 through
30 Sep 99 with 4 Option Years to provide the U.S. Army Audit
Agency, 3101 Park Center, Alexandria, Virginia with the nonpersonal
services of qualified, skilled analytical and technical support
personnel for software development, and expert level support
in the operation, maintenance and enhancement of The Agency
Management System (TAMS). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. This acquisition is unrestricted, Standard
Industrial Classification (SIC) is 7371 and Small Business
size standard is $18,000,000. To be considered for award offerors
must submit as part of their quote information that addresses
the following evaluation factors: (1) PAST PERFORMANCE: Submit
a list of 3 past or present contracts (during the last three
years) that are similar in nature to the services required
in this solicitation. The list shall include names, addresses,
and telephone numbers (voice and fax) of points of contact
that are familiar with your company's performance on the contracts
listed. (2) TECHNICAL CAPABILITY: How your company will perform
these services. (3) PRICE: Offeror shall submit a unit price
for each of the following labor categories and quantity of
hours required by each category for the year. The labor categories
are: project manager, system programmer and database administrator.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, with addenda: paragraphs (h) and (i) of this provision
do not apply and change paragraph (c) from 30 calendar days
to 60 calendar days, applies to this acquisition. FAR provision
52.212-2, Evaluation-Commercial Items, applies to this RFQ
with the following addenda: Paragraph (a) is filled in with
(1) Past performance; (2) Technical capability to meet the
Government requirements; (3) Price. Techical and Past performance,
when combined, are more important than price. This will be
a best value award and evaluations will be based on Technical
Capability and Past Performance with pricing to be evaluated
separately. Offerors shall include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda; 52.217-5,
Evaluation of Options; 52.217-9, Option To Extend The Term
Of The Contract, and 52.232-19, Availability of Funds For The
Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, without addenda, applies
to this acquisition (including: 52.203-6; 52.203-10; 52.219-8;
52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19);
DFARS 252.201-7000, Contracting Officers Representative; 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; 252-212-7001,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items applies to this acquisition (including: 252.219-7003;
252.219-7005; 252.219-7006 (If contractor elects to waive the
preference, it must be stated in the quote); 252.225-7007;
and 252.225-7012). In addition DFARS provision 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate, applies to this procurement. The following FAR
clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5,
in full text, can be found at URL: http://www.armymedicine.army.mil/medcom/mcaa.
The statement of work (SOW) will be available, at time of publication
in the CBD, with detailed information on this requirement and
must be obtained and reviewed prior to submitting a quote.
Contractor must be able to fulfill all the requirements of
this notice. Quotes must be received in this office by 1600
hrs on 30 Sep 98. All quotes from responsible sources will
be fully considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
database, FAR 252.204-7004, Required Central Contractor Registration.
The SOW shall be requested and Quotes shall be mailed or handcarried
to: MEDCOM Contracting Center, Attn: MCAA-C-MSS, Bldg 4197,
2107 17TH Street, Fort Sam Houston, Texas 78234-5015. On all
quotes reference the RFQ number, company name, point of contact,
address, phone number, fax number, business size, DUNS number,
CAGE code, unit price, total extended price, payment terms
and remittance address. For information regarding this solicitation
or for a copy of the SOW, contact Nancy Villarreal or Gil Dvoracek,
phone (210) 295-4617/4896, fax (210) 295-4937.
CITE: (I-239 SN242783)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LEISURE LIBRARIAN SERVICES, FCI DANBURY
SOL RFQ 145-0003
DUE 101598
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor to be responsible for all aspects of the inmate
Leisure Libraries located at the Federal Prison Camp (FPC)
and Federal Correctional Institution (FCI) Danbury, CT. The
contractor will be responsible for cataloging, shelving, and
inventorying all library books. Contractor will be responsible
for preparing orders for new reading materials to include books,
magazines, and newspaper subscriptions in accordance with the
Statement of Work. The services are for a one year period,
with four one-year options. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE CALLS WILL BE
ACCEPTED. A security investigation/clearance is required. Quotation
packages will be available on or about September 15, 1998 and
the closing date should be on or about October 15, 1998. The
SIC code for this project is 8231.
CITE: (W-239 SN242799)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WIRELESS PBX EXTENSION SYSTEM MAINTENANCE CONTRACT
SOL DTFA05-98-R-78041
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration, located at JFK International
Airport, Building # 111, Jamaica, New York, has a requirement
for a contractor to furnish as required on an indefinite delivery
quantity basis, the equipment, systems, services and other
support services necessary for the maintenance and proper operation
of all items comprising the FAA Wireless PBX Extension System.
The above referenced proposal will be supplied to the following
companies on/or about September 4, 1998: Spectralink Corp.,
Boulder CO and Bell Atlantic, Washington, DC. Anyone interested
in becoming a pre-qualified vendor for future projects of this
nature can submit a letter of interest to the above address
Attn: Lisa Brock, Contracting Officer, AEA-55B.
CITE: (W-239 SN242805)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVERTISING SERVICES
SOL RFQ 80195
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: This action was originally publicized in the CBD dated
8/3/98. The purpose of this modification is to revise the Statement
of Work (SOW) to add that "the Contractor's facility shall
be located within the Washington Metropolitan area, i.e., suburban
Maryland, Laurel, Annapolis, Baltimore County, Northern Virginia,
and Washington, DC,". All other information publicized in the
original synopsis is correct. All requests for the RFQ must
be submitted by close of business on 9/4/98.
CITE: (W-239 SN242885)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 375 Contracting Squadron, 201 East Winter Street, Scott
AFB, IL 62225-5015
SUBJECT: R--REQUEST FOR INFORMATION; FURNISHINGS MANAGEMENT SERVICES
DUE 091598
POC Laurie Pierce, (618) 256-1500, ext. 245
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following statement: "The
applicable size standard under SIC code 8744 is $5 million."

EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
CITE: (W-239 SN242672)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CALL MANAGEMENT CENTERS
DUE 091098
POC Pat Jordan, Purchasing Specialist, 202/268-5620
DESC: CALL CENTER OPERATIONS The United States Postal Service
is seeking potential suppliers for call center services and
related support including facilities. SUMMARY The United
States Postal Service (USPS) is in the process of establishing
a network of six major National Service Centers (NSC) to serve
the needs of Postal customers nationwide via a single national
toll free telephone number. To date, the USPS has established
one supplier managed NSC in Denver, CO, and is in the process
of activating a second supplier constructed and managed NSC
in Kansas City, KS. This announcement is for the prequalification
of supplier's best capable of the construction and management
of any one or combination of the four subsequent NSCs. It is
anticipated that each of these four NSCs will operate 12 hours
per day, 5 days per week, and as a key component of the Corporate
Call Management (CCM) initiative, will handle inbound call
volume from our nationwide customers as part of the overall
network. The USPS will provide all information technology equipment
and software, and support and maintenance of same. Additionally,
the USPS will provide the curriculum for initial and ongoing
agent training. The contractor will provide the facility, facility
management, call center personnel and training thereof, and
all other effort necessary to the operation of the call centers.
SUBMISSION REQUIREMENTS The USPS will prequalify suppliers
to provide the call center services. In order to participate
in the prequalification process, the interested party must
submit the following: I. A brief statement indicating the
vendor meets each of the below four minimum criteria required
for further consideration to prequalify. The prequalification
submission of any supplier who does not meet any one of these
criteria will not be considered. This statement must be limited
to one 8.5" by 11" single spaced typewritten page, using 10
point Arial font and 1" margins. 1. Demonstrated prior or
current experience, as appropriate, with all of the following:
Management of complex inbound customer service programs
including information requests, complaint management and product
and service transactions, for a minimum of the 3 most recent
years. Management of inbound call volumes in excess of 20
million calls annually. Management of multiple inbound call
centers with a minimum of 300 stations each. 2. Financial
capability to successfully implement and perform under multi
year, multi site call center contracts in excess of 20 million
dollars each, annually. II. A statement of capabilities
describing the vendor's call center management capabilities,
quality philosophy and client partnership integration, and
the standard operational processes utilized by the supplier
to support such. This statement must be limited to ten 8.5"
by 11" single spaced typewritten pages, using 10 point Arial
font and 1" margins. III. Letters of reference from five
of the supplier's current inbound clients. The inbound clients
providing the letters of reference must include: The supplier's
current two largest inbound clients in contract dollar terms.
The inbound client with whom the supplier has the longest
current continuous contractual relationship. Two inbound clients
selected by the supplier as most representative of the type
of services the supplier provides. Interested parties that
meet or exceed the minimum requirements in Section I, above,
must submit the materials required in Sections I, II and III,
above, as required, together with the following: Your organization's
most recent annual financial statement, audited by an independent
CPA. If you are not a publicly held company, please provide
all information necessary for the Postal Service to determine
the financial position and financial capabilities of your organization,
preferably audited by an outside CPA. Bank references stating
how long your organization has banked with the reference, its
average savings and checking balances (in round numbers), outstanding
loans, type and limit of credit available with terms of availability,
and the bank's rating of your organization as a banking customer.
Sales brochures, videos and other marketing materials are
not solicited and will not be reviewed. During the prequalification
review by Postal representatives, submissions lacking clarity
and relevance to the requirements above will be deemed non-responsive.
Parties proposing partnerships, joint ventures, teaming
arrangements, etc., must so indicate that this is the case
in their response to this notice. An original and five (5)
copies of the full submission are required. All responses
must be received at the address below or by FAX @ (202) 268-5655
by 2:00PM, EDT, September 10, 1998: USPS Headquarters Purchasing
Attention: Patricia Jordan Room 1140 475 L'Enfant Plaza,
SW Washington, DC 20260-6239 Ms. Jordan may be reached
by telephone at (202) 268-5620. SUBSEQUENT ACTIONS BY THE
POSTAL SERVICE Responding suppliers will be promptly notified
once the list of prequalified suppliers for the CCM/NSC call
management services staffing and related support requirement
has been established. In the event your organization is not
among the prequalified suppliers, you will be entitled, upon
your written request, to either a written or face-to-face explanation
as to the reason(s) for exclusion. The Postal Service reserves
the right to provide the list of prequalified suppliers for
the CCM/NSC Project to anyone seeking it, including small,
minority and woman-owned businesses seeking subcontracting
opportunities, and to publish the list for information to the
general public. Once the list of prequalified suppliers
for the CCM/NSC Project has been established, the Postal Service
may choose to restrict competition for the CCM/NSC contract(s)
solely to the prequalified suppliers.
EMAILADD: pjordan4@email.usps.gov
EMAILDESC:
CITE: (W-239 SN242685)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: S--FOOD SERVICE ATTENDANTS
SOL DAHA2698Q1002
DUE 092198
POC Contact Karen McCloud, 702/788-9350/Contracting Officer,
Sherry Poshusta, 702/788-4663
DESC: Services Non Personal for the furnishing of Food Service
Attendant services at facility 111 located at the Nevada Air
National Guard Reno, Nevada. Services are required approximately
(2) two days per month. It is required that a minimum of nine
(9) attendants and a supervisor will be provided for each shift.
The contractor will furnish all work required, duties consist
of, but are not limited to, providing salad prep and once a
quarter preparation of full meal and other duties outlined
in the statement of work. This is a 100% Total Small Business
Set Aside. All request shall be submitted writing and faxed
to (702) 788-4589 .
CITE: (W-238 SN242362)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: S--BRADSHAW REFUSE COLLECTION
SOL RFQ R3-04-99-01
DUE 090198
POC Carol Hollis, Procurement Assistant, 520-5273543
DESC: USDA, Forest Service, Region 3, Prescott National Forest,
Bradshaw Ranger District, Refuse Collection Service 99. Contractor
to furnish all equipment, receptacles, labor, transportation,
supervision, and incidentals necessary to load, haul, and dump
refuse from recreation sites, work centers, and Ranger Stations
on the Bradshaw and Chino Ranger Districts of the Prescott
National Forest. Contractor is responsible for all applicable
federal, state and local taxes, insurance, tipping fees, and
required permits. Locations for pickup are: Granite Basin Rec.
Area, Thumb Butte Picnic Area, White Spar Campground, Groom
Creek Work Center, Groom Creek Horsecamp, Bradshaw Ranger District,
Lynx Lake Vista Point, Lynx Lake Boat Launch Site, Lynx Lake
Campground, Hilltop Campground, Indian Creek Campground, Lower
Wolf Creek, Upper Wolf Creek, Alto Pit OHV Area, Chino Ranger
District, Mingus Campground, Mingus Summit Snow Play Area,
Mingus Lake, Playground Group Camp and Potato Patch Campground.
Quotes will be received until close of business September 21,
1998. Work is expected to begin on October 1, 1998. Award will
exercise one 12 month base period plus one Option period. Price
range is between $25,000.00 - $100,000.00.***** Faxes preferred:
520-527-3544; Request packet. Standard Industry Code is 4212
and the size standard is $18.5 million. Project is not a small
business set aside.
CITE: (W-238 SN242365)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: S--PROVIDE SOLID WASTE PICK-UP AND DISPOSAL AT ZION
NATIONAL PARK.
SOL IFB 1590-8-0012
POC Malinda A. Flatray, PH: (435) 772-0149
DESC: Provide all labor, material, equipment needed to pick-up
and dispose of solid waste from Zion National Park to Washington
County, Utah landfill. Contractor to provide dumpsters at locations
specified in contract. Contract shall be for a period of
one year with the option to renew for another year,dependent
on funding. The work is located at Zion National Park, approximately
43 miles East of St. George, Utah. Requests for bid packages
must be faxed to: (435) 772-3337. Please provide your company
name, address, phone and fax number. Estimated price range
is $25,000 to $100,000.
CITE: (W-238 SN242370)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--GROUNDS MAINTENANCE AND WEED CONTROL FOR THE NAVAL
& MARINE CORP RESERVE CENTER, SPOKANE, WA
SOL N44255-98-M-9905
POC David Briggs at (360) 396-0251
DESC: 1. This solicitation is cancelled.
CITE: (W-239 SN242612)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GUARD SERVICES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
D.C.
SOL DACW31-98-R-0074
DUE 090798
POC Denise Mellinger (410) 962-3471
DESC: CBD Advertisement published on August 3, 1998 is amended
as follows: The new point of contact for the solicitation is
Denise Mellinger (410) 962-3471. New issuance and proposal
opening dates are as follows: Issuance o/a 7 September 19989
with a Proposal Opening Date o/a 8 October 1998. Requests for
the RFP may be telefaxed to (410) 962-2776 or (410) 962-0933.

CITE: (W-239 SN242615)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING COPIER MACHINE SERVICES
SOL RFQ 229-0045
DUE 102198
POC G F Garceau, Contract Specialist, 717/547-1641, ext. 54
DESC: The Bureau of Prisons, Federal Correctional Institution,
located in Fairton, New Jersey, requires coinless, photostatic
copy vending machine services as stated in Request For Quotation
(RFQ) number 229-0045. It is estimated that a total of four
(4) machines will be required. The base period of performance
would begin on the date of contract award through a one-year
period. Four additional one-year option periods may be exercised
in accordance with the terms of the resulting contract. The
RFQ issue date is anticipated to be September 23,1998. This
RFQ is not set-a-side for Small Business. All responsible sources
may submit a quote and will be considered. Requests for solicitations
can be mailed to the above address or faxed to (717) 547-6819.
NO VERBAL REQUESTS WILL BE ACCEPTED.
CITE: (W-239 SN242632)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--JANITORIAL SERVICES FOR THE NAVAL RESERVE CENTER,
HELENA, MONTANA
SOL N44255-98-M-9898
POC David Briggs, (360) 396-0251
DESC: 1. Solicitation N44255-98-M-9898 (Submission Number 225521)
is cancelled.
CITE: (W-239 SN242675)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFQ 99-010
DUE 091198
POC Judy Sayre, 304/480-6463, Contracting Officer, Susan J. Daugherty,
304/480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation for weekly Trash/Garbage
Collection Services. The contractor shall furnish all labor,
material, equipment, and supervision to perform the services
for the period October 1, 1998 through September 30, 1999 from
the Bureau of the Public Debt, 200 Third Street, Parkersburg,
WV 26101. The contractor must be able to provide and install
a 42 cubic ft box container that is compatible with the stationary
compactor unit provided by Bureau of the Public. Request for
Quotation (RFQ) may be submitted in writing to Bureau of the
Public Debt, 200 Third Street, Room 207, Parkersburg, WV 26101-5312,
faxed to 304/480-6632 or via the Internet. The Internet address
is procurement@bpd.treas.gov. If you fax a request, the responsibility
for confirming receipt of the fax lies solely with the contractor.
Telephonic request will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
of Procurement
CITE: (W-239 SN242692)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICE
SOL 693-3-99
DUE 092898
POC Jerry L. Hayden, Contracting Officer (717)824-3521, extension
7357
DESC: The contractor is to provide all necessary personnel, materials,
pesticides, tools, equipment, supplies, labor and transportation
necessary to accomplish the complete Integrate Pest Management
Service at the Department of Veterans Affairs Medical Center,
1111 East End Boulevard, Wilkes-Barre, Pennsylvania 18711.
Services to be provided to approximately nineteen buildings
on the campus. The bas period of performance shall be from
October 1, 1998 through September 30, 1999, with four twelve
month renewal options available to the Government. Solicitation
package to be available on/or about September 11, 1998. This
is a commerical item solicition. All interested parties shall
respond to this solicitation in writing or by facsimile (717)
821-7277. No telephone responses will be accepted. Standard
Industrial Classification Code 7342.
CITE: (W-239 SN242698)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE NAVAL AND MARINE
CORPS RESERVE CENTER, LONG BEACH, CA
SOL N68711-98-Q-0737
DUE 092598
POC Teresa Fitzpatrick, Purchasing Agent, 562/626-6115, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
perform ground maintenance services at the Naval and Marine
Corps Reserve Center, Long Beach, CA by means of a firm fixed
price type contract. Performance time will be for twelve (12)
months from award. The total duration of this contract, including
exercise of any option, shall not exceed three years. Potential
bidders should request RFQ N68711-98-Q-0737 either in writing
or fax request to 562/626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation package may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitation number N68711-98-Q-0737, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction Los Angeles Area, Bldg. 230, Southwest
Division, Naval Facilities Engineering Command, Seal Beach,
CA 90740-5000. Tentative issue date on or about 01 September
1998 at no cost charge until supply is exhausted. Prospective
bidders are advised that there will be tours of the site on
15 September 1998 at 10:00 a.m. local time. Responses are due
no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). Request for Quotations
due date is 25 September 1998. The Standard Industrial Classification
Code is 0782. The related Small Business Size Standard is $5
million. After 31 May 1998 new contract awards can only be
made to contractors who are registered in the Central Contractor
Registration (CCR) database. You are encouraged to register
as soon as possible. The CCR Web Site can be assessed at: http://www.acq.osd.mil/ec.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-239 SN242730)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: S--REFUSE REMOVAL
SOL RFQ 439-0320
DUE 091198
POC Dan Guined, Contracting Officer, 618-664-6332
DESC: Provide refuse removal at the Federal Correctional Facility
in Greenville, Illinois. The award is pending availability
on fiscal year 1999 funding. This procurement action is a small
business set-aside. All requests for solicitation must be in
writing. No telephone requests will be granted.
CITE: (W-239 SN242732)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE
SERVICES AT THE NAVAL AND MARINE CORPS RESERVE CENTER, MORENO
VALLEY, CA
SOL N68711-98-Q-0733
DUE 092598
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
perform heating, ventilation and air conditioning maintenance
services at the Naval and Marine Corps Reserve Center, Moreno
Valley, CA by means of a firm fixed price type contract. Performance
time will be for twelve (12) months from award. The total duration
of this contract, including exercise of any option, shall not
exceed four years. Potential bidders should request RFQ N68711-98-Q-0733
either in writing or fax request to 562/626-7961. NOTE: Plans
and specifications will not be mailed to firms within a (2)
mile radius of the issuing office. Solicitation package may
be acquired in person from plan issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-98-Q-0733,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Bldg. 230, Southwest Division, Naval Facilities Engineering
Command, Seal Beach, CA 90740-5000. Tentative issue date on
or about 01 September 1998 at no cost charge until supply is
exhausted. Prospective bidders are advised that there will
be tours of the site on 15 September 1998 at 10:00 a.m. local
time. Responses are due no later than (10) days after publication
of advertisement in the Commerce Business Daily (CBD). Request
for Quotations due date is 25 September 1998. The standard
Industrial Classification Code is 7623. The related Small Business
Size Standard is $5 million. After 31 May 1998 new contract
awards can only be made to contractors who are registered in
the Central Contractor Registration (CCR) database. You are
encouraged to register as soon as possible. The CCR Web Site
can be assessed at: http://www.acq.osd.mil/ec.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-239 SN242768)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--GROUNDS MAINTENANCE FOR THE NAVAL AND MARINE CORPS
RESERVE CENTER, PORTLAND, OREGON
SOL N44255-98-M-9902
POC David Briggs, (360) 396-0251
DESC: 1. Solicitation N44255-98-M-9902 (Submission No. 225569)
is cancelled.
CITE: (W-239 SN242879)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 648-178
DUE 090198
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 648-178. USAR AMEDD Newsletter(APA 98-758). 548,139
newsletters with inserted business reply cards. Both print
black and Pantone 208 maroon. Newsletter 8-1/2 x 11" (17 x
11" folded in half with grain to form 4 pages). Business Reply
Card (BRC) 8-3/4 x 4-1/4" saddle stitched into center of newsletter.
Halftones and screens required. BRC must be perfed. Stock:
Newsletter: 70 lb. White Opacified offset book equal to JCP
A80; BRC: 110 lb. White C.W. Index, equal to JCP K10. Massive
mail distribution required as well as f.o.b. destination deliveries.
Quality level II. Ship and mail complete by September 21, 1998.
IMMEDIATELY FAX BID REQUESTS ON YOUR FIRM'S LETTERHEAD TO 312.886.3163.
Cite Jacket 648-178 and include your firm's name, address,
phone and fax numbers, and GPO contractor's code(if known).
Only one bid request per letter - separate letter required
for each diffferent jacket/program request. Bid plus GPO form
910 can also be downloaded from www.gpo.gov/procurement (GPO
form 910 must be downloaded separately).
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-238 SN242356)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
SOL Program 2448-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period 11-1-98 through
10-31-99, for the U.S. Geological Survey located in Tallahassee,
FL. Assumed area of production ia a 350-mile radius of Tallahassee,
FL. Approximately 30 orders per year, consisting of saddle
stitched products (averaging 600 copies, 48 pages); perfect
bound products (averaging 800 copies, 50% average 120 pages
and 50% average 500 pages); and flat sheets averaging 500 copies.
Trim sizes for book will be 8-1/2 x 11" and trim size for flat
sheets will be 8-1/2 x 11", 11 x 17" and 11 x 25-1/2". Quality
level III. Complete production, shipping and delivery must
be made within 12 to 30 workdays. F.O.B. destination to Tallahassee,
FL; Guaynabo, PR; and Washington, DC.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-239 SN242687)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--TRAINING FOR USE OF COMMUNICATION ANALYZERS
SOL 98T3200
DUE 091198
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. No additional specifications are available.
This is a sole source/brand named acquisition with Telecommunication
Techniques Corporation to provide 21 days of on-site training
with 10 students each day on communication analyzers (e.g.,
Fireberd products: Fireberd 6000, 500 and technical information
related to these products). Performance Period: Award date
through 31 Dec 98. Training will consist of in-depth theory,
operation, fault isolation, and hands-on exercises. The Project
Officer will provide curriculum for each day of training to
the course instructors 14 days prior to class start dates.
Course curriculum will be based on 13 product courses and ten
technology courses that would normally require 28 days to complete.
By compressing some areas and eliminating others, all critical
training requirements can be met in the 21 days allotted. Classes
will address Fiber Optic Theory, Optical Time Domain Reflectometry
(OTDR) performance Characteristics, optical system components,
optical transmission techniques, optical modulation and multiplexing
schemes, network performance and fault isolation principals
and sectionalization procedures. Hands on application and training
exercises with the Fiberscan 1000 Optical Fiber Analyzer/OTDR.
Contractor must provide one Fiberscan 1000 and associated test/fault
simulation cables and optical variable atinuators. Protocol
analysis and packet switched network theory to include X.25,
Data Link LAP-B, Error Recovery, Virtual Calls on a packet
network, OSI model, synchronous vs. asynchronous protocols,
LAN/WAN topologies and devices, Frame types, Frame structure,
Ethernet/802.3 and Tolken Ring/IEEE802.5 network operation
and analysis, and CSMA/CD fundamentals. Hands on application
and training exercises with the Netlens 3000 Protocol and Network
Analyzer. Contractor must provide two Netlens 3000's with RS
232, RS-422, Ethernet and Tolkin Ring modules and associated
cables and fault simulation software. DS3/Sonet fundamentals
and network theory to include channelized M13, channelized
C-Bit, DS3 frame structure, network topology, network fault
isolation and sectionalization procedures, intrusive and non-intrusive
network performance monitoring techniques, SONET rates, SONET
layers, SONET frame structure and SONET network analysis procedures.
Hands on application and training exercises with the T-BERD
310 DS3/SONET Transmission System Analyzer. Contractor shall
provide 2 (two) T-BERD 310's with SONET Modules and associated
cables and fault simulation devices. High speed data network
fundamentals and interface testing to include DS0, DS1, FT1,
DS2, Diphase (conditioned and Manchester code conversion to
NRZ), RS-232, RS-422, RS 423, RS-449, RS-530, V.35, X.21, ISDN
(Q. 921 & Q.931), transmission methods and modes, Timing methods,
DDS format origin & implementation, building DSOA/DSOB, DDS
Secondary Channel, Point-to-point vs. multi-point, CEPT 2M
theory, CEPT High Order theory, and fault isolation procedures.
Hands on application and training exercises with the FIREBERD
6000 and associated interface modules. The Patch and Test Facility
will provide modules and test equipment. Contractor must provide
fault simulation cables and devices. 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. Offeror shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. 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 Sep 11, 1998
and should be sent to 6 CONS/LGCV, ATTN: Doris J. Karekos,
Contracting Officer, 2606 Brown Pelican Ave, MacDill AFB, FL
33621 or faxed to 813 828-5111.
EMAILADD: KAREKOSD@MACDILL.AF.MIL
EMAILDESC:
CITE: (W-239 SN242742)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--TEST ADMINISTRATOR SERVICES, FCI DANBURY
SOL RFQ 145-0005
DUE 101598
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor to be responsible for all aspects of the Educational
Testing Program for inmates at the Federal Prison Camp (FPC)
and Federal Correctional Institution (FCI) Danbury, CT. The
contractor will be responsible for administering all ABLE,
SABE, CASA, GED, NOCTI, CLEP, LSAT, and Pre-GED exams in accordance
with the Statement of Work. The services are for a one year
period, with four one-year options. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE CALLS WILL BE
ACCEPTED. A security investigation/clearance is required. Quotation
packages will be available on or about September 15, 1998 and
the closing date should be on or about October 15, 1998. The
SIC code for this project is 8299.
CITE: (W-239 SN242803)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR, FCI DANBURY
SOL RFQ 145-0004
DUE 101598
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor to be responsible for instruction the Business
Education Vocational Training Program for inmates at the Federal
Prison Camp (FPC) Danbury, CT. The instructor will be responsible
for developing/revising the instructional curriculum related
to the program. Instruction will include basic keyboarding/typing
skill development with eventual progression to instruction
on computers in accordance with the Statement of Work. The
services are for a one year period, with four one-year options.
This project is 100% set-aside for small business. Requests
may be mailed to the above address or they can be faxed to
717-547-6819. NO PHONE CALLS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
September 15, 1998 and the closing date should be on or about
October 15, 1998. The SIC code for this project is 8299.
CITE: (W-239 SN242810)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80205
DUE 091098
POC Andrea K Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order on a sole source
basis to KC Resources Creative Solutions, Inc 8610 Baltimore-Washington
Blvd; Suite 218, Jessup, Maryland 20794 for 172 employees to
attend on site training at FBI facilities for Olicom Internetworking
training. KC Resources has been designated by the manufacturer
as the only other authorized educational provider of this software.
Vendor shall: (a) provide 10 classes on-site in Olicom Advanced
Internetworking with a maximum of 10 students in each class
(b) provide 10 classes on site in Olicom Advanced IP Routing
with a maximum 10 students in each class (c)provide 6 classes
on-site in Internetworking and IP Fundamentals with a maximum
of 12 students in each class. Training shall be at one of the
following FBI facilities: Fort Monmouth, NJ, Pocatello, ID
and one at the vendor site in Jessup, MD, beginning September
21, 1998 and ending April 30, 1999. This is a commercial service
and is being conducted in accordance with the format in FAR,
Subpart 12.6 and SAP under the Test Program (FAR 13.6). This
is a 100% small business set-aside, SIC 8299, business size
$5 million. This will be a firm-fixed-price contract with a
base year and a one-year option. This solicitation document
incorporates provisions and clauses which are in effect through
FAC 97-05. This requirement is being issued as RFQ #80205.
The following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR provision 52.212-1 Instructions
of Offerors Commercial Items (Aug 1998); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997); FAR 52.212-4 Contract Terms
and Conditions-Commercial items (Apr 1998); FAR 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders - Commercial items (Jun 1998). Each offeror shall include
a completed copy of the FAR provision 52-212-3 Offeror Representation
and Certifications - Commercial item (Jan 1997). The full text
clauses can be obtained at Web Site (FAR) http://www.arnet.gov/.
DOJ clauses that are applicable: Contracting Officers's Technical
Representative (COTR) (Jan 1985) and Protests filed Directly
with the Department of Justice (Jan 1998). The full text clauses
can be obtained at Web Site (JAR) http://www.usdoj.gov/. Vendor
shall provide a quote for Olicom Advanced Internetworking,
Olicom Advanced IP Routing, Internetworking and IP Fundamentals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within ten days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
order is based upon responses to this notice and is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose to determine
whether to conduct a competitive procurement. All quotes shall
be clearly marked with RFQ #80205 and shall be submitted to
Andrea K. Pearson, Contract Specialist at the address and phone
number listed above no later than 4:30pm DST, September 10,
1998. Vendors are hereby notified that if your quote is not
received by the date/time and at the location specified in
this announcement, it will be considered late. Quotes can also
be faxed to (202) 324-3767. Award to be made within one (1)
week after closing of the solicitation.
CITE: (W-239 SN242816)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--ADULT BASIC EDUCATION INSTRUCTORS (2)
SOL RFQ-404-0001-9
DUE 110398
POC John Fredrick, Regional Contract Specialist, (678) 686-1414
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons intends to award non-personal service contract(s) for
providing two (2) Adult Basic Education Instructors, for the
Federal Correctional Institution (FCI) and Federal Prison Camp
(FPC), P.O. Box 699, 100 Prison Road, Estill, SC 29918, to
the inmate population for fiscal year 1999. The Daytime Contractor
work schedule will normally consist of six (6) sessions per
week, with the session length defined as three (3) hours per
session, Monday through Friday, excluding holidays. The sessions
will normally begin at 7:30 am and end at 3:30 pm. The nighttime
Contractor work schedule will normally consist of three(3)
sessions per week, with the session length defined as two (2)
hours per session Monday through Friday, excluding holidays.
The sessions will normally begin at 6:00 pm and end at 8:00
pm. A Bachelors Degree in Science, preferably in Education
either Secondary or Elementary is desirable. However, (3) three
years of satisfactory experience in the field of teaching may
be substituted for Education, along with a Bachelors Degree.
A minimum of (1) one years experience as a teacher is required.
It is desired the contractor have a minimum of (1) one year
experience in a correctional setting. Some of the duties are
but are not limited to the following: Writing, reading, Social
Studies, Science, Literature, and Mathematics, develop, implement,
and enhance programs relative to the high school equivalency
for inmates at the FCI and FPC. The Federal Correctional Institution,
Estill, SC, intends to award a base year contract in FY 1999
with options to renew the contract for four (4) successive
years. Requests for quotations should be submitted in writing
only. Telephone and facsimile request will not be accepted.
All responsible offers within the competitive range will be
considered. The proposed contract is unrestricted. Solicitations
will be available on or about October 1, 1998.
CITE: (W-239 SN242853)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--PILOT SERVICES
SOL N00244-98-R-0138
DUE 090898
POC Ed Brown (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 15
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The Request for Proposal (RFP)
number is N00244-98-R-0138. (iii) The RFP and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. This is an unrestricted RFP. The requirement is
for a Firm Fixed Price Indefinite Delivery Requirements Type
Contract for a Base Year Period and 4 one year Options. The
following separately priced subclins will apply to the contract:
0001AA FFT Class Vessel 450 Moves; 0001AB MCM Class Vessel
500 Moves; 0001AC MHC Class Vessel 500 Moves; 0001AD CVT Class
Vessel 4 Moves; 0001AE SSN Class Vessel 4 Moves; 0001AF SSBN
Class Vessel 4 Moves; 0001AG Shift Change with Power Qty. 10
ea.; 0001AH Shift Change without Power Qty. 10 ea. 0002AA
Detention of pilot on board because of weather condition shall
be charged per day plus quarters equal to deck officer plus
first class transportation cost of return Qty. 10 ea.; 0002AB
Delay of vessel's sailing after pilot boards for sailing, unless
due to weather conditions $____ per hour or fraction thereof
after the first hour; 0002AC Cancellation of vessel's sailing
or change in sailing time without notice to the pilot, other
than for weather conditions, and if sailing is cancelled or
sailing time changes provided pilot has not been given one
hour notice cancellation of sailing time change Qty. 10 ea.;
0002AD Swinging ship for calibrating or compass adjusting,
or running degaussing range, or trial run in harbor, plus regular
pilotage charge Qty. 5 ea.; 0002AE When pilot is dispatched
for an incoming vessel and vessel cancels pilot Qty. 5 ea.;
0002AF Delayed arrival detention charge per one half hour or
fraction thereof after the first hour unless given at least
two hours advance notice of a change in the vessel's ETA max.
three hour wait Qty. 5 ea. NOTE: The above listed subclins
represent the Base Year only. Offeror's should also provide
pricing for the consecutive 4 one year option periods using
the same subclin format. The Contractor shall provide all
the necessary personnel, supervision, management, equipment,
materials and services to provide pilot services for United
States Ships (USS), United States Naval Ships (USNS) and other
designated public vessels, including those of foreign navies,
in the waters of Naval Station Ingleside Area including but
not limited to the Thule Lake Channel, Industrial Canal, Corpus
Christi Bay, from Buoy "AP" to the designated dock. At times,
it may be necessary for a Contractor to move up to four (4)
ships, at different locations, simultaneously. Accordingly,
the Contractor must have the resources to accomplish this (minimum
of four (4) pilots, one (1) operational pilot boat and one
(1) standby pilot boat. The Contractor shall be responsible
for performing duties which include but not limited to the
following: 1. The services to be furnished hereunder shall
be performed within twelve (12) hours, one (1) hour from receipt
of call for emergency service to pilot on board, after the
date and time of each delivery order placed, except that when
the needs of the Government permit, orders may provide a longer
time for delivery. The Contractor's pilots must be available
to respond during any twenty-four (24) hour day. 2. As required,
the contractor must be able to surge number of pilots available
to support weather or national defense emergencies sorties
every fifteen (15) minutes over a period of two (2) to four
(4) hours unless otherwise authorized by the port operations
officer or his duly authorized representative. Emergency sorties
is a situation such as a national emergency, hurricane, or
war in which ships are ordered to get underway without hesitation.
3. The Government's ships will be given priority in harbor
movements in response to weather or national defense emergencies.
4. The Contractor shall transport pilots to and from the
designated pilot station at the Pascagoula Ship Channel Sea
Buoy and conduct safe pilot embarkation and disembarkation
operations in a seaway. 5. The Contractor shall provide
efficient communications and transportation coordination, and
waterways system oversight to perform pilot services. 6.
The contractor will assist the ship's Commanding Officer in
performing all operations during mooring and will be responsible
for safe operation while piloting in accordance with applicable
State and Federal laws. 7. The pilot boat shall be on station
when the ship arrives in the vicinity of Buoy "AP". The pilot
boat shall be of sufficient size so as to allow for safe boardings
under existing weather and sea conditions. 8. The pilot
shall deliver the ship dead in the water or with bare steerage
way in the vicinity of the ship's destination. Open waters
shall mean an area near the destination where there is sufficient
depth of water and no danger of a collision, allusion, grounding
or stranding. 9. Any pilot working under this contract must
possess a Federal license covering work to be performed in
various areas. 10. Shifting - When an Ordering Activity
requests the moving of vessels from berth to berth, berth to
anchor, anchor to berth, or anchor to anchor, the charge per
pilot service shall be in accordance with rates cited in Section
B. 11. Detention - The contractor shall be compensated for
detention caused by the vessel, the Government or adverse weather.
Detention is defined for the purpose of this contract as the
actual time, less 30 minutes freetime for sailing and shifting,
or less 60 minutes freetime for arrivals, that the harbor pilot
is detained beyond the required reporting time, after arriving
at the specified location ordered. Any delays not previously
mentioned are not considered detention under this contract.
12. The contractor agrees to furnish all services specified
on two (2) hours notice. 13. The contractor shall promptly
notify the Contracting Officer or his authorized representative
if he is unable to complete an assignment. The contractor will
continue to be responsible for furnishing the services. If
the Contractor fails to perform services required, the Government
may, either perform the services itself or employ others to
do so, for the contractor's account, and excess costs to the
Government in either case shall be charged to the contractor.
14. Cancelled Orders - The charge for cancelled orders will
be in accordance with the rates cited in the contract. 15.
If orders are cancelled at least one (1) hour prior to the
ordered time, there will be no charge to the Government.
16. Pilots are requested to be available "on call" twenty-four
(24) hours a day, seven (7) days a week, including holidays.
17. Pilots shall board ships arriving from sea in the area
of Buoy "AP" on the Navigation Chart 11307 which is the normal
pilot cruising area. 18. Pilots shall board departing ships
at their berth no later than hour prior to scheduled sailing.
19. The contractor shall be liable for all damages attributed
to the pilot's error. Delivery shall be FOB Destination.
Deliver to: COMMANDING OFFICER, NAVAL STATION CODE N44, 1455
TICONDEROGA INGLESIDE, TX 78362-5000. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
52.212-2, Evaluation-Commercial Items is applicable to this
acquisition. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of 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
252.225-7001, Buy American Act and Balance of Payment Program.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must submit past performance information that supports
proof of the offeror's capability to perform the required services.
Past performance data may consist of prior government contracts
and orders within the past five years where similar work has
been performed. Provide personal points of contact and phone
numbers to assit in the validation of the claimed performance.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
offer in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), company CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Offers
are due no later than 3:00 PM PST 08 Sep 1998 Offers should
be addressed to FLEET AND INDUSTRIAL SUPPLY CENTER SAN DIEGO,
REGIONAL CONTRACT DEPARTMENT ATTN: BID OFFICER,937 NORTH HARBOR
DIRVE SUITE 212, SAN DIEGO CA 92132-0212. FAX Quotes should
be transmitted to (619)532-1089 Attn: Ed Brown. For additional
information, contact Mr. Ed Brown, Contract Specialist, (619)532-2587.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN242713)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--PACKING AND CONTAINERIZATION
SOL DABT23-98-B-0073
DUE 100698
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for Packing, Containerization
and Local Drayage of personal property shipments at Fort Knox,
Kentucky during the calendar year of 1999. 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 to 502/624-5869. No IFBs forwarded nor
offers accepted via facsimile. See Numbered Notes 1.
CITE: (I-239 SN242787)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: W--RENTAL, INSTALLATION, AND MAINTENANCE OF WASHERS

SOL F07603-98-R6009
DUE 091198
POC Kathleen Knepp, Contract Specialist (302) 677-2185
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This is a 100% small business set-aside. Standard
Industrial Code (SIC) is 7359, and the small business size
standard is $5.0 million. 2. SCOPE: The contractor shall
provide, install, and maintain washers and dryers on Dover
AFB, DE. The contractor-furnished machines will be subject
to heavy use 24 hours a day, 365 days a year. 3. NOTE: The
entire solicitation package, including the Statement of Work
and machine locations will be released solely on the Dover
Air Force Base, 436th Contracting Squadron Home Page. The Internet
address is: http://www.dover.af.ml/~lg/lgc/pub/bizop.htm. This
solicitation will only be available by downloading the documents
from our home page. Paper copies will not be available. Any
prospective offeror interested in submitting a proposal for
this solicitation must register on the home page in order to
be placed on the bidder's list.
LINKURL: http://www.dover.af.ml/~lg/lgc/pub/bizop.htm
LINKDESC:
EMAILADD: Kathleen.Knepp@dover.af.mil
EMAILDESC:
CITE: (W-239 SN242548)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MAN-LIFTS
SOL N00140-98-R-3338
DUE 091498
POC Kevin Linden, Contract Specialist, (215) 697-9685, or J.
O'Sullivan, Contracting Officer (215) 697-9680
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are hereby requested and a written solicitation will
not be issued. FISC Norfolk Det-Philadelphia is soliciting
on a full and open competitive basis. Award of a firm fixed
price definite quantity type contract is contemplated. The
standard industrial classification code is 3536. Contract Line
Item Number (CLIN) 0001: Rental of 4 each Manlifts - for the
period 1 October 1998 to 30 September 1999 in accordance with
Manlift Specification A listed below. 0002: Rental of 4 each
Manlifts - for the period 1 October 1998 to 30 September 1999
in accordance with Manlift Specification B listed below. 0003:
Rental of 2 each Manlifts - for the period 1 October 1998 to
30 September 1999 in accordance with Manlift Specification
C listed below. 0004: Option for CLIN 0001 - for the period
of 1 October 1999 to 30 September 2000. 0005: Option for CLIN
0002 - for the period of 1 October 1999 to 30 September 2000.
0006: Option for CLIN 0003 - for the period of 1 October 1999
to 30 September 2000. 0007: Option for CLIN 0001 - for the
period of 1 October 2000 to 30 September 2001. 0008: Option
for CLIN 0002 - for the period of 1 October 2000 to 30 September
2001. 0009: Option for CLIN 0003 - for the period of 1 October
2000 to 30 September 2001. 0010: Option for CLIN 0001 - for
the period of 1 October 2001 to 30 September 2002. 0011: Option
for CLIN 0002 - for the period of 1 October 2001 to 30 September
2002. 0012: Option for CLIN 0003 - for the period of 1 October
2001 to 30 September 2002. Additionally, an option to purchase
equipment is incorporated. The offeror shall state the purchase
price or provide a formula that shows how the purchase price
will be established at the time of purchase. The purchase conversion
cost of the equipment shall be computed as of the effective
date specified in the unilateral modification required to purchase
equipment, on the basis of the purchase price set forth in
the contract, minus the total purchase option credits accumulated
during the period of lease or rental, calculated by the formula
provided by offeror with his original proposal. The accumulated
purchase option credits available to determine the purchase
conversion cost will also include any credits accrued during
a period of lease or rental of the equipment under any previous
Government contract if the equipment has been on continuous
lease or rental. The movement of equipment from one site to
another site shall be "continuous rental." MANLIFT SPECIFICATION
A: On-call maintenance is required for each manlift. This maintenance
shall provide an 8 hour response time to trouble calls and
a replacement manlift, if manlift will not be functioning and
available for use within 24 hours of the trouble call. Manlifts
are to be delivered to and picked up at: U.S.N. Drydock "Oakridge",
Pier 17 South - Lower Base, Naval Submarine Base, Groton, CT
06349. Manlifts shall conform to the following requirements:
diesel powered; 15 gallon minimum fuel capacity; articulating
boom with zero degree tail swing; audible travel warning signals
only; foam-filled tires; 60 foot maximum acceptable working
height; 45 feet minimum acceptable working height; 200 pounds
minimum required platform capacity; 500 pounds maximum required
platform capacity; 26,000 pounds maximum acceptable overall
weight; 8 feet minimum acceptable wheelbase; 20 degree (35%)
minimum acceptable grade ability; 1 mph minimum acceptable
speed; 3.6 mph maximum acceptable speed; 8 feet maximum acceptable
inside turning radius; 14 feet maximum acceptable outside turning
radius; 1 foot minimum acceptable ground clearance. Equipment
will be used for multiple shifts per day will be used for some
hydroblasting. MANLIFT SPECIFICATION B: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8 hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24 hours of the trouble call. Manlifts are to be
delivered to and picked up at U.S.N. Drydock "Shippingport",
Pier 15 North - Lower Base, Naval Submarine Base, Groton, CT
06349. Manlifts shall conform to the following requirements:
gasoline powered; 15 gallon minimum fuel capacity; articulating
boom with zero degree tail swing; 25 foot minimum acceptable
length with boom stored; 7 foot minimum acceptable height with
boom stored; audible and visual travel warning signals; foam-filled
tires; 4 foot minimum acceptable working height; 50-60 foot
maximum acceptable working height; 500 pound minimum acceptable
platform capacity; 500 pound maximum acceptable platform capacity;
19,000 pound maximum acceptable overall weight; 8 feet minimum
acceptable wheelbase; 20 degree minimum acceptable grade ability;
1 mph minimum acceptable speed; 3.6 mph maximum acceptable
speed; 3 feet maximum acceptable inside turning radius; 14
feet maximum acceptable outside turning radius; 2 feet minimum
acceptable ground clearance; two- or four-wheel drive. Possibility
of equipment being used for multiple shifts - will be used
for some hydroblasting. MANLIFT SPECIFICATION C: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8 hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24 hours of the trouble call. The Maintenance Support
Branch, Building #400, phone:(860)694-4542, between the hours
of 0730 - 1600, is the point of contact to arrange delivery/pick-up
of manlifts for the Public Works Department, Naval Submarine
Base, Groton, CT 06349. Manlifts shall conform to the following
requirements: diesel or gasoline powered; 15 gallon minimum
fuel capacity articulating boom with zero degree tail swing
audible and visual travel warning signals pneumatic, solid,
or foam-filled tires; 16 foot minimum acceptable working height;
66 foot maximum acceptable working height; 200 pounds minimum
required platform capacity; 500 pounds maximum required platform
capacity; 8 degree minimum acceptable grade ability; 1 mph
minimum acceptable speed; 3.6 mph maximum acceptable speed.
Possibility of equipment being used for multiple shifts. The
following factors shall be used to evaluate offers: price and
past performance; FAR 52.212-1,52.212-2, 52.212-3, 52.212-4,
52.212-5. As an addendum to 52.212-5, paragraph (b) also include
the following numbered subparagraphs in this clause: (1),(2),
(3), (5), (6), (7,) (8), (9); FAR 52.204-4, 52.217-9, 52.217-5,
52.216-18, 52.216-19, 52.216-20, 52.207-5. The incorporated
provisions and clauses are those in effect through FAC 90-46.
The following Defense (FAR) supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.212-7000 252.212-7001 also paragraph (a)
and the following clauses under Paragraph (b): 252.225-7012,
252.225-7028, 252.233-7000, Paragraph C. Past Performance proposal
is to include all data and information required for evaluation,
and exclude any reference to the pricing aspects of the offer.
Each page of each copy should be affixed with the following
legend: Source Selection Information - See FAR 3.104. In the
event any portion of the past performance proposal is written
by anyone who is not a bona fide employee of the firm submitting
the proposal, a certificate to this effect shall be furnished
which shall be signed by a responsible officer of the offeror
and shall also identify the person's name , employment capacity,
the name of the person's firm, the relationship of that firm
to the offeror, and the portion of the technical proposal the
person wrote. Any offeror who will be submitting CLASSIFIED
data in their past performance proposal shall first notify
the Center by contacting the point of contact for this solicitation.
Classified data that is forwarded as part of an offeror's proposal
must be housed in its own binder, separate from the unclassified
portion. The offeror shall describe its past performance on
similar contracts it has held within the last five years which
are similar scope, magnitude and complexity to that which is
detailed in the RFP or affirmatively state that it possesses
no relevant directly related or similar past performance. Offerors
who present similar contracts should provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of the RFP. The offeror should provide the following information
regarding its past performance: A. The contract number(s).
B. name and phone number of point of contact at the federal,
state, local government or commercial entity for which the
contract was performed. C. Dollar value of contract. D. Detailed
description of the work performed. E. Names of subcontractor(s),
if any, and a description of the extent of work performed by
the subcontractor(s). F. The number, type and severity of any
quality, delivery or cost problems in performing the contract,
the corrective action taken and the effectiveness of the corrective
action. Award will be made to the eligible, responsible offeror
whose total offer, conforming to the solicitation, is determined
most advantageous to the Government, price and past performance
considered. The evaluation will consider past performance significantly
less important than price. The Government reserves the right
to obtain information for use in the evaluation of past performance
from any and all sources including sources outside the Government.
Offerors lacking relevant past performance history will not
be evaluated favorably or unfavorably on past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral for past performance, may not
represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposal of other offers. The offeror must provide the
information requested above for the past performance evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. The Government will consider
the quality of offerors' past performance. This consideration
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used a means of evaluating the relative capability
of the offeror and other competitors to successfully meet the
requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give
greater consideration to the contracts which the Government
feels are most relevant to the RFP. As a minimum, vendors should
provide this office: a price proposal on letterhead or an SF1449
for the requested items with unit price, extended price, past
performance information, how purchase options credits accumulated
toward purchase price, prompt payment terms, remittance address,
and include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their offer. For information regarding
the solicitation, POC is Kevin Linden (215) 697-9685. Responses
to this solicitation are due no later than 3:00 p.m. local
(Philadelphia) time, 10 Sept 98. All offers shall be sent to
FISC Norfolk Det Philadelphia, 700 Robbins Ave., Bldg. 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P52G and
should reference N00140-98-R-3338. Submission of proposals
via facsimile is authorized. Proposals submitted vial facsimile
should reference N00140-98-R-3338 and be forwarded to (215)
697-9738. In accordance with FAR 52.215-18, if the offeror
chooses to transmit a facsimile proposal, the government will
not be responsible for any failure attributable to the transmission
or receipt of the facsimile proposal. Offerors should take
into account that numerous proposals may be transmitted at
the time of offer closing.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-239 SN242865)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: X--TEMPORARY RENTAL OF FURNISHED APARTMENTS
SOL DABT63-98-T-0147
DUE 090998
POC Carmen M. Simotti, (520) 533-5018 or Gloria Golden, (520)
533-1464
DESC: AMENDMENT TO SOLICITATION DABT63-98-T-0147 ISSUED ON 8/27/98.
The combined synopsis/solicitation for commercial items for
temporary rental of furnished apartments is modified to correct
the following: The solicitation and Quotations due date is
September 9, 1998. Questions regarding this acquisitioon must
be submitted in writing no later than September 3, 1998. The
synopsis/ solicitation was posted via the internet in CBDNet
on 8/25/98. It can be obtained from the Commerce Business Daily
Online via GPO access at URL: http://cbdnet.access.gpo.gov

EMAILADD: simottic@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-239 SN242813)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--COANTAG BRIDGE REPLACEMENT, BRIDGER-TETON NATIONAL
FOREST
SOL IDAWY-56-98
DUE 092598
POC Tammy Smith, 208-236-7584
DESC: This project consists of the removal and disposal of an
existing native log bridge and abutments and the construction
of a new bridge downstream of the existing bridge. The new
bridge will have treated timber abutments and wing walls, weathering
steel modular bridge superstructure, and paved deck and approaches.
Project is located approximately 22 miles northeast of Cokeville,
Wyoming, on the Kemmerer Ranger District. Estimated start work
date will be summer 1999. Estimated price range is between
$25,000 and $100,000. FAX bid requests to 208-236-7503.
CITE: (W-238 SN242357)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--FURNISH AND ERECT WAREHOUSE, TARGHEE NATIONAL FOREST
SOL IDAWY-57-98
DUE 092598
POC Tammy Smith, 208-236-7584
DESC: This project consists of furnishing and erecting a 25'
x 30' warehouse at the Swan Valley workcenter, Swan Valley,
Idaho. The warehouse building shall be a pre-engineered metal
or wood-framed building. Project site is located east of the
town of Swan Valley, Idaho, in Bonneville County. Estimated
start work date is October 5, 1998, with a contract time of
60 days. Estimated price range is between $25,000 and $100,000.
FAX bid requests to 208/236-7503.
CITE: (W-238 SN242360)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TRIMBLE MO 64492-9998
SOL 193045-98-A-0572
DUE 093098
POC Steve Muyskens, 913/831-1855 ext 436, for leasing questions;
Bruce Bieber 913/831-1855 ext 438, for technical questions;
Todd Hicks, Webster & Gentry Architects, 913/432-2175, for
design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,480 sf building on a 41,125
sf site at the City of Trimble, County of Clinton, State of
Missouri. After August 31, 1998 plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-239 SN242587)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PONY EXPRESS TRAIL RECONSTRUCTION
SOL RFQ R5-03-99-01
DUE 111098
POC Kathryn Griffin, CO 530/622-5061 or Bill Walker, COR 530/622-5061
DESC: The project consisists of the reconstruction of 0.80 miles
of trail and the construction of another 2.56 miles of trail.
Other major construction items include 5 shallow stream fords,
125 lf of trail turnpike, 353 sf of rock retaining wall and
4 switchbacks. Price range expected to be between $25,000
and $100,000. There will be no prebid tour. The project may
be reached by traveling east from Placerville, CA on highway
50 approximately 29.2 miles to Kyburz, CA. Approximately 0.5
miles east of Kyburz Lodge road No. 11N43 intersects from the
north. Take 11N43 for 0.2 miles to the trailhead. Solicitation
package expected to be available by October 8, 1998.
EMAILADD: kgriffin/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-239 SN242611)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--INSTALL
WATER MAIN AND CONSTRUCT DRMO WAREHOUSES 7824 & 7825
SOL F02601-98-R0016
POC Dennis Mohn (520) 228-3872 or Bret Zieman (520) 228-5484
DESC: DESCRIPTION: Contractor shall furnish all labor, equipment,
parts, tools, transportation and management to perform all
necessary operations in conjunction with the project entitled
"Install Water Main and Construct DRMO Warehouses #7824 and
#7825," at Davis-Monthan AFB, AZ, in strict accordance with
the project specifications and drawings. PERFORMANCE: EACH
Warehouse will have a performance time of 180 calendar days
from issuance of the Notice to Proceed. The Water Main will
have a 60 clendar day performance from issuance of Notice to
Proceed. All three (3) items shall run concurently. MAGNITUDE:
$500,000 - $1,000,000 EACH ENTITY HAS A STATUATORY COST LIMITATION
OF $500,000 SOLICITATION NUMBER: F02601-98-R0016 Anticipated
issue date is 14 September 1998. There will be a prebid site
visit, all potential offerors are highly encouraged to attend.
The date and time will be disclosed with the bid package. The
anticipated bid opening date iwill be on or about 15 October
1998. This aquisition is unrestricted and open to all businesses
reguardless of size. All interested parties are requested to
submit their request for bid document in writing, by mail.
You may fax your request to (520) 228-2369, HOWEVER, it is
the responsibility of the contractor to ensure receipt by the
government. NO telephone requests will be honored. Work is
not in a restricted area. BREAKDOWN: 40% architectural, 10%
civil, 20% electrical, 30% mechanical
LINKURL: www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: mohnd@cons355.dm.af.mil
EMAILDESC:
CITE: (W-239 SN242618)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT OUTDOOR FIRING RANGES 7 AND 8
SOL FTC 98-24
DUE 101898
POC Margaret M. Kicklighter, Contracting Officer, (912) 267-2330
or Erin Wofford, Procurement Technician, (912) 267-3143
DESC: Furnish all labor, equipment, supervision, and materials
to Construct Two (2) 25 point, 50 yard pistol/rifle ranges
approximately 33,500 square feet each with supporting cleaning
stations, control booths, storage, electrical and mechanical
rooms, associated targetry system and other related work. Magnitude
of project is between $5,000,000 and $10,000,000. Solicitation
package will be available upon receipt of non-refundable fee
of $50.00 per package. Checks should be made payable to "FLETC".
Telephone requests will not be accepted. Issuance date is on/or
about September 18, 1998. This is an unrestricted procurement
and all interested bidders may apply.
CITE: (W-239 SN242624)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT LACKLAND AFB, TEXAS
SOL F41622-98-R-0037
DUE 101598
POC BETH WANN/CONTRACT SPECIALIST (210) 536-3603, FAX (210) 536-3498,
EMAIL Beth.Wann@hqafcee.brooks.af.mil, CONTRACTING OFFICER/PAUL
VAUGHN (210)536-2360 EMAIL Paul.Vaughn@hqafcee.brooks.af.mil

DESC: Y-This is a Design/Build Turnkey acquisition of military
family housing at Lackland AFB, Texas which includes construction
of 80 MFH units and demolition of approximately 86 units. Proposals
will be solicited on a firm-fixed price, lump sum basis. The
Two-Phase Design-Build selection procedures will be utilized
for this procurement. Only one solicitation will be issued
and will include the scope of work and evaluation factors for
Phases I and II. Interested offerors will be requested to submit
technical qualifications and experience information based upon
the established Phase I evaluation factors. This information
will be evaluated and the offers deemed to be the most highly
qualified, a maximum of five (5), will be selected to proceed
onto Phase II. Only the selected offerors will be allowed to
submit a Phase II proposal. Offerors selected to participate
in Phase II will be requested to submit technical, past/present
performance and price proposals. Source Selection procedures
will be used and award may be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government,
price and other factors considered. The Request For Proposal
package will be available for downloading and viewing at our
Internet homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm
on or about 15 September 1998. A pre-proposal conference will
be held approximately 2 weeks after release of RFP-Phase I.
The RFP package will be available on the Internet only. There
will be no hard copies of this solicitation issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Electronic medium for the proposal submittal documents will
not be allowed. Questions related to this project must be submitted
in writing to HSC/PKOC, Attn: Beth Wann, 8005 9th Street, Brooks
AFB, TX 78235-5353 or FAX 210/536-3498. All contractors interested
in receiving notification of updates/amendments to the solicitation
posted on the web site are urged to enroll on the web site
mailing list for this acquisition. Those contractors enrolled
will be notified automatically of any changes made to the RFP
through their e-mail address when enrolled on this acquisition
mailing list. No telephone requests will be accepted. The magnitude
for this project is over $10 million and a Construction Cost
Limitation applies. Performance and payment bonds will be required.
The SIC Code for this procurement is 1521 and the annual size
standard is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242629)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--PORCELAIN TILE EXTERIOR PAVING SYSTEM
SOL RFQ5-79685-946
DUE 082898
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: The purpose of this modification is to change the "Quote
must be received by date." Initially it was COB August 28,
1998. Now it is being extended to COB September 4, 1998. NASA/GSFC
plans to issue a Request for Quote for the furnishing and installation
of porcelain tile exterior paving system at the main entrance
of Bldg. 32. The removal of existing pavers will be accomplished
by another contractor and both contrators are required to coordinate
their work with each other as well as with a government representative.
A site visit is planned for Tuesday, August 18, 1998 at 9:00
A.M. @ project site, Bldg. 32. Carl Lazerow is POC at 301-286-6910
and will make arrangements for admittance to the site. Detailed
drawings will be a part of the RFQ. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 1611 and 500, respectively, The anticipated release
date of RFQ5-79685-946 is on or about 08/12/98 with an anticipated
quote due date of on or about 08/28/98. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Quotations received from a Small Business will be considered.
All interested parties may request a copy of the solicitation
in writing, at the address noted above, via facsimile at 301-286-0247
or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e:mail requests rests
solely with the interested party. No collect calls, no telephone
requests accepted. See Note #1.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79685-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242670)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPLACE FAMILY HOUSING UNITS (DESIGN/BUILD), AREAS
I & J, SCHOFIELD BARRACKS, HI
SOL DACA83-98-R-0039
DUE 110298
POC Point of Contact is Renee Hicks, Contract Specialist, (808)438-8567
DESC: The issue date for solcitation no. DACA83-98-R-0039 has
been postponed. Also, the preproposal conference/site visit
(scheduled for September 9, 1998) has been cancelled. Contractors
will be notified via the Commerce Business Daily and the Pacific
Ocean Division Contracting Home Page at (http://www.pod.usace.army.mil/org/hed/ct/index.html)
when the new issue date and preproposal conference/site visit
is rescheduled.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242693)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF FRIENDSHIP, ALLEGANY CO., NY
SOL NRCS-15-NY-98
DUE 092498
POC Nancy Lee, Contracting Officer, 315/477-6509; Bob Pederson,
COR, 716/268-7831 Ext. 3
DESC: Work will consist of supplying and installing approximately
1600 sq. ft. of sheet pile weir and 100 linear feet of welded
cap on EWP project along Van Campen Creek, Village of Friendship,
Allegany Co., NY. This work is to be completed within 15 calendar
days. Estimated price range is between $25,000 and $100,000.
Site showing is scheduled for Monday, September 21, 1998 at
9:00 A.M. on County Route 31, approximately 0.5 miles south
of the County Route 31-County Route 20 interesection in the
Village of Friendship. Request for Quotation packages will
be available at the site showing. All responsible bidders may
submit a written quotation which shall be considered by the
agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-239 SN242695)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF FRIENDSHIP, ALLEGANY CO., NY
SOL NRCS-16-NY-98
DUE 092498
POC Nancy Lee, Contracting Officer, 315/477-6509; Bob Pederson,
COR, 716/268-7831 Ext. 3
DESC: Work will consist of dewatering the site, supplying and
installing wales, anchors and anchor beam system to repair
existing sheet pile weir in the Village of Fillmore, Allegany
County, NY. This work is to be completed within 21 calendar
days. Estimted price range is between $25,000 and $100,000.
Site showing is scheduled for Monday, September 21, 1998 at
11:00 A.M. at the Town of Hume Highway Building on New York
State Route 19, approximately 0.5 miles west of the Village
of Fillmore. Request for Quotation packages will be available
at the site showing. All responsible bidders may submit a written
quotation which shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-239 SN242710)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWNSHIPS
OF HUME AND CENTERVILLE, ALLEGANY CO., NY
SOL NRCS-17-NY-98
DUE 092498
POC Nancy Lee, Contracting Officer, 315/477-6509; Bob Pederson,
COR, 716/268-7831 Ext. 3
DESC: Work will consist of installation of approximately 975
linear feet of heavy rock riprap with toe at three (3) sites
in the Townships of Hume and Centerville, Allegany County,
NY. This work is to be completed within 15 calendar days. Estimated
price range is between $25,000 and $100,000. Site showing is
scheduled for Monday, September 21, 1998 at 12:30 P.M. on Higgins
Creek Road in the Town of Hume approximately 1.0 miles west
of the Higgins Creek Road - County Route 3 intersection. Request
for Quotation packages will be available at the site showing.
All responsible bidders may submit a written quotation which
shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-239 SN242712)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT DRIVER TRAINING RANGE
SOL FTC 98-28
DUE 102298
POC Kim Anderson, Procurement Technician, (912) 261-3631, or
C. D. Smithson, Contracting Officer, (912) 267-3589
DESC: Construct a 1.75 mile main course with three (3) additional
loops, totaling another .69 mile. Work to be performed at the
Federal Law Enforcement Training Center located in Artesia,
New Mexico. Surface will have a 4 inch aggregate base course
covered by a 3 inch plant mix bituminous pavement. A 60 day
performance period is allowed. Project magnitude is $500,000
to $1,000,000. This project is unrestricted; any eligible firm
regardless of business size is invited to bid. Solicitation
packages are available upon receipt of a non-refundable fee
of $25.00 per package. Checks should be made payable to "FLETC".
Telephone requests will not be accepted.
CITE: (W-239 SN242718)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--PINE RIVER DAM CONSTRUCTION, STAGE 1, CROW WING COUNTY,
MINNESOTA
SOL DACW37-98-B-0011
DUE 101498
POC Contract Specialist DEBBIE PETERSON 612/290-5408 Contracting
Officer THOMAS H. KOOPMEINERS 612/290-5409 (Site Code DACW37)
DESC: PINE RIVER DAM CONSTRUCTION, STAGE 1, CROW WING COUNTY,
MINNESOTA. Work consists of, but is not limited to, providing
all labor, equipment, and materials necessary for rehabilitating
and raising the existing reinforced concrete control structure;
raising the height of the dam embankment by constructing approximately
350 meters of concrete-capped sheet pile flood wall, and approximately
86 meters of levee, along the embankment centerline; installing
seepage control; placing riprap in the downstream channel and
replacing an existing fishing dock; in accordance with the
plans and specifications. This procurement is issued unrestricted
under the Small Business Competitiveness Demonstration Program
(Public Law 100- 656). SIC Code 1629, Small Business Size Standard:
$17.0 million. Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$5,000,000 and $10,000,000. If you are a large business and
your bid will exceed $1,000,000, you are required to submit
a Subcontracting Plan. The following goals are for information
only and not legally binding. For this contract, the following
percentages of total subcontracting dollars will be established:
Small Business - 61.2%, Small Disadvantaged Business - 9.1%,
Women-Owned Small Business - 4.5%, Subcontract Reporting (SF
294 and SF 295) - 100.0%. Plans and specifications are expected
to be available after September 14, 1998, with bid opening
on or about October 14, 1998. Plans and specifications will
be available in printed hard copy format or CD-ROM. Ordering
of the CD shall be made by registering via the St. Paul District
web site at www.mvp.usace.army.mil (click on "Contracting",
then "Advertised Solicitations"). There is no charge for the
CD but if ordering paper copies, those will be furnished upon
written request only with a non-refundable charge of: $21.00
for half-size drawings with one copy of specification; $73.00
for full-size drawings with one copy of specification; $10.00
for copy of specification only. Please address your order to
the attention of the Contracting Division when ordering. No
telephone requests will be accepted. Plans and specifications
are available on a first-come, first-served basis and may be
purchased on the 5th floor of the U.S. Army Corps of Engineers
Centre, Monday through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-239 SN242777)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN BREAKWATER REPAIR
SOL DACW57-98-B-0016
DUE 102298
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: The U.S. Army Corps of Engineers, Portland District (CENWP)
is purchasing steel sheetpile to install in the East Astoria
Boat Basin, Astoria, Oregon, for a partial repair of the north
breakwater, approximately 400 feet of a 2350 foot wall. This
contract will be for the construction/installation of the sheetpile.
The Astoria East Boat Basin is located along the southern shore
of the Columbia River between river mile 15 and 16 and the
East Boat Basin lies between 33rd and 39th streets in Astoria.
The East Boat Basin contains a water area of about 45 acres.
The existing structures protecting the basin include two rubble
mound breakwaters at the west entrance (west breakwaters),
one rubble mound breakwater at the east entrance (east breakwater)
and a sand-filled, double-walled sheetpile structure which
fronts the river as the north breakwater. This construction
project entails repair of the breakwater, which consists of
dredging 12,000 yd3 to 15,000 yd3 at the base of the existing
structure to remove the existing toe rock and overlying sediment.
The dredged toe rock will be placed temporarily on a barge
or to one side of the structure. New sheetpiles will be driven
approximately 5 feet outside of the structure, completely surrounding
the entire 400 feet of breakwater. Sand/gravel fill will be
placed between the new and old sheetpiles, new tie-rods spaced
at 7 foot centers and walers will be installed at elevation
4.0' MLLW or above, and new toe rock will be replaced at the
toe. The dredged toe rock will then be replaced up against
the new toe rock. The Dredged sediments will be disposed of
offsite. The tops of the existing sheetpiles will be cut off
to allow for the eventual placement of a new road surface between
the new sheetpiles. The new sheetpile will be terminated at
elevation 17.5'. The sheetpile is expected to consist of the
market equivalent of PZ 40 sheets. This procurement is open
to both large and small businesses, the size standard for which
is a concern with annual gross receipts not in excess of $17
million dollars. The estimated cost range for this construction
project is between $1 to $5 million. The Invitation for Bid
may be available on CD ROM on or about 22 September 1998. Tentative
Bid Opening will be 22 October 1998. For technical questions
please contact Jeff Sedey at 503-808-4937. Administrative matters
relating to the contract can be addressed by calling 503-808-4614.
Please fax your request for this solicitation to 503-808- 4605,
and be sure to include your company's mane, address, phone,
business size, and fax numbers. SIC 1629
CITE: (I-239 SN242780)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING, CHARLESTON ENTRANCE CHANNEL,
CHARLESTON HARBOR, CHARLESTON COUNTY, SC
SOL DACW60-98-B-0012
DUE 092998
POC Contract Specialist Barbara J. Barnette (843) 727-4220 (Site
Code DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE. The due date for receipt
of offers is an estimated date and is subject to change. The
actual date and time for receipt of offers will be specified
in the solicitation document. The solicitation document will
be available on or about 29 Sep 1998. Furnish all plant, labor,
materials and equipment for maintenance dredging of approximately
1,000,000 CY of unclassified material which will be placed
in an EPA approved ocean disposal site. The estimated value
of the proposed work is between $1,000,000 and $5,000,000.
Plans and specifications will be issued as an Electronic Bid
Set (CD-ROM format) only. There is no charge for this solicitation.
Mail requests to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division or fax
requests to (843) 727-4039. SICC is 1629. Size standard is
$13.5 million. This solicitation is unrestricted. All firms
may submit a bid which will be considered.
CITE: (I-239 SN242790)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--OUTDOOR INMATE BREAK AREA
SOL 1PI-B-2110-98
DUE 101498
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a contract for the construction of an outdoor inmate break
area for the UNICOR factory located at the Federal Correction
Institution in Beaumont, Texas. The project will be located
at FCI Beaumont Medium, Route 4, Herbert Road, Beaumont, Texas
77705. The estimated range of this project is between $25,000
and $100,000. Copies of drawings or specifications may be obtained
for $25.00 via certified check or money order to: UNICOR, Federal
Prison Industries, Inc., Route 4, Box 5000, Beaumont, TX 77705,
Attn: Kelly Kelly, Contract Specialist. The outside dimensions
of the break area shall be 83' L x 30' W and the inside dimensions
shall be 82' L x 29' W. The contractor shall excavate for the
foundation in accordance with the lines and grading indicated
in Drawing S-1 and shall clear an area to a line 5' outside
of the building line by removing all obstructions and debris
encountered. The structural fill material place in the top
6" of the building pad must be free from rock larger than 1"
in diameter. The lift (layer) depth shall be 8" loose and is
to be compacted in accordance with ASTMD 698. Before concrete
can be placed, the subgrades for footers and slabs must be
compacted in accordance with the requirements of ASTMD 698.
The contractor must comply with all local Environmental Protection
Agency (EPA) requirements during excavation and construction.
Wall height shall be 9' from the finished concrete slab to
the top of the pre-cast stone. The walls will be constructed
with 12" reinforced split face blocks which shall match the
exterior walls of the existing UNICOR factory. Where the new
erected break area walls meet the existing UNICOR factory walls,
there shall not be more than a 1/2" gap between the two walls.
All gaps shall be filled with baking rod material followed
by an approved outdoor security type caulk. For the foundation,
the contractor shall install seven bell piers and grade beams
in the locations and at the graded depths specified in Drawing
S1. The contractor shall also install three cast-iron floor
drains which shall not exceed 12" in diameter. The drains shall
be equipped with vandal-proof screws and will connect with
4" PVC drainage pipe located under the slab. The drain pipe
will run to an existing drainage ditch located outside of the
proposed structure and shall be sloped at no less than 1/8"
per foot. The contractor shall construct a 6" compacted limestone
base for the slab while the slab itself will be composed of
reinforced concrete and will be a minimum of 5" thick with
thickened edges. The slab shall be installed 1/2" below the
existing UNICOR factory floor and shall slope to the area floor
drains. The contractor shall ensure that an expansion gap exists
around the perimeter of the slab between the wall and the slab
which will be the full thickness of the slab. Control joints
shall be placed every 17' along the entire length of the slab.
The break area slab shall be connected to the existing slab
by drilling 6" deep holes large enough to accept four rebar
12" long into the existing slab 32" on center. The contractor
will also pour three 5' x 5' x 5" deep concrete landings outside
of the secured break area in accordance with the drawings.
The contractor will install three steel security style doors
in accordance with the drawings. Contractor shall comply with
institutional security requirements including NCIC background
checks. The contractor shall provide the institution with completed
NCIC forms for each employee assigned to this project at least
15 days prior to the employee beginning work on the site. This
project shall be completed 60 days after notice to proceed.
Requests for this bid package may also be submitted in writing
to: UNICOR, Federal Prison Industries, Inc., 400 First Street
NW, Washington, DC 20534, Attn: Barry Page, Contracting Officer.
Facsimile requests may be sent to 202-305-7363/7365. All requests
shall indicate company name, address, telephone/fax numbers,
business size and point of contact. Solicitation packages will
be available 15 days after publication of this notice at the
UNICOR website at http://www.unicor.gov/procurement. All responsible
bids will be considered by this agency. More detailed descriptions
will be available in the solicitation package itself. NO CALLS
PLEASE. This project is 100% set aside for small business concerns.
See note 1.*****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-239 SN242821)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Y--8(A) BASIC ORDERING AGREEMENTS FOR EMERGENCY REPAIRS
AND MINOR CONSTRUCTION, FOR N&MC RESERVE CENTERS, SF BAY AREA
SOL 8(a)BOA-RFP
POC Ms. Patricia Want, (510) 302-3355
DESC: Naval Facilities Engineering Command, Engineering Field
Activity (EFA) West, San Bruno, CA wishes to set up multiple
Basic Ordering Agreements (BOA) with 8(a) construction contractors,
to cover emergency repairs and minor construction projects
for the Navy & Marine Corps Reserve Centers, and other facilities
located in three separate regions within the San Francisco
Bay Area and beyond. Individual projects will be solicited
and awarded if and when required, and no minimum award is guaranteed.
The normal range of projects will be less than $100,000. General
contractors are preferred, but a limited number of specialty
contractors will be considered as well. SIC codes include 1541,
1611, 1623, 1711, 1721, 1731, 1741, 1742, 1751, 1752, 1761,
1771, 1793, 1794, 1795, 1799 and related, for construction,
maintenance/construction, and incidental design and engineering
services. Interested 8(a) contractors are invited to request
a copy of the solicitation package, plus a Contractor's Evaluation
Survey form, by contacting Ms. Patricia Want at ROICC, SF Bay
Area at (510) 302-3355 no later than 9 Sep 98. The survey will
include the following: a) past performance, b) work experience,
c) organization, and d) subcontractor associates. A pre-proposal
conference will be conducted at EFA West, San Bruno, to explain
the program and answer questions about the solicitation and
the evaluation survey form; details of time and place of the
conference will follow by written notice to planholders. The
deadline for the completed evaluation surveys will be one week
after the pre-proposal conference. Each firm will be screened
based on the information provided in the survey. This program
is restricted to local 8(a) firms in the region covered by
the San Francisco District office of the SBA.
CITE: (W-239 SN242883)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES WARR204,
205, 208, 209, & 105, WARREN, WASHINGTON COUNTY, VERMONT
SOL NRCS-34-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Addition of site WARR105 to this solicitation. Work consists
of the installation of rock riprap for streambank stabilization
for five sites in Warren, Vermont. Estimated price range is
now between $25,000 and $100,000. Major items of work include
approximately 795 CY of rock riprap, and approximately 200
CY of earthfill. Site showing is scheduled for Tuesday September
8, 1998 at 10:00AM. Meet at the parking lot near the Town offices
in Warren, Vt. All responsible sources may submit a written
quotation which shall be considered by the agency.
EMAILADD: Pat. Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN242884)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--RENOVATE RF A327/A328/A329
SOL IFB 670-42-98
DUE 092898
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext 3599
DESC: Work includes a partial renovation of the existing radiology
suite to install a new flouroscopy unit in room A328, renovate
adjoing toilet room, divide A329 into two rooms and to reconstruct
a storage room in A330. Work includes demolition, general construction,
electrical and mechanical work. Attendance at prebid walkthru
tentatively scheduled for September 18, 1998 is considered
essential. Written or faxed (315-477-4508) requests only will
be accepted for bidding materials. Telephone requests will
not be honored. Estimated cost range is between $100,000. and
$250,000.00. SIC Code is 1542.
CITE: (W-238 SN242310)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--CONSTRUCTION OF PARKING LOT AND WALKWAY
SOL 666-98-108.1
DUE 092898
POC Linda Luegge (307) 672-1679
DESC: Contractor to furnish all labor, materials, and equipment
required for construction of a parking lot and walkway east
of Building 71N. Construction shall include electrical lighting
and wheelchair ramp from parking lot to an accessible route
to Building 71N. 120 day acceptance period. Issue date of bid
packages is tentatively scheduled for August 28, 1998. Request
for bid packages must be in writing on company letterhead and
addressed to the A/E: TSP, 1 South Scott St., Sheridan, WY
82801, phone (307) 672-6496. Refundable check for $25.00 made
out to Sheridan VAMC must accompany written request. Cost range:
$25,000.00 - $100,000.00. Technical questions call Carol Harnish
(307) 672-1671.
CITE: (W-238 SN242330)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE WINDOWS, BLDG 01, FORT STEWART, GEORGIA
SOL DAKF10-98-R-0160
DUE 092598
POC Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and performing all
work required in connection with replacing windows, Building
01, Fort Stewart, Georgia. Work includes but is not necessarily
restricted to: Demo existing wood windows to include screens,
sashes, frames and exterior/interior trim. Furnish and install
new 6 over 6 aluminum single hung windows with insect screens.
Window units shall include sash, glass, frame weatherstripping,
and hardware. Performance time is 60 calendar days after receipt
of the Notice to Proceed. Sic code for this project is 1751.
Project is unrestricted, all responsible businesses may submit
a bid. Magnitude of the project is between $25,000 and $100,000.
There is no charge for the solicitation package. When ordering
a package, please refer to DAKF10-98-R-0160 and give a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-238 SN242358)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR ARCHITECTURAL AND ELECTRICAL SYSTEMS FOR AREA
2, BLDG 1360
SOL F41612-98-Q0777
DUE 092398
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of all necessary
plant, labor, and materials to construct and install door frames,
doors, hardware, acoustic ceiling grid, and perform minor demolition
and electrical work. Project location is Bldg 1360, Sheppard
AFB TX. Project magnitude is between $25,000 - $100,000. Request
for Quotation packages are not required as this solicitation
is being issued electronically. Solicitation and any subsequent
amendments will be posted on the 82d Contracting Squadron web
page (http://www.spd.aetc.af.mil/cons/). Paper copies WILL
NOT be provided. Contractors will be solely responsible for
monitoring the internet and obtaining the solicitation and
amendments, and downloading them for their files. Sources are
not required to reply to the contracting office in response
to this synopsis. However, registration for the solicitation
once it is posted will be the only source of information available
from which to complete a source list for interested offerors,
subcontractors, etc. Estimated posting for the solicitation
is 11 Sep 98. Receipt date for quotes will be 23 Sep 98. This
solicitation is being issued under full and open competition.
Offerors are required to be registered with the Central Contractor
Registration (CCR) to be eligible for award. CCR's website
is http://ccr.edi.disa.mil or at 888/227-2423. SIC code for
this acquisition is 1542 with a size standard of $17M. Responses
can be sent (william.manning@sheppard.af.mil) electronically
or mailed to 82d Contracting Squadron, 136 K Ave Ste 1, Sheppard
AFB TX 76311-2746.
EMAILADD: william.manning@sheppard.af.mil
EMAILDESC:
CITE: (W-238 SN242366)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--REROOF GOVERNMENT QUARTERS WITH GARAGES, MULTIPLE
UNIT APARTMENT BUILDINGS, MULTIPLE CAR GARAGE BUILDINGS, DUPLEXES
WITH LOW SLOPPED ROOFS IN THE STATES OF NEW MEXICO AND ARIZONA,
TOTAL 49 QUARTERS
SOL N00-98-23
DUE 101498
POC Point of Contact - Victoria Joe, Contracting Officer, telephone
number (505) 863-8262
DESC: Furnish all required labor, supervision, material and perform
all work. Roofing and replace on Government Quarters located
at Crownpoint Headquarters - 9 Buildings, Breadsprings - 2
Buildings, Huerfano - 2 Buildings, Lake Valley - 2 Buildings,
Thoreau - 6 Buildings, Crownpoint Boarding School - 10 Buildings,
and Chinle, Az. - 19 Buildings. Goverment Quarters are in McKinley
County, New Mexico and Apache County, Arizona. The project
range is $250,000.00 - -$500,000.00. Acquisition is a set-aside
for small business. Project site visits may be arranged with
Messengers Lee Whitehair at (505) 786-6169 for New Mexico locations,
Joe Begay at (520) 781-6235 for Chinle, Arizona, and Benjamin
Boyd at (505) 863-8418 for technical assistance. Evaluation
include past performance of similar work for the past two years.
This sealed bid is set-aside for small business. Section (7)
apply in preference opportunity in subcontracting, employment
and training. Serious offerors must submit a written request
to FAX No. (505) 863-8245. A limit of twenty-five bids shall
be mailed. Bids open on October 14, 1998, 2:00 p.m. (AC0826044-01)
CITE: (I-238 SN242375)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY99 WHOLE HOUSE REVITALIZATION, MAKALAPA, PHASE
1, 24 UNITS, PEARL HARBOR, HAWAII
SOL N62742-96-R-1367
DUE 101998
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: This project involves whole house revitalization of 24
senior officer family housing units (19 two-bedroom units/5
three-bedroom units) located at Makalapa, Pearl Harbor, Hawaii.
Work will involve but not be limited to complete renovation
of kitchens, bathrooms and bedrooms, asbestos and lead paint
abatement; air conditioning; electrical upgrades including
meter boxes, plumbing upgrades; flooring; repair termite damages
and interior painting. Estimated cost is between $1,000,000
and $5,000,000. The performance period is 540 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1521 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is a SMALL BUSINESS
SET-ASIDE. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Past performance, and (2) Qualifications
and Experience of key personnel. The Request for Proposal (RFP)
will be available on or about 18 September 1998 at a non-refundable
charge of $42.39. Send your request for the RFP to: Defense
Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: "U.S. Treasury".
If using company VISA or Mastercard, provide cardholder's name,
account no., and expiration date. Your request must state company
name, address, telephone number, facsimile number, RFP No.
and project title, and whether the RFP will be picked up at
the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope
with RFP No. Allow at least ten days for receipt of RFP. Companies
wanting the RFP to be sent via air express service must furnish
their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. If no airbill label is
provided, the solicitation will be mailed. Failure to provide
any of the above information and check may delay the processing
of the RFP. Individual checks and requests are to be submitted
for each solicitation. Planholder's list may be requested via
facsimile transmission at: (808) 471-2604 or obtained by accessing
the Defense Automated Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil.
NOTICE ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.

CITE: (W-238 SN242393)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROJECT KB9856M AIRFIELD RUNWAY REPAIRS AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-98-R-1336
DUE 101698
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: The work includes removal work, portland cement concrete
pavement, joints and reinforcements, asphaltic concrete pavement,
pavement markings, asphaltic concrete crack repair, runway
centerline lighting, and incidental related work. The work
also includes hazardous abatement work due to the removal of
asbestos containing materials. Construction Completion 1 Apr
1999. Estimated cost is between $1,000,000 and $5,000,000.
The performance period is 135 calendar days. THE SIC CODE
FOR THIS PROCUREMENT IS 1611 AND THE ANNUAL SIZE STANDARD IS
$17.0 MILLION. This procurement is UNRESTRICTED. There will
be a one time SITE VISIT on 30 Sep 1998. Submission of proposals
will be on or about 16 Oct 1998. PROCUREMENT METHOD IS THE
SOURCE SELECTION PROCESS AND THE FOLLOWING EVALUATION FACTORS
WILL BE USED IN THE EVALUATION OF PROPOSALS: FACTOR A, PROPOSER'S
PAST PERFORMANCE INFORMATION (PPI): Demonstrate expertise in
airfield runway repair (e.g., Portland Cement Concrete (PCC)
and asphaltic concrete (AC) pavement repair/replacement for
airfield runways, joint repair/replacement, PCC pavement finishing
for runway friction, AC Crack repair on airfield runways).
FACTOR B, QUALIFICATIONS AND EXPERIENCE OF KEY PERSONNEL: Key
personnel (Project Manager, Job Site Superintendent, Contractor
Quality Control (CQC) Manager) with qualifications and experience
in airfield runway repairs (e.g., Portland Cement Concrete
(PCC) and asphaltic concrete (AC) pavement repair/replacement
for airfield runways, joint repair/replacement, PCC pavement
finishing for runway friction, AC crack repair on airfield
runways). FACTOR C, SOCIOECONOMIC EVALUATION: Small, Small
Disadvantaged and Women-Owned Small Businesses subcontracting
plan/program. The solicitation will be available on or about
16 Sep 1998 on paper (hardcopy) only and will be mailed to
requesters. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup solicitation at Regional Officer in charge
of Contracts office in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
THERE IS A NON-REFUNDABLE CHARGE OF $48.01. CHECKS SHALL BE
MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION
WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO.
Allow at least ten days for receipt of solicitation. Companies
wanting the solicitation to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. INDIVIDUAL CHECKS
AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Failure
to provide any of the above information and check, as indicated,
may delay the processing of the solicitation and is at no fault
of the Government. Planholders list may be obtained from the
DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for planholders
list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE:
Any request for solicitation(s) received within 10 working
days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
EMAILADD: ikight@edfpac.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN242395)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--ENVIRONMENTAL IMPROVEMENTS
SOL IFB 562-8-98
DUE 100198
POC Sue Bost/Dave Kerner (814)868-6255
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to perform the Environmental Improvements Project
at the VA Medical Center, Erie, PA. Construction cost estimate
is $500,000-$1,000,000. Bid packages must be requested in writing
to the attention of the Contracting Officer and shall include
a $50.00 refundable deposit. Bid packages will be available
on 9-1-98 with bid opening at 10:00 am local time on 10-1-98.
CITE: (W-239 SN242513)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Admin Bldg, Room 212A, Cape May, NJ 08204-5095
SUBJECT: Z--INTERIOR PAINTING OF U. S. COAST GUARD FAMILY HOUSING!!
SOL DTCG42-99-Q-QN7001
DUE 101398
POC Ms. Shirley Green, Contracting Officer, 609-898-6342, Mr.
Edward Lerma, Contracting Officer, 609-898-6310.
DESC: This modification is issued to announce the plans and specifications
for solicitation number DTCG42-99-Q-QN7001 will not be sent
out until 09/11/98 and to rescind the requirement for bid and
performance bonds. Any vendor who has requested project documents
need not reapply. The following description of work: Prepare
and paint the interior of the Family Housing Units located
at the U.S. Coast Guard Trainging Center, Cape May, NJ. Period
of performance is from date of award through 09/30/99. Estimated
cost is between $25,000 and $100,000. All requests for project
documents must be made in writing stating solicitation number
DTCG42-99-Q-QN7001. Telephone or fax requests will NOT be accepted.
Mail written request to: Contracting Officer, U.S. Coast Guard
Training Center, Administration Bldg. Room 212A, Cape May,
NJ 08204-0595, Attn: Edward Lerma. This is NOT a sealed bid
advertisement, and proposal will NOT be publicly opened. The
proposed procurement listed herein is set-aside for Small-Business.
CITE: (D-239 SN242572)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--REPLACE SIGNAGE AT THE NSWC, DAHLGREN VA
SOL N62477-98-B-2525
POC Lillian Suggs, Contracting Officer, Tracy McKinney, Proc.
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the removal and replacement of the
existing signage. The estimated date for the availability of
plans and specifications is September 1998. The estimated Bid
Opening Date is October 1998. The time for completion is 135
calendar days. The estimated cost range is between $100,000
and $250,000. The Sic code is for this project is 1542. Cost
of bid documents are $40.00 per set for plans and specifications
which is non-refundable. No cash or personal checks will be
accepted. Business checks or money orders shall be made payable
to Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
Virginia, 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your request. No
telephone or faxed request will be accepted.
CITE: (W-239 SN242596)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--STABILIZATION OF EROSION PROBLEM AROUND BRIDGE ABUTMENT
ON PRENTISS INSTITUTE ROAD, JEFFERSON DAVIS COUNTY, MISSISSIPPI
SOL RFQ-24-MS-98
DUE 093098
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 30 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-239 SN242598)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY TERM CONTRACT
FOR DESIGN BUILD SERVICES THROUGHOUT THE STATE OF WEST VIRGINIA
AND THE WESTERN HALF OF VIRGINIA
SOL GS-03P-98-CDC-0036
DUE 102398
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: General repairs and alterations and all associated design
services for Government owned and leased facilities in the
state of West Virginia and the western half of Virginia. This
will be an indefinite quantity design-build term contract for
projects ranging from approximately $50,000 to $2 million.
Offerors will be evaluated using the source selection/greatest
value procedures outlined in the solicitation. The Government
may make multiple awards and anticipates award of between three
and five contracts. The estimated annual dollar value of all
of the projects that will be issued under the multiple term
contracts is $2 million. The maximum limitation per year is
$10 million. Individual delivery orders may be competed among
the selected firms under the contract unless the Government
deems otherwise for a specific delivery order. The contracts
will be for a one-year base period with the possibility of
four one-year options. This requirement is being set aside
for small business concerns under SIC 1542. Requests for a
copy of the solicitation should be mailed or faxed to the attention
of Ms. Stacey Tankle, GSA Region 3, Allegheny Realty Services
District (3PK), The Wanamaker Building, 100 Penn Square East,
Philadelphia, PA, 19107-3396. The fax number is (215) 656-5955.
No telephone requests will be accepted. The solicitation shall
be available on or about September 14, 1998. There will be
no public opening of offers. Offerors are encouraged to attend
the pre-proposal conference, to be held at the Robert C. Byrd
U.S. Courthouse in Charleston, West Virginia. Details on the
date, time and location of the conference will be provided
in the solicitation. This announcement constitutes synopsis
of the pre-solicitation notice and represents the Government's
official information on this project. Any information taken
from other publications is used at the sole risk of the offeror.
The procuring office cannot guarantee the accuracy of information
contained in other publications.
CITE: (W-239 SN242646)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REMOVE AND REPLACE CARPETING
SOL N62477-98-Q-1072
DUE 092598
POC Maria Dickey, Purch.Agt.,(703)784-3625, K.C.Kaiser, Contr.Off.(703)784-2976,X244
DESC: This project is a SMALL BUSINESS SET-ASIDE.The Standard
Industiral Code (SIC) for this project is 1752.The size standard
is $7.0 Million. The work includes furnishing all labor, materials,
and equipment necessary to remove dispose of and reinstall
carpeting on the second floor in Building 3255, Newlin Hall,
Marine Corps Base, Quantico, Virginia. The projected availability
of the solicitation 8/31/98. Requests for plans and specifications
may be mailed to the above address, ATTN: Code 204, or sent
via facsimile using fax #(703) 784-5929. Contractors within
the local area are encouraged to pick up a copy of the plans
and specs. at the Officer In Charge of Construction, Building
2034, Quantico, Virginia. The hours of operation are 7:30 to
4:00pm, Monday through Friday. There will be no charge for
these documents, however, there will be only one set issued
per contractor. Requests for plans and specifications and bidder's
list should be made separately to avoid confusion. This also
applies to requests for numerous solicitations. Please note
the Plans and Specifications will be issued on a "first come,
first serve" basis. The estimated cost range is between $25,000.00
and $100,000.00.
CITE: (W-239 SN242691)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF FRONT DOORS
SOL 757-24-98
DUE 092598
POC Don Anderson, 614.257.5524
DESC: The Pre-Bid Conference has been rescheduled for September
11, 1998 at 2:00pm, Room 3061, VA Outpatient Clinic, 543 Taylor
Avenue, Columbus, OH 43203-1278.
CITE: (W-239 SN242702)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--RENOVATIONS TO 1029 JACKSONVILLE ROAD, WARMINSTER,
PA
SOL N62472-98-Q-3968
DUE 092298
POC Karla Parsons (215) 773-2102 FAX (215) 773-2150
DESC: Additional work to be accomplished, but not limited to
shall include: Floor, ceiling and tile replacement, new lighting,
G.F.I. receptacles, modify interior/exterior door frames, new
doors with lever handle and locks, painting, interior and exterior
door/wall modifications and exterior ramps with A.D.A. approved
handrails.
CITE: (W-239 SN242722)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPAIR NURSING HOME CARE UNIT WINDOWS (V)
SOL 648-70-98
DUE 093098
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The announcement hereby modifies the original announcment
published on July 31, 1998 for the reference project #648-97-147
"Repair Nursing Home Care Unit Windows (Vancouver)" at the
Portland VA Medical Center. The reference project is hereby
canceled. No further information is available at this time.

EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-239 SN242735)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RV PARKING & SIDEWALK TO NHCU
SOL 648-78-98
DUE 092998
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: This announcement hereby modifies the original announcement
published on August 13, 1998 in reference to project #648-98-2
"RV Parking" and "Sidewalk to NHCU" at the Vancouver Division
of the Portland VA Medical Center. This project is hereby canceled.
No further information is available at this time.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-239 SN242741)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE INCLUDING
TURF RE-ESTABLISHMENT AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-98-B-0243
DUE 102198
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521, FAX (314)
331-8746 Contracting Officer JOAN F. SCHICK (314)331-8505 (Site
Code DACW43)
DESC: Indefinite Quantity Contract not to exeed $200,000.00 per
contract year. (Guaranteed Minimum for Base Year is $4,000.00
and each option year is $2,000.00). The contract period is
one year with the Government's Option to renewal for two additional
one year periods. Solicitation will be available on or about
21 September 1998. All responsible sources may submit an offer
which will be considered by this agency.
CITE: (I-239 SN242778)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECLAMATION PROJECT, AIRCRAFT CRASH SITE. HEAVY CONSTRUCTION
NOT ELSEWHERE CLASSIFIED
SOL RFQ F41652-98-Q0249
DUE 092898
POC Ronald G. Miller or Major Valentine 915-696-2284
DESC: Contractor shall supply all labor, supplies, equipment,
transportation and support to gather and haul all visible aircraft
components to centralized location. Work to be performed on
the Coal Mine Ranch, Van Horn, Texas, at the site of the 1992
B-B1 aircraft crash. Price proposal to include all man-hours
for labor force, helicopter support, equipment, supplies, employee
safety equipment, communications, food, water, first aid and
bedding and related materials and or any other necessary resources
required to perform this clean up opetation. Contractor to
have an all terrain type vehicle capable of traversing rugged
terrain and or any other resources required. Contractor to
provide employee care items such as safety equipment, communications,
food, water, first aid, and bedding if staying on site location.
No government assistance will be proveded in the recovery of
the aircraft parts. A government representative will be on
site to oversee the clean up and environmental aspects of the
work performed by the contractor. The contractor at his expense,
shall repair any damages caused to the environment by contractor
personnel. The agreement with the landowners stipulates that
there will be NO PERMANENT CHANGE TO THE SITE. This translates
to no earth moving of any kind and if a rock must be moved,
it will be returned to its original location. All visible aircraft
debris will be retrieved, transported to a location near State
Hwy 90 and stockpiled in one location. Location of stockpile
shall facilitate access by conventional over-the-road trucks.
Contractor must provide documentation of location with bid
package. This work is to be performed in mountainous terrain
with hazardous working conditions, extreme heat in summer and
or cold in winter months can be expected depending upon date
of removal. Anticipated date of extraction of aircraft parts
has not been established to date. A site visit will be conducted
21 September 1998. The government will provide air transportation
from Van Horn, Texas to the crash site via helicopter and return
to Van Horn, Texas. All interested parties are required to
call (915)696-2284 prior to 18 September 1998 with their intent
to attend site visit. Those interested parties will be provided
with information as to the pick up point in Van Horn, Texas
for this site visit. Magnitude of this project is between $250,000.00
and $500,000.00. Bid Opening time will be 2:00 p.m. Central
Standard Time, 28 September 1998, location, 7th Contracting
Squadron, 381 Third Street, Dyess AFB, Texas 79607. Award of
this project is dependent upon availability of funds after
low bidder has been determined.
EMAILADD: MSMAIL
EMAILDESC:
CITE: (W-239 SN242798)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0770-98-Q-MY18
DUE 101398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: YPC98210000830 NSN 1005-00-157-4383, CAGE 88277
Part No 5829872-2 chute, ammunition 14 -EA Del to (call contracting
office) Del by 90 days ADO. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.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.
small business size standard is 500 employees.automated best
value model (ABVM) and Delivery Evaluation Factor (DEF) applly.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-239 SN242433)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0770-98-Q-MY19
DUE 101398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: YPC98210000831 NSN 1005-00-193-0438, CAGE 88277
Part No 5829872-1 chute, ammunition 18 -EA Del to (call contracting
office) Del by 90 days ADO. See NOTE 26. Small business size
standard is 500 employees. solicitation is not available until
15 days after pubslished in CBD. specifications, plans or drawings
are not available. this solicitation IS` avaialble on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/. requests for hard copies
of this solicitation will not be accepted. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-239 SN242434)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--VERTICAL LAUNCH ASROC NOSE CAP ASSEMBLIES AND AIR
STABILIZERS
SOL N00024- 98-C - 6108
POC Contact Point, Ms. Renee' Brooks, Code: 026, (703)602-7706,
Contracting Officer, Ms. Nancy Gunderson, (703)602-7706
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
an modification to Lockheed Martin Corporation, Tactical Defense
Systems under contract N00024-98-C-6108 for the Vertical Launch
ASROC Nose Cap Assemblies (P/Ns 6204999 and 6206295) and Air
Stabilizers (P/N 6204991). The contract will be negotiated
pursuant to 10 U.S.C. 2304 (c)(1). Lockheed is the only known
company that currently possesses the indepth technical knowledge
and equipment necessary to manufacture the Nose Cap Assemblies
and Air Stabilizers. No other sources have the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
performance and acceptance requirements. Companies interested
in subcontracting opportunities should contact Lockheed directly.
See Notes 22.
CITE: (W-239 SN242504)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--NUT, TRAVERSING SCREW; HOUSING, MECHANICAL; BUFFER,
RECOIL MECHANISM; HOUSING, MECHANICAL; STAFF SECTION, CLEAN
SOL DAAE20-98-T-0247
DUE 091098
POC Kathy Warner, Contract Specialist, (309) 782-3148; Mary Donovan,
Contracting Officer, (309) 782-4895
DESC: DESC: NSN(s) 1015-01-441-5495, 1015-01-443-9349, 1015-01-443-9351,
1015-01-443-9348, 1015-01-441-3113; Part Number(s) 11579976,
11579926, 11579929, 1157992, 11580241. The item(s) to procure
are a Nut, Traversing Screw; Housing, Mechaincal; Buffer, Recoil
Mechanical; Housing, Mechanical; Staff Section, Clean. Requirements
are 181, 73, 118, 40, 210. FOB is Destination. For use on the
81MM, M252 Mortar. Estimated issue date is 10 Sep 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-239 SN242586)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--JACKET, BARREL ASSEMBLY
SOL DAAH01-98-T-0755
DUE 091798
POC Name:Patti Page:Phone:256-842-6212:Office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D18F5320:P/N:3523100027
NSN:1005-13-116-2041:NOUN:JACKET, BARREL, ASSEM:SIC:3343:500
EMPLOYEES:69EACH, INSPECTION/ACCEPTANCE: DESTINATION, INSPECTION
REQUIREMENTS 52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XU TRANS OFF, ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021;
PACKAGING: PACKAGING REQUIREMENTS SHALL BE LEVEL C PRESERVATION
AND LEVEL C PACK IN ACCORDANCE WITH APPENDIX B, MIL-STD-40076,
DATED 17 DEC 97. DELIVERY SCHEDULE 90 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS FABRIQUE NATIONAL HERSTAL, HERSTAL VOIE DELIEGE,
33, 4040 BELGIUM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. NO AVAILABLE HISTORY RELATIVE TO
THIS ACQUISITION. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER
TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0755. See Numbered Note(s): 22.
CITE: (I-239 SN242839)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SUPPORT, ELEVATING
SOL DAAE2098T0232
DUE 101298
POC Contract Special: Myrna D. Foster (309) 782-7294, PCO: Nancy
J. Oakes (309) 782-7168
DESC: See note(s) 1 and 13. 1025-01-314-1628, Part Number 12909189,
Base Plate for the M39, 155mm Howitzer is fabricated from two
aluminum plates 43.5 in diameter by 0.120 and 0.190 thick.
Each plate requires forming, machining and welded together.
Phosphate coating is required.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242863)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CYLINDER
SOL DAAE2098T0233
DUE 101298
POC Contract Special: Myrna D. Foster (309) 782-7294, PCO: Nancy
J. Oakes (309) 782-7168
DESC: See note(s) 1 and 13. 3040-01-039-4744, Part Number 12008010,
Hydraulic cylinder for the M39, 155mm Howitzer. Approximate
is size 14 inches long by 5 inches diameter with end caps,
requires honing of inner cylinder to a 15 micro finish. 4000
PSI test and phosphate coating is required.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242873)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SUPPORT, ELEVATING
SOL DAAE2098T0232
DUE 101298
POC Contract Specialist: Myrna D. Foster (309) 782-7294, PCO:
Nancy J. Oakes (309) 782-7168
DESC: 1025-01-314-1628, Part Number 12909189, Base plate for
the M39, 155MM Howitzer is fabricated from two aluminum plates
43.5 in diameter by 0.120 and 0.190 thick. Each plate requires
forming, machining and welded together. Phosphate coating is
required. See note(s) 1 & 13.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242878)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--WEAPONS, NOTE 22 , AN URGENT REQUIREMENT FOR FIRE
CONTROL COMPONENTS REPAIR AND RETURN.
SOL DAAE20-98-T-0269
DUE 091898
POC Mrs. Elizabeth Langdon, Contract Specialist, 309-782-6807
DESC: The Government has an Urgent requirement for the repair
and return of Fire Control Components/devices. Item number
1.) Cover Access, a quantity of 300, Model No. M2A2, NSN: 5340-00-346-8171
and Item numbe 2.) Tripod Fire Control, quantity of 250 each
Model No. M24, NSN: 1290-00-346-8184. The aforementioned items
will be supplied to the contractor for repair and return by
the Government as Government Furnished Materiel (GFM).
The contractor shall repair the items. When completed the contractor
will classify the items as condition code "A" (New, used repaired,
or reconditioned materiel which is servicable and issuable
to all ustomers without limitation or restriction).
CITE: (W-239 SN242882)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LENS POTTED ASSY
SOL F42620-98-Q-63532
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-730-4964WF P/N: 034535, This lens
potted assembly is part of the head-up display unit for the
F-16 C/D aircraft. 23ea. Applicable to: F-16 A/B/C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 May 1999 23
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q63532/air2098q63532.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Pilkington Electro
Optics Inc, Garden Grove Ca 92641-2108. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-239 SN242482)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LANTIRN HEADS UP DISPLAY
SOL F42620-98-R-63943
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-225-5327WF P/N: 51-042-02-20B, Aluminum
alloy containing 17 printed circuit cards. WT: 31.0 lbs; DIM:
7.50" H x 7.15" W x 7.22" L. 2ea. Applicable to: F-16 Acft.
Destn: FMS Countires. Delivery:31 Aug 1999 2 ea Item 0002 NSN
1270-01-377-4580WF Lantirn Heads Up Display P/N: 51-042-02-02H,
Aluminum alloy containing 17 printed circuit cards. WT: 31.0
lbs; DIM: 7.50" H x 7.15" W x 7.22" L. 1ea. Applicable to:
F-16. Destn: FMS Countries. Delivery:31 Aug 1999 1 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r63943/air2098r63943.htm
The approximate issue/response date will be 16 SEP 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-239 SN242486)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, 2.0 SECOND DELAY
SOL F42630-98-Q-2040 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-98-R-2067.
As a result of this action solicitation number F42630-98-Q-2040
is cancelled. Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2067/com3098r2067.htm
CITE: (I-238 SN242341)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-98-Q-2049
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-049-7586 P/N: 1000-54, Acft eject
sys (life support) ballistic device, predominate material steel
with explosive charge of 0.0154 lbs, 805 inches long, 2.25
inches dia. and is ballistically initiated. 13ea. Applicable
to: T-38. Destn: NSWC Indian Head MD 20640. Delivery:31 Dec
1998 13 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098q2049/com3098q2049.htm
The approximate issue/response date will be 16 Sep 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Talley Defense Systems,
Mesa Az 85211-0849. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-239 SN242491)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATED INITIATOR CARTRIDGE
SOL F42630-98-Q-2108
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261 P/N: 0113226-23, Aircraft
ejection system (life support) ballistic device. Predominant
material: aluminum with explosive charge of. 0069 lbs. Length
3.65", diameter 1.50" and is ballistically initiated. 300ea.
Applicable to: Common. Destn: FMS Countries. Delivery:30 Sep
1998 300 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098q2108/com3098q2108.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Pacific Scientific
Corp, Chandler Az 85226-9724. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-239 SN242495)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-98-R-2070
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. 80ea. Applicable to: F5 Acft. Destn:
FMS Countries. Delivery:31 Aug 2000 80 ea Item 0002 NSN 1377-01-049-7586ES
Rotary Actuator P/N: 1000-54, Acft eject sys(life support)
ballistic device, predom material w/explosive charge of 0.154
lbs. 8.5 inches long, 2.25 inches diameter and is ballistically
initiated. 21ea. Applicable to: T-38 Acft. Destn: FMS Countries.
Delivery:30 Nov 2000 21 ea Item 0003 NSN 1377-01-137-6052ES
Rocket Seat Motor P/N: 50579-1, Acft eject sys (life support)
ballistic device. Predom matl steel/propellant w/ Explosive
chg of 2.7 lbs Lg 23.13 in dia 2.16 in and is ballisitcally
initiated 104ea. Applicable to: A37 Acft. Destn: FMS Countries.
Delivery:30 Nov 1998 12 ea 30 Jun 2000 78 ea 30 Jun 1999 14
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2070/com3098r2070.htm
The approximate issue/response date will be 16 SEP 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-239 SN242499)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIFLE LAUNCHED ENTRY MUNITION
SOL n/a
DUE 091198
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: This is a Market Survey notice. The U.S. Army plans to
procure off-the-shelf, non-developmental ammunition for test
and evaluation. There is potential for adoption and production
for armed services use. The munition shall be fired from and
be compatible with standard M16 and M4 series rifles. The munition
shall not require any special equipment. The munition shall
not cause any injury to the user or personnel in close proximity
of the target. The munition shall not require an additional
sighting device for use. The munition shall weigh no more than
2 pounds each. The munition shall be capable of being put into
operation by the user in 60 seconds or less with minimal training
of the user. The munition shall be capable of breaching a metal
security door or solid wood door 1.75"thick from 6-40m range
with up to +/-70 degrees desired. The munition shall cause
no or minimal collateral damage to structures or non- combatants
who are not in the direct line of fire or in close proximity.
The munition shall use a bullet-trap device compatible with
the M855 ammunition; or if not available, the proposal The
munition shall include an estimate as to when this feature
can be provided. The munition shall be capable of storage and
operation in hot, basic and cold climatic design types per
Army Regulation 70-38. The munition shall be lead free and
contain no hazardous materials according to EPA 17. Interested
firms shall submit, at no cost or obligation to the Government,
literature/brochures not exceeding twenty(20) pages describing
their technical capabilities and systematically address each
of the requirements listed above in response to the aforementioned
criteris to:Commander TACOM- ARDEC, Picatinny Arsenal,NJ 07806-5000,
ATTN: Bonnie Holland, AMSTA-AR-PC-D, Bldg 10. This is only
a Market Survey, not a pre-solicitation notice. If a formal
solicitation is generated at a later date, a pre-solicitation
notice will be published. Respondents should submit their qualification
data to the above address no later than COB 11 Sep 98. Telephone
requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/082719980/082719980.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-239 SN242522)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--FMS SPARES TO SUPPORT THE MISSILE REPAIR OF THE
PATRIOT MISSILE SYSTEM
SOL DAAH01-98-R-0183
DUE 101198
POC AMSAM-AC-ML-AA, Connie Jones Contract Specialist, 256-842-7555
AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: This acquisition will provide for various Prons, Nomenclatures,
NSNs and APNs for FMS spares to support Missile repair of the
PATRIOT Missile System deployed by the Government's of Israel,
Kuwait, Saudi Arabia and Tiawan. 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 Drive,
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. 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-239 SN242840)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT, RAIN EROSION
SOL SP0475-98-R-2316
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: FPG98167001010 NSN 1560-01-336-7170, boot, rain
erosion. Marion composites/formerly Brunswick Corp, CAGE 05699,
P/N BD0304005-17 Rev K DTD 8/3/87. "exceptions" to Dwg BD0304005
as noted 1. use local engineering change (90C0001) "source"
BF Goodrich Inc, CAGE 0AJJ0, P/N 3A5167 Rev B. origin inspection
REQUIRED.UNRESTRICTED. other than full and open. Central contractors
registration (ccr) required.abvm applies. NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 125
-EA Del to Robins AFB GA 31098 Del by 261 DARO. option to extend
term of contract - 48 months. duration of contract period:
5 years. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-238 SN242408)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--FOAM SEGMENT
SOL SP0475-98-R-2262
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: FPG98196000807 NSN 1560-01-395-9316, foam segment,
McDonnell Douglas Corp CAGE 76301, P/N 68B580059-175 Rev J,
source: Engineered Fabrics Corp, CAGE 56221, Best Foam Fabricators
Inc, CAGE 2V686, Pacific West foam Ind, CAGE 0KPM0. origin
inspection required. first article/preproduction approval required
by GOVT testing. sample size 2 EA. 1 LOT=2 EA. ABVM applies.
central contractors registration (ccr) required. f-15 aircraft.
NOTE 1. 25 -EA Del to Robins AFB GA 31098 Del by 261 DARO.
option to extend term of contract - 48 months. duration of
contract period: 5 years.specifica- tions, 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-238 SN242410)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--FOAM SEGMENT
SOL SP0475-98-R-2262
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: FPG98208001146 NSN 1560-01-396-4064, foam segment.mcdonnell
Douglas Corp, CAGE 76301, P/N 68B580059-165 Rev j.sources:
Best Foam Fabricators Inc, CAGE 2V686, engineered farics Corp,
CAGE 56221, Pacific West foam industries CAGE 0KPMO. origin
inspection required. f-15 aircraft. Central contractors registration
(ccr) required. ABVM applies. NOTE 1. other than full and open.
first article preproduction approval required by government
testing. Sample size 2 EA. 1 lot = 2 EA. 50 -EA Del to Robins
AFB GA 31098 Del by 261 DARO. option to extend term of contract
- 48 months. duration of contract period: 5 years.specifica-
tions, 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-238 SN242411)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--BUSHING ASSEMBLY
SOL SP0475-98-R-2317
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: YPG98190000953 NSN 1560-01-185-0052, bushing assembly,
McDonnell Douglas Corp, CAGE 76301, Dwg 74A501255 Rev D, P/N
74A501255-1001 source: Northrop Corp, CAGE 76823. origin inspection
required. unrestricted. f-18 aircraft. central contractors
registration (ccr) required. NOTE 22. other than full and open.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 192 -EA Del to Stockton CA 95296 Del by 365 DARO.
69 -EA Del to Jacksonville FL 32212-0097 Del by 365 DARO. option
to extend term of contract - 48 months. duration of contract
period: 5 years. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN242458)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--STRAP ASSEMBLY, FAIRING
SOL SP0475-98-R-2317
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: YPG98211000715 NSN 1560-01-317-7792, strap assembly,
fairing.mcdonnell Douglas Corp, CAGE 76301, Dwg 74A330833 Rev
G, P/N 74A330 833-1017. source: Northrop Grumman Corp, CAGE
76823. Origin inspection required. NOTE 22. f-18 aircraft.
Central contractors registration (ccr) required.unres- tricted.
other than full and open. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 46 -EA Del to Stockton
CA 95296 Del by 365 DARO. option to extend term of contract
- 48 months. duration of contract period: 5 years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-239 SN242459)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL WINDSHIELD
SOL SP0470-98-R-0840
DUE 101698
POC Teresa Merhout/BU711/804-279-5591/fax 804-279-4005
DESC: LOCKHEED Purchase Request Number: NPG97295000591 NSN:
1560008666686 MARTIN CORP,CAGE 98897 P/N 900852-101, Revision
'V' with Project slip 'T1' Requested delivery is 230 days
aro. DSCR does not currently have an approved technical data
package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Teresa Merhout/BU711/804-279-5591
FAX 804-279-4005.
CITE: (W-239 SN242510)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--WINDSHIEL PANEL, AI
SOL SP0-470-98-Q-Z507
DUE 101798
POC Carl Allen, 804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-738-2714/FPG98205000303, Boeing
Co.Part # 10-30347-7. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 11 ea. 130
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-239 SN242574)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: 15--B-2 FLEXIBLE ACQUISITION AND SUSTAINMENT TEAM (FAST
SOL n/a
POC LT Col Charles Vanderber, Contracting Officer, (937) 255-9498/Delma
Moore, Contracting Officer, (937) 255-9495
DESC: The B-2 System Program Office (ASC/YS) contemplates awarding
contract(s) for flexible acquisition and sustainment of the
B-2 weapon system. This effort includes assuming Total System
Performance Responsibility for the current B-2 weapon system
baseline and will include future enhancements or improvements.
The flexible acquisition and sustainment for the B-2 weapon
system will contain multiple contract types at the contracts
line item level (e.g., cost-plus award fee, time & materials,
firm fixed price, etc.) to accommodate a wide range of potential
tasks. The estimated minimum/maximum amount for the flexible
sustainment is anticipated to be $300M/$1.7B. Contract efforts
are subject to FAR 52.232-18 availability of funds. Anticipated
award date is 1 Sep 1999 for a portion of the effort contemplated
herein. Contract(s) may include level of effort and discrete
tasks for sustainment activities to support Program Depot Maintenance
(PDM), product support and software maintenance, interim contractor
support, Contractor Logistics Support, Technical Orders, and
Contractor Integrated Technical Information Services (CITIS),
configuration and data management, spares and support equipment
as well as enhancements or improvement efforts for upgrades
to the weapon system. The requirements for this acquisition
are further defined in terms of functions to be performed relative
to flexible acquisition and sustainment for the B-2 weapon
system. Sufficient capability must exist to perform at a minimum
the following related tasks: PDM planning for the fleet of
twenty-one aircraft and PDM for resolution of supportability
issues occurring when the aircraft modification line ends and
the stand-alone PDM effort begins. PDM planning is required
to outline provisions for manpower, equipment, facilities,
business support systems, security, material, support infrastructure,
induction/delivery schedules, test requirements, ROM labor
and material impacts and drop-in aircraft maintenance plan
for PDM performance. Provide interim contractor repair on programmed
and known/unknown non-programmed B-2 weapon system items identified
for repair/modification. Product support requires the contractor
to identify, evaluate and recommend solutions to resolve B-2
weapon system hardware and software technical and supportability
anomalies, deficiencies, and problems. Integrate hardware modifications
with software and testing to verify adequate proposed engineering
problem solutions. Provide software support efforts required
to analyze software change requests, field anomalies, and software
block changes. Software block changes include requirements
development, design, code, test and integration, administrative
support, interfacing to flight test, firmware manufacturing,
and retrofit processes. Efforts for mission planning systems,
B-2 Training System, and associated ancillary equipment include
identifying and evaluating impacts to those systems resulting
from air vehicle anomalies, field anomalies and software block
changes. Develop and maintain B-2 system related technical
orders as required. At a minimum provide maintenance of CITIS
for Government to access all B-2 program data electronically.
Perform weapon system enhancements or improvement efforts to
support at a minimum all B-2 weapon system upgrades including
development, test, production, retrofit modifications and related
training. The Government cannot predetermine at the project
level the precise B-2 aircraft flexible acquisition and sustainment
requirements or improvements to be acquired. The B-2 SPO is
surveying the market to determine if any sources are qualified
to perform all of the aforementioned requirements for this
contract(s). Qualified sources must have in-depth knowledge
of the B-2 aircraft design and have the existing capability
to perform all of the stated requirements commencing 1 Sep
1999. Interested sources must submit the following information
for Government evaluation: (a) Description of existing weapon
system experience relative to flexible acquisition and sustainment
support activities to include an outline of previous work performed;
(b) Description of capability to design, develop, integrate,
fabricate, test, install and support improvements to weapon
systems. This description shall include the contractor's capability
to provide for the security of classified and unclassified
hardware and storage/handling of documentation up to the TOP
SECRET SPECIAL ACCESS REQUIRED (SAR) Level and SINGLE INTEGRATED
OPERATIONAL PLAN (SIOP) Levels. Minimum personnel security
clearance requirements for this effort are SECRET; (c) Qualifications
of lead management and engineering personnel projected to work
on this contract (to include education, background, accomplishments,
and other pertinent information relevant to the tasks outlined
above); (d) Organizational structure, with emphasis on how
this program fits into the overall company's weapon systems
sustainment process; (e) Information on existing plant, laboratory,
test and production facilities needed to accomplish these requirements,
including TEMPEST facilities needed to develop and test hardware
and software; (f) Any deficiencies in capability and a proposed
fix to those deficiencies; (g) If subcontractors are to be
utilized, similar information as requested above for the prime
contractor is required for each identified subcontractor. The
SIC Code for this acquisition will be 8711, Engineering Services:
Military and Aerospace Equipment and Military Weapons. Interested
sources shall also include their Size and CAGE code in the
information provided. Interested firms should submit sufficient
information which will permit evaluation of technical capabilities
in writing or electronically to ASC/YSAT, Attn: Lt Col Vanderberg,
AMC III, Bldg 556, 2690 Loop Road, West, Wright-Patterson AFB
OH 45433-7221 within 15 calendar days from the date of this
announcement. An electronic transmission in Microsoft Office
97 compatible format is acceptable and can be sent to email
address vanderberg.charlie@b2.wpafb.af.mil or moore.delma@b2.wpafb.af.mil.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate his/her
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Stephan J. Plaisted, ASC Ombudsman,
ASC/SY; 2475 K. Street, Suite 1; Wright-Patterson AFB OH 45433-7642,
at (937) 255-9279 ext 232 with serious concerns only. Routine
communication concerning this acquisition should be directed
to Ms Delma Moore at email moore.delma@b2.wpafb.af.mil phone
number (937) 255-9495, ASC/YSA, AMC III, Bldg 556, 2690 Loop
Road, West, Wright-Patterson AFB OH 45433-7221.
CITE: (W-239 SN242715)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 AIRCRAFT PECULIAR SUPPORT EQUIPMENT
SOL N68335-98-Q-0296
DUE 091598
POC Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate, on a non-competitive basis, with BELL
Helicopters Textron, Fort Worth, TX for acquisition of organizational
level peculiar support equipment for the V-22 (Osprey) aircraft.
It is intended to award a firm fixed price, indefinite delivery,
indefinite quantity contract. The required items including
the minimum/maximum quantities are as follows: (Note: BELL
part numbers) P/N 901-220-916-101, Proprotor Blade Sling Assembly,
qty 2/39; P/N 901-220-908-101, Blade Trailer Adapter, qty
11/56; 901-220-919-101, Mid-wing Gearbox Sling Assembly, qty
2/35; P/N 901-220-929-101, Wing Support Adapter, qty 2/46;
901-232-101-101, Socket Wrench Spanner, qty 2/39; 901-275-904-101,
Curent Sensor Tester Loop, qty 2/37; 901-215-011-101, Proprotor
Blade Tiedown, qty 12/168; 901-240-103-101, Gearbox Seals Remove/Install
Set, qty 1/22; P/N 901-232-102-101, Lockbolt Pneudraulic Remove/Install
Set, qty 5/26; P/N 901-260-001-101, Aircraft Ground Service
Cover, qty 6/98; P/N 901-220-900-101, Hub Lifting Sling, qty
2/30; P/N 901-242-103-101, Mid-wing Gearbox Lockout Fixture,
qty 1/21; P/N 901-242-102-101, APU/MWGB Alignment Fixture,
qty 1/21; 901-233-003-101, 130 DEG Countersink Set, qty 1/22;
P/N 901-215-014-101, Blade Bolt Remove/Install Set, qty 2/44
; P/N 901-232-002-101, Safety Lanyard, qty 36/624; P/N 901-220-925-103,
Mid-wing GB/ECU Trailer Adapter, qty 2/44; P/N 901-220-946-101,
APU Intake/Exhaust Maintenance Cover Set, qty 2/44; P/N 901-220-954-101,
Bearing Maintenance Set, qty 1/23; P/N 901-220-933-103, Aircraft
Hoisting Sling, qty 1/22; P/N 901-220-952-101, Rudder Sling,
qty 1/21; P/N 901-220-923-101, Elevator Sling, qty 1/22; P/N
901-266-004-101, Fuel Pressure Gage Set, qty 2/44; P/N 901-210-016-101,
Planetary Gear Assembly Position Tool, qty 2/46; P/N 901-220-928-103,
Multi-Application Sling Assembly, qty 3/52; P/N 901-220-909-103,
Proprotor Gearbox Trailer Adapter, qty 2/44; P/N 901-220-924-103,
Tiltaxis Gearbox Trailer Adapter, qty 2/44; P/N 901-232-101-103,
Blade Bolt Nut Torque Adapter, qty 2/44; P/N 901-210-015-101,
Pendulum Sling Assembly, qty 6/48; P/N 901-220-901-103, Engine
Install/Remove Assembly, qty 2/36; P/N 901-275-601-101, De-Ice
Cable, qty 2/39; P/N 901-220-927-101, APU Sling Assembly, qty
2/35; P/N 901-220-927-101, Inverted Y Sling Blade, qty 3/26;
P/N 901-220-926-103, APU Trailer Adapter, qty 2/46; P/N 901-244-080-101,
Mast Thread Protector, qty 3/51; P/N 901-220-935-101, Swashplate
Pendulum Trailer Adapter, qty 8/94; P/N 901-210-017-101, Pitch
Change Alignment Fixture, qty 2/39; P/N 901-205-800-101, Nacelle
Resolve Rigging Pin, qty 6/106; P/N 901-220-939-101, Conversion
Actuator Trailer Adapter, qty 2/38; P/N 901-220-948-101, Hub
and Blade Stand, qty 2/44; P/N 901-220-949-101, Swashplate
Lifting Sling, qty 4/47; P/N 901-220-951-101, Proprotor Hub
Pitch Change Actuator, qty 2/44; P/N 901-220-953-101, IR Suppressor
Sling, qty 1/18; P/N 901-220-955-101, BRG Proof Load Set, qty
3/26; P/N 901-232-006-101, Vac Debulk Tool Composite Repair
Unit, qty 1/23; P/N 901-220-958-101, PRGB/TAGB Sling Assembly,
qty 2/44; P/N 901-232-007-101, Foam Replacement Set, qty 1/20;
P/N 901-220-902-103, Hub & Blade Sling, qty 2/30; P/N 901-244-002-103,
PRGB Lock/Position Fixture, qty 6/120; P/N 901-215-932-107,
Jackscrew Set, qty 1/22; P/N 901-275-903-103, Power Cable Assembly,
qty 6/34; P/N 901-244-081-101, Aircraft Maintenance PRGB Seals
Tool Set, qty 1/22. It is noted that the V-22 aircraft support
equipment suite is currently in a developmental stage. As such,
there is a requirement for sustaining engineering of the above
equipment that will also be satisfied under the contract. The
Government intends to procure the above items/services under
the authority of 10 USC 2304 (c)(1), FAR 6.302-1. The Government
does not own the data, drawings or other specifications to
permit full and open competition. All responsible sources are
encouraged to submit a proposal, in writing, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
Responses must be received within 15 days of publication of
this notice. POC is Mr. Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741

CITE: (W-238 SN242314)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

CITE: (W-238 SN242327)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

CITE: (W-238 SN242328)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
SOL N0038398QD399
DUE 100598
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-1650-01-168-9476-GF, Ref Nr 303220-1001, Qty 10
EA, Delivery FOB Origin, See Note 22 (ACAVI0826045-061)
CITE: (I-238 SN242384)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3492
DUE 101998
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98187002506 NSN 1620-01-397-7028, CAGE 97499
Part No 406-052-006-109 frame section, skid tube assembly,
aircraft. Bell (97499) P/N 406-52-006-109. 9 -EA Del to Richmond
VA 23297 Del by 05 Jul 99. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. 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
authorit of 10 U.S.C. 2304(C)(1). Approved source is: Bell
Helicopter Textron Inc. (97499) specifications, plans or drawings
are not available. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. 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-239 SN242432)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK BRAKE
SOL F42630-98-R-2068
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-063-2145 P/N: 5003657, P/N 159-01700
Material: steel. Dimensions: 14" wide X. 445" thick. This item
is the rotating portion of the brake assembly. 947ea. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 947 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2068/com3098r2068.htm
The approximate issue/response date will be 16 SEP 1998. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-239 SN242497)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR DISK SUB ASSY
SOL F42630-98-R-2069
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8596 P/N: 3001119, This item
is a disc brake (stator). 1092ea. Applicable to: F16 Aircraft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov
1999 364 ea 31 Dec 1999 364 ea 31 Jan 2000 364 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2069/com3098r2069.htm
The approximate issue/response date will be 16 SEP 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-239 SN242498)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSY, POSITIONER MLG
SOL F42630-98-Q-2094
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-168-2422 P/N: 1881A373, Fitting assy,
positioner mlg, dimensions: 8" x 2", approx. steel. Function
of item: connects axle beam and shock struts. 30ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 30 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098q2094.com3098q2094.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Aero Precision Machining
Corp, Franklin Park Il 60131-0000. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
To: C M Manufacturing Incorporated, Missoula Mt 59802-0633.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-239 SN242492)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0470-98-Q-Z501
DUE 091198
POC Diana Bendall, BR918, FAX 804-279-6450
DESC: Purchase Request: YPG98232000767 NSN 1680-01-216-0491
Pacific Scientific P/N R8451 115 each to Barstow, CA, 180
DARO. Final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
gov't is not using the policies contained in Part 12, Commercial
Acquisitions. Interested persons may identify to the buyer
their interest and capability to satisfy the gov't's needs
with a commercial item within 14 days of this notice. Offerors
not listed in the item description must provide a complete
technical data package for evaluation. Surplus offers must
include a completed DSCR Surplus certification form for evaluation.

CITE: (W-239 SN242521)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 16--HELICOPTER SKIS
SOL DAHA19-98-B-0002
DUE 092898
POC CWO Kevin Lynch, 508-968-5578 - CWO Thomas Lamont 508-233-6669
DESC: SOLICITATION: The project covered by this statement consists
of furnishing all plant, supplies, equipment, materials, transportation
and labor for the acquisition of three (3) sets of landing
gear skis for UH-60 Blackhawk Helicopters. The skis require
the U.S. Army Aviation and Missile Command (AMCOM) Airworthiness
release. Vendor(s) who can provide an equal item shall submit
a written request for a bid package. When submitting bid please
include specifications and FAA certification of air worthiness.
Skis sets shall be designed for resistance to sinking, aerodynamic
characteristics, weight, reliability, availability and maintainability
(RAM) and local reparability. Technical questions may be addressed
to CWO Kevin Lynch at telephone number (508) 968-5578. This
solicitation is being issued as unrestricted with an anticipated
issue date of on/about 21 August 1998. Bids will be accepted
no later than 28 September 1998, 1p.m.(1300HRS). Only one (1)
solicitation package will be provided to each individual requester
on a first come first served basis..*****
CITE: (W-239 SN242560)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MODULE KIT, SERVO VA
SOL F41608-98-R-44278
DUE 101498
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: SUPPLY (NOUN): Module Kit, Servo Valve NSN: 2915-01-224-0746PT
QTY: 66 ** UOI: Each P/N: 351008A Approved Sources: 06848 SIZE/DIMENSIONS:
3.5" X 2.5" approximately PREDOMINANT MATERIAL OF MANUFACTURE:
Aluminum and Steel FORM, FIT, AND FUNCTION: A four way Electrohydraulic
Servo Valve (EHSV) positions the segment select valve to the
core on the AFC upon request from the DEEC. Used on the F100-PW-220
engine. ** This requirement is for a three year requirements
contract. A one year basic with two option years. The following
are the BEQs (Best Estimate of Quantities) for each year. Year
1 (Basic): 66 each Year 2 (Option year 1): 20 each Year 3 (Option
year 2): 20 each Anticipated date for solicitation to be issued:
14 September 98 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN242634)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0580
DUE 092898
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Beverly
Ratliff, Contract Officer, 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. FAX number 256-955-7014, offers shall include
Company name, address, telephone number and solicitation number.
The Government proposes to acquire on an other than full and
competitive basis the above requirement from the following
approved sources: Lockheed Martin Corporation, 5600 Sand Lake
Road, MP-226, Orlando, FL 32819-8907 and Paragon Machine, Inc.,
3215 Bennet Street North, St. Petersburg, FL 33713. NOUN: Circuit
Card Assembly, NSN: 5998-01-306-5819, PN: 13075821-519, Quantity
14 each. The Government does not own the necessary specifications,
standards, or drawings to procure from other sources. Contract
Line Item Number 0001AA, Circuit Card Assembly, NSN: 5998-01-306-5819,
PN: 13075821-519, Quantity 14 each. Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) 52.246.2, 52.246-11,
ISO 10012-1-1992, ANSI/NCSL Z540-1-1994. First Article Approval-Contractor
Testing (FAR 52.209-3, ALT I AND ALT II), First Article Inspection
and test requirements statement of work (CS6030), First Article
Inspection and Test Orientation to be provided upon request
for contractor information, First Article Test Unit shall not
be retained as a manufacturing Standard and Defense Federal
Acquisition Regulation (DFARS) 52.246-4002. Inspection and
Acceptance at Origin IAW 47.305-10(B), 52.246-16, 52.247-34,
52.247-48, 52.247-54, DFARS 252.247-7022, 252.247-7023, 252.247-702
Preservation, Packaging, Packing and Marking IAW MIL-STD-2073-2.
Level of Prerservation and Packing A/A. FOB Destination to
XR Martin Marietta Corporation, US Army AH64 Support Ctr, 8150
Chancellor Dr., Suite 145, Orlando, FL 32809-7665. Required
delivery schedule: Qty. 14 each by 99JUL30. This acquisition
is subject to availability of funds. Procurement History: DAAJ09-95-C-0535,
DT-CONT-EFF 95OCT02, Unit Price $3,761.17, qty 36 ea., contractor:
TRESCOMP INC., DAAJ09-89-G-0005/017, DT-CONT-FEE 90JUN30, Unit
Price $2,921.55, qty 42 ea., Lockheed Martin Corp. This solicitation
and any award resulting from this RFQ DAAH23-98-Q-0580 will
be issued on DD Form 1155 and will contain all clauses required
by Law IAW the FAR and DFARS as appropriate for dollar value
of the award. Note 22 Applies.
CITE: (W-239 SN242662)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MODULE KIT, SERVO VALVE
SOL F41608-98-R-44279
DUE 101698
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: SUPPLY (NOUN): Module Kit, Servo Valve NSN: 2915-01-224-0747PT
P/N: 351009A QTY: 28 ** UOI: Each Approved Source Cage Code
Allied Signal 06848 SIZE/DIMENSIONS: 3.5" X 2.5" approximately
PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum and Steel FORM,
FIT, AND FUNCTION: A four way Electrohydraulic Servo Valve
(EHSV), positions the segment select valve to the duct on the
AFC upon request of the DEEC. Used on the F100-PW-220 engine.
** Solicitation to be issued will be for a three year requirement
contract. The first year is the basic, then two option years.
The following are the BEQs (Best Estimate of Quantities) for
each year: Year 1 (basic): 28 each Year 2 (option year 1):
10 each Year 3 (option year 2): 10 each Solicitation is expected
to be issued approximately 17 September 98 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN242671)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--PRESSURE PLATE AND TORQUE BUTTON ASSY.
SOL SP074098Q3504
DUE 093098
POC Tiffany Givens 614-692-2374
DESC: NSN 1620-01-150-7064,AXLE, LANDING GEAR. NASSAU TOOL WORKS
INC. (2M490) P/N 65265-02026-101,OZONE INDUSTRIES INC.(33068)
P/N 65265-02026-101,SIKORSKY AIRCRAFT CORP. (782860 P/N 65265-02026-101.
Qty of 24 EA. to be delivered to Stockton Ca. 95296-0130. Delivered
200 days after date of award. See notes (s): x 26. 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. 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: 2M490,33068,78286.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-239 SN242707)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--PRESSURE PLATE AND TORQUE BUTTON ASSY
SOL SP074098Q3503
DUE 093098
POC Tiffany Givens 614 - 692 - 2374
DESC: NSN 1630-00-943-7884 PRESSURE PLATE& TORQUE BUTTON ASSEMBLY,
USED ON CH-53 HELICOPTER DISK BRAKE. "ASO/NAVSEA/AVSCOM CRITICAL
ITEM" CRITICAL APPLICATIONITEM BF GOODRICH CO THE (97153) P/N
412-2, Qty of 135 EA. to be delivered to New Cumberland Pa.
17070-5001. Qty of 63 EA. to be delivered to Stockton Ca. 95296-0130.
To be delivered 200 days after date of award. See Note (s):
x 26.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. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are 97153. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-239 SN242763)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COVER ASSY, PISTON
SOL F41608-98-R-44349
DUE 101798
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: NOUN: Cover, Power, Piston NSN #2915-01-424-5895PT P/N:
2676822 UOI: Each QTY: 699 ** Approved Source Cage Code Allied
Signal 06848 SIZE/DIMENSIONS: 1 7/8" Diameter X 1/8" Wide PREDOMINANT
MATERIAL OF MANUFACTURE: Steel Casting FORM, FIT, AND FUNCTION:
Contains and supports CENCs power piston. ** The pending Solicitation
will be for a three year Requirements contract. There will
be a one year basic contract, with a Government option for
the remaining two years. The following are the BEQs (Best Estimate
of Quantity) for the contract: Year 1 (Basic): 699 each Year
2 (Option year 1): 423 each Year 3 (Option year 2): 423 each
The anticipated date of issuance of the solicitation is 18
September 98. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN242769)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--SPACE INTEGRATATED INS/GPS UNITS
SOL 9-BE13-09-08-45P
DUE 091598
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Space Integrated INS/GPS Units. JSC intends to purchase two
units. One will be configured for the "core" system and must
be flight qualified DTO unit. The other unit will be configured
as a DTO unit for the CRV configuration. The first unit is
to be delivered 12/31/98 and the second unit is due 10 months
after receipt of the modification. NASA/JSC intends to purchase
the items from Honeywell Space Systems in Clearwater Florida.
This purchase is being made as a modification to an existing
contract for SIGI units to be used on the Space Shuttle, the
Space Station and the CRV. The units purchased must be compatible
with existing units already in the inventory and therefore
are being purchased from Honeywell. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-09-08-45P
LINKDESC:
EMAILADD: lisa.r.phillips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242828)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--HOUSING AND COVER
SOL SP077098QMY24
DUE 101798
POC For Information Only, Point of Contact: Beverly Craig, Phone:
614-692-3064, FAX: 614-692-3672
DESC: NSN: 1650-00-469-9594, Housing and Cover, AlliedSignal
Inc. (59364) Part Number 363673-4. Quantity 27 each to be delivered
to Tinker AFB OK 73145-9013 180 days after date of award. Solicitation
is a RFQ with anticipated award date of 10/19/98. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Governemnt intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a signifiant 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-239 SN242847)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: 17--AIRCRAFT COVER, PROTECTIVE
SOL DAHA0298R0202
DUE 092198
POC TSgt William C. McLearran, Purchasing Agent, (520)295-6112,
SMSgt William J. Pitts, Contracting Officer, (520)295-6113
DESC: The 162nd Fighter Wing of The Arizona Air National Guard,
Tucson, AZ, is seeking sources for a protective cover, sunshade,
to be used for parking and washing aircraft. The interior clearance
is to be 55 ft wide, by 65 ft long, by 22 ft high. Construction
will be open steel framework with 3 lb PSF framing load minimum,
roofing will be reinforced fabric mesh with 80 percent shading
having a minimum 5 year life expectancy. The roofing will offer
12 lb live load capacity. The floor is an existing reinforced
concrete pad and the supporting posts (on the 65 ft sides)
will be bolted with 3/4 in Hilti chemical anchors using a minimum
of 7 in embedment. The framing requires a 15 year life expectancy.
The cover/sunshade is required to withstand a sustained 70
mph wind. All requests for the bid documents must be in writing.
Faxed requests to (520)295-6493 are acceptable, (do not follow
with regular mail). Telephone requests are not acceptable and
will not be honored.
CITE: (W-239 SN242577)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 23--TRAILER
SOL DATM01-98-Q-0051
DUE 091098
POC Elizabeth Arispe, Contract Specialist, (254) 288-9280, or
Chris Popp, Contracting Officer, (254) 288-9595 (Site Code
TM01)
DESC: Sources are sought to provide a Standard Commercial Trailer
to the US Army Government. OPTEC Contracting Activity intends
to fax a copy of Request for Quotation (RFQ) for one triple
wide trailer for delivery to West Fort Hood Texas to include
but not limited to: one double door and a minimum of two regular
doors; one set of stairs per door; no bathroom; three 12 x
12 offices at one end in accordance with Government floor plan,
remaining area to be open bay; Contractor transport, install
and leveling, skirting; Contractor will not do utility hookup.
Desired delivery: 60 days ARO. This will be a Purchase Order.
This is a 100% Set-Aside for Small Business Concerns. All responsible
sources may submit an offer which shall be considered by the
agency. All requests for the RFQ must be submitted in writing,
however they may be sent via facsimile to (254) 288-2260/9522
or mailed to the above address. Be sure to include your fascimile
number. No telephonic requests will be accepted. Tentative
RFQ Issue Date is 10 SEP 98. This synopsis serves as the only
synopsis. The RFQ mailing list will be based on responses to
this publicized announcement in addition to other sources identified
through market research. To receive an award the offeror must
be registered in the Central Contractor Registration system
and have a valid cage code, tax identification number and DUNS
number.
CITE: (I-239 SN242797)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--ARM ASSEMBLY, LEFT
SOL SP075098Q1753
DUE 102698
POC For Information Only, Point of Contact: R. Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: All responsible sources may submit an offer/quote which
shall be considered. See notes 1, 9, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq_search.html.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ Number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. 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-238 SN242313)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL 8INS0338
DUE 092298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on 9/22/98 to Interceptor Company
Law Enforcement Equipment for retrofitting eight (8) Ford Expeditions
with law enforcement equipment. Simple acquisition procedures
apply. Requests may be faxed to (912) 267-3132. Telephone calls
will NOT be accepted. See Numbered Note 1.
CITE: (W-239 SN242532)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BREAKAWAY AIRLINE EMERGENCY
SOL SP075098Q1758
DUE 102698
POC For Information Only, Point of Contact 614 692-1329 Fax 614
692-3361
DESC: Parts Kit, Breakaway Airline Emergency. NSN 2530-00-021-2366.
Shit to: Stockton CA 95296-0130 73 EA. Ship to: New Cumberland,
PA 235 EA. Total Quantity 308 EA. First Article Test (1) Unit,
90 days. I/A/w Government Drawings NR A-A52485A. Origin Insp:
Supplies and Packaging Pking Data -MIL-STD-2073-1B, Level PRESV=A
Packing Level-C, QUP 0001. Delivery by 240 days after date
of award. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/. 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 namd 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 fianl
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-239 SN242570)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--BUTTING KIT, FRAME.
SOL SP0750-98-Q-1759
DUE 101998
POC For Information Only , Point of Contact - Herman Poe Jr.
Phone: 614-692-2865, Fax 614-692-2929
DESC: NSN 2540-01-029-3200 Butting Kit, Frame. Used on Air Transportable
Shelter Model GMS240-MF. GICHNER SYSTEMS GROUP INC. (29381)
P/N 7003070-501. Qty of 32 to be delivered to Stockton, Ca
95296-0130, 90 days after award. All responsible sources may
submit an offer/quote which shall be considered. See Note:
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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.mil/rfq/
LINKDESC:
CITE: (W-239 SN242714)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--P-3 NOSE TIRE
SOL N0038398Y8563
DUE 091598
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-061-4108-YX, Ref Nr MS17838, Qty 600 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available.This requirement is for retread tires.
Only vendors listed on QPL will be recommended for award.,
See Note 22 (ACAVI0826045-062)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-238 SN242385)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--P-3 MAIN TIRE
SOL N0038398Y8564
DUE 091598
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-928-4502-YX, Ref Nr MS26563-2, Qty 600 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available. This requirement is for retread tires.
Only vendors listed on QPL will be recommended for award.,
See Note 22 (ACAVI0826045-063)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-238 SN242386)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
SOL N0038398QM389
DUE 100598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 193 EA,
Delivery FOB Origin--Since this is a "source controlled" item,
competition shall be limited to Pratt & Whitney - West Palm
Beach. See Note 26. Drawings are not available., See Note 22
(ACAVI0826045-064)
CITE: (I-238 SN242387)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-2080
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: FPG98189000367 NSN 2840-01-282-5896, blade, Compressor,
aircraft General Electric Co (07482) P/N P121P06 Rev AK moteur
D avoion (62255); Canadian commercial (98247) 645 -EA Del to
New Cumberland PA 17070 Del 555 days. 400 -EA Del to Barstow
CA 92311 Del 555 days. 720 - EA Del to Tinker AFB OK 73145-9013
Del 555 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
More than one source intended. 100% option applies. QPL 25135
to be used ILO DFOP3TF2. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN242409)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, ROTOR
SOL SP0480-98-Q-9850
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: YPG97350000230 NSN 2835-00-918-3053, shaft assembly,
rotor solicitation number has been modified to read SP0480-98-R-2124.
Total qty has been increased to read 350 EA. 100% options applies.
Issue & closing dates have been modified to read 10 Sep 98
and closing 14 Oct 98. Delivery schedule is 286 days.
CITE: (I-239 SN242451)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR, GEARBOX, FAN ALLIEDSIGNAL INC.
SOL SP0480-98-R-2240
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/BQW11/804-279-3877. KO: J. hamm er/279-5523.
DESC: PR-NO: ARG98224WRD054 NSN 2835-01-034-6943, stator, gearbox,
fan Alliedsignal (CAGE 99193) P/N 367261-2 Thomas instrument
& Machine Co (CAGE 5H860) 1 -EA Del to (call contracting office)
Del 30 DVD/60 stock. Duration of contract period: 60 months.
Option to ext term of contract - 48 months. First article test
required. QPL (NOTE 23). Unrestrict Ed. More than one source
intended. ABVM applies. Ref NOTE 26. Trade Agreements Act (NOTE
12). Solicitation is for a guaranteed qty of 20, EST 1st yr
annual qty 105, not to exceed 155, to result in an indefinite
quantity contract with four optional one year periods. Solicitat
ion will be made in writing. Anticipated award date is 10/23/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-239 SN242454)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, COMPRESSOR TELEDYNE INDUSTRIES INC
SOL SP0480-98-R-1971
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: FPG98166000439 NSN 2840-00-992-7886, rotor, Compressor
Teledyne Industries Inc (03104) P/N 703816 278 -EA Del to Stockton
CA 95296 Del 261 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. ABVM applies. Ref NOTE 26. 100%
option to apply. Del set at 261 days or best possible. Progress
pay considered. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-239 SN242455)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HUB, TURBINE, AIRCRAF TELEDYNE INDUSTRIES INC
SOL SP0480-98-R-2126
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: FPG98166000441 NSN 2840-01-006-3028, hub, turbine,
aircraf Teledyne Industries Inc (CAGE 03104) P/N 717103 295
-EA Del to Stockton CA 95296 Del 205 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. 100% option applies. Ref NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-239 SN242456)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE ASSEMBLY, TRANSFER GEARBOX - AFT
SOL SP0480-98-Q-NB38
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT Roderick Murphy
DESC: SP0480-98-Q-NB38 YPG98204000295 NSN 2840-00-108-0083 Drawing
No. 07482 9634M41 Rev. F. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Publication time: 15 days. Delivery:
90 days aro. Other than full and Open. ABVM applies. Reference
Note 26. Total Small Business (SB) Set-Aside. More than one
source, intended sources: B-C-D Metal Products Inc., Aerospace
Industries. Full and Open competition. To obtain a copy, submit
your request via tol: Defense Supply Center Richmond (DSCR)
ATTN: DSCR-VABA, Richmond, VA 23297-5615 . FAX number: (804-279-4946
or Phone Number: (804) 279-3356.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-239 SN242517)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--NOZZLE ASSEMBLY, TRANSFER GEARBOX - AFT
SOL SP048-98-Q-NB38
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT Roderick Murphy
DESC: SPO480-98-Q-NB38 YPG98204000295 NSN 2840-00-108-0082. On
above solicitation, please disregard "Other than full and open".
This item is full and open competition.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-239 SN242528)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--GEAR, RACK, COUPLER
SOL SP0480-98-R-2139
DUE 101698
POC gwen pearson, contract specialist, BL670, 804-279-4077, fax
804-279-3123
DESC: NSN 2840-01-151-0777, Gear, Rack, Coupler, Gear Systems
Inc. CAGE 92402, P/N 42312E158. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This requirement has
been previously synopsized. The solicitation number has changed
from SP0480-98-QS956 to SP0480-98-R-2139. Quantities have increased.
YPG98112000619, quantity requested is 340 each total plus 100%
Option. 300 ea to Jacksonville, FL; 40 each to San Diego, CA.
FOB Origin, 180 days ARO. Unrestricted. Other than full and
open competition (10 U.S.C. 2304(c)(1), only one source, Note
22. Item is not commercial, Note 26. Automated Best Value Model
may apply: The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For Copies of solicitation,
please contract the Bid Custodian, DSCR-JJAB at Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Ricnmond, VA 23237-5000,
804-279-3026, FAX 804-279-4165.
CITE: (W-239 SN242571)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TF34 ENGINE STAGE I TURBINE ROTOR BLADE
SOL JT187
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 1st Stage Turbine Roror Blade applicable
to the TF34 Engine; NSN 2840-01-138-6855TB; P/N 6040T44G14.
Copy of the Qualification Requirements 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. Reference JT187 on all requests.*****

CITE: (W-239 SN242601)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F110-GE-100B PROPULSION ENGINES
SOL n/a
POC Mike McManus, Contracting Officer/Grisselle Nusimow, Buyer,
(937) 255-2619x3014
DESC: Aeronautical Systems Center Propulsion Development System
Office (ASC/LP), plans to place an order for up to three (3)
F110-GE-100B spares against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to General Electric on 13
Apr 94. This Firm Fixed Price (FFP) contract covers users'
requirements of fighter system platforms for both domestic
and Foreign Military Sales. Orders were planned in the basic
contract. The current acquisition encompasses combat aircraft
production engines, and warranty as specified for the F110-GE-100B
by the contract line item numbers 0078 and 0094. The required
engines are fully developed, qualified and have demonstrated
the capability to support the missions of users for DoD fighter
aircraft currently utilizing the F110-GE-100B engine. The contractor
is authorized to receive and store classified material up to
and including Secret classification. The contractor receiving
this award is classified as a large business. Direct all requests
for routine communication concerning this acquisition to Mike
McManus, Contracting Officer at ASC/LPK, Bldg. 28, 2145 Monahan
Way, Wright-Patterson AFB OH 45433-7017, phone (937) 255-2619.
Mr. Stephen J. Plaisted has been appointed as the 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,
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9005. Routine communication concerning this acquisition
should be directed to the appropriate point of contact, the
Contracting Officer listed above. Note 22 applies.

CITE: (W-239 SN242678)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXCITER, IGNITION UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0480-98-R-1969
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: YPG98161000344 NSN 2925-00-566-1917, exciter, ignition
Unison Industries LTD Partnership partnership (59501) P/N 10-187950-
1 and Hermes technical Corp (0MYY3) 120 -EA Del to Stockton
CA 95296 Del 274 days. 50 -EA Del to New Cumberland PA 17070
Del 274 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one source (NOTE 22). More than one source
intended. Trade Agreements Act (NOTE 12). ABVM applies. Ref
NOTE 26. 100% option included. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-238 SN242415)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD SUB-ASSEMBLY PTI TECHNOLOGIES INC
SOL SP0480-98-Q-U806
DUE 100798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98223000292 NSN 2945-00-231-5077, head sub-assembly
PTI Technologies Inc (CAGE 05228) P/N 7578704 25 -EA Del to
Barstow CA 92311 Del 120 days. 25 -EA Del to Richmond VA 23297
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-238 SN242416)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE
SOL SP0480-98-R-1449
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: FPG98093000635 NSN 2915-01-204-1528, valve solicitation
is cancelled. Long term contract in existence.
CITE: (I-239 SN242450)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE VICKERS INC
SOL SP0480-98-R-1972
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: FPG98166000465 NSN 2995-01-310-6198, detector, metallic
partic Vickers Inc (97484) P/N 1B2368 261 -EA Del to New Cumberland
PA 17070 Del 168 days. 533 -EA Del to Stockton CA 95296 Del
168 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Trade Agreements Act (NOTE
12). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-239 SN242457)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U802
DUE 100798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98217000380 NSN 2925-00-992-5860, head assembly
Alliedsignal Inc (CAGE 83298) P/N 1549931-2 13 -EA Del to Richmond
VA 23297 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN242460)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, SPLINE BOEING DEFENSE AND SPACE GROUP
SOL SP0480-98-Q-U801
DUE 100798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98222000474 NSN 2925-01-149-6339, adapter, spline
Boeing Defense and Space Group Product Support Div (CAGE 82918)
P/N 458-50085-1; tillman tool Co Inc (CAGE 61186) P/N 81-31300-01
40 -EA Del to New Cumberland PA 17070 Del 120 days. 50 -EA
Del to Tinker AFB OK 73145-9013 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. More than
one source intend Ed. Ref NOTE 26. ABVM applies. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN242461)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CAM, COLLECTIVE INPUT
SOL SPO480-98-X-8803
DUE 100298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA
DESC: SPO480-98-X-8803 YPG98204000322 NSN2995-01-129-3591 Mfr
- Sikorsky Aircraft Corp. P/N 65311-03008-101. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 330 days ARO - origin. Other than full and open.
Only one source (NOTE 22), Intended Source: Sikorsky Aircraft.
ABVM applies. Ref. Note 26. Unrestricted. Total Qty: 13
Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi Bradbury

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-239 SN242684)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SOLICITATION IS FOR AN INDEFINITE DELIVERY TYPE
CONTRACT FOR NSN 2910-00-152-2033. THE ITEM IS MANUFACTURED
IN ACCORDANCE WITH MILITARY DRAWINGS/ SPECIFICATIONS/ STANDARDS.
SOL SP0700-98-R-1485
DUE 111598
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center, Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Barbara Lake at (614) 692-4678.
DESC: See Notes 9,12 and 26. This solicitation is for the procurement
of Parts Kit made in accordance with Government specifications/drawings/standards.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bullentin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. FSCs to be covered under this project include;
2910. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, ATTN: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by Fax 614/692-2998, or
call 614/692-2344. Some drawing information can be obtained
online at the following internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY
AND COMMERCIAL SPECFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discetion of the Government.
The total extension shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery and past performance as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
EMAILADD: pbab@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-239 SN242719)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY, USED ON ENGINE, GAS TURBINE
SOL SP077098QMY22
DUE 101798
POC For Information Only, Point of Contact: Beverly Craig, Phone:
614-692-3064, FAX: 614-692-3672
DESC: NSN: 2920-00-654-9114, Armature Assembly. Used on engine,
gas turbine, air research model GTCP-85-397. AlliedSignal Inc.,
(70210) Part Number 48316-11. Quantity 77 each to be delivered
to Lathrop CA 95296-0130 120 days after date of award. Quantity
26 each to be delivered to Cherry Point NC 28533-5001 120 days
after date of award. Solicitation is a RFQ with anticipated
award date of 10/17/98. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factorin 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-239 SN242812)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SPO480-98-Q-NB42
DUE 100298
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA, KO: CAPT R.
Murphy
DESC: SPO480-98-Q-NB42 YPG98216000644 NSN2915-00-563-4855 Mfr
- United Technologies Corp., Pratt and Whitney. P/N 358293
Rev "C". Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Delivery: 240 days ARO. Other than full and
open. Only one source (NOTE 22), Intended Source: Gunver Mfg
Co. ABVM applies. Ref. Note 26. Unrestricted. Total Qty: 1085.
100 % option applies. First Article testing is required.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-239 SN242862)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP075098Q1757
DUE 102098
POC For Information Only, Robert Garman 614 692-1329 Fax 614
692-3361
DESC: Gear Cluster. General Dynamics Land Ststems (02978) PN
650339. Total Quantity 420 each. FMS Requirement Origin Inspection
Requirement Packaging: MIL-STD-2073-1B & MIL-STD2073-2C. Level
Presv=A Packing Level=B. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN242299)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074098Q3501
DUE 100798
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: NSN 3040-01-191-8905, GEARSHAFT, SPUR. In accordance with
MOOG TORRANCE INC.(0ZWK8) PN 2042100-1. 109 each to be delivered
to Jacksonville FL. 100 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
21 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-239 SN242470)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. USED ON HELICOPTER ENGINE, MODE 2T58-8B,E,F,
AND 400 CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3495
DUE 091598
POC For Information Only - Point of Contact: Terri Nunn Phone:
614-692-1128 and Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered See Note 26. Solicitation Number:
SP0740-98-Q-3495 PR Numbers: YPC98159-00-0952 and YPC98187-00-2781
NSN Number: 3020-00-455-2084 - Gear, Spur. Used on Helicopter
Engine, Model 2T58-8B,E,F, and 400. Critical Application
Item Sundstrand Aerospace (Cage Code 99167) Part Number:
02-15168 PR Number: YPC98159-00-0952 16 - Each, Deliver
to SW3108 - DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 60 Days After Date of Award. PR
Number: YPC98187-00-2781 31 - Each, Deliver to SW3108 -
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Deliver 60 Days After Date of Award.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Numbered SP0740-98-Q-3495
CITE: (W-239 SN242709)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. USED ON HELICOPTER ENGINE, MODEL 2T58-8B,E,F,
AND 400 CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3495
DUE 091598
POC For Information Only - Point of Contact: Terri Nunn, Phone:
614-692-1128, and Fax: 614-692-3574
DESC: All Responsible Sources May SUbmit an Offer/Quote Which
Shall be Considered See Note 26. Solicitation Number:
SP0740-98-Q-3495 PR Numbers: YPC98159-00-0952 and YPC98187-00-2781
NSN: 3020-00-455-2084 - Gear, Spur. Used on Helicopter Engine,
Model 2t58-8B,E,F, and 400. Critical Application Item.
Sundstrand Aerospace (Cage Code 99167) and Part Number: 02-15168
PR Number YPC98159-00-0952 16 - Each Deliver to SW3108
- DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Deliver 60 Days After Date of Award. PR Number: YPDC98187-00-2781
31 - Each, Deliver to SW3108 - DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001. Deliver 60 Days After Date
of Award. Fax requests for copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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: Sundstrand (Cage Code 99167). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-239 SN242822)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--CAM FOLLOWER
SOL F42630-98-Q-2104
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3110-01-394-4333LE P/N: 68B411073-101, Part
of the shock absorber, mlg. Overall length 2.400", o.d. 1.1245
and 1.1260" stud diameter 0.500". Material steel. 123ea. Applicable
to: F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 1999 123 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2104/com3098q2104.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Accurate Bushing Co
Inc, Garwood NJ 07027. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-239 SN242493)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHING MACHINE, LAUNDRY
SOL SPO56098QZ454
DUE 091698
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98229001516 NSN 3510-01-450-2942, 2-EA Del To
Yokosuka Det Sasebo Japan Del By 30 Aug 98. Specs: EDRO Corp
(01551) P/N DW1000CNSWE-23B. Primary Qty: 2. Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: EDRO
Corp. This purchase is subject to the Boeing rights guard program.
Drawings are not required. To obtain a copy of this solicitation,
send fax request to 215-697-6333.
CITE: (W-239 SN242706)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 36--DIRECT TENSION TESTER
SOL DTT
DUE 091698
POC Kathy Farrell, Contract Specialist, Phone (202) 366-4215,
Fax (202) 366-3705, Email kathy.farrell@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: This is a pre-solicitation notice provided in accordance
with Federal Acquisition Regulation 15.201 and 15.202. In accordance
with the Advisory Multi-step Process described at FAR 15.202,
potential offerors are invited to submit information in response
to the anticipated future (Fall 1998)procurement of Direct
Tension Testers (DTT)described below. The government will,
in turn, advise those that respond to this notice of their
potential to be a viable competitor. The purpose of the DTT
is to generate data that can be utilized in predictions of
failure properties (failure strength, failure strain, and the
stress-strain curve up to the point of failure to obtain failure
energy) of asphalt binder. These properties along with additional
rheological properties, also obtained using various other superpave
test methods, are then used to control thermal cracking of
asphalt pavements. This is accomplished through the DTT device's
capability of testing asphalt binder specimen in uniaxial tension.
The DTT is designed to apply a constant elongation rate to
the specimen until it fails by fracture. The maximum value
of stress at failure is the failure strength. The corresponding
strain at failure and energy at failure is also reported by
the DTT. The DTT shall be a DC servo motor loading unit which
incorporates complete direct digital closed loop command and
feedback motion control. The unit shall consist of a pre-loaded
ball screw with a guidance column for increased lateral stiffness
and linear actuator travel. The frame and temperature control
bath shall be table-mounted. The loading pins shall be completely
submerged under the cooling fluid. Interested parties may submit
a statement of qualifications, proposed technical approach,
and past performance information that addresses this need.
Potential offerors' qualifications will be evaluated on the
following: (1) Understanding of the functioning of the DTT,
(2) Evidence that the offeror has manufactured a similar asphalt
direct tension tester, (3) Adequate manufacturing facilities
and technically qualified support staff, and (4) Experience
and familiarity with manufacturing and servicing electro-mechanical
asphalt testing equipment. Submissions should be forwarded
to the contracting officer, Kathy Farrell, at the address indentified
above, on or before September 16, 1998. The RFP for procurement
of approximately 50 direct tension testers will be released
early Fall 1998 and will require all successful offerors to
have a working prototype. Inspection of the offeror's facilities
and working prototype will be a significant evaluation factor
in the award decision for the resulting contract. All working
prototypes must meet the specifications located at www.ota.fhwa.gov/teck/pave/te39.html.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTT&LocationID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-238 SN242307)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: 37--PLOT COMBINE
SOL NRCS-18-TX-98
DUE 092398
POC Martin Schmidt
DESC: This procurement is for a Massey-Ferguson Plot Combine,
Model MF-8xP, or equal, with Hydrostatic Drive, Multiple Gears,
Hand Operated Hydrostatic Controls, Minimum 75 Horse Power
Water Cooled Diesel Engine, Greater than or equal to 30 Gallon
Fuel Tank, Greater than or equal to 14" Ground Clearance, Grain
table to be from 2.0 to 3.0 meters, has to have Y Feed Bagging
System and 40 Bushel Grain Tank, and Air Conditioned Cab. All
responsible sources may submit a bid which will be considered
by the agency. Solicitations may be obtained by sending a written
request to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS,
101 South Main, Temple, TX 76501-7682, or by faxing a request
to (254) 742-9967. Telephone requests will not be accepted.
CITE: (I-238 SN242344)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 37--SPRAYER: FOAM TYPE
SOL F65501-98-T1586
DUE 083198
POC Point of Contact: TYRONE WILCOX, CONTRACT ADMINISTRATOR,
(907)552-5112
DESC: Elmendorf AFB, AK has a requirement to purchase : (1)
Sprayer Kit: Foam Type, Rating 3500psi, Proportioning Unit
3 Phase Kit Includes A Gusmer Gx-7-400 Spray Gun Package, 10'whip
Assy, 150'3/8" Hose Assy, 150 '1/2" Tc Hose Assy, Material
Supply Package, And 300' Scuff Jacket. Mfg Name Gusmer, Mfg
Part -H-2525. . If quoting or equal please submit or equal
specifications with offer for evaluation. The F.O.B. point
for delivery is Elmendorf AFB, Anchorage, Alaska. In order
to receive an award offeror must be registered in the Central
Contractor Register. The easiest way for a vendor to register
is through the Internet at the CCR Homepage (http://ccr.edi.disa.mil).
Vendors can also call 1-888-227-2423 to obtain the latest on
CCR registration information. The closing date for receipt
of quote is no later than August 31, 1998 at 8:00AM. Quotes
for this requirement can be faxed to Tyrone Wilcox at (907)552-3908
or 552-0111. Direct questions or concerns to 3rd Contracting
Squadron Attn.: Tyrone Wilcox at (907) 552-5112 or Em@il (tyrone.wilcox@elmendorf
.af.mil).
LINKURL: none
LINKDESC:
EMAILADD: tyrone.wilcox@elmendorf.af.mill
EMAILDESC:
CITE: (D-238 SN242373)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 37--MOWERS AND TRIMMERS
SOL DABT59-98-R-0020
DUE 090898
POC Jean Person 804 7344630
DESC: The solicitation advertised in the CBD on July 29, 1998
is hereby extended until 1:00 PM on 09/08/98.
EMAILADD: personj@lee-dns1.army.mil
EMAILDESC:
CITE: (W-239 SN242857)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 39--STRETCH WRAPPING MACHINE -- AMENDMENT NO. A001
SOL EMV-1998-RQ-0066
POC Maria L. Martin, contract specialist 540-542-2300
DESC: EMV-1998-RQ-0066 previously published in the CBD on August
21, 1998 has been amended. Amendment No. A001 is issued to
the above combined synopsis/solicitation for purchase of three
(3) Lantech Model Q300. This amendment is issued in accordance
with FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation, quotes are being
requested, and a written amendment will not be issued. This
amendment is issued to add additional requirements for the
Lantech Q300. Add the following items to the specifications:
(6) Equipment should wrap a load 8' long x 4' wide x 8' high
(107 diag.); (7) Have a 96" turntable (109 " maximum load diagonal);
(8) Auto film cut off, E-Z film clamp; (9) Additional height
capacity up to 110" and (10) two ramps. Offerors must acknowledge
receipt of this amendment before the hour and date specified
in the RFQ. Failure of this acknowledgement may result in rejection
of your quote. If as a result of this amendment you desire
to change a quote already submitted, such a change may be made
by letter. The letter must refer to the RFQ No. EMV-1998-RQ-0066
and this amendment received before the due date specified.
The synopsis solicitation EMV-1998-RQ-0066 is amended as indicated
above. Except as provided herein, all other terms and conditions
of EMV-1998-RQ-0057 remain unchanged and in full force and
effect. End of Amendment No. A001 to synopsis/solicitation
number EMV-1998-RQ-0066.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-239 SN242555)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--PALLET, MATERIAL HANDLING
SOL SPO56098QZ456
DUE 091098
POC KO Name: Edwin Lochner, JR, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI9823000429 NSN 3990-01-448-4254, 8,000-EA Del
To Mechanicsburg PA 17055 Del By 13 Oct 98. Specs: Pallet,
Material, Partially Recycled (Wood). Primary Qty: 8000. 1st
Alt Qty: 12000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 45 Days ADO. Size Standard: 5084. Note 1 Applies.
Drawings are not required. To obtain a copy of this solicitation,
send fax request to 215-697-6333.
CITE: (W-239 SN242689)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
SOL N68335-98-R-0295
DUE 093098
POC June Manganello (732) 323-2735 or Facsimile (732) 323-2908
DESC: REF:Solicitation No. N68335-98-R-0295 - The synopsis posted
in the CBDNet on July 31, 1998 under Submission Acceptance
No. W-212-SN231238 is CANCELLED and REPLACED as stated below:
The specification package for this procurement contains
technical data subject to export export controls. This information
may only be released to individuals or enterprises that have
been certified by the Defense Logistics Service Center (DLSC)
to receive technical data subject to OPNAVINST 5510.161, in
accordance with DOD Directive 5230.25 of 6 Nov 84. The certificlation
of a U.S. Contractor is evidenced by the presentation of a
DD Form 2345 on which Block 7A has been completed by a DLSC
official. Any request for this solicitation must be accompanied
by the certification referred to above unless a copy is already
on file at the Naval Air Engineering Center. Non conforming
requests cannot be filled and will be discarded without action.
Wire Rope shall be 1 7/16 inch diameter (nominal), right-hand
lang lay, flattened strand construction of the following type:
6 BY 30 Type G - Six(6) strands of 12 outer layer wires/12
inner layer wires with a plaited triangular center consisting
of three (3) parts of two (2) twisted wires. Spun yarn polyester
core suitably sized for effective strand support. The wire
rope shall demonstrate a minimum breaking strength of 205,000
pounds when tested and a tensile test is required for each
shipping reel. The manufacturer shall furnish wire rope as
specified for examination and testing to prove that their
production methods will produce wire rope that will comply
with the requirement of the specification (Pre-Production
Reel). The wire rope reels shall contain minimum of 3000
feet of cable. An additional 125 foot coil (per reel) shall
be provided for full scale dynamic acceptance testing by the
Government. Basic Quantity Fifty (50) Reels and Option Quantity
Fifty (50) Reels. NON-SETASIDE Request copies in writing
or by Facsimile (732) 323-2908.
CITE: (W-239 SN242826)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Information Agency, International Broadcasting
Bureau, Philippines Relay Station, Construction Manager, US
Embassy IBB/PRS, FPO AP 96515
SUBJECT: 41--AIR COOLED CONDENSING UNITS AND AIR HANDLING UNITS
FOR AIR CONDITIONING.
SOL n/a
POC Contact Point/Contracting Officer: Ken Leonard, B/E, Telephone:
011-63-452-982-0254; Facsimile: 011-63-452-982-1402.
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), Philippine Relay Station (PRS) has
a requirement for six each 30-ton air-cooled condensing units,
and six each 30-ton air-handling units for its air conditioning
system at its PRS. Installation of the equipment will be provided
by the Government. However, the firm awarded this contract
will commission the above-stated units and provide 16 hours
of training at the PRS facility in Tarlac Province, Philippines.
Qualified offerors may request a copy of the forthcoming solicitation
by submitting a written request to the USIA/IBB Contracting
Officer either by mail to: U.S. Information Agency , International
Broadcasting Bureau, Philippines Relay Station Construction
Manager, Attn: Mr. David K. Leonard, U.S. Embassy IBB/PRS,
FPO AP 96515, or via facsimile at 011-63-452-982-1402 by the
close of business (5 p.m. local Philippine time), Friday, September
18, 1998. All responsible sources may submit a proposal in
response to the forthcoming solicitation document, and all
proposals will be considered by the Government. This CBD notice
is not an RFP or IFB.
CITE: (W-239 SN242807)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL DAAD13-98-R-0045
POC Ms. Ruby Mixon, Contract Specialist, (410)436-6797, Fax (410)436-4549,
Mrs. Cynthia H. Phillips, Contracting Officer, (410)436-3130
DESC: The Department of Defense (DoD) has a requirement to develop
and manufacture a Joint Service General Purpose Mask for issue
as a replacement for the M40/42 series and MCU-2/P series masks
currently in use by the U.S. Army and U.S. Marine ground and
combat vehicle operations; and the U.S. Air Force and U.S.
Navy ground applications. There will be one contract for this
acquisition. The basic contract will include a two (2)-year
Program Definition Risk Reduction (PDRR) phase with options
for a three (3)-year Engineering and Manufacturing Development
(EMD) phase and ten (10) years of Full-scale Production with
concurrent Contractor Logistic Support (CLS). The Government
may award at least two contracts in the PDRR phase with a down
select prior to the EMD phase. The Full-scale Production phase
will consist of a ten (10) requirements contract with minimum
order quantities established for production years one (1) through
five (5) (the first five (5) year will take on the characteristics
and be treated as a multi-year contract) and include CLS. The
government anticipates using the following pricing arrangement:
PDRR cost plus fixed fee; EMD cost plus incentive fee; and
Production fixed price incentive (firm target). DoD solicits
industry comments on the contracting approach by September
10, 1998. A draft Request for Proposal (RFP) may be available
for industry comments on or about October 15, 1998, at the
following inter-net address http://www.cbdcom.apgea.army.mil/Staff/parc/AMCAC/index.html,
by clicking on the "Draft RFP Button" and selecting the draft
RFP titled "Joint Service General Purpose Mask". No additional
information will be available on this acquisition prior to
the draft RFP issue date. DoD is soliciting industry comments
to requirements set forth in the draft RFP, with special emphasis
to be placed on threshold and objective requirements identified
in the performance specification. Comments and supporting rationale
as to what industry envisions as the primary cost drivers are
also requested. The evaluation criteria will be available in
draft form, subject to revision prior to release of the final
RFP. Comments received from industry prior to February 12,
1999 will be considered for incorporation into the final RFP.
The final RFP will be released on or about March 31, 1999.
All proposals will be due within 45 days from the issue date
of the final RFP. All responsible sources may submit a proposal.
A Pre-Solicitation Conference is scheduled for November 17-18,
1998 at the Berger Auditorium, Building E3549, Aberdeen Proving
Ground (Edgewood Area), Maryland. DoD will present a brief
overview of the Joint Service General Purpose Mask (JSGPM)
program that will include program objectives, milestones/schedules,
procurement approach, and users' concerns. A question and answer
session will follow the DoD presentation. To facilitate teaming
and generate dialog, subsequent to DoD's presentation and questions
and answers, up to 15 minutes may be allotted for each firm
desiring to present an overview of their technical approach.
These briefings will be in open forum and offerors are cautioned
against presenting proprietary or confidential information.
If desired, the government may also permit the presentation
of briefings in a closed forum. These briefings will not be
open to other contractors unless agreed to by the briefer.
Firms desiring to use this forum may be allotted 15 minutes.
All presentations will be recorded and a digest of questions
and answers generated during the Pre-solicitation Conference
will be consolidated on a non-attributable basis and posted
to the inter-net address http://www.cbdcom.apgea.army.mil/Staff/parc/AMCAC/index.html
under the RFP DAAD13-98-R-0045 for all potential offerors.
Pre-registration for this conference is mandatory and shall
include the following information: contractor's name; complete
mailing address; point of contact to include voice/data telephone
number and e-mail address; preliminary questions relating to
the acquisition; and confirmation as to whether a presentation
(close or open forum) will be made. Please e-mail registration
information prior to November 4, 1998 to wmfritch@apgea.army.mil
or mail to U.S. Army Edgewood Research, Development and Engineering
Center, Technical Directorate, 5183 Blackhawk Road, ATTN: SCBRD-RTC/William
M. Fritch, Aberdeen Proving Ground, Maryland 21010-5423. Furnish
a copy to rlmixon@apgea.army.mil or mail to Director, AMC Acquisition
Center, CBDCOM Contracting Branch, ATTN: STEAA-CD-CR/R. MIXON,
5183 Blackhawk Road Bldg. E4455, Aberdeen Proving Ground, Maryland
21010-5423. To access additional information on the JSGPM program,
view the program's inter-net address http://www.cbdcom.apgea.army.mil/RDA/pmnbc.
See NOTE 26.
EMAILADD: rlmixon@apgea.army.mil
EMAILDESC:
CITE: (W-239 SN242625)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--DIAPHRAGM ASSEMBLY
SOL SP077098QMY20
DUE 101798
POC For Information only, Point of Contact: Beverly Craig, Phone:
614-692-3064, FAX : 614-692-3672
DESC: NSN: 4310-01-309-5142, Diaphragm Assembly, E/I P-3 Aircraft,
AlliedSignal Inc., (70210) Part Number 680303. Quantity 29
each to be delivered to New Cumberland PA 17070-5001 180 days
after date of award. Quantity 72 each to be delivered to Cherry
Point NC 28533-5001 180 days after date of award. Solicitation
is a RFQ with anticipated award date of 10/19/98. All responsible
sources may submit an offer/quote which shall be considered.
Please see note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
suppies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil./rfq.
LINKDESC:
CITE: (W-239 SN242725)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DISTALLATION UNIT,D
SOL N0010498RDF02
DUE 101498
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-4620-01-413-4815, SPEC NR TDP VER 002, Ref Nr 531-6777111
REV E, Qty 1 AY, Delivery FOB Origin--Mfgd. by Village Marine
Tec., Gardena, Ca. Notice is given that specifications, plans,
or drawings relating to the items described are not available
and cannot be furnished by the Government. Note 26 applies.
All responsible sources may submit a proposal which shall be
considered by this agency. Include your CAGE code when requesting
solicitation., See Notes 9,22 (ACNSPCC0826046-074)
CITE: (I-238 SN242389)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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. T.F.E., 7/8 INCH INSIDE
DIAMETER NOMINAL, 19-5/8 INCH LENGTH
SOL SP0740-98-R-2013
DUE 101898
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe R-(614)692-3734
DESC: PR-NO: YPC98226000571 NSN 4720-00-351-2908, CAGE 00624
Part No AE703696-5 CAGE 98897 Part No 694887-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694887-111 and
Aeroquip Corp, P/N: AE703696-5. 38 -EA Del to San Diego CA
92136-0000 Del 200 days after date of award 24 -EA Del to Mechanicsburg
PA 17055 Del 200 days after date of award see NOTE 26 copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. 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: Aeroquip
Corp(00624)and Lockheed Martin Corp(98897). while price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation.based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. however interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. all responsible sources may
submit an offer/quote which shall be considered. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-239 SN242424)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-98-Q-3489
DUE 101798
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe R(614)692-3734
DESC: PR-NO: YPC98232000528 NSN 4710-00-150-6059, CAGE D4598
Part No 672622 CAGE 05813 Part No 672622 CAGE 11449 Part No
672622 CAGE 33617 Part No 672622 CAGE 52661 Part No 672622
CAGE 77445 Part No 672622 "tube assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 12 -EA Del to Tracy CA 95376
Del 150 days after date of award 7 -EA Del to Mechanicsburg
PA 17055 Del 150 days after date of award see NOTE 26 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS
for hard copies of this solicitation will not be accepted the
small business size is 1000 employees specifications plans
or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation.
Based upon market research, the government is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or services.
however interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit an offer/quote which shall
be considered. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-239 SN242435)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, HYDRAULIC-PNEUMATIC, LINEARS
SOL SP0760-0-98-R-4525
DUE 101998
POC Billy R. Short, (614) 692-2734
DESC: Actuator, Hydraulic-Pneumatic,Linear 5.5 inch Stroke, 2
inch Bore, 1.062 Rod Diameter P/N 7-5081-2, NSN 4810-01-322-4619;
Ypc98156000875. 9 Ea. to San Diego Ca. Del by 300 days after
date of award. See notes 9 and 26. 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 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.
LINKURL: http://www.dscc.dla.mil/rfg.
LINKDESC:
CITE: (W-239 SN242727)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO MECHANICAL, LINEAR
SOL SP0760-98-Q-1820
DUE 100898
POC Point of Contact - Becky Poling, Phone: 614-692-1310; Fax:
614-692-4387
DESC: Actuator, Electro Mechanical, Linear, NSN 4810-01-188-0977,
YPC98238000667, Quantity 9 to be delivered to Fleet Industrial
Supply Center, Jacksonville, FL in 265 days after date of award.
A written solicitaiton will be available. All responsible sosurces
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. 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-239 SN242854)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--DFLCC TEST ADAPTER
SOL F42620-98-Q-63975
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-219-3329WF P/N: 16U314581-1, This
ITA is utilized in conjunction with the C/I AIS Test Station
to provide Intermediate Level support for the F-16 Digital
Flight Control Computer. 1ea. Applicable to: F-16. Destn: FMS
Countries. Delivery:31 Dec 1999 1 ea Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/2098q63975/air2098q63975.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-239 SN242483)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--TOOL KIT, OIL, INJECT
SOL SP056098QFY11
DUE 100298
POC KO NAME: Jaime E. Tobar: HAA16, 215-697-6720, BUYER: Cindy
Ciardullo, HAA16, 215-697-6720
DESC: PR-NO: YPI98099000761 NSN 4930-01-426-0547, tool kit, oil
injet; I/A/W cage 0D5x4.... 9 -ea del to Com 757 443 5434 dsn
646 del by 11 Apr 98. Specs: Tool kit, oil injet; I/A/W cage
0D5X4. Primary Qty: 9. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 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-239 SN242541)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ATTENUATOR, STEP
SOL SP045098QBB76
DUE 100298
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: This is a modification to the notice submitted on August
15, 1998 on SP045098QBB76. NSN 4920-01-146-3229, YPG98222000635,
Attentuator Step, Hewlett-Packard CO., Cage 5B962, P/N 33320H-H09,
QTY 35 ea, please note, this is a source control item and the
acquistion of this item is restricted to source(s) specified
on the source control drawing. Destination Inspection allowed,
delivery requested FOB Destination, 200 Day ARO to Richmond,
VA. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A complete Technical Data Package is not available at DSCR.
Please see numbered notes 9, and 26. Solicitations will be
issued 09-10-98, with a closing date of 10-02-98. All responsible
sources may submit an offer.
CITE: (W-239 SN242554)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL CONTROL
SOL F41608-98-R-14295
DUE 092898
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-176-2120 NOUN: Test Station, Fuel Control
P/N: FR216D0000-3 APPL: Multi ACFT QTY: 6 (BEQ) SIZE/DIMINSIONS:
Length: 67.000 Inches Width: 55.000 Inches Height: 49.000 Inches
Weight: 1300 lbs PREDOMINANT MATERIALS: Electrical/Electronic/Mechanical
TECHNICAL DATA: 33d2-3-113-1 FORM. FIT, AND FUNCTION: Used
in operational testing of external fuel tanks, off of the aircraft.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN242607)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ENZYME BIO-REMEDIATING PARTS WASHERS
SOL N68335-98-R-0282
DUE 090398
POC Cindy Rolenc 732-323-2408 (phone) 732-323-2908 (fax); John
L. Murtagh Contracting Officer
DESC: CBD Announcement Dated 26 August 1998 Is Revised As Follows:
The Naval Air Warfare Center, Aircraft Division, Lakehurst,
intends to procure Enzyme Bio-Remediating Parts Washers: American
Bio-Clean Pro-Wash P/N 55FH001 (Or Equal) and American Bio-Clean
Pro-Wash P/N 40FH001 (Or Equal). The required basic quantity
is for 10 each 55-gallon models, and 1 each 40-gallon model.
Included with the basic quantity are requirements to provide
Technical Safety Data Sheets and Material Safety Data Sheets.
An option for up to an additional 20 more of the 55-gallon
units shall also be included in the solicitation. American
Bio-Clean Pro-Wash P/N 55FH001 (or equal) uses a neutral to
alkaline water-based mixture of emulsifiers, surface active
agents, and microbes, containing no volatile organic compounds
(VOCs), phosphates, formaldehydes, biocides, or solvents for
degreasing and oil dispersion on small parts. With the combination
of the filtration device and the microbes, the cleaning solution
shall not require removal and replacement under normal operation.
Specifically, the unit shall be used for remediation of oils,
solvents, greases, ethylene glycol, and chlorinated hydrocarbons.
Facility Interface Requirements include overall dimensions
of 61" Length x 45" Wide x 80" High (+1/-1); power requirements
of 120V, 60Hz; and the inclusion of installation drawings and
instructions with the units. The minimum requirements (High
Pressure Configuration) include a work area of 44" Long x 24"
Wide x 18" High (+1/-0); a maximum weight when empty of 365
lbs.; a maximum weight when full of 685 lbs.; a reservoir capacity
of 55 gallons (+3/-0); a minimum pump capacity of HP; a minimum
flowrate of 60 GPM; and a blast pressure of 40 psi (+3/-0).
American Bio-Clean Pro-Wash P/N 40FH001 (or equal) uses a neutral
mixture of emulsifiers, surface active agents, and microbes,
containing no volatile organic compounds (VOCs), phosphates,
formaldehydes, biocides, or solvents for degreasing and oil
dispersion on small parts. With the combination of the parts
cleaner and the filter, the cleaning solution shall not require
removal and replacement under normal operation. Specifically,
the unit shall be used for remediation of oils, solvents, greases,
ethylene glycol, and chlorinated hydrocarbons. Facility Interface
Requirements include overall dimensions of 53" Long x 36" Wide
x 74" High (+1/-1); a power requirement of 120V; an air requirement
for a standard air pressure line; and the inclusion of installation
drawings and instructions with the units. The minimum requirements
(High Pressure Configuration) include a work area of 34" Long
x 16" Wide x 16" High (+1/-0); a maximum weight when empty
of 330 lbs.; a reservoir capacity of 40 gallons (+2/-0); a
minimum pump capacity of HP; a minimum flowrate of 60 GPM;
and a blast pressure of 40 psi (+3/-0). The delivery of the
basic quantity will be NLT 60 days after contract award. Any
option quantities, if exercised, shall be delivered 30 days
after the option is invoked. Delivery for the basic quantity
shall be FOB Destination while delivery for the option quantity
shall be FOB Origin. Small Business Set-Aside. Fax a copy
of your request for the solicitation to 732-323-2165.
CITE: (W-239 SN242655)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CASTER, SWIVEL
SOL SP056098QY968
DUE 091498
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Judith
Pinnelli, MBA11, 215-697-0618
DESC: PR-NO: YPI98197000947 NSN 5340-00-526-0935, offset swivel
54 -ea del to Texarkana Tx 75507 del by 20 Sep 98. 132 -ea
del to Jacksonville Fl 32212-0097 del by 20 Sep 98. Specs:
Paultess Caster Corp p/n 5518-8TPL4 King Seeley Thermos p/n
62MD08202S001. Primary Qty: 186. Delivery Schedule: 200 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-239 SN242501)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 53--INSTALLATION HARDWARE KITS
SOL N66604-98-Q-5747
DUE 091198
POC S. Sanders, Contract Negotiator at (401) 832-1786; Mary Jo
Nemec, Contracting Officer at (401) 832-1637; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire three-hundred (300) each Installation Hardware Kits
in accordance with NUWC Dwgs. no. 88594-03981101 Rev A; 88594-03981102
and 88594-03981103 on a sole-source basis from GEC-MARCONI
HAZELITNE. This notice is for information only. Solicitation
documents and specifications are not available. No telephone
inquiries will be accepted. See Note 22. SIC Code: 3452.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sanderssl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-239 SN242648)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 54--TEMPERTURE CONTROLLER ASSEMBLY
SOL DAAH01-98-T-0731
DUE 091798
POC Name:Roberta Bodine:phone:256-842-6113:office:AMSAM-AC-ML-SB:.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:PRON:D18S0012: NSN:8140-01-141-1197:NOUN:TEMPERTURE
CONTROLLER ASSEMBLY:SIC:3499:500 EMPLOYEES:ARMY P/N:13152681:EACH
2: INSPECTION/ACCEPTANCE: COC/DESTINATION SOURCE, INSPECTION
REQUIREMENTS 52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. PACKAGING: A/C IAW MIL-STD-2073-1
& 2 WITH THE FOLLOWING CODES 3G/MP 1/CD 00/MP EA/WM BF/CD X/CT
XX/UC ED/IC E/PK 99/SM. DELIVERY SCHEDULE 60 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON TI SYSTEMS INC., 2501 WEST UNIVERSITY,
MCKINNEY, TX 75070-2899. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
8140-01-141-1197 AWD DATE: 052291 QTY: 3 UNIT PRICE: $20,107.00.
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, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: NUMBER OF EMPLOYEES: , QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta
Bodine) REFERENCE DAAH01-98-T-0731. See Numbered Note(s): 22.
CITE: (I-239 SN242838)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL 1PI-R-1158-98
DUE 101498
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax #
(202)305-7363
DESC: The UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive basis for three contractors
to provide various sizes, types and kinds of plywood. UNICOR
anticipate awarding three multiple contracts for same item
and quantities; each time product is needed delivery orders
will be competed with the three contractors. This is a requirement
type of contract with multiple delivery orders being placed
and competed. Period of performance is date of award through
5 years. Delivery acceptance is 30 calendars days after receipt
of each delivery order. Solicited items, description, unit
of issue, estimated quantities will be identified in the solicitation.
The F.O.B. destination point is FCI Marianna, 3625 FCI Road,
Marianna, FL 32446. No telephone request will be honored.
All request for solicitation should be mailed or facsimile
on company letterhead, citing the full address and indicating
the size of business status. This acquisition is unrestricted
and open to both small and large business concerns.
CITE: (W-239 SN242806)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CATHODE ASSEMBLY
SOL DAAB07-98-Q-A778
DUE 092398
POC Point of Contact - Kim Frey, Contract Specialist, 732-427-1617.
Contracting Officer - Wendy J. McCutcheon, 908-532-5486.
DESC: The Government is soliciting quotes from Small Businesses
to award a contract for the manufacture of 10 each Cathode
Assemblies, NSN: 5820-00-014-8050 IAW Drawing Number: SM-D-764118.
Required delivery is 90 days after award of purchase order
to New Cumberland, Pennsylvania. If interested, please request
drawings from the POC, Kim Frey, at the email address listed
below as soon as possible. The solicitation will be available
for download from the CECOM Business Opportunities Page no
later than 02 SEP 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). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contract Specialist via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-238 SN242308)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--POST EXCITER SPARE IN SUPPORT OF THE AN/TPS-59 RADAR
SET
SOL M67004-98-Q-3012
DUE 101698
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5840-01-144-1771, 38 each. Delivery to be made to MCLB,
Barstow, CA and 10 each for FMS. Drawings are available. A
copy of the solicitation will be provided to any source requesting
a copy. All responsible sources may submit a quote which will
be considered. Required source approval applies to certain
part numbers. A First Article Test will be required. FAX (912)439-6793.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-238 SN242338)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--CLOSED CIRCUIT CAMERA SYSTEM
SOL N00604-98-Q-C243
DUE 090498
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer
DESC: CLOSED CIRCUIT CAMERA SYSTEM (Modification) SOL N00604-98-Q-C243
DUE 082698 Correction: This action originally publicized in
the CBD dated August 11, 1998, is amended to extend the closing
date to September 04, 1998, include a site visit for installation
and inform all interested parties that the government intends
to award this solicitation on all or none basis.
CITE: (W-238 SN242369)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TPS TELEMETRY SYSTEM REPLACEMENT
SOL F04700-98Q-1814
DUE 091098
POC David Schory, Contract Specialist, (805) 277-3900, ext. 2251
or John Adair, Contracting Officer, (805) 277-3900 ext. 2230
DESC: The purpose of this ammendment, 0001, is to change this
acquisition from a small business set-aside to full and open
competition.
LINKURL: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: David.Schory@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-238 SN242372)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--AMPLIFIER - MIXER
SOL F04606-98-R-26411
DUE 101698
POC For copy, contact the info office indicated., For additional
information contact Mansour.2am/Pkl-2/[916]643-3175
DESC: Item 0001 NSN 5895-01-062-8045ZK P/N: 998353-1, 3ea. Applicable
to: An/Tpn-19. Destn: FMS REQUIREMENT. Delivery: 31 DEC 99
3 ea NO DATA AVAILABLE The approximate issue/response date
will be 16 Sep 98. To: Raytheon Co, Sudbury Ma 01776-3301.
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.
CITE: (I-239 SN242500)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--DUKANE PROCARE 6000 NURSE CALL SYSTEM
SOL DADA10-98-Q-0688
DUE 091198
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center,
Fort Sam Houston, Texas intends to award a firm fixed price
Purchase Order, to an AUTHORIZED (CERTIFIED) DUKANE DISTRIBUTOR
who has been thoroughly factory trained in the design, sale,
installation configuration and service, for a Dukane Procare
6000 Nurse Call System for Bayne-Jones Army Community Hospital,
Fort Polk, LA in accordance with provided System Engineering
Specifications and Parts List. This is to be a Turn-Key effort
to include installation of the new system as per provided attachment
1 and removal of the existing nurse call system as per provided
attachment 2. The specifications, parts list and attachments
will be provided upon request from the below address and available,
at time of publication in the CBD. These must be obtained and
reviewed prior to submitting a quotation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
is DADA10-98-Q-0688 and is issued as a Request For Quotation
(RFQ). This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-05. This acquisition is a 100 PERCENT SMALL BUSINESS SET-ASIDE,
Standard Industrial Classification (SIC) is 3669 and Small
Business size standard is 750 employees. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, with addenda:
paragraphs (h) and (i) of this provision do not apply and change
paragraph (c) from 30 calendar days, to 60 calendar days, applies
to this acquisition. FAR provision 52.212-2, Evaluation-Commercial
Items, applies to this RFQ with the following addenda: Paragraph
(a) is filled in with (1) Past performance; (2) Technical capability
to meet the Government requirements; (3) Price; Past performance
and Technical capability, when combined, are more important
than price. This will be a best value award and evaluations
will be based on Past Performance and Technical Capability
with pricing to be evaluated separately. To be considered for
award offerors must submit as part of their quote information
that addresses the following evaluation factors: (1) PAST PERFORMANCE:
Submit a list of 3 past or present contracts (during the last
three years) that are similar in nature to the services required
in this solicitation. The list shall include names, addresses,
and telephone numbers (voice and fax) of points of contact
that are familiar with your company's performance on the contracts
listed; (2) TECHNICAL CAPABILITY: How your company will perform
these services as a certified Dukane distributor/installer;
(3) PRICE: Offeror shall submit a separate price for the equipment,
demolition and installation. If quoting from Dukane's GSA contract,
provide applicable ordering information. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, without addenda is applicable
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, without addenda, applies to this acquisition (including:
52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-18;); DFARS 252.201-7000, Contracting Officers
Representative; 252.225-7035, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate; 252- 212-7001, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items applies to this
acquisition (including: 252.205-7000; 252.225-7007; and 252.225-7012).
In addition DFARS provision 252.225-7006, Buy American Act-
Trade Agreements-Balance of Payments Program Certificate, applies
to this procurement. The following FAR clauses 52.212-1, 52.212-2,
52.212-3, 52.212-4 and 52.212-5, in full text, can be found
at URL: http://www.armymedicine.army.mil/medcom/mcaa. Contractor
must be able to fulfil all the requirements of this notice.
Quotes must be received by this office within 15 calendar days
after publication in the CBD. All quotes from responsible sources
will be fully considered and award will be contingent upon
verification of registration with the DOD Central Contractor
Registration Database. (NOTICE TO ALL POTENTIAL OFFERORS: REFERENCE
DFARS CLAUSE 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION".
AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY
TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY
IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED
OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT
BE ELIGIBLE TO RECEIVE AN AWARD). The attachments shall be
requested and Quotes shall be mailed or hand carried to: MEDCOM
Contracting Center, Attn: MCAA-C-MSS, 2107 17th St., Bldg 4197,
Fort Sam Houston, Texas 78234-5015. All quotes must reference
the solicitation number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, Tax I.D.,
Cage code, unit price, total extended price, payment terms
and remittance address. For information regarding this solicitation,
contact Thomas Dickerson or Gil Dvoracek, phone (210) 295-4631/4896,
fax (210) 295-
CITE: (I-239 SN242782)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--TESTSETS
SOL #863581
DUE 091498
POC John E. Meyers, Jr. (202) 324-5818
DESC: The FBI intends to make an award to a company offering
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;
bids are being requested, a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular(FAC)97-05.
This solicitation is being conducted under the Simplified
Acquisition Procedures(SAP) for Small Business-Small Purchase
Set Aside. The Standard Industrial Classification is 3663-Business
Size Standard is 750 employees. This is a firm fixed price
contract a brand name or equal product based on the following
requirement: (3) each--testsets- T10(SS150B)-Manufacturer;
Sunset. Each test set must
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; bids are being requested, a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquiistion
Circular (FAC) 97-05 This solicitation is being conducted
under the Simplified Acquisition Proceedures (SAP) for Small
Business-Small Purchase Set Asides.The Standard Industrial
Classification is 3663-Business size Standard is 750 employees.
This a firm fixed price award. The FBI intends to make an award
to a company offering a brand name or equal product based on
the following requirement: (3) each--testsets-T10(ss150B)-Manufacturer;
Sunset. Each testset must include: chassis, cartridge,SS138,
6 cell NimH battery, SS116, SS136 and have the following Sunware
options: #SS151 datacom module,#SW180- Remote control,#SW181
CSU/NIU Emulation, #SW182 ESF & SLC-96 Data Link Send & Receive,
#SW183 VF Noise measurement, #SWl84 Westell, Telltrend intelligent
Products, #SW185 MF/DTMF/DP Dialing, Decoding, Analysis, #SW186
ISDN PRA(PRI)Call setup & Monitor, #SW187 Switched 56 Call
Set up & BERT, #SW188 DDS Testing, #SW189A SS#7 Protocal Analysis,
#SW189B SS#7 TCAP Analysis, SW190 Pulse Mask Analysis, #SW191
GSM 16L Voice/TRAU Analysis, #SS101 Carrying Case, #SS104B
cigarette Lighter DC Adapter, #SS106 Single Bantom to Single
Bantom Cable 6'(4 per testset), #SS108 Single Banton to single
310 cable 6'(4 per testset), #SS109 Single Bantom to Alligator
Clip 6'(4 per testset), #SS110 Dual Bantom to 15 pin D male
6', #SS111 Dual Bantom to 15 pin D female 6' and #SS112 Dual
Bantom to 8 position Modular Plug Cable. All TESTSETS EITHER
NAME BRAND OR OTHER MUST ALLOW TOTAL INTER-OPERABILITY WITH
CURRENT SUNRISE TELECOM EQUIPMENT. If items called for by this
synopsis have been identified by a brand name or equal description,
such identification is intended to be descriptive not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory to the government. Quotes offering
an equal product will be considered if such products clearly
meet the Government's needs. Unless the vendor clearly indicates
in their quotes that they are offering an equal product, along
with the manufacturer name, the quotes shall be considered
as offering a brand name product referenced in this synopsis.
Delivery to Quantico, Virginia must be made as soon as possible
after award. The Year 2000 Warranty provision is incorporated
into this Solicitation by reference. Provisions at FAR 52.212-1,(Instructions
to offerors apply; FAR Clause 52.212-4, Contract Terms and
Conditions; and 53.212-5, incorporating by reference, Subparagraphs
(1) through (11),A and (13) through (16), Contract Terms and
Conditions Required to Implement Statutes and Executive. Order
and any addenda thereto@, apply to this acquisition. FAR Clause
52.212-3, Offerer Representations and Certifications apply
to this acquisition, each offerer shall include a completed
copy of 52.212-3 with this quote (see Website: http://ww,w.ARNET.gov
far) as does 52.212-Evaluation is incorporated reference and
applies, award will be based on a best value to the government.
The following factors shall be used to evaluate offers: Technical
and price with technical being more important than price. Bidders
are hereby notified that due to security requirements Federal
Express, DHL, UPS, etc., deliveries are received at an offsite
location. Therefore, the normal response time of 15 days has
been extended to 20 days All bids received within (20) days
after date of publication of this synopsis will be considered
by the Government. Warranty terms must be attached with bid.
All bids should be submitted to the address listed above no
later than 4:00pm EST, September 11,1998, clearly marked with
RFQ #863581. The point of contact John E.Meyers, Jr., Contract
Specialist, at the address listed above. No hand carried proposals
will be accepted. Bidders are hereby notified that if your
bid is not physically located in the hands of the POC by the
date/time and at the location specified in this announcement,
it will be considered late/ non-responsive (see FAR 52.215-1(C)(3)(I)).
Fax proposals are encouraged at (202) 324-5722. Proposals must
clearly show that the offerer can meet the minimum requirement
of the Government. Award to be made within one month after
closing.
CITE: (W-239 SN242630)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 58--DIGITAL COMMUNICATIONS RECORDING SYSTEM
SOL RFQ5-79894-946
DUE 082898
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: The purpose of this modification is to extend the "Quotes
must be received by date" Initially the date was COB 8/28/98.
The response time has been changed to COB September 4, 1998.
NASA/GSFC plans to issue a Request for Quote for 1 each/digital
communications recording system to record trunked 2-way radio
systems at Goddard Space Flight Center. Detailed specifications
will be a part of the RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3661
and 500, respectively, The anticipated release date of RFQ
5-79894-946 is on or about 7/28/98 with an anticipated quote
due date of on or about 8/28/98. An ombudsman has been appointed
- See Internet Note "B". Quotations received from a Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing, at the address noted above,
via facsimile at 301-286-0247 or e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e:mail
requests, rests solely with the interested party.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79894-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242669)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AN/PRC-138(V)2 MANPACK TRANSCEIVERS AND RF-5033PA-150
POWER AMPLIFIERS
SOL N00421-98-M-1131
DUE 091598
POC Lori Raley, Contract Specialist, 301-862-8925; Larry Mattingly,
Contracting Officer, 301-862-8119
DESC: The Government intends to solicit and award on a SOLE SOURCE
BASIS to HARRIS CORPORATION. Harris Corporation is the sole
qualified manufacturer of this equipment at the present time.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
All quotes received by 2:30 P.M. Eastern Standard Time, 15
September 1998 will be considered by the Government. Technical
capability will be determined solely on the content and merit
of the information submitted in response to this provision.
Therefore, it is incumbent on the interested party to provide
sufficient technical literature, documentation, etc. in order
for the Government to make an adequate technical assessment
of the quote. The Government will not pay for any information
received. The contract line item numbers and items are: CLIN
0001-AN/PRC-138(v)2 Manpack Transceiver (Quantity: 2); CLIN
0002 - RF-5033PA-150 Power Amplifier (Quantity: 2). The contractor
shall deliver to: Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Crim/SOCSOUTH 60 days
after award. Inspection and acceptance shall be made at destination.
For information regarding this solicitation, contact Lori Raley,
Code 254132, via phone (301)862-8925 fax (301) 862-8670, or
e-mail RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL. Note 22 is applicable.

EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-239 SN242802)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--LUGGABLE WINSYSTEM
SOL N00421-98-R-1329
DUE 092898
POC Contracting Officer, Thomas E. Stann, 301-737-3690
DESC: Luggable WINSystem, DRS Phototronics p/n 2021874-001, 4
each. Delivery to NAWCAD Patuxent River, MD. Delivery by 98
Jan 15. The Government intends to negotiate on a sole source
basis with DRS Photronics, 138 Bauer Drive, Oakland, NJ 07436
under the authority of FAR 6.302-1. The DRS Photronics luggable
WINSystem is the only system with the electrical interface,
application software, operator interface, and performance characteristics
required to control data, download data, and process data from
the Airborne Separation Video System in a ground application.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
All capability statements received in response to this notice
will be considered by the Government for the purpose of determining
whether to initiate a competitive procurement. The Government
reserves the right to process the procurement sole source based
on the responses received.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN242851)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--DIGITAL SATELLITE TELEPHONE
SOL F0860298T3220
DUE 090998
POC DELORIS CUSICK, Contract Specialist, 813 828-3815 ext 368
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 THAT WILL BE ISSUED. No additional specifications
are available. This is a small business-small purchase set-aside
acquisition for two (2) Explorer II INMARSAT B Satellite Communications
Systems (with options) manufactured by GlobeComm Systems, Inc.
The INMARSAT-B terminal is a digital satellite telephone, providing
secure, wireless communication of voice, fax, and data on a
global scale. Each (2) unit shall come in a self-contained,
lightweight, portable suitcase. Suitcases shall be either metal
or hard plastics. These units cannot exceed 35 pounds each
with standard cables. Each (2) antenna base shall be reliable
with the 3-legged tripod design that is suitable for use in
harsh outdoor, climatic conditions. Harsh conditions include:
temperature range of 20-140 degrees Fahrenheit, direct intense
sunlight, near salt water, high humidity (up to 100%), 20 mile
per hour winds. Antennas shall come with a mount kits and extendible
cable to 100 meters. Antennas must include a standard corrosion
protection. Systems must support multiple data interfaces.
Interfaces must include RS232, RS449, and V.35 as a minimum.
The systems must be fully interoperable and compatible with
STU-III and other encrypters. Units shall be a "B" server or
multiple protocol servers. Units must operate on auto-ranging
AC power supply or DC inverter. Systems must have a remotable
antenna subsystem (supported up to 100 meters away). The systems
must support two-wire telephone systems and full duplex high-speed
data (56/64 Kbps) operation and interfaces. The units must
be compatible with Secure Telephone Equipment (STE) either
directly or with STE converter. Offer shall include the terms
and conditions of the warranty. 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 3669. 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, 252.212-7001, 252.225-7001.
Offeror shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. Contact Deloris Cusick at (813) 828-3815
ext. 368 for a copy of the reps/certs or download from the
Internet (http://farsite.hill.af.mil). 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 Sep 9, 1998, 09:00 a.m. eastern time and should
be sent to 6 CONS/LGCX, ATTN: Deloris Cusick, MacDill AFB,
FL 33621 or faxed to 813 828-7792/3667.
CITE: (W-239 SN242880)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-63500 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-R-1022.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1022/air2098r1022.htm
As a result of this action solicitation F42620-98-R-63500 is
cancelled.
CITE: (I-238 SN242340)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--GLOBAL POSITIONING SYSTEM TACTICAL DROPSONDE UNITS
SOL N00039-98-PR-DF185.01
DUE 091198
POC LCDR David Sutton (519)524-7165
DESC: Note 22. This requirement is in support of the MEASURE
program. Required are a family of expendible devices developed
for deployment from standard, tactical aircraft countermeasures
dispenser systems (CMDS) to support the collection of environmental
data during parachute-controlled descent, and after ground
impact. Individual GPS Tactical Dropsonde expendable devices
include: - GPS TDrop, which collects atmospheric data: pressure,
temperature, humidity, wind speed and wind direction; - HiMetSonde,
which collects the same data as GPS TDrop, but operates at
altitudes up to 65,000 feet; - ChemSonde, which collects data
on chemical warfare agents. This effort will include the
engineering support, manufacturing and program management activities
necessary to deliver limited quantities of TDrop units. It
will also include optional support equipment and services.

EMAILADD: suttond@spawar.navy.mil
EMAILDESC:
CITE: (W-238 SN242368)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0038398QD400
DUE 100598
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-5980-01-339-3600-PF, Ref Nr 442-158-003, Qty 5 EA,
Delivery FOB Origin, See Note 22 (ACAVI0826045-065)
CITE: (I-238 SN242388)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO, FREQ
SOL F42620-98-R-63531
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5996-01-153-8700WF P/N: 585R600H05, MTBF
minimum of 50,000 hours. Item is an SRU. Item's approximately
5 x 2.5 x 2.5 inches item has cable connectors and a wave guide
connection. AN/APG-68 Fire control radar. Material: Aluminum
alloys 2219-T-87, 6061-T6. KOVAR is permitted. Function: Microwave
hydrid low noise fet amplifier. (Fet amp) for an airborn radar
reciever. 200ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Dec 1999 200 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r63531/air2098r63531.htm
The approximate issue/response date will be 16 SEP 1998. To:
Ad Comm Inc, South Hackensack Nj 07606. To: Herley-Vega Systems,
Lancaster Pa 17603-4025. To: Amplica Inc, Newbury Park Ca 91320-1509.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-239 SN242485)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--ANTENNA
SOL SP097098RX077
DUE 101698
POC Buyer-Martie Dunnett (614) 692-7982
DESC: PR No. YPE98022000558, NSN 5985-00-313-2514. Approved Source:
Ail (00752) and Alektronics (0DR48). Set-aside type: unrestricted.
Other than full and open competition, part numbered item. Products
offered clause. Inadequate available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 5-9, 10-19, 20-29, 30-39, 40-49. Estimated
quantity: 45 to be delivered in 90 days at a rate of 10 per
month to Memphis, TN 38118-6155. Contracting officer: David
L. Dickman (614)692-8568. All responsible sources may submit
a quote which shall be considered. RFP opens 9/16/98, closing
date 10/16/98. Requests for copies of this solicitation may
be faxed to (614)692-2262 or requested by calling (614)692-1775.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-239 SN242523)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--VARIOUS MICROCIRCUITS AND HYBRID ASSEMBLIES - GROUP
BUY
SOL SPO960-98-R-A055
DUE 101698
POC Edna Manaugh, Telephone Number - (614) 692-7492
DESC: Note #26 NSN 5962-00-539-3557, MICROCIRCUIT, HYBRID;
SOURCE-TELEDYNE (78022) 790L0181G1 NSN 5962-00-539-4058, HYBRID
ASSEMBLY; SOURCE - TELEDYNE (78022) P/N 790L0241G1 NSN 5962-00-539-3564,
HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022) P/N 790L0101G1
NSN 5962-00-539-4063, HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022)
P/N 790L0221G1 NSN 5962-00-539-3556, HYBRID ASSEMBLY; SOURCE
- TELEDYNE (78022) P/N 790L0311G1 NSN 5962-00-539-4052, MICROCIRCUIT,
HYBRID; SOURCE- TELEDYNE (78022) 790L0031G1 NSN 5962-00-539-4104,
MICROCIRCUIT, LINEAR; SOURCE- TELEDYNE (78022) 790L0281G1
NSN 5962-00-539-3558, MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE
(78022) 790L0171G1 NSN 5962-01-007-6168, MICROCIRCUIT, LINEAR;
SOURCE- TELEDYNE (78022) 790L0381G1 NSN 5962-00-539-4049,
MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE (78022) 790L0041G1
NSN 5962-00-539-3583, HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022)
P/N 790L0161G5 NSN 5962-00-539-3578, HYBRID ASSEMBLY; SOURCE
- TELEDYNE (78022) P/N 790L0131G1 NSN 5962-01-007-6171, MICROCIRCUIT,
HYBRID; SOURCE- TELEDYNE (78022) 790L0251G1 NSN 5962-00-539-3551,
HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022) P/N 790L0271G1
NSN 5962-00-539-3567, HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022)
P/N 790L0111G5 NSN 5962-01-007-6174, MICROCIRCUIT, LINEAR;
SOURCE- TELEDYNE (78022) 790L0291G1 NSN 5962-01-008-8352,
MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE (78022) 790L0391G1
NSN 5962-00-539-4059, MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE
(78022) 790L0041G1 NSN 5962-01-007-6169, MICROCIRCUIT, HYBRID;
SOURCE- TELEDYNE (78022) 790L0371G1 NSN 5962-01-007-1670;
MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE (78022) 790L0231G1
NSN 5962-01-007-6172, MICROCIRCUIT, LINEAR; SOURCE- TELEDYNE
(78022) 780L0261G1 NSN 5962-00-539-4043, HYBRID ASSEMBLY;
SOURCE - TELEDYNE (78022) P/N 790L0411G1 NSN 5962-00-539-3580,
MICROCIRCUIT, HYBRID; SOURCE- TELEDYNE (78022) 790L0141G1
NSN 5962-00-539-3581, HYBRID ASSEMBLY; SOURCE - TELEDYNE (78022)
P/N 790L0151G1 PLEASE NOTE - THIS SOLICITATION IS FOR A
GROUP BUY FOR A VARIETY OF DIFFERENT NSN'S AND IS TO BE QUOTED
INTACT. 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 AT THE TIME THE
QUOTE IS SUBMITTED TO BE CONSIDERED FOR AWARD. FOB IS DESTINATION
WITH DELIVERY OF 120 DAYS FOR THE QUANTITIES AS LISTED ON THE
SOLICITATION FOR EACH NSN. QUOTES MAY BE FAXED IAW SOLICITATION.

LINKURL: www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-239 SN242524)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--ADAPTER, CONNECTOR
SOL SP0935-98-Q-A195
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000002. NSN 5935-01-246-4535. Adapter,
Connector. First Article Contractor Tesing is Required IAW
Para 2.4 of Navy DWG 917AS9881. Dale(09969) p/n QX32P-SW809-2
is waived. Various Increments Solicited: 50-199, 200-399,
400-599, 600-799. Desired delivery is 60 days ADO. This is
an unrestricted requirement. The solicitation is not availabe
until 09/14/98. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242527)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRIC
SOL SP0935-98-Q-A196
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000003. NSN 5935-01-168-5885. Connector,Plug,Electric.
Type Number MS3459W14S-7S, Spec Number MIL-C-5015 Various
Increments Solicited: 200-499, 500-999, 1000-1499, 1500-1999
Desired delivery is 60 days ADO. This is an unrestricted
requirement. The solicitation is not availabe until 09/14/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award unit
price. This is a three year IDPO. See notes 9 and 22.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242530)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A197
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000004. NSN 5935-00-502-4996. Connector,Receptacle.
Part Numbered Item. ITT Ind(71468) p/n DPJMB77-33SD5. Various
Increments Solicited: 2-19, 20-39, 40-59. Desired delivery
is 60 days ADO. This is an unrestricted requirement. The
solicitation is not availabe until 09/14/98. This is a unilateral
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. This is a
three year IDPO. 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 ITT Industries.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242540)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-A200
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000007. NSN 5935-00-835-5110. Connector,Receptacle.
Part Numbered Item. Kidde Fenwal Inc(0KDP7)p/n840936, Kidde
Technologies(61423) p/n's 878395, or 878395-01. Various Increments
Solicited: 20-49, 50-99, 100-149, 150-199, 200-249. Desired
delivery is 60 days ADO. This is an unrestricted requirement.
The solicitation is not availabe until 09/14/98. This is
a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
This is a three year IDPO. 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 Kidde Fenwal
Inc and Kidde Tech.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242542)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A201
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000017. NSN 5935-00-687-1535. Connector,Receptacle.
Part Numbered Item. Amhpenol Corp(02660) p/n 165-67W, Honeywell
Inc(94580) p/n443417-5, Rhimco(57094) p/n MTRCE7-683PW454.
Various Increments Solicited: 50-199, 200-399, 400-599, 600-799,
800-999. Desired delivery is 60 days ADO. This is an unrestricted
requirement. The solicitation is not availabe until 09/14/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award unit
price. This is a three year IDPO. DLAD 52.246-9004, Product
verificatin testing applies. Specification, plans or drawing
are not available. This acquisiton 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).
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242553)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A202
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ982370000187. NSN 5935-00-270-6698. Connector,Receptacle.
Part Numbered Item. Talley Defense Sys(12116) p/n 76008-150.
Various Increments Solicited: 5-19, 20-39, 40-59. Desired
delivery is 60 days ADO. This is an unrestricted requirement.
The solicitation is not availabe until 09/15/98. This is
a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
This is a three year IDPO. Specification, plans or drawing
are not available. This acquisiton 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).
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242557)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--MULTIMETER
SOL SP092098RX081
DUE 102498
POC Sharon A. Hall/CECL-ADM/614-692-7654
DESC: A 12 mo requirements contract is anticipated under the
Paperless Order Placement System (POPs) with four 12 mo option
periods. Pricing is requested for NSN 6625-01-409-1022, B and
K Precision Products (08098) P/N 389 in the following increments:
1 - 49; 50 - 99; 100 - 199; 200 - 299; 300 - 350. The required
delivery is all quantites within 30 days for direct vender
delivery shipments and all quantities within 45 days for stock
shipments. Written proposals are required. No drawings are
available.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
proposal
CITE: (W-239 SN242578)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-RX-069
DUE 102898
POC Point of Contact for Information Only: David Nelson Phone:
(614)692-7893 Fax(614) 692-6924
DESC: 5935-00-859-1121 Nomenclature: Connector, Receptacle. Approved
source ITT Cannon (71468) P/N DPJM-59C10-34S-B. Delivery schedule:
Various quantities within 150 days after effective date of
contract. Various Destinations (see clause F-7a in the solicitation).
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 published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed TWO years. 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 U.S.C. 2304(c)(1). This proposed procurement
includes a family group of items within the Federal Supply
Class 5935. 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.
Various Increments Solicited: FROM: 10 EA. TO: 250 EA.

LINKURL: http://www.dscc.dla.mil/b/rfq_seach.html
LINKDESC:
CITE: (W-239 SN242580)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--JOYSTICK, DATA ENTRY
SOL SP0935-98-Q-A203
DUE 092898
POC For Information Only, Point of Contact - Julann Ohl, 614-692-7905,
FAX number 614-692-6923
DESC: PR-No: REQ98237000020. NSN 5999-01-308-5390. Joystic,
Data Entry. Part Numbered Item. Unison Industries(59501) p/n
PM-22752-6, Mason Electric Co(81579) p/n's PM-22752-6 or 876-4112.
Various Increments Solicited: 10-19, 20-39, 40-59, 60-79,
80-99. Desired delivery is 60 days ADO. This is an unrestricted
requirement. The solicitation is not availabe until 09/15/98.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award unit
price. This is a three year IDPO. Specification, plans or
drawing are not available. This acquisiton 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).
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242583)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-98-Q-A443
DUE 100998
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR. No.: YPE98232000432. NSN: 5985-01-060-4953. Switch,
Radio Frequency. Approved sources: Stewart-Warner Corp. (98738)
P/N 40P223014-1 and Amp. Inc. (96341) P/N MA750-S006. 16 ea.
to be delivered to W62G2T Lathrop, CA. 12 ea. to be delivered
to SW3100 Mechanicsburg, PA. Requested delivery is 28 ea.
within 60 days. Various increments solicited: 10-24; 25-49;
50-99; and 100+. Other than full and open competition. See
notes 1, 22, and 26. Copies of this solicitation are available
at the address above. The small business size standard is
750 employees. This acquisition is for supplies for which
the government does not possess complete, unrestricted, technical
data.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242590)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR
SOL SP0935-98-Q-A199
DUE 092898
POC For Information Only, Point of Contact-Julan Ohl,614-692-7905,
Fax Number 614-692-6923
DESC: PR-NO: REQ98237000006. NSN 5935-01-236-9678. Connector.
Part Numbered Item. Itt Cannon(98291) p/n's 050-924-0099-170,
or p/n 50-924-0099-17. Variou Increments Solicited: 20-49,
50-99, 100-149, 150-199. Desired delivery is 60 days ADO.
This is 100% set aside for small business. The solicitation
is not available until 09/14/98. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. This is a 5 yr IDPO. Specification,
plans or drawing are not available.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242616)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PRESSURE
SOL SP0930-98-Q-1075
DUE 091898
POC For Information Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791 Fax: 614-692-6914
DESC: PR# YPE98026000546, NSN: 5930-01-281-6413 ITEM IDENIFICATION:
ENVIROVAC INC (58568) P/N 7000005-001 ENVIROVAC INC (58568)
P/N 7300000 ITEM 2 Other Than Full and Open Competition:
Part Number Item. Products Offered clause applies. Specifications,
plans or drawings are not available. The small business
size standard is 750 employees. This procurement wil not be
set-aside for small business. Various Increments from 1
to 79 Destination: Mechanicsburg, PA and Stockton, CA.
Delivery 90 days or better ADO. The following notes
are applicable: Note 26 applies. 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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-239 SN242645)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CIRCUIT CARD ASSEMBLY
SOL SP096098QA390
DUE 092198
POC Mary Marks (614)692-7418; Jeanie Beisner (614)692-7413, Contracting
Officer
DESC: 5998-01-344-1939, McDonnell Douglas Corp (76301) P/N 74D041110-1009,
quantity: 6 ea; Incremental pricing is requested for quantities
1-4, 5-9, 10-14, 15-20; destinations: 1 ea to USS George Washington
CVN 73; 2 ea to USS Nimitz CVN 68; 1 ea to USS Enterprise CVN
65; 2 ea to USS Carl Vinson CVN 70; delivery schedule: qty
of 6 ea w/i 365 days; balance of 3 ea every 30 days therafter.

LINKURL: http://dscc.dla.mil/rfq
LINKDESC:
CITE: (W-239 SN242723)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--ADAPTER, WAVEGUIDE
SOL SP098-T-H722
DUE 091798
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR. No.: YPE98176000371 and YPE98196000034. NSN: 5985-00-892-0732.
Adapter, Waveguide. Applicable documents: MIL-A-22641C, 27
Jul 72; MIL-A-22641C, Amend #3, 21 Sep 78; MIL-A-22641/16F,
21 Sep 78. Approved Sources waived for First Article Testing:
Waveline (00443). Acceptance testing shall be performed IAW:
Paragraph 4.5 thru 4.5.1.3.3 of MIL-A-22641. Government Source
Inspection is required. Sampling units subjected to Group
C inspection shall not be delivered on contract or purchase
order per paragraph 4.5.2.2.2 of MIL-A-22641C. Sampling Plan
shall be IAW paragraph 4.5.1.2.1 and 4.5.1.3.1 of MIL-A-22641.
100 ea. to be delivered to DA2KRG (FMS). 101 ea. to be delivered
to SW3100 Mechanicsburg, PA. Requested delivery: 201 ea. within
60 days ARO. Various increments solicited: 50-99; 100-199;
200-299; 300+. See notes 1, 22 and 26. Copies of this solicitation
are available at the address above.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-239 SN242724)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-q-7978
POC delores mallory/bh821/804-279-5674
DESC: Modification is being issued to cancel the requirements
for SPO451-98-Q-7978. NSN 5995-01-290-1293, YPG98233000358.
CITE: (W-239 SN242740)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLIES
SOL RFQ109897
POC Charles Hughes 816-426-7267, ext 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
73 each, Deltec UPS Power Supply, p/n D5141253-1861, cage
52297. This item is being purchased in support of the National
Weather Service repair program. The intended procurement is
for supplies for which the Government intends to acquire from
one source under the authority of 41 U.S.C. 253(c)(1). The
Government knows of only one qualified manufacturing source
authorized to provide the item referenced. The Government does
not have specifications and drawings as the item is proprietary
to the original manufacturer. The spares will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. This is not a request for proposals and there is no
solicitation available at this time. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
announcement will normally be considered solely for the purpose
of conducting a competitive procurement. If no qualified responses
are received, the Government intends to contract with Deltec
Corporation for the item required. Interested parties shall
submit in writing; their name, address, point of contact, telephone
number, and point of contact for a business or other government
agency for which it has previously manufactured or provided
the item. This information shall be submitted to the address
stated herein or may be faxed to 816-426-7530, Attn: Chuck
Hughes. All inquiries must be received no later than 15 calendar
days from date of publication of this announcement. The anticipated
award date shall be no less than 30 calendar days from the
date of this announcement. The Standard Industrial Classification
Code is 3699. The small business size standard is 750 employees.
This is not a small business set-aside. This acquisition is
being conducted pursuant to the guidelines set forth in FAR
part 13, simplified acquisitions.
CITE: (W-238 SN242322)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 61--POWER SUPPLY
SOL 98151-0002
DUE 091498
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 6130-01-311-2841, CAGE 80103, P/N LT-863, 4 each, FOB
Destination, Deliver to Albany, GA and Barstow, CA. Oral solicitation
to be issued on or about September 14, 1998. The government
intends to procure this item from Veeco Instrument, Inc., Melville,
NY. Drawings or specifications adequate for manufacturing are
not available; therefore, offerors will be required to identify
the data/revisions used to submit a quote. All responsible
sources may submit a quote which shall be considered. Interested
parties may contact Dixon Chatman, (912)439-6773 or FAX (912)439-6793,
for further information. See Numbered Note(s): 22.
CITE: (I-238 SN242337)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498RDE98
DUE 101398
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail
DESC: NSN 7H-6130-01-327-7917, SPEC NR TDP VER 003, Ref Nr 2-17400-02,
Qty 20 EA, Delivery FOB Origin--See Note 26 . All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which will be considered., See
Notes 9,22 (ACNSPCC0826046-075)
CITE: (I-238 SN242390)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-98-Q-6390
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5788 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: FPG98012000800 NSN 6150-01-117-8467, wiring harness,
bran this requirement is amended to make the following changes:
1 - change issue date to 98 Aug 26 2 - change closing date
to 98 Sep 09 3 - all other terms and conditions remain the
same.
CITE: (I-239 SN242449)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G750
DUE 092698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone orfor copies of RFQ
solicitations, contact the buyer: Jean Lanthrip/Z Z783/804-279-4479.
contract officer: Richard King/804279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98093000866 NSN 6110-01-192-2428: contact Magnetic.
Figgie Intl Inc. Hartman Electrical Mfg Div. Synopsis reflect
change in the issue date to read 08 Sep 1998, the opening closing
dates is changed to read 24 Sep 1998. No other change is required.
CITE: (I-239 SN242452)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, PROTECTION, EL
SOL SP0430-98-Q-G757
DUE 092698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: Richard King/ZZ7 80/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98117000729 NSN 6110-01-327-0161: panel protection,
El. Canadian Marconi Co. Synopsis reflect change in issue date,
synopsis reflect change in opening/closing dates. No other
change is required.
CITE: (I-239 SN242453)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-R-0324
DUE 092298
POC Ernestine Small, Contract Specialist, (256)955-9249 or Barbara
Weihs, Contracting Officer, (256)955-9251, AMC0M- (AMSAM-AC-AL-C)

DESC: Amendment 0001 to Solicitation DAAH23-98-R-0324 extends
the response date to 092298. Amendment 0001 also includes various
other changes, such as the addition and deletion of FAR clauses
and the revision of the required delivery schedule.
CITE: (W-239 SN242621)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--750 VA 3 PHASE STATIC INVERTER
SOL N00421-98-R-1233
DUE 090998
POC Benjamin P. Senker, Contract Specialist, 301-342-1825 x119;
Geoffrey A. Tisone, Contracting Officer
DESC: AMENDMENT: CBD Submission No. 239690 for Solicitation
N00421-98-R-1233 dated 20 August 1998 issued as a combined
Synopsis / Solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6 is hereby amended as follows:
The height requirements are hereby changed from: (2) Height
shall not exceed 7 inches but is restricted to 7 inches where
bolt protrudes. The bolt is located 1 inches from edge of the
inverter and 8 inches deep when looking into the mounting area.
To: (2) Height shall not exceed 7.750 inches but is restricted
to 7.500 inches where bolt protrudes. The bolt is located 1.750
inches from edge of the inverter and 8.750 inches deep when
looking into the mounting area. This amendment constitutes
the only announcement; no written amendment will be issued.
All other terms and conditions remain the same.
EMAILADD: senkerbp@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN242717)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

CITE: (W-239 SN242721)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--COVER, BATTERY BOX
SOL SP0430-98-R1615
DUE 101998
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-384-3922, YPG98126000621,
Cover, Battery Box. Critical application item. I/A/W DWG NR13873
TDPL-0138439022-97074. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Option to increase quantiti is 100%.
Delivery schedule is FOB Dest: 120 DARO. Trade agreements Act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-239 SN242737)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--INVERTER, POWER STAT
SOL SP0430-98-R-1420
DUE 101998
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-386-4798, YPG98082000967,
Inverter, Power Stat. Origin inspection required. Critical
application item. I/A/W DWG 12383902 REV D. I/A/W DWG NR TDPL
013864798-96080. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Option to extend term of contract 12
mos. Delivery schedule FOB Orign: 120 DARO. Duration of contract
period is 24 mos. Solicitation will result to an IQC with a
guaranteed minimum qyt of 79 ea. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-239 SN242746)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--BATTERY ASSEMBLY
SOL SP043098-R1416
DUE 101998
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Conracting Officer
DESC: Solicitation for NSN 6140-01-449-6418, YPG98139000536,
Battery Assembly. Marathon Power Technologies Co., CAGE 74025,
Part# 28656-002 Delco Electronic Corp., Delco Systems OPNS,
CAGE 99974, Part# 7888701-011. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
quantities - MIN: 91 max: 115. Delivery schedule is FOB Origin,
120 DARO. Other than full and open comp. Trade agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-239 SN242755)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--BATTERY CASE, SUBASSEMBLY, MOLDED TOP
SOL SP0430-98-R2156
DUE 101998
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-088-3183, YPG98194001117,
Battery Case, Subassembly, Molded Top. E/I application: CY-7875/PRC-104
Radio. DSCR managed Government tooling applies. Origin inspection
required. I/A/W DWG NR 79A5029A0003 REV E. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Option to increase quantity is 100%.
Delivery schedule is FOB Dest: 120 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-239 SN242766)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH751
DUE 100898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-522-6409, YPG98180000959,
Power supply Subassembly. Powertech Inc., CAGE 32953, Part#
MT1042, or General Electric Co., CAGE 05606, Part# 11792956.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities - MIN: 25 MAX: 95 IDPO.
Delivery schedule is 60 DARO. The final award contract decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-239 SN242800)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 61--HIGH VOLTAGE BUSINGS FOR A 34.5KV & 115KV 3 PHASE
PACIFIC ELEC. OIL CIRCUIT BREAKERS
SOL 8-00001
DUE 091198
POC Becky Neuman 509-575-5848 Ext 241
DESC: The Bureau of Reclamation, Roza Powerplant, Yakima, WA,
is seeking sources to supply spare high voltage bushing for
both a 34.5kv and a 115kv, 3 phase Pacific Electric oil circuit
breaker. Breaker 1) 115kv Oil Circuit Breaker -362. NAME PLATE
DATA ON BREAKER; /Make:Pacific Electric Corp. /Type: JWE-58-F.
/Volts: 115000. /Amps: 800. /Cycles: 60. /Interrupting rating
rms amps at rated volts: 7500. /OCB Serial #: 8327. /Purchase
Order #: 12R-18614 /P.E.M. Corp. Order #: 64669 /Gallons of
oil per tank: 867 /Weight, 1 pole unit with oil: 14300 /Date:
2-13-1950. OCB has 6 each 115KV bushings, 2 per phase tank.
The 5 original bushings are Locke bushings, the 6th which was
replace in 1988 is a General Electric bushing. When they installed
the G.E. bushing on the OCB tank they had to use a mounting
adapter plate to get it to fit the tank bolt pattern. NAME
PLATE DATA ON G.E. BUSHING; /Make: General Electric /Serial
#: 1759102 /Type: U /Year: 1977 /G.E. or Locke Cat #: 11B150G1
/Class: BYR 115 /Amps: 1200 /Max. KV to grd.: 88 /BIL: 550.
This bushing is equipped with capacitance transformer: CT NAME
PLATE DATE; /C1=397, c@-2333, P.F. (Ust)=29%, mmfd.=.321. Breaker
2) 34.5KV Oil Circuit Breaker -242. NAME PLATE DATA ON BREAKER;
/Make:Pacific Electric Corp. /Type:JE-30-D /Volts:34500 /Amps:600
Cycles:60 /Interrupting rating rms amps at rated volts:8400
/OCB Serial #: 8328 /Purchase order #: 12R-18614 /P.E.M. Corp.
Order #: 64669 /Gallons of oil per tank: 90 /Weight, 1 pole
unit with oil: 7325 /Date: 2-14-1950. OCB has 6 each 34.5 KV
bushings, 2 per phase tank. All bushings are Locke bushings.
NAME PLATE DATA ON 1 BUSHING; /Make: Locke /Bushing #: 31610
/Cat.#: 85055-G2 /Class: BY374 /Type: L /Imp.: 230 /Amps: 600.
Accordingly, we are requesting any information for sources
on where to obtain these type bushings to please let us know.
Any information found may be referred to Becky Neuman at 509-575-5848
ext 241 or faxed to same at 509-454-5615, email bneuman@pn.usbr.gov.
This notice shall not be construed as an RFQ or obligate the
Government to pay for any information that is submitted.
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-238 SN242371)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL F6232198QS592
DUE 090998
POC Izuru Tomimura, Contract Assistant, voice: 011-81-611-734-5845,
fax: 011-81-611-734-4795
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. SOLICITATION NUMBER: F62321-98-QS592. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 3645. The items to be purchased are metal
halide lighting fixture and standard dome reflector A description
of the items can be found on the solicitation posted to our
Business Opportunities Page. A link to this page is included
below. Delivery shall be 18 MXS/LGMFD, Kadena Air Base, Okinawa,
Japan. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 9 September 1998, at 18th
Contracting Squadron by 1500 hrs JST. For information please
contact Izuru Tomimura at 011-81-611-734-5845 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-238 SN242383)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--RADIOLOGICAL SUPPLIES
SOL RFQ 618-35-99
DUE 092298
POC Daniel Agrimson 612-725-2178
DESC: Contractor shall provide Brand Name or Equal E-Z-EM Products
for a variety of radiological bariums, pantopaque, air bulb
insufflators, etc. on an on-demand as-needed basis for the
VA Medical Center, Minneapolis, MN for the period of one year
from date of award. Contract may be extended for two (2) one-year
option periods, subject to the availability of funds. Bid documents
will be available on or about September 1, 1998. Request documents
in writing or via fax at 612-725-2072.
CITE: (W-238 SN242331)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--SURGICAL INSTRUMENTS
SOL 549-98-RFQ-163
DUE 091498
POC Candi Wood, Contracting Officer (214) 302-6815.
DESC: The VA Medical Center, Dallas, TX, has a requirement for
various surgical instruments. The solicitation is being issued
as Request for Quotation 549-98-RFQ-163. Issue date is o/a
8/28/98 with quotes due o/a 9/14/98. Requests for the solicitation
must be in writing and sent to the above address or faxed to
(214) 372-7066. Telephone requests will not be accepted.
CITE: (W-238 SN242345)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 65--FURNISH AND INSTALL AKTA PURIFIER LIQUID CHROMATOGRAPHY
SYSTEM & ACCESSORIES
DUE 091098
POC Lynda Kieres, Purchasing Agent (406) 363-9210
DESC: This is a combined synopsis/solicitation for a commerical
item, quantity one(1)system, 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 this solicitation
is hereby issued as a request for offer. Submit offers on requisition
#256227. This acquisition will be processed under Simplified
Acquisition Procedures and is an unrestricted procurement.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 5047 and the small business size is
100 Employees. SCHEDULE: Furnish, Install and train personnel
to operate AKTA purifier liquid chromatography system for the
purification of peptides, proteins, oligonucliotides and nucleic
acids; FRAC-901 Fraction Collector which collects the samples;
an DESKPRO 2000 computer and chemstation software control unit,
as manufactured by Amersham/Pharmacia Inc; or equal. FOB Point
shall be Destination, Hamilton, MT. Inside delivery shall be
within two weeks after receipt of order (ARO). Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
Mt. The following FAR provisions and clauses apply to this
acquisition: 52.212-1 Instructions to Offerors-Commercial;
FAR 52.212-2, Evaluation-Commercial Item; FAR 52-212.5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35,Affirmatiive Action for Special Disabled and
Vietnam ERA Veterans; FAR 52-222.36, Affirmative Action for
Workers and Disabilites; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; 52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications-Commmerical Items. Warranty information
to include period and coverage, shall be stated. The Government
reserves the right to make an award to the best advantage of
the Government, technical merit, cost and other factors considered.
Offers may be mailed or faxed to the POC indicated above (Fax-406-363-9288).
Offers are required to be submitted not later than 4:30 PM
(MDST), Sept 10, 1998. Copies of the above-referenced clauses
are available upon request, either by telephone or fax. All
responsible sources may submit an offer which will be considered
by this Agency.
EMAILADD: Lkieres@atlas.niaid.nih.gov
EMAILDESC:
CITE: (W-239 SN242704)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--TEST PACK PLUS HCG, URINE (PREGNANCY TESTING) 20
TEST PER KIT, 20 KITS PER CASE ABBOTT PN: 3C07-16 OR EQUAL
SOL N00259-98-Q-0245
DUE 101898
POC Purchasing Agent, SK3 SANFORD, (619) 532-8115 PHONE (619)
532-6697 FAX, CONTRACTING OFFICER, MIKE NYE,, (619) 532-8088
ALT. FAX (619) 532-8105
DESC: N/A
CITE: (I-239 SN242792)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SCISSORS, BANDAGE, ANGULAR, 7-1/4 "
SOL SP0200-98-Q-4183
DUE 100298
POC Kathleen Scavillo, Contract Specialist, 215-737-7729
DESC: National Stock Number: 6515-00-935-7138 Specification:
CID-A-A-54586A, dtd 1/14/94 Quantity: 43,450 Unit of Issue:
43,450 Destination: DD Mechanicsburg, PA; DD Tracy, CA Delivery
schedule: 30-45 days after date of award Proposed acquisition
is 100% Set-Aside for Small Business Concerns All materials
used in fabrication are to be furnished by successful offeror(s).
Solicitation requests may be transmitted via: Facsimile:
215-737-8144 ATTN: K. Scavillo, DSCP-MSCBB-PRB Anticipated
Solicitation Issuance Date: 9/14/98
CITE: (W-239 SN242808)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C4), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 658-06-99
DUE 092398
POC Paul D. LaPrad (540) 983-1084
DESC: Furnish Nuclear Medicine Radiopharmaceuticals by unit dose
for the period 10-1-98 through 9-30-99, Must be able to provide
24-hour emergency service and provide all items. Award pending
availability of FY-99 funds. Issue date o/a 8/28/98. BOD o/a
9/23/98. Request for solicitation must be in writing or by
fax on company letterhead to (540) 983-1065.
CITE: (I-239 SN242870)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--HIGH RESOLUTION DIGITIZER
SOL N/A
DUE 090898
POC Sonya A. Baird, Contracting Officer, (650) 329-4168
DESC: The U. S. Geological Survey intends to negotiate a contract
with Refraction Technology, Inc., 2626 Lombardy Lane, Suite
105, Dallas, TX 75220 for the purchase of the following equipment:
(1)14 ea. High Resolution Digitizers, 6 channel, 24 bits, no
internal disk, Model 72a-07/6, power cable with larger + lug
to fit marine battery, R1319 cpu to be modified as per ECN
0717, (2) 28 ea. Additional Memory, static ram (2 per unt)1
mb, Model 72-8197, (3) 20 ea. Disk Recording Systems, 4 gb,
Model 72a-05/4000, (4) 14 ea. Interconnect cables, power 72a-07
scsi disk, Model 72-8037, (5) 14 ea. Interconnect cables, scsi
72a-07 to scsi disk, Model 72-8040a, (6) 14 ea. External GPS
Receiver/clock with antenna, Model 111A-04, (7) 7 ea. Cable
GPS to 72a-07, Model 1111-8013-20, and (8) 2 ea. Palm Top-2MB
computers. Refraction Technology is the only known source who
meets the Governments requirements for a high resolution digitizer
which uses a full 24 bit A/D (crystal part) that provides 130
dB dynamic range at sample rates of 1 to 1,000 samples per
second per channel, has the capability for 6 channels, and
has multiple data streams. All responsible sources may submit
an offer which shall be considered by the agency. Anticipated
award date is September 9, 1998. Information may be mailed
to U. S. Geological Survey, Office of Acquisition & Federal
Assistance, 345 Middlefield Rd., Menlo Park, CA 94025-3591
or faxed to (650) 329-5480.
CITE: (W-238 SN242316)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT (SCANNING MOBILITY
PARTICLE SIZER)
SOL N00244-98-Q-0392
DUE 090998
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0392. This solicitation is being issued
as a RFQ (Request for Quotation). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. This solicitation is issued on an unrestricted basis.
The Standard Industrialization Classification Code is 3826
and the business size standard is 500 employees. FISC San Diego
is announcing a requirement for Scanning Mobility Particle
Sizer. Proposals are to be based upon the following Clin structure
and upon the following specifications which are provided for
guidance only. For proposals which fail to meet the suggested
characteristics of the specifications listed, contractors shall
submit a narrative statement indicating how waiver of the listed
specifications and implementation of the proposed alternative
approach will affect the form, fit or function of the instrument
if any. Item 0001: Scanning Mobility Particle Sizer (1) each;
The system is to include: condensation particle nucleus counter,
electrostatic classifer, vacuum pump, and applicable software
package. The following listed specifications are considered
applicable: (a) Particle size range: Adjustable over 0.005
to 1.0 microns (b) Particle type: solids and nonvolatile liquids
(c) Input concentration range: 10/8 particles/cm3 maximum at
0.01 microns (d) Concentration accuracy: + or 10% up to 10/5
particles/cm3, coincidence less than 2% at 10/4 particles/cm3
(e) 1 second for 95% response to concentration step change
when sampling at high flow mode (f) Flow rates Aerosol: 0 to
5 L/minutes manually adjustable sheath air and excess air:
0 to 20 L/min, manually adjustable (g) Measurement cycle time:
60 to 600 second user selectable (h) Signal to Noise Ratio:
25:1 nominal (i) Aerosol temperature range: 10 degrees to 35
degrees C (j) Analyzer voltage adjustments: Manual and computer
control through a RS 232 port (k) Outputs: Digital display
and a analog BNC connection, 0 to 10 volts, user selectable
(l) Power requirements: 100/115/220/240 VAC 50/60Hz (m) The
requiring activity is currently utilizing the following listed
equipment: Electronic aerosol analyzer (EAA), model# 3030,
EAA Controller model# 3030, and Aerosol neutralizer, model#
3077, manufacturer of existing equipment is TSI Inc. Particle
Instruments. Contractors are to provide quotations for CLIN
0001 that are compatible with this existing equipment (n) Equipment
must be useable for combustion and engine exhaust studies.
Required delivery date for all CLIN 0001 is (45) days after
receipt of contract/purchase order. Standard commercial packaging
is acceptable for the material in this requirement. Delivery
of all material will be made F.O.B. to: Naval Aviation Depot,
Naval Air Station, North Island, San Diego, CA 92135. Inspection
and acceptance will be performed at Destination by authorized
Government personnel. Qualified vendors are requested to submit
the following information in order to have your response be
considered complete: (1) Firm Fixed Pricing, include: Unit
price, and shipping costs; (2) Payment terms, Cage code, Dun/Bradstreet#,
Taxpayer ID#; (3) Complete technical specifications: include:
model number, manufacturer, equipment specifications, illustrations;(5)
FAR Clause 52.212-3 must be filled out and returned with your
quote. The equipment offered shall be delivered in accordance
with the requirements of the specifications and shall be the
standard product of the contractor and shall have been marketed
and in commercial field use for at least one year prior to
the date of this announcement. Contractor is to provide standard
commercial warranty and delivery information with its offer.
(A) Evaluation criteria: The evaluation criteria to be applied
to all offers submitted, IAW FAR 52.212-2, Evaluation Commercial
Items (Oct 1997) is as follows: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (I) technical capability of the item offered as it
relates the specifications provided, (ii) price and (iii) past
performance. The evaluated weight to be applied to each factor
is: price 60%, technical 30% and past performance 10%. For
past performance offerors shall provide information re: other
contracts for Scanning Mobility Particle Sizer equipment deliveries,
including the name and phone numbers of the company or prime
contractors; of all past and current contracts, identification
of delivery or production problems and corrective action taken.
Past performance will not be evaluated where there is no past
performance information. (B) A written notice of award of acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY
THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
to 52.212-1 hereby applies: 52.214-31 Facsimile Proposals.
52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and technical
aspects considered. Offerors are required to complete and include
a copy of the following provision with their proposals: FAR
52.212-3, Offerors Representation and certifications Commercial
Items. (52.212-3 only) FAR 52.212-4, Contract Terms and Conditions
Commercial Items, Addendum to FAR 52.212-4 hereby applies:
5252.246-9401 Standard Commercial Warranty-Oct 1995 NavSup;
(Note: Standard commercial warranty clauses must be filled
out and returned with proposal); 52.247-34 FOB Destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders commercial Items applies with
the following applicable clauses for paragraph (b): 52.219-14
Limitations on Subcontracting, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 252.225-7001 Buy
American Act-Supplies; 52.225-18 European Community Sanctions
for End Products, DFARS 252.212-7001 Contract terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items Mar 1998; 252.225-7001
Buy American and Balance of Payment Program; DFARS 252.225-7001,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses and applicable for
(b): DFARS 252.225-7012 Preference for Certain Domestic Commodities,
252.247-7024 Notification of Transportation of Supplies by
Sea, DFARS 252.204-7004 Required Central Contract Registration.
The Contracting Officer will provide assistance if necessary.
NOTE: If there are any questions regarding this solicitation,
please contact via fax or e-mail the Contracting Officer,
Ralph Franchi at ralph_a_franchi@sd.fisc.navy.mil or fax 619-532-2347.
All offers, narrative statements and quotations must be received
no later than 3:00 p.m. (PST) on 9/09/98 via facsimile as follows:
Fleet and Industrial Supply Center, Regional Contracts Dept.,
Code 2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.:
619-532-2347. Offers submitted by mail will not be considered.
Reference solicitation number: N00244-98-Q-0392 on all documents
and requests for information. This solicitation is issued as
unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN242323)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--INDICATOR, ANGLE
SOL SP0440-98-Q-AD67
DUE 101698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG98223000539 NSN 6610-01-361-5783, indicator,
angle, Northrop Grumman Corp., b-2 Div., CAGE 1W025, P/N DAA3293A510-019
1 - EA Del to Whiteman AFB Mo 65305 Del by 90 days. Unrestricted.
Critical application item. See NOTE 23. Quantity has increased
due to increased demand. 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-238 SN242413)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--FILTER, OPTICAL
SOL SP0440-98-Q-L942
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98154000027 NSN 6650-01-261-3013, Lockheed Martin
Corps, Lockheed Martin electro-optical, CAGE 12705, P/N 1161497-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 102 -EA Del to Barstow CA 92311 Del by 90 DARO.
Restricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Only one source. Intended source:
12705. Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Please FAX in solicitation requests to 804-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN242414)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--INDEXER, APPROACH
SOL SP0440-98-Q-AE03
DUE 101698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98222001095 NSN 6610-00-001-1792, indexer, approach,
solderberg Mfg. Co., CAGE 78366, P/N S1496 or Grimes Mfg.,
Co, CAGE 72914, P/N 65-0902-1 CICA: see AID 8 -EA Del to Tracy
CA 95376-5000 Del by 165 days. 14 -EA Del to Norfolk VA 23511-3392
Del by 165 days. Unrestricted. See NOTE 23. Option to extend
term of contract 48 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Solicitation is expected
to result in idpo award. Please respond by hard copy RFQ only.
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-239 SN242462)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--FUEL SYSTEMS TEST SET, AC FUEL SYS
SOL F41608-98-Q-31697
DUE 092198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-259-9187 P/N: A-A-50718, P/N 01-0605-00,
P/N: 361-015-001, 12"L X 6"H X 8"W SHALL PROVIDE MEANS TO DETERMINE
THE SERVICEABILITY OF AIR- CRAFT EMPLOYING AC CAPACITANCE FUEL
GAUGING SYSTEMS. HAVE THE CAPABILITY OF DIRECT CURRENT ELECTRICAL
RESISTANCE MEASUREMENT CAPACITANCE MEASURING CAPABIL- ITY,
SIMULATION TANK UNIT AND COMPENSATOR SWITCHES, OPERATES FROM
AN EXTERNAL POWER SOURCE OR INTERNAL BATTERY SOURCE. (METAL,
PLASTIC, ELECTRONIC COMPTS) 5EA. Applicable to: Common. Destn:
SHIP TO: FE2067, ROBINS AFB, GA. Delivery: 26 FEB 99 5 ea COMMERCIAL
ITEM DESCRIPTION (CID)#85.6 DATED 12 JAN 98 DATA LINE ITEM
FOR COMMERCIAL OFF-THE-SHELF (COTS) MANUALS, TM 86-01F The
approximate issue/response date will be 04 Sep 98. The anticipated
award date will be 25 SEP 98. Written procedure will be used
for this solicitation. To: Jcair, Inc, New Century Ks 66031-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-239 SN242477)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--RHION-LARYNGEAL STROBOSCOPE
SOL 584-50-98
DUE 091198
POC Don Watkinson, 319-339-7181
DESC: The DVA Medical Center in Iowa City, Iowa is negotiating
with Kay Elemetrics Corporation for a Rhino-Laryngeal complete
computer-integrated stroboscopy system. This announcement is
for information only.
CITE: (W-239 SN242599)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 66--BALANCING MACHINES
SOL PAC-93052-MK-29
DUE 091498
POC NATALIA C. LEE, Contract Specialist, (507) 272-7686, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: In accordance with technical specifications. Quantity:
various. Delivery: 30 days FOB New Orleans, LA, or 60 days
CIF/FOB Balboa, Republic of Panama, after receipt of notice
of award. Request for Quotation issue date August 28, 1998.
Reply due date September 14, 1998. When requesting RFQ form,
state name, address, and request for quotation number. Request
will be accepted by facsimile at 011-507-272-7661 or 011-507-272-1512,
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit an offer which, it timely received, shall be considered
by the Commission.****
CITE: (D-239 SN242690)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--OLIS UV/VIS DUAL BEAM CD SPECTROPHOTOMETER
SOL RFQ #9807
DUE 091698
POC Contract Steve Gunn, 301-496-2814, Tom McFadden, Contracting
Officer, 301-496-2607
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ 9807 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a 100%
small business set aside. The S.I.C. code is 3826, maximum
of 500 employees). The line items are: (1) OLIS UV/VIS DUAL
BEAM CD SPECTROPHOTOETER (2)TEMPERATURE CONTROL MODULE (3)DUAL
BEAM FLUORESCENCE AND ABSORBANCE ENHANCEMENT (4)CLOSED CYCLE
COOLING BOX (5)ON-SITE INSTALLATION Delivery shall be to the
RML Office-In-Charge, 903 South 4th St., Hamilton, Mt. 59840.
The proposed procurement is critical to the study of the structure
of the normal and disease associated forms of prion protein.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The government will award a fixed price
purchase order to the responsible Contractor. Price and other
factors considered: (a) Delivery of item in 40 days ARO: (b)
Capability of operating in a double beam mode and CD: (c) Price:
All evaluation factors other than price, when combined are
significantly less important than the price. The clause at
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies to this acquisition. The clauses of subpart (b)
which apply are: 6 and 10. Any response is due no later than
3:00 P.M. Eastern Standard Time, September 16, 1998, To Steve
Gunn. For Delivery through the postal service the address is
room 1C38, Solar Building, NIH/NIAID,6003 Executive Blvd; Rockville,Md.
20852. Electronic submission will not be accepted. Request
for any information concerning this requirement is to be referred
only to Mr. Steve Gunn, 301-496-2814. Collect calls will not
be accepted.
CITE: (W-239 SN242747)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001, SUZANNE KEEL (228)
689-8368, E-MAIL keels@navo.navy.mil
SUBJECT: 66--MULTICHANNEL A/C THERMOMETRY BRIDGE SYSTEM IN ACCORDANCE
WITH GOVERNMENT SPECIFICATIONS
SOL N62306-98-Q-C013
DUE 092298
POC Contract Specialist, S.R. KEEL, (228) 689-8368, FAX (228)
689-8368, E-MAIL keels@navo.navy.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation N62306-98-Q-C013 is issued
as a Request for Quotations under Simplified Acquisition Procedures
(SAP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This is a full and open procurement under
SIC 3812, Search Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments and Equipment. Size standard
of 750 employees. (v) The contract type will be firm fixed
priced. (vi) There is one contract line items with subline
items: CLIN 0001, Multichannel A/C Thermometry Bridge System
consisting of Automatic A/C Bridge, Automatic Switching Unit,
Driver/Interface for bridge and switching unit, system cabinet
with bridge, switching unit and interface installed, and PC
compatible software for data acquisition and control IAW Government
specifications as contained herein, Quantity 1 LOT. CLIN 0001AA:
Automatic A/C Bridge System in accordance with specifications,
quantity two (2) each, CLIN 0001AB: Automatic Switching Unit
as described in specifications, quantity two (2) each; CLIN
0001AC: Driver/Inter-face for bridge and switching unit; CLIN
0001AC: System cabinet with bridge, switching unit and interface
installed, quantity two (2) each and CLIN 0001AD: PC Compatible
software for data acquisition and control, quantity two (2)
each. (vii) Descripton: The specification describes requirements
for a "primary standards" multichannel automatic A/C resistance
thermometry bridge system with constant current automatic switching
unit. A system is composed of one (1) each Automatic A/C Thermometry
Bridge System, one (1) each Automatic Switching Unit, one (1)
each Driver/Interface for bridge and switching unit, one (1)
each system cabinet with bridge, switching unit and interface
installed, and one (1) each PC compatible temperature calibration
system software for data acquisition and control. Additional
Specifications: (1) Automatic A/C Thermometry bridge: (A) Ratio
Range: 0 to 1.299 999 9 (Front panel), 0 to 1.299 999 99 (IEEE
Digital Interface); (B) Resistance Range: 0 to 390ohms, 0 to
1.299 999 9ohms in 0:1ohm steps with 10ohmRs, 0 to 12.999 999ohms
in 1:ohm steps with 10ohmsRs, 0 to 129.999 99ohms in 10:ohm
steps with 100ohmRs, 0 to 389.999 99ohms in 10:ohm steps with
300ohmRs; (C) Standard Resistor Range: 1ohm to 300ohm; (D)
Sensor inputs: 0.25ohm to 100ohm Resistance @ 0.01 degree C;
(E) Bridge Principal: AC Ratio Transformer; (F) Ratio Stability:
less than 0.01 ppm/year; (G) Ratio Accuracy: (+)(-)0.1 ppm
or (+)(-)0.000 1 degree C; (H) Ratio Linearity: less than (+)(-)0.01ppm;
(I) Digital Resolution: less than 0.01 ppm or 0.000 01 degree
C with 100ohmRs; (J) Balance Time: greater than 20 seconds
to full accuracy and resolution; (K) Balance Modes: Automatic
using internal microprocessor, Manual using front panel switches
and analog meter; Display Units:W(Ratio); (L) Instrument Check
Modes: Zero Check to indicate detector offset, Unity Check
to indicate ratio transformer error; (M) Current Source: 0.1,0.2,0.5,1,2,5,10,20,50mA
and /2 Multiplier; (N) Current Type: 30Hz and 90Hz AC; (O)
Measurement Modes: Absolute and True Simultaneous Difference;
(P) Computer Control: IEEE-488 Digital Interface; (Q) Digital
Interface Rate: 0.5Hz; (R) Analog Output: (+)(-)10V "AC out
of balance" signal; (S) Data Acquisition Software: PC compatible
program with full remote control and data collection features,
including ITS90 resistance to temperature conversion; (T) Platinum
Thermometers: Compatible with platinum resistance thermometers
from Rosemount Engineering Company; (U) Power Supply: 115/300V
(+)(-)10%, 50/60Hz. Additional Specifications: (2) Automatic
Switching Unit: (A) Four external standby current options up
to 10mA on all channels, (B) ten (10) channel scanner for resistance
themometers; (C) Manual or remote channel selection; and (D)
IEEE-488 interface. (viii) Date of Delivery is sixty - ninety
days after award. FOB Destination: Naval Oceanographic Office,
Stennis Space Center, MS. (ix) The following Federal Acquisition
Regulations (FAR) and Defense Federal Acquistion Regulations
(DFAR) Supplement provisions and clauses apply to this solicitation.
(ix) Full text of these provisions and clauses can be obtained
via the Internet at the following address: http www.arnet.gov
far or contact the POC listed herein. Solicitation Provision
at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
97) is hereby incorporated by reference. (x) Award of the contract
resulting from this solicitation will be made to the responsible
offeror whose offer conforms with all the requirements of the
solicitation, and whose proposal is most advantageous to the
Government. The Government reserves the right to eliminate
from further consideration those quotations which are considered
non- responsive. An offeror must quote on all items in this
Request for Quotations to be eligible for award. The Governmen
intends to make a single award to the acceptable offeror whose
total offer on all items is the most advantageous to the Government
based on compliance with the specifications and other related
factors. Insert: 1. Technical: Technical compliance of the
items being offered meet the specifications herein. Offerors
are requested to submit with their quotations adequate item
description of products offered including but not limited to
manufacturer, part numbers, model numbers and technical information/description
in sufficient detail to evaluate quotations as to their compliance
with the specifications. Documentation may include product
literature, brochures, etc.; 2. Past Performance: Personnel
are committed to customer satisfaction and possess the necessary
knowledge and experience in this type of product, performance
record of products and other related factors; 3. Price. The
Government will determine the relative capability of each offeror
on the basis of its relative organizational past performance
on directly related or similiar contracts, its relative understanding
of the Government's requirement and demonstrated ability to
provide products meeting the salient characteristics and specifications
conforming to customer satisfaction and requirements. Technical
and past performance, when combined, are significantly more
important than price. A copy of the Commercial Warranty for
item(s) offered shall be provided with the offer. (xi) Offeror's
are reminded to include a completed copy of the provision at
FAR 52.212-3, Offeror Respresentations and Certifications-Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications-Comercial Items, and 252.225-7001, Buy American
Act and Balance of Payments Program, is hereby incorporated
by reference. Clause 52.212-5 Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items is hereby incorporated by reference. (xii) The following
paragraphs apply to this solicitation and any resultant contract
(b)(2) 52.203-10, (b)(3)52.219-8,(b)(4)52.219-9, (b)(6) 52.222-26,
(b)(7)52.222-35, (b)(8)52.222-36, and (b)(9) 52.222-37. Clause
52.247-67 Preference for Privately Owned U.S.-Flag Commercial
Vessels (Jun 97) is hereby incorporatead by reference. DFAR
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference with any other additional DFAR clauses included in
this solicitation and/or any resulting contract as follows:
252.225-225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data-Commercial Items, 252.227-7037
Validation ofRestrictive Markings on Technical Data, 252.204-7004,
Required Central Contractor Registration. (xiii) Offers shall
be in writing, signed and dated and must be submitted to Naval
Oceanographic Office, Code N412, B.9134, 1002 Balch Blvd.,
Stennis Space Center, MS 39522-5001, Attn: S.R.Keel. See number
Note: 1. All responsible sources may submit a quotation and
all quotations received by the closing date specified herein
shall be considered by the agency. Offers are due by the closing
time of Noon (1200) on 14 SEP 98. All questions or clarifications
must be made in writing and faxed to (228) 689-8392, E-mailed
to keels@navo.navy.mil, or mailed to the address cited above.
CITE: (I-239 SN242771)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OPTIC CELL ASSEMBLY
SOL DAAH23-98-Q-0915
DUE 091198
POC Jane Hardebeck, Contract Specialist, 256-842-6222, Bernard
Cooper, 256-842-6223
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: NOUN: CELL ASSEMBLY,
OPTIC; NSN 6650-01-280-6651; APN 60710230-9; to be procured
as a Basic requirement during fiscal year 1999. The quantity
required is 46 each. Inspection/Acceptance Points: Origin.
Inspection Requirements: FAR 52.246-2, FAR 52.246-11, ISO 9002
or equivalent, 52.246-4002; Packaging: A/B IAW MIL-STD-2073;
Bar Code Marking Required; Marking of Shipments: The Contractor
Shall mark All Shipments Under This Contract IAW The Edition
of MIL-STD-129, "Marking for Shipment and Storage" in Effect
as of the Date of the Solicitation. FOB Point: Destination.
DESTINATION to be DDSP New Cumberland Facility, New Cumberland,
PA. Delivery schedule 100 days or earlier after contract award.
Best possible delivery requested. Offeror(s) must be approved
and qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. 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. RFP will be issued to Litton Systems
Inc., Laser Systems Div., 2787 S. Orange Blossom Trail. Apoka,
FL 32703. All responsible sources may submit a bid, proposal
or quotation, which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A, FAX
256-842-6108. The most recent representative unit price and
quantity relative to this acquisition is: DAAH01-95-P-1117,
Awd Date 26 Sep 95, Qty 6, Unit Price: $1030.51. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 8027,
Redstone Arsenal, AL 35898-5280. See Numbered Note(s): 22.

CITE: (W-239 SN242815)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--NUTRIENT ANALYZER
SOL N00173-98-Q-0109
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: solicitation N00173-98-Q-0109 is canceled.
CITE: (I-239 SN242868)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--NUTRIENT ANALYZER
SOL N00173-98-Q-0141
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Flow Solution 3000 Nutrient Analyzer,2 Channel System(Part
No. A001570 or equal);1 each Cart, P/I ammonia analysis(Part
No. A002904 or equal); 1 each Cart, P/I NO2/NO3 analyzer(Part
No. A002837 or equal); 1 each Cart, P/I phosphate analyzer(Part
No. A002903 or equal); 1 each Installation and familiarization(Part
No. A002439 or equal); and 1 each FS 3000/WinFLOW Training(Part
No. A002436 or equal). Paper copies of RFQ package will not
be issued. Please obtain RFQ information from web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-239 SN242869)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--BULK SAMPLER ANALYZER
SOL RFQ-C2-98-00024
DUE 091698
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-98-00024) for commercial
items prepared in accordance with the format in Simplified
Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
with additional informatin included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is 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. This
is a sole source requirement in accordancewith FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order PO)
for a Niton 722XRF Bulk Sample Analyzer. The following clauses
and provisions apply: FAR 52.212-1, 52.212-3; shall be included
with any offer, 52.212-4 and 52.212-5. EPA intends to award
to Niton Corp, 74 Loomis Street, Bedford, MA 01730. POC Nancy
Becker, Purchasing Agent, EPA, OECA/OCEFT/LCRMD. FAX 303 236-5173.
Deliver to US EPA, Bldg. 53, Denver Federal Center, POB 25227,
Denver, CO 80225. The closing date is September 16, 1998. The
anticipated award date is Septenber 18, 1998. Proposals for
RFQ-C2-98-00024 are due by 3 PM MST Wednesday, September 16,
1998. Courier or hand delivered proporals should be delivered
to US EPA, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
Denver, CO 80225, ATTN: Nancy Becker. Proposals send via US
Mail should be addressed to US EPA, Bldg. 53, POB 25227, Denver
Federal Center, Denver, CO 80225. ATTN: Nancy Becker. No telephone
requests. Only written or faxed requests for information will
be accepted. All responsibile sources solicited may submit
a bid, proposal or quotation which shall be considered. Authority
FAR 13.106-1(b). Justification: Supplies required are available
from only one source and no other type of supplies will meet
the agency requirement. Potential offerors should request information,
pose questions and voice concerns to the purchasing agent.
This is a sole source procurement. Synopsis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-239 SN242683)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--SOURCES SOUGHT NOTICE FOR A FLAW DECTECTOR.
SOL 98SQ810067
DUE 090898
POC Ann Capron, FAX# IS 303 445-6345
DESC: 17. DESCRIPTION: POTENTIAL SOURCES SOUGHT--The Bureau of
Reclamation is seeking potential sources for a portable ultrasonic
thickness/flaw detector with an encoded B-Scan capability enabling
visual profile of the wall thickness of examined equipment.
Potential sources with the capability of furnishing equipment
with the above characteristics and are encouraged to submit
substantiation to the Bureau of Reclamation, in writing, either
by mail, fax, or transmittal to the e-mail address listed below
no later than September 8, 1998. Responses should include brochures
or other illustrtive material sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above,
and should include the firm's DUNS and Bradstreet number and
Tax Identification Number (TIN.) This is a Potential Sources
Sought notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-239 SN242686)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 67--AUDIO AND VIDEO EQUIPMENT
SOL M6740098T3062
DUE 091098
POC POC Sgt Hillary Guillot at 011816117451510, Fax 011816117450959,
Okinawa, Japan. Contracting Officer W.A. McBride.
DESC: Procurement of brand name or equal. Videonics Edit Suite
A/B Roll Edit Controller, Model AB-1, controls four play VCRs
and one record VCR, stores up to 250 scenes, RCTC, VITC,
and LTC time code support, works with Sony LANC (Control-L),
Panasonic 5-pin (Control-M), RS-232C, RS-422A VCRs, Jog/shuttle
of precise VCR control, 3 EA. Sony DHR-1000 DV VCR, 6 EA. Canon
Camcorder, Model XL1, standard with zoom lens 16x xl 5.5-88mm
IS, BP-927 Battery Pack, CA-900 Compact Power Adapter, DC-900
DC Coupler, SS-1000 Shoulder strap, WL-D2000 Wireless Controller,
SP-100 Shoulder Pad, S-150 S-video cable, STV-150 Stereo Video
Cable, DVM-E30 Digital Video Cassette, and Lens hood, 2 EA.
Desired delivery is 30 days after award, FOB Lathrop, CA 95331-0130.
Request for quotations will be issued to all respondents, Telephone
requests will not be honored. Fax requests to 011816117450959
Okinawa, Japan. This acquisition is being conducted under the
guidlines as set forth in the Simplified Acquisition Procedures(SAP)
by written quotation.*****
CITE: (W-239 SN242463)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 67--ELECTRONIC DIGITAL IMAGING SYSTEM
SOL S-OPRAQ-98-R-200
DUE 090898
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of a Computer Based Electronic Digital Imaging System for use
in Law Enforcement activities as follows: Item 1: 1 each
Computer Based Electronic Digital Imaging System with an open
architecture that allows the use of Microsoft Windows or DOS-based
software packages. System is to be used in forensic imaging,
surveillance, case management, for use in the preparation of
latent prints for Automated Fingerprint Identification System
(AFIS) entry, examine bullets, tool marks and questioned documents
or use for any other applications where high-quality digital
images in law enforcement are needed. The desired system will
provide end user with the tools for capturing, managing, enhancing,
analyzing and storing images, and the ability to color print
(photographic quality), produce color overhead transparencies
and transmit images when necessary. Kodak Digital Darkroom
Model D420 or equal. Any equipment makes and models indicated
above are for reference only. This requirement is a small business
set aside. Each bidder is requested to submit bids with their
comparable items of equipment meeting the current state of
the art for this type of system. The Government will make
an award to the responsible bidder whose offer conforms to
the solicitation contained herein and is most advantageous
to the Government (i.e., that which represents the best value
to the Government), cost or price or other factors including
time required for delivery will be considered. The combined
relative merit of the technical evaluation factors listed above
will be more significant than the cost or price factor in the
selection of the contractor. While the cost or price has no
numerical weight, it is criterion in the overall evaluation
of the proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
and operational requirements of the needed equipment. The Government
may award a contract to other than the lowest priced offer.
In the event that two or more offers are considered technically
equivalent, the evaluated cost or price and delivery time will
be of primary importance in determining the proposal most advantageous
to the Government. Delivery is required as soon as possible,
but must not be more than 60 days for shipment of the complete
order. Please provide item specifications sheets and/or brochures,
unit cost, total item cost and estimated delivery date via
FAX for each line item indicated above. All necessary information
for quotation is contained in this announcement. No additional
solicitation will be issued.
CITE: (W-239 SN242604)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 68--SODIUM CHLORIDE
SOL DAAG60-98-B-0012
DUE 091598
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: (1) This is a combined CBD 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;
bids are being requested and a written solicitation will not
be issued. (ii) The solicitation number is DAAG60- 98-B-0012
and is being issued as a sealed bid. (iii) The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-04. (iv) This acquisition is
100% set-aside for small business concerns. The associated
standard industrial classification (SIC) code is 2819 with
a small business size standard of 1,000 employees (v) The solicitation
contract line item number, quantity, unit, and end item description
is as follows: Line Item 0001 est. qty. 5,000 TN. Description:
Sodium Chloride, technical Bulk Type 1; treated to prevent
caking. Sieve size 3/8" 100% passing. #3 (4760) 80% max passing.
#30 (590) 7% max passing. Cage 81346 (ASTM) P/N D632-72 Type
1 Bulk; Cage 58356 (GSA CID), CID A-A-1545. (vii) Delivery
shall be to USMA DHPW Salt Dome Bldg. 902 Garrad Road West
Point New York 10996. The contractor shall provide deliveries
Monday thru Friday between the hours of 7:30 AM and 4:00 PM,
excluding Federal holidays. This is a two year requirement
from 1 October 1998 thru 30 September 2000 and the quantiites
are estimated for that period. Delivery is on and when called
for basis not one lump sum. Oral delivery orders will be issued
and will be paid by the government credit card (VISA) upon
delivery and acceptance. (viii) The Federal Acquisition Regulation
(FAR) provision at 52.212-1, Instructions to offerors-Commercial,
applies to this acquisition. (ix) The FAR provision 52.214-10
Contract Award-Seal Bidding, applies to this acquisition. (x)
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items(Jan 1997) applies to this acquisition. Offerors shall
include a completed copy of FAR 52.212-3 with its offeror.
(xi) FAR 52.212-4, Contract terms and conditions-Commercial
Items, applies to this acquisition. (xii) FAR 52.212-5, Contract
terms and conditions required to implement statutes or executive
orders-commercial items (Aug 1996), applies to this acquisition
The following additional clauses cited in FAR 52.212-5 be reference
are applicable to this acquisition: 52.203-6, Restriction on
subcontractor sales to the Government, 52.219-8, Utilization
of Small, Small Disadvantaged and Women-owned Small Business
Concerns, 52.219-9, Small, Small Disadvantaged andWomen-Owned
Small Business Subcontracting Plan, 52.219-14 Limitation on
Subcontracting, 52.225-3, Buy American Act-Supplies, 52.225-9,
Buy American Act-Trade Agreements, 52.222-26, Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietman Era, 52.222-36, Affirmative Actions for Workers
with Disabilities, 52.222-37, employment Reports on Disabled
Veteran and Veterans of the Vietnam Era, (xiii) The Defense
Acquisition Regulation Supplement (DFARS) provision at 252-212-7001
by reference is applicable to this acquisition: 252-225-7001,Buy
American Act and Balance of Payments Program, 252-225-7007,
TradeAgreements, 252-225-7012, Preference for Certain Domestic
Commodities, 252-227-7015, Technical data-Commercial Items,
252-227-7037, Validation of Restrictive Markings on Technical
Data. (xiv) The following additional provisions/clauses are
applicable to this acquisition: 52.216-21 Requirements, 52.216-19,
Ordering Limitations, 52.216-18, Ordering, 52.214-10, Contract
award Seal Bidding, 252.201-7004, Required Central Contractor
Registration, 52.223-3. (xv) Commerce Business Daily Numbered
note 1 signifies that this acquisition is 100% set-aside for
small business. (xvi) The full text of FAR and DFAR provisions
and clauses may be accessed electronically at these addresses:
http://www.arnet.gov/far ,http://farsite.hill.af.mil , http://www.dtic.mil/fars
or will be made available upon request. Submit your bid, to
include completed provisions on or before 2:30 pm EST 15 September
1998 to Directorate of Contracting Bldg. 681 USMA West Point,
New York 10996 ATTN: Denise Conklin. Faxed bids will not be
accepted. All responsible small business sources may submit
an offer which will be considered.
CITE: (I-239 SN242793)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--DART TOW TARGET SYSTEM
SOL F42630-98-Q-2105
DUE 100798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6920-00-702-2934 P/N: 29D0768-1, Adapter
is used to attach the Dart tow reel pod to the F-5 wing pylon
rack. 2ea. Applicable to: Dart. Destn: FMS Countries. Delivery:31
Dec 1998 2 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098q2105/com3098q2105.htm
The approximate issue/response date will be 16 SEP 1998. The
anticipated award date will be 07 Oct 1998. Written procedure
will be used for this solicitation. To: Presnal Engineering,
Houston Tx 77080-7225. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-239 SN242494)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMPUTER IMAGE GENERATOR
SOL N61339-98-Q-0893
DUE 091898
POC Linda Hill 407-380-4107 or Ronald Dillon, Contracting Officer,
407-380-8385
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 quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0893 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The standard industrial classification code
for this solicitation is 3699 with a employee size standard
of 750. The following items are required: CLIN 0001, Computer
Image Generator. This state-of-the-art visual/sensor image
generator for training simulation is needed. This acquisition
is based upon a cost as an independent variable (CAIV) approach.
The available funding for this acquisition is $200,000.00 and
contractors offers must be within this dollar amount. The requirements
are not absolute and tradeoffs between requirements and price
will be considered within reasonable limits, but overall fidelity
of simulation will be an important consideration. A robust,
full featured image generator proven in large training systems
is desired. The intent is to buy the best quality of visual
simulation, with as many of the features below for a broad
range of Navy training tasks as is affordable. This will be
a best value procurement based on cost and value to the Government.
Simulation fidelity in depicting the natural environments encountered
in military training applications and ease of use are the primary
concerns. The system should be capable of simulating the full
range of military training environments. Applications will
vary from complex pilot training scenarios which require flight
over extended terrain areas with realistic visual and sensor
imagery to simple surface systems with far less complex scenes.
Large numbers of military platforms and special effects will
be included in some scenes. The ability to rapidly reconfigure
the simulation system and respond to new requirements with
a minimum of effort is essential. Major system technical requirements
are described below: 3 video channels (4 preferred); 60Hz update
rate; 60Hz refresh rate; 1280 x 1024 screen resolution (programmable
video formats preferred with higher resolution); Pixel output
sufficient to depict typical military training scenes with
an adequate coverage factor to account for a reasonable capability
for transparency and scene depth; Polygon throughput sufficient
to simulated realworld scenes with high geometric complexity;
Advanced overload and scene management control for efficient
use of system resources to ensure maintaining update rate,
and that all changes in the scene characteristics are smooth
enough to not be noticed by an observer; Antialiasing of texture
and polygon edges using methods which ensure high simulation
quality; Large texture memory and ability to page high resolution
geospecific photography in real time; Compatibility with a
variety of commercial software standards and systems; Easy
adaptability to variety of government owned environment data
bases which are applicable to Navy training requirements and
full compatibility with data base standards and API's such
as SEDRIS and Project 2851; Easy to implement support for special
mission functions such as height above terrain, collision detection,
line of sight determination, etc; Non-linear distortion correction
for spherical screens, offset projector locations, non-linear
optics, etc and capability for dynamic correction is desired;
Weather and atmospheric simulation which accurately depict
real work conditions when used with typical display equipment
and ability to depict a wide range of conditions; Capability
to simulate variety of imaging sensors such as FLIR and Radar
along with visual. Best Value Factors will be: (1) Past Performance,
(2) Technical Performance, (3) Compatibility with existing
Navy training databases and availability of similar databases,
(4) Compatibility with existing Navy training systems and requirements,
(5) price and (6) Warranty and continuing support. Delivery
shall be made within 90 days to Orlando, FL 32826. Delivery
shall be made FOB Destination. 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: (5), (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 272.225-7035. Quote is due by 5:00 p.m. EST
on 18 September 1998 and may be made by fax to 407-380-8318/4164,
Attn: Linda Hill. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-239 SN242595)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--TWO YEAR SITE LICENSE FOR MATHWORKS
SOL N68936-98-Q-2254
DUE 092098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure on an other than full and open competition basis the
following Two (2) year site license for the following list
of products. 1.(7 ea) Matlab 5.2, 2.(2 ea) Simulink 2.2, 3.
7 ea) Signal Processing toolbox 4.1, 4.(7 ea) Symbolic Math
toolbox 2.0.1,5. (3 ea) Optimization toolbox 1.5.2, 6.(1 ea)
Neural Network toolbox 3.0, 7.(1 ea) Fuzzy logic toolbox 2.0,
8. (1 ea)Wavelet toolbox 1.1, 9. (7 ea) Image Processing toolbox
2.1,10. (2 ea) Higher-Order Spectral Analysis toolbox 2.0.2,
11. (1ea) MATLAB Compiler 1.2, and 12. (1 ea) C++ Math Library
1.2. This requirement has been sole-sourced to The Mathworks,
Inc. of Natick, MA. for Proprietary and unique capabilities.
Award is expected to be made on or before September 20, 1998.
CITE: (I-238 SN242346)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0202
DUE 090398
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Timeplex Federal Systems, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0202.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for follow
on installation and training and staging for customized LINK
operations with TIME/VIEW 2000 NMS, customized Synchrony TX3
with access router, at Ramstein, Germany. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 9/03/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0826044-06)
CITE: (I-238 SN242381)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--CD-ROM DUPLICATOR
SOL F33601-98-Q-1492
DUE 091498
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: Item 0001 NSN 7021-LP-820-50400 This is a combined synopsis/solicitation
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number F33601-98-Q-1492 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-05 and DAC 91-13. This procurement is a small business
set-aside, (SIC: 3577, 1000 employees). See below for a complete
line item description: 1ea. Destn: Wright-Patterson Afb Oh
45433-5309. Delivery: 26 Oct 98 1 ea Item 0002 Line Item 0001:
CD-ROM duplicator. Autoloader with min. 450 CD hopper capacity;
duplicates up to 32 CDs per hour; Includes printer for auto
printing on CDs, 3 colors available; CPU controlled; min. 1Gb
hard drive free space; software with ability to create and
record image files; automatic separation of defective or rejected
media; unattended operation. Includes installation of equipment
at user's site. Mfg: CopyPro. Part Number: CD-R 5000-8. Or
Equal. Required delivery and installation schedule is: FOB
destination, 30 days ARO, to: AFRL/SNOC, Wright-Patterson AFB,
OH 45433. The following provisions and clause are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: "the offer that provides the best overall value,
technical capability, price and past performance considered";
"approximately equal to"); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for para. (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for para. (b) only the following clause applies: 252.225-7001);
DFARS 252.204-7004, Required Central Contractor Registration;
and AFFARS 5352.242-9000, Contractor Access to Air Force Installations.
All offerors shall return a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Note: All information technology items
must be Year 2000 compliant. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. All quotes must be received
no later than 4:00 PM Eastern, 14 Sept 98. Facsimiles will
be accepted at 937-257-6390. Point of contact is Ryan Evans,
ASC/PKWRS, 937-257-4872 x4429, email: evansrr@pkwsmtp.wpafb.af.mil.
The approximate issue/response date will be 26 Aug 98. The
anticipated award date will be 24 Sep 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note (s) 1.
CITE: (I-239 SN242472)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--FILE SERVER SYSTEM
SOL N00178-98-Q-0027
DUE 091698
POC Susan E. Johnson, Code SD18, 540-653-7858 and Barbara M.
Walters 540-653-4904
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract to ZZYZX Workstation and Peripherals on
a sole source basis for a NFS File Server Raid Array System.
This systems consists of the ZZYZX Power Raid, with two Raid
Controllers running raid level 0+1--Controller Auto Failover
P/N ZZY/4WDHS10/9-128/II55GUISOL (Quantity 1 each) with the
following specifications: 4 host channels ultra fast wide differential
(68 pin) 40 MB/sec. (2 NT workstations, 1 Ultra 60 and 1 Ultra
20), 5 ultra fast wide differential drive channels, 40mb/sec,
128mb RAM in each controller, 10 Seagate Barracuda ST391733WD-5,
9GB 3.5: half Height Ultra SCSI wide differential drives, 7200
rpm, RAID data available 45GB, 45GB mirrored, 90GB total, Tiger
II tabletop enclosure with extended fully cabled cabinet for
expansion to 180GB total capacity, 2 3x300 watt hot swap/redundant
power supplies, 10 Kingston canister and receiving frames for
hot swap disks, 9 active drive and host terminators with LED,
4 exterior ultra fast wide SCSI cables (6 feet), battery backup
cache for controller, ZZYX Rocket View GUI remote version,
External SCSI ID selection, Temperature and fan alarm sensors,
14 filler panels over open bays, 5 year, 24 hour advance replacement
disk warranty, 2 year cabinet warranty and 3 year controller
warranty, Antares Ultra wide differential SCSI card for Ultra
60 workstations p/n ZZY/20-052-0060 (Quantity 2 each), Antares
Ultra Wide Differential SCSI card for Ultra 1 Workstation P/N
ZZY/20-050-0060 (Quantity 1 each), Adaptec Ultra wide Differential
Kit for NT Workstations P/N AHA-9244-UW (Quantity 2 each) ,
ZZYZX Compstation U60 Dual 300 MHZ (PCI Series) P/N U60230H128
(Quantity 1 each) with the following specifications, 20x CD-ROM,
256 MB RAM, 20 inch color monitor, PCI 4MB VRAM graphics card,
Seagate 4.5GB wide ultra SCSI disk drive, 7200 rpm, dual Ultra
SPARC II processors module at 300 MHZ with Solaris 2.6 software,
capable of supporting Creator 3D card (horizontal) and other
PCI graphic options graphics, one 66 MHZ/64-bit and three 32-bit
PCI expansion slots-one parallel, two serial, Ultra Wide SCSI,
10/100 Base T Ethernet, five drive bays-three 5 1/4 inch for
peripheral drives and two 3.5 inch for HDD, keyboard and mouse.
This item has an one year warranty. ATM Sbus Cards P/N ZZY/0042-ANT
(Quantity 2 each), Spare Seagate 9gb disk drive loaded into
carrier (hot swap) P/N ZDS/KTCWDHS-5 (Quantity 1 each), Qualstar
Tape Storage System P/N 4210-2 (Quantity 1 each) with the following
specifications-Minimum 300 GB native capacity, UP to 780GB
with compression, Barcode Scanner, Two Exabyte eliant 820 tape
drive 7/14 GB, capable of supporting two 8MM tape drives and
holding ten 8mm data tapes via one tape magazine, with external
6 foot SCSI cable, active terminators with a two year warranty.
Seagate Backup Exec single server edition P/N ZZY/SEAST/034179
(Quantity 1 each), Autoloader Module P/N ZZY/SEAST/034181 (Quantity
1 each), 128mb memory upgrade P/N ZZY/DRH2OUT128, Lifetime
Warranty (Quantity 1 each), APC UPS System P/N ZZY/APC-083297
with the following specifications- Matrix 300MXR, 5.6 hours
run time, 2,380 amps and one NT software license (Quantity
1 each), XR Smart Cell Batteries-UPS, P/N ZZY/APC-083118 (Quantity
3 each), Shutdown Module-UPS P/N ZZY/AP9207 (Quantity 1 each),
UNIX Solaris Software-UPS, P/N ZZY/AP9004 (Quantity 2 each),
NT Software-UPS P/N ZZY/AP9009 (Quantity 1 each), Cables for
Solaris machines-UPS P/N ZZY/940-0023 (Quantity 2 each); and
Cables for NT Machines-UPS P/N ZZY/940-0020. This requirement
is a replacement for an existing system. NSWCDD is procuring
the system to increase capability while retaining existing
functionality. The ZZYZX system consists of commercial components
specifically selected and combined with ZZYZX proprietary hardware
to provide the required functionality. It was determined that
ZZYZX Workstations manufactured were the only system that could
provide the needed capabilities while maintaining compatibility
with existing equipment. This procurement is necessary to ensure
duplication and enhancement of the original functionality.
This system is proprietary and can be procured only from the
manufacturer. Also this procurement involves a 30 day test
requirement evaluation period for the product to implement
a fully redundant fail over system that has the following capabilities:
Able to function in a DNS/NIS server environment; able to store
UNIX and NT files on different raid sets within the same raid
dual controller environment, passive/passive or passive/active
mode; ability to test programming functionality and efficiency
when using different raid formats such as raid 0,1 (0,1), 3,4,
or 5; ability to add and remove disks with processes not being
interrupted (hot swappable disks); expandable to have cluster
capability; Dual controller options with automatic fail-over
when one controller is nonfunctional (ie., hardware fail-over
system should have fail-over time of less than 1 millisecond.);
easy manageability of host and disk SCSI channels and controller.(ie.,
64 commands or less to manage SCSI channels and controller.);
Verify documentation to have a minimum of a three year warranty;
expandable disk capacity to a minimum of 180 GB; Disconnect
one of the redundant power supplies while system processes
are running with no system degradation. Disconnect one raid
controller while system processes are running and have no system
degradation, i.e., still have total system functionality. Remove
one disk while system processes are running and have no system
degradation. Remove one redundant cache battery while system
processes are running with no system degradation. Remove one
SCSI host scale while system processes are running with no
system degradation. Turn off one host (primary or original
secondary) while system processes are running and have the
system fail-over to the other host with no system degradation.
Hardware fail-overs should have a fail-over time of less than
1 millisecond.; Software fail-overs should have a fail-over
time of the less than 5 seconds; able to upgrade the current
SCSI controller to Fiber Channel Solution. The Exabyte backup
system dual drive heads-Backup System-Ten tape, 8mm Auto-Loader
using Seagate Backup Exec., Software Schedule (fully recoverable
from any 8MM tape drive unit when backed up in 2G blocks);
can back up to 14G of disk space when in compresssed mode per
8mm tape. Expandable to 50G per 8mm tape, using AIT 8mm add-on
drive. Minimum of 300 GB native capacity and up to 780 GB compression
when writing to the 8mm tapes. Two year warranty minimum. Software
must be able to automate the backup process and the 8mm tape
will be able to be recovered from any 8mm tape drive Unix system
using tar, dump and vdump Unix systems commands. The APC Smart
UPS System must be designed to meet an up-time and full system
load of 4 hours minimum. The full system load consists of one
Ultra60, one Ultra1,2 NT servers, raid controller and will
be tested to the 4 hour minimum up-time loading requirements.
IF THIS SYSTEM DOES NOT MEET THE TESTING REQUIREMENTS STATED
ABOVE WITHIN THE 30 DAYS TESTING PERIOD COMMENCING THE DATE
OF INSTALLATION. THE GOVERNMENT RESERVES THE RIGHT TO RETURN
THE SYSTEM TO THE MANUFACTURER WITHOUT ANY OBLIGATION. SYSTEM
MUST BE YEAR 2000 COMPLIANT. Award is to be made under SIMPLIFIED
ACQUISITION PROCEDURES on an all or none basis. All responsible
sources may submit their fax or mail quote which shall be considered
by THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, 17320
DAHLGREN ROAD, DAHLGREN, VA 22448 ATTN..: SUSAN JOHNSON, FAX
NUMBER 540-653-6812, CODE SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THE CBD NOTICE.
ALL QUOTES SHALL INCLUDE THE VENDOR'S TAX IDENTIFICATION NUMBER,
CAGE CODE, DUNS NUMBER AND SHALL BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION DATA BASE. ALL ITEMS SHALL BE SHIPPED
FOB DESTINATION TO THE NAVAL SURFACE WARFARE CENTER, DAHLGREN,
DAHLGREN, VA 22448. CLOSING DATE IS 16 SEPTEMBER 1998. ANTICIPATED
AWARD DATE IS 18 SEPTEMBER 1998.
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-239 SN242520)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--SUNFLOWER SYSTEMS PROPERTY TRACKING SYSTEM SOFTWARE
SOL 98X800539
POC Kelly A. Cook, Contract Specialist, 301-443-4104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 98X800539,
is for the purchase and delivery of a Sunflower Assets property
tracking software package. The Department of Health and Human
Services (HHS), Program Support Center, knows of only one source,
Sunflower Systems, 1848 Holmes Street, Building E, Livermore,
CA 94550. The solicitation document and incorporated provisions
and clauses herein are those in effect through Federal Acquisition
Circular 97-05. The Standard Industrial Classification code
is 5045 with a small business size standard of 100. The Contractor
shall provide one (1) each of the following items: 1) Sunflower
Assests basic software license; 2) Annual support to include
telephone assistance during standard business hours, 8 hours
a day, 5 days a week, maintenance releases, and product upgrades;
3) Full training for System Administration and Operators (one
week on-site for up to 10 staff); 4) Data conversion services
- convert and migrate the current Property Management Information
System (PMIS) to the new database. The extraction of the database
file shall be in text format. The Government will furnish the
database PMIS data to the Contractor. Delivery of the software
is required 3 weeks from the date of issuance of a purchase
order. All items shall be delivered FOB destination to the
Program Support Center, Personal Property Facility, 16071 Industrial
Drive, Gaithersburg, MD 20877. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998), and
the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), applies to this acquisition. Offeror shall
submit a fully executed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1997) with their offer. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-- Commercial Items (JUN 1998), applies to this acquisition
as well as the following clauses cited therein: FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); and FAR 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). Quotation will be evaluated on an all-or-none
basis. Firms having the ability to provide the Sunflower software
package, annual support, training, and data conversion, as
stated above, shall provide clear and comprehensive information
supporting its claim, inclusive of references listing contact
person(s) and phone number(s); technical literature; GSA schedule
number, if applicable; and pricing. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Direct all questions or inquiries,
referencing RFQ number 98X800539, by fax to (301) 443-2761
or telephone (301) 443-4104. Quotation shall reference the
RFQ number and be sent to the attention of Kelly Cook at the
address above. Receipt of quote shall be within 7 days from
the date of this publication.
EMAILADD: KCook@psc.dhhs.gov
EMAILDESC:
CITE: (W-239 SN242531)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--ALPHASMART 2000 KEYBOARDS AND RELATED ACCESSORIES
SOL mda41498t5620
DUE 090898
POC robyn moody, contract specialist, 804 327-0566
DESC: see numbered note 26
CITE: (W-239 SN242546)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--PROVIDE ON-SITE MAINTENANCE AND REPAIR FOR ADPE
SOL DASW01-99-Q-0016
DUE 091098
POC CPT Brenda Eiseman, Contract Specialist, 703-693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency Manager is issuing this 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; a written solicitation will not be issued.
Quotations are hereby requested. This solicitation is being
issued as a Request for Quotation, DASW01-99-Q-0016. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-5. This solicitation is a 100%
small business set-aside. The standard industrial classification
code (SIC) is 7378 @ $18.0M. The equipment listed is under
current maintenance with Computer World Services, Alexandria,
VA. Response to this solicitation is to be made in accordance
with the following Statement of Work. 1. SCOPE: This contract
is for preventive and remedial maintenance to include repair
parts and services to be performed during Principle Period
of Maintenance (PPM). Repair parts and services include labor,
parts, tools, test equipment, and travel. Maintenance will
be performed on the government owned Dual Protocol Analyzer.
The period of performance of this contract is for 12 months,
commencing 01 October 1998 and ending 30 September 1999.
2. GOVERNMENT POINTS OF CONTACT (POCs): The name, phone number,
and address of the Site POC will be provided upon contract
award. 3. SECURITY REQUIREMENTS: None. Contractor will
be signed in by government personnel to perform maintenance.
4. APPLICABLE DOCUMENTS: IAW the following: Department of
the Army Information Security Program Army Regulation (AR)
380-5, United States Army Information System Command (USAISC),
Supplement 1 to AR380-5, Information System Security AR 380-19,
USAISC Supplement 1 to AR 380-19, Personnel Security Program
AR 380-67, Department of Defense (DoD) 5200.2-R Personal Security
Program, DoD 5220.22-R Industrial Security Regulation, and
Military Standards Software Development and Documentation MIL-STD-498.
5. PERSONNEL QUALIFICATIONS: The contractor shall ensure
personnel performing under this contract posses the required,
skills, education, training, and experience necessary to successfully
perform all of the requirements of this contract. Education
and training shall be for the specific equipment types listed
under this contract. The contractor upon request shall furnish
certificates of Training. 6. CORPORATE QUALIFICATIONS: All
personnel at the home office working under this contract shall
have a background in the services provided under this contact
and should have the ability to apply lessons learned over the
life of the contract. 7. SUBCONTRACTING: The contractor
shall identify any subcontractors involved in the performance
of this contract prior to contract award. 8. SPECIFIC TASKS:
a. Maintenance and repair services will be performed during
the PPM. b. PPM Time Frame: PPM is Monday through Friday,
between 0830 hours and1700hoursEST, excluding all federal and
government holidays, snow days, administrative days, and days
declared holidays by Presidential Executive Order. c. Preventive
Maintenance and Repair: Preventive maintenance and repair shall
not be disruptive and shall be performed during the PPM within
the designated time frames. The government POC reserves the
right to postpone, reschedule, or defer maintenance during
peak and critical operational periods. If the POC makes the
decision to postpone, reschedule or defer maintenance the extended
down time will not be counted against the contractor. d. Remedial
maintenance and repair shall be performed during the PPM.
d-1. PPM Payment Policy: Remedial maintenance and repairs
performed during the PPM will be included in the contractors
stated monthly price. The stated monthly price is also inclusive
of travel costs. e. Response Time: Maintenance and repair
personnel shall have equipment repaired within 8 hours after
a bona fide attempt is made to contact the contractor. A bona
fide attempt is defined as being an attempt by the government
to contact the contractors designated POC. Response time begins
when the bona fide attempt is made regardless of whether person
to person contact is made. 9. REPAIR PARTS AND SERVICES:
Only new or refurbished OEM standard parts or parts equal in
performance will be used in effecting replacement and repairs.
The contractor will dispose of parts, which have been replaced.
However, all parts and memory devices capable of retaining
classified data shall not be removed from the site and will
remain government property. Parts will be paid at the fair
market value. 10. STORAGE: There will be no government storage
space or facilities provided for this contract. 11. DELIVERABLES:
a. Contractor Points of Contact (POC): The contractor shall
provide the government with the names, telephone numbers and
addresses of the primary and secondary POCs to receive requests
for repairs and services. Person to person telephonic contact
with the designated POCs or an answering service is the only
acceptable methods for receiving requests. b. Maintenance
and Repair Reporting: When maintenance or repairs are performed,
the contractor shall, prior to departure, provide a report
to the government POC on site. The report will include the
following: Purchase Order Number, Contract Line Item Number,
time of notification, arrival and departure times, equipment
location, nomenclature, model, serial number, repaired or replaced
parts, equipment status at departure time, category of repair
(PPM, OPPM), description and cause of malfunction and description
of repairs that were made. The government POC on site must
verify and sign the report and initial all entries. c. The
contractor shall provide a written warranty on all parts and
labor. DESCRIPTION OF EQUIPMENT TO BE MAINTAINED:
CLIN 0001, Zenith ZCM1495BA Monitor, 4 units CLIN 0002, Zenith
ZBV362KM CPU, 4 units CLIN 0003, EVEREX 3000R CPU, 5 units
CLIN 0004, CTX 5468 Monitors, 7 units CLIN 0005, ALPS P2000
Printers, 18 units CLIN 0006, Optional After Hours 17:01-0829,
Monday through Friday, Travel included CLIN 0007, Optional
Saturday, Sunday and Holidays, 00:01-23:59, Travel included
CLIN 0008, Replacement parts, 1 lot for the entire Period
of Performance APPLICABLE PROVISIONS: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items with their Offers"; FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (includes the following 52.222-26,
52.222-35, 52.222-36, and 52.222-37). The government will award
a Firm Fixed price purchase order resulting from this solicitation
to the responsible Offeror offering the lowest overall price
for all items. Evaluation will be in accordance with FAR 52.212-2
past performance and price. The period of performance covered
is 1 October 1998-30 September 1999. Quotations for CLIN 0001
through CLIN 0005 are to be submitted in the following format:
12 months X unit price per month X number of units = total
yearly price for each line item. Quotations for OPPM CLINS
shall be stated in an hourly rate. Replacement Parts CLIN and
the OPPM CLINS will be awarded with a government-determined
not to exceed amount. No oral quotes will be honored. Quotes
shall be made on an "All or none" basis. Responses shall be
submitted, one (1) original and one (1) copy NLT 12:00 noon
EST 10 Sep 98 to: Defense Supply Service-Washington, DASW01-99-Q-0016,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200,
POC Brenda Eiseman, 703/693-5011, e-mail: EisemBK@hqda.army.mil.****

EMAILADD: EisemBK@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242556)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, = Philadelphia PA 19111-5083
SUBJECT: 70--SOFTWARE LICENSES
SOL N00140-98-Q-3698
DUE 092898
POC Point of Contact =96 Barry Jones, Contract Specialist 215-697-96=
33, = Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
continued = software support and maintenance licenses on a
sole source basis in accor= dance = with FAR 6.302-1. These
licenses and maintenance are for Maximo software= and = are
being acquired through Project Software Development Inc., Cambridge,
= MA. = The licenses consist of one (1) year renewal of software
support and = maintenance for Maximo Software in support of
the Navy=92s Facility and = Equipment Maintenance program resident
at six individual locations (four = Naval = Shipyards and two
Government Furnished Equipment sites). This procurement= is
= being processed on a sole source basis because Project Software
Developme= nt = Inc. is the Original Equipment Manufacturer,
and as such is the only comp= any = capable of providing the
required Annual Customer Support Plan maintenanc= e for = Maximo
Software. Interested persons may identify their interest and
capa= bility = to respond to the requirement or to submit proposals.
This notice of int= ent is = not a request for competitive
proposals. A determination by the Governme= nt not = to open
this requirement to competition based upon responses to this
= requirement is solely within the discretion of the Government.
Informati= on = received as a result of this notice will normally
be considered solely fo= r the = purposes of determining whether
to conduct competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL =
EMAILDESC:
CITE: (D-239 SN242573)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DMCUMT99MP00014
DUE 090398
POC Tuana Williams, 618-229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Sterling Software
Inc., Storage Management Division for the acquisition of renewal
of maintenance and technical support for various SAMS software
product (to include the following MIPRs UMD9MP00024 and DMCUMK99MP12109)
to be used on the Group 60 IBM ES9021-720, group 50 Amdahl
5995-1400A, Group 80 Amdahl 5995-6650M, and a Group 70 IBM
9021-860. The statutory authority for other than full and open
competition is 10 USC 2304 (1), Only One Responsible Source
and no Other Supplies or Services will Satisfy Agency Requirements.
Companies who can provide the above listed equipment must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code: 7372
CITE: (W-239 SN242743)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DMCUMV99MP12017
DUE 090398
POC Tuana Williams, 618-229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Tangram Enterprise
Solutions, Inc., for the acquisition of maintenance of Arbiter
Base, Asynch Device Drive, External File Interface, Interactive
Session Relay, Remote Disk Environment (RDE) and the Arbiter
Scripting Language (TASL) software products. Continual maintenance
support for the software products will allow the continual
use of the software on a group 90 CPU, Amdahl 5995-8650M, S/N
78002392, to provide automated operations. This purchase will
effectively interface with existing systems, maximize use of
the available space and allow continuity of design. The statutory
authority for other than full and open competition is 10 USC
2304 (1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed equipment must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code: 7372
CITE: (W-239 SN242754)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DMCUMV99MP12017
DUE 090398
POC Tuana Williams, 618-229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42),
Scott AFB, IL intends to issue a sole source contract to Sterling
Software Inc., Operations Management Division for the acquisition
of license renewal of various Access and Netmaster Software
licenses to be used on Yost 3, an Amdahl 5995-12670 and Host
6, an IBM 9672-R94, and various other software at several DMCs.
The statutory authority for other than full and open competition
is 10 USC 2304 (1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed equipment must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code: 7372
CITE: (W-239 SN242759)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 70--CODEMASTER LICENSE AND SOFTWARE SYSTEM
SOL 544-073-98
DUE 091198
POC Brenda Tabor, Contract Specialist 803/695-6846
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. SOLICITATION NUMBER RFQ 544-073-98 IS ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The Standard Industrial Classification Code
(SIC) is 5045, Small Business Size Standard is 100 employees.
The WJBD Veterans Affairs Medical Center, Columbia, SC intends
to negotiate a sole source contract under the authority of
Federal Acquisition Regulation (FAR) 6.302-1, with Codemaster,
10 S. Riverside Plaza, Suite 1510, Chicago, IL 60606 for the
following: (1) Perpetual license (needed for 18 workstations)
Windows Software, Codemaster Software System consisting of:
Codemaster Plus 32, Coder's Bookshelf, CPT Master and ICD-9-CM/CPT
Master and ICD-9-CM/CPT Crosswalk, Real Time Interface to DHCP,
PC Anywhere Telecommunications Software, Sybase SQL Anywhere
Database Software - 1 ea. (2) On-Site Training and Installation
plus Travel Expense - 1 ea. The Contractor shall deliver all
items FOB Origin to WJBD Veterans Affairs Medical Center, Information
Resource Management Service (IRM), Building 100, 6439 Garners
Ferry Road, Columbia, SC 29209-1639, by September 30, 1998.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commerical (AUG 1998), 52.212-3
Representations and Certifications-Commercial Items (JAN 1999),
52.212-4 Contract Terms and Conditions-Commercial Items (APR
1998), and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JAN 1999) including clauses incorporated by reference under
Section (b)(9): 52.222-26 Equal Opportunity (E.O. 11246), Section
(b)(10): 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), Section (b)(11):
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), Section (b)(12) 52.222-37 Employement Reports
on Disabled Veterans and Veterans of the Vietnan Era (38 U.S.C.
4212), Section (b)(13) 52.225-3 Buy American Act - Supplies
(41 U.S.C. 10) and Section (b)(16) 52.225-18 European Union
Sanction for End Products (E.O. 12849). The following Veterans
Affairs Acquisition Regulations (VAAR) provisions and clauses
apply to this solicitation: 852.219-70 Veteran-Owned Small
Business (DEC 1990) and 852.270-4 Commercial Advertising (NOV
1984). Full text is availabe upon reqest. NOTE: YEAR 2000 COMPIANCE
FAR 39.106 (1) Requires that information technology shall be
Year 2000 compliant; or (2) Requires that non-compliant information
technology be upgraded to be Year 2000 compliant to the earlier
of (i) the earliest date on which the information technology
may be required to perform date/time processing involving dates
later than December 31, 1999, or (ii) December 31, 1999; and
as appropriate, describe existing information technology that
will be used with the information technology to be acquired
and identify whether the existing information technology is
Year 2000 compliant. The Contractor shall submit a price for
each item on company letterhead and include a completed copy
of provisions 52.212-3 Representations and Certifications-Commercial
Items and 852.219-70 Veteran-Owned Small Business to the Contracting
Officer at the address indicated above, by close of business,
September 11, 1998. Fax quotes will be accepted at (803) 695-6781.
This Notice of Intent is NOT a request for competitive proposals.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. 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.
CITE: (I-239 SN242837)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--OFF-THE-SHELF ADVANCED FUNCTION PRESENTATION NOTICE
FORMATTING SOFT WARE
SOL N/A
DUE 091498
POC MARY BIDDLE, 410-965-9588
DESC: The Social Security Administration (SSA) is seeking to
identify vendors who can provide commercially available off-
the-shelf integrated Advanced Function Presentation (AFP) notice
formatting software. SSA sends its customers over 240 million
notices annually. While the majority of notices are produced
by several different automated mainframe notice systems, a
significant number of notices are produced in some manual or
semi-automated fashion that requires employee intervention
using numerous non-integrated systems. All SSA notices are
currently formatted using Xerox-print resources and are printed
on Xerox printers or contracted out for printing. SSA has made
an Agency-level decision to use AFP as the standard for formatting
and printing its notices. The AFP formatting software solution
must be capable of generating over fifty different notice types.
It must handle input from up to fifteen separate notice generation
systems and accept input records containing paragraph identifiers
and fill-in values. The AFP notice formatting software that
SSA is seeking should include the following feature/capabilities:
(1) The solution must be an off-the-shelf and field-proven
one that is commercially available; (2) The solution must run/operate
in a mainframe OS/390 environment; (3) The solution must not
require changes to existing operating system, hardware or application
software in use at SSA; (4) The solution must be Year 2000
compliant; (5) The solution must provide features such as fixed
and proportional fonts, variable line spacing, bar coding,
overlays, etc.; (6) The solution should provide for reserved
formatted areas for signature, logo and/or heading graphics;
(7) The solution must support multiple languages, but at a
minimum must support English and Spanish; (8) The solution
must allow for notice formatting using paragraph numbers and/or
fill-in information from centralized language data banks; and
(9) The solution should provide for multiple fill-in identifiers
and also for fill- ins within fill-ins. This is a request for
vendor product information and not a Request for Proposal (RFP).
Respondents should refer to MB-98B. Interested FSS schedule
and non-FSS schedule vendors who can furnish the required software
are invited to submit in writing a substantial statement clearly
demonstrating comparable features/capabilities of software
offered, substantiated by technical data brochures, GSA Schedule
Contract Numbers (if applicable). No cost or pricing data is
required or requested. The Government does not intend to pay
for any information provided. Written responses must be received
in this office 15 calendar days after publication of this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARY.BIDDLE@ssa.gov
EMAILDESC:
CITE: (D-238 SN242339)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 72--PROVIDE AND INSTALL CARPETING FOR VARIOUS BUILDINGS,
ANDERSEN AFB, GUAM
SOL F64133 98 R0036
DUE 090398
POC Buyer - Amn Julie Hoglund - (671) 366-6605, Contracting Officer
- MSgt Felicia Cannon - (671) 366-6603
DESC: This is Amendment 0002 to solicitation F64133-98-R0036
published on 21 Aug 98. DELETE statement of work dated 24 Aug
98, INCORPORATE revised statement of work dated 27 Aug 98.
DELETE bid schedule dated 25 AUG 98, INCORPORATE revised bid
schedule dated 27 Aug 98 Changes within the revised pages can
be noted by a vertical line along the right margin. Revised
statement of work and bid schedule will be available on the
36 Cons web page within 24 hours of this notice being posted.
Offerors must acknowledge this amendment in thier offer. There
is no change to the proposal due date.
LINKURL: http://www.andersen.af.mil/36cons/commodit.htm
LINKDESC:
of work.
EMAILADD: julie.hoglund@guam.andersen.af.mil
EMAILDESC:
CITE: (W-238 SN242367)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--TOP BLANKETS
SOL RFQ-28-108
POC pamela switzer (202) 874-3236
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Top Blankets, part number PDR3036002,
45" X 32", gauge .030" polydraw-plain ends, BEP Stock Number
2L001863. These blankets will be used for Cope presses for
currency. The simplified acquisition procedures set forth in
FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 421220 or SIC Code #5023 and the
associated small business size standard is 100 employees.
The Request for Quotation (RFQ) number is RFQ 28-108. The
total quantity is 175 (each). Delivery shall be made within
15 days after receipt of purchase order. Delivery terms are
F.O.B Destination to the BEP Loading Dock at "D" Street, Between
13th and 14th Sts., S.W. Washington, D.C. 20228. The resulting
purchase order shall be firm fixed price. The basis for award
shall be price and other factors e.g., past performance and
quality. All interested small businesses are requested
to submit a written quotation which will be considered by the
agency. Quotations may be submitted on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations
are due on or before September 11, 1998, 2:00 p.m. Quotations
may be mailed to the Bureau of Engraving and Printing (BEP)
Office of Procurement (Attn: Pamela M. Switzer), Materials
& IT Contracts Division, 14th and C Sts, S.W., Washington,
D.C. 20228-0001 OR faxed to Pamela M. Switzer at (202) 874-2200
OR e-mailed to pamela.switzer@bep.treas.gov. If you have any
further questions, please contact Pamela M. Switzer at 202-874-3236
or contact by e-mail, pamela.switzer@bep.treas.gov.
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (W-239 SN242626)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 74--STUDER, ANALOG AUDIOTAPE RECORDER
SOL NLN-98-0052
DUE 090498
POC Marty Cruz (301)713-6756 X238
DESC: Request for quotation, The National Archives and Records
Administration intends to purchase Studer, studio quality
1/2 inch analog audiotape recorder rack deck featuring dual
track recording with no center time code track. Item No.1,
4 ea Studer A-807-2/2 VU. Item No. 2, 1 ea 807 Woodside Kit.
Item No. 3, 3 ea rack mount kits. This effort will be performed
under the Simplified Purchase Procedure, no solocitation will
be issued. Please submit/fax quotes to Marty Cruz (301)713-6114/6910
by COB 09/04/98. Qualified vendors must provide in writing,
company name, complete mailing address, point of contact,
phone and fax numbers and pricing information.
CITE: (W-239 SN242726)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPE WALLET
SOL 2FYP-DM-980002-S
DUE 091198
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980002-S, FSC Class 7530, Envelope
Wallet, will be issued on 9/15/98. To be delivered to various
GSA Depots. This solicitation contains an option to extend
the terms of the contract up to 60 days. The bid opening date
for this solicitation is 10/15/98, at 11:00 a.m. Anyone interested
in this solicitation please contact Ms. Monica Redd at (212)
264-2688 or fax your mailing information to (212) 264-0526/4920
Attn: Ms. Monica Redd.
LINKURL: http://www.usa.gov/procurement/envelope wallet.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-239 SN242509)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAB, INDEX; POST LEDGER & BINDER; TAB, SIGNAL
SOL 2FYS-AE-98-A5002-N
DUE 091598
POC David Monahan, Contracting Officer, Phone (212) 264-2659,
Fax (212) 264-1780, Email david.monahan@gsa.gov
DESC: This announcement modifies the CBD Announcements of 08/10/98
and 08/21/98 for Simplified Acquisition Procurement 2FYS-AE-98-A5002-N,
which was scheduled for issue on 08/25/98 and had a scheduled
closing date of 09/10/98. The new issue date is 08/31/98 and
the new closing date is 09/15/98. For additional information
please call David Monahan at 212-264-2659 or by E-Mail at david.monahan@gsa.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AE-98-A5002-N&LocationID=6
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-239 SN242843)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL N68936-98-Q-2243
DUE 092298
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, the following
internet access subscription services for one (1) year: Aerospace
Industries Assoc/Includes NAS, Information Handling Services
(IHS) P/N 340N or equal, American Society for Testing and Materials,
IHS P/N 410N or equal, American Welding Society, IHS P/N 550N
or equal, DOD Standardization Service, IHS P/N ML149 or equal,
and DOD Historical Service Complete dating back to 1965, IHS
P/N DH1 or equal. If bidding an equal internet service, your
quote shall include, detailed specifications of what you are
proposing. All requests shall be in writing and may be faxed
to 760-927-3488, or sent by mail to Commander, Code 230000D,
Naval Air Warfare Center, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy. In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored if not
followed up in writing. Award is expected to be made approximately
28 Sep.
CITE: (I-238 SN242347)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL TIRNO-98-Q-00259
DUE 091598
POC Margaret Hunt, Contracting Officer, 202-283-1296
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire data retrieval services:
(1) CCH, Inc., 601 Thirteenth Street, NW, Suite 700 South,
Washington, DC 20005; (2) Research Institute of America, 1325
G St., NW, Suite 910, Washington, DC 20005; (3) West Publishing
Company, 620 Opperman Drive, PO Box 64833, St. Paul, MN 55164-1803.
No solicitation document will be issued as a result of this
synopsis. Inquiries concerning FEDLINK Basic Ordering Agreements
should be addressed to FEDLINK Fiscal Operations, Library of
Congress, Washington, DC 20540. Written inquiries concerning
the orders may be referred to the above address, telephone
inquiries will not be accepted. Reference numbers 08N8N0N2R16,
08N8N0N2R17, and 08N8N0N2R18.
CITE: (W-239 SN242623)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 76--ECOLOGICAL STEWARDSHIP THREE VOLUME REFERENCE MATERIALS
SOL WO-98-15
DUE 091098
POC Yolanda A. Harris 703-235-1691
DESC: The USDA Forest Service in Washington D.C., is in search
of vendors to provide reference materials on Ecological Stewardship.
If you have further questions please contact Yolanda A. Harris
at 703-235-1691.
CITE: (W-239 SN242657)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL TIRNO98Q00249
DUE 091098
POC Contract Specialist, Sharlene A. Hagans, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Matthew Bender & Company, Inc.,
1275 Broadway, Albany, NY 12204 for subscription renewal. Matthew
Bender & Company, Inc. will provide the following publications
to fifteen (15) IRS offices located in Washington, D.C. (1)
IRS/Office of Chief Counsel Library, CC:F&M:IS:LIB, Room 4324,
1111 Constitution Avenue, NW, Washington, D.C. 20224 - Quantity
1: [Pub #0183] Accounting for Government Cont Federal Acquisition
Reg Full Set; [Pub #0016] Accounting for Public Utilities Full
Set; [Pub #0032] Attorneys Handbook of Accounting Full Set;
[Pub #0539] B Payroll Tax Guide Continuity Service; [Pub #0090]
Benders Federal Practice Forms Full Set w/Svc. [Pub 0160] Brown
Law of Oil & Gas Leases Full Set; [Pub #0221] Collier Bankruptcy
Act Pamphlets 1,2,3 Continuity Service; Collier Bankruptcy
Cases 2D Series Full Set w/Svc.; [Pub #0126] Collier Bankruptcy
Exemption Guide Full Set w/Svc.; [Pub #0219] Collier on Bankruptcy-15th
Edition Full Set w/Svc.; [Pub #0227] Consolidated Returns Manual
Full Set w/Svc.; [Pub #0304] Fed Income Taxation of Inventories
Full Set w/Svc.; [Pub #0280] Fed Taxation of Oil & Gas Transactions
Full Set w/Svc.; [Pub #0693] Federal Income Taxation of Life
Ins Co Full Set w/Svc.; [Pub #0590] Federal Income, Gift &
Estate Taxation Full Set w/Svc.; [Pub #0589] Federal Tax Guidebook
Full Set w/Svc.; [Pub #0285] Federal Taxes Affecting Real Estate
Full Set w/Svc.; [Pub #0290] Foreign Tax & Trade Briefs Full
Set w/Svc.; [Pub #0292] Foreign Tax & Trade Briefs International
Withhold w/Svc.; [Pub #0482] International Estate Planning
Full Set; [Pub #0388] Intl Business Planning Law & Tax Full
Set w/Svc.; [Pub 0342] Jayson Handling Federal Tort Claims
Full Set w/Svc.; [Pub #0515] Law of Federal Oil & Gas Leases
Full Set; [Pub #0410] Moores Federal Practice Full Set w/Svc.;
[Pub #0500] NYU Annual Institute on Federal Taxation 2 Volumes
Cont Svc; [Pub #0480] NYU Conf on Tax Plan for 501 (C)(3) Org
Continuity Service; [Pub #0520] Oil & Gas Tax Quarterly Full
Set w/Svc. [Pub #0128] Planning For Large Estates Full Set;
[Pub #550] Powell on Real Property Full Set w/Svc.; [Pub #0581]
Real Estate Tax Digest Full Set w/Svc.; [Pub #0337] Rhoades
& Langer US International Tax & Tax Treaties Full Set; [Pub
#0640] Swlf Oil & Gas Law & Tax Institute Continuity Service;
[Pub #0703] Tax Accounting Full Set; [Pub #0305] Tax Fraud
Audits Invest Prosecutions Full Set; [Pub #0722] Tax Havens
of the World Full Set w/Svc.; [Pub #0430] Tax Plan Corps &
Shareholders-Forms Vol Full Set; [Pub #0451] Tax Planning For
Executive Compensation Full Set w/Svc.; [Pub 0496] Tax Planning
For S Corporations Full Set w/Svc.; [Pub #0694] Tax Planning
For The Alternative Min Tax Full Set w/Svc.; [Pub #0752] Taxation
of Financial Institutions Full Set w/Svc.; [Pub #0688] Taxation
of Intellectual Property Full Set w/Svc.; [Pub #0418] Taxation
of Mining Operations Full Set; [Pub #0470] Trust Administration
& Taxation Full Set w/Svc.; [Pub #0755] University of Miami
Institute of Estate Planning Continuity Svc.; [Pub #0750] USC
Major Tax Planning Continuity Service; [Pub #0133] Valuation
& Distribution of Marital Prop Full Set w/Svc.; [Pub #0803]
Weinstein's Federal Evidence Full Set w/Svc.; [Pub #0819] Weinstein's
Evidence Manual Full Set; [Pub #0820] Williams & Meyers Oil
& Gas Law Full Set w/Svc.; [Pub #0835] World Accounting Service
Full Set w/Svc.; (2) IRS/CC:F&M:GLS, Room 208/Aerospace, 370
L'Enfant Promenade, SW, Washington, DC 20224 - Quantity 1:
[Pub #0465] Nimmer on Copyright Full Set w/Svc; (3) IRS/CC:DOM:PS&I:BR
6, Room 5112, 1111 Constitution Avenue, NW, Washington, DC
20224 - Quantity 1: [Pub #0016] Accounting For Public Utilities
Full Set; (4) IRS/CC:EL:GL, Room 2000, 1111 Constitution Avenue,
NW, Washington, DC 20024 - Quantity 1: [Pub #0219] Collier
On Bankruptcy-15th Edition Full Set w/Svc.; (5) IRS/CC:DOM:FS,
Room 4510, 1111 Constitution Avenue, NW, Washington, DC 20024
- Quantity 1: [Pub #0410] Moores Federal Practice Full Set
w/Svc.; Quantity 2: [Pub #0803] Weinstein's Federal Evidence
Full Set w/Svc; Quantity 1: [Pub #0819] Weinstein's Evidence
Manual Full Set; [Pub #0227] Consolidated Returns Manual Full
Set w/Svc.; [Pub #0304] Fed Income Taxation of Inventories
Full Set w/Svc.; [Pub #0280] Fed Taxation of Oil & Gas Transactions
Full Set w/Svc.; [Pub #0693] Federal Income Taxation of Life
Ins Co Full Set w/Svc.; [Pub #0752] Taxation of Financial Institutions
Full Set w/Svc.; (6) IRS/CC:INTL, Room 4552, 1111 Constitution
Avenue, NW, Washington, DC 20224 - Quantity 1: [Pub #0722]
Tax Havens of The World Full Set w/Svc.; [Pub #0337] Rhoades
& Langer US International Tax & Tax Treaties Full Set; [Pub
#0835] World Accounting Service Full Set W/ Svc.; (7) IRS/CC
Enforcement Lit., 1111 Constitution Avenue, NW, Room 3547,
Washington, DC 20024 - Quantity 1: [Pub #0861] Collier On Bankruptcy
Taxation Full Set; (8) IRS/CC:DOM:P&SI:BR 6, Room 5113, 1111
Constitution Avenue, NW, Washington, DC 20024 Quantity 1: [Pub
#0761] Taxation of Public Utilities Full Set w/Svc.; (9) IRS/CC:DOM:IT&A:Br.
7, Room 5525, 1111 Constitution Avenue, NW, Washington, DC
20024 - Quantity 2: [Pub #0304] Fed Income Taxation Of Inventories
Full Set w/Svc.; Quantity 1: [Pub #0703] Tax Accounting Full
Set; (10) IRS/CC:EL:CT, Room 2575, 1111 Constitution Avenue,
NW, Washington, DC 20024 - Quantity 1: [Pub #0365] Prosecution
& Defense Of Crim Conspiracy Full Set; [Pub #0099] Prosecution
& Defense Of Forfeiture Cases Full Set w/Svc.; (11) IRS/CC:DOM:IT&A;
BR 8, Room 5038, 1111 Constitution Avenue, NW, Washington,
DC 20024 - Quantity 1: [Pub 0703] Tax Accounting Full Set;
(12) IRS/CC:DOM:IT&A:BR 9, Room 5421, 1111 Constitution Avenue,
NW, Washington, DC 20224 - Quantity 1: [Pub #0703] Tax Accounting
Full Set; (13) IRS/CC:DOM:IT&A:BR 10, Room 5553, 1111 Constitution
Avenue, NW, Washington, DC 20224 - Quantity 1: [Pub 0304] Fed
Income Taxation Of Inventories Full Set w/Svc.; [Pub #0703]
Tax Accounting Full Set; (14) IRS/CC:DOM:FI&P, Room 4300, 1111
Constitution Avenue, NW, Washington, DC 20024 - Quantity 1:
[Pub #0752] Taxation Of Financial Institutions Full Set w/Svc.;
(15) IRS/CC:DOM:FI&P:BR 4, Room 4109, 1111 Constitution Avenue,
NW, Washington, DC 20224 - Quantity 2: [Pub #0693] Federal
Income Taxation Of Life Ins Co Full Set w/Svc. All responsible
sources who can provide the above requirements shall submit
written quotations no later than 15 days from the published
date of this announcement. No solicitation will be issued,
therefore such request for solicitations will be considered
non responsive. Evaluation/award will be based on the lowest
price to the government. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; delivery date; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile at (202) 283-1511 or mail. If no affirmative responses
are received the
CITE: (I-239 SN242772)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 78--TELESCOPIC BLEACHERS
SOL F01600-98-Q1502
POC Gail Bumgardner, 334-953-2772
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. Solicitation number F01600-98-Q1502 is issued
as a request for proposal (RFP). Award will be made using simplified
acquisition procedures. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. This is an unrestricted procurement.
The Standard Industrial Classification code is 2531 and the
size standard is 500 employees. The requirement is to furnish
and install telescopic bleachers. The bleacher seating must
be curve seats in two-tone color royal blue on seat top and
yellow on the base. End caps at all row ends are to be yellow.
Manual operation, Bank A at 50' plus end rails, Bank B at 30'
plus end rails, seven tiers, 26" row spacing, 9 5/8" row rise.
Install at each aisle location swing-up first row access steps.
Steps shall be fitted with four non-skid rubber feet each 3"
in diameter. Each access step will be engaged with swing arms
to the front row for preventing accidental separation of movement.
Construction materials and finish shall be coordinated with
the decking. Seats and decking shall be designed to resist
a live load of 120 pounds per linear foot. Uniformly distributed
live load of not less than 100 pounds per square foot of gross
horizontal projection. Wheels shall not be less than 4" diameter
x 1" non-marring soft rubber face to protect wood or synthetic
floor surfaces. Wheels shall have molded-in sintered iron oil
impregnated bushings to fit 3/8" diameter axles secured with
E-type snap rings. Telescopic bases shall be fitted with not
less than eight wheels under each moving row. Wheels to be
fastened with tamperproof snap rings only. Lower track shall
interlock with adjacent lower track with an internal anti-drift
bearing at the front of track to prevent separation and misalignment.
Each lower track shall contain a tier catch to lock each row
in open position and allow unlocking automatically. The operating
system shall incorporate a locking system permitting the discretionary
securement of one, several or all rows in use or stacked position.
Upper track shall provide a captive guide and an adjustable
stop to provide an adequate row spacing to provide proper transition.
Decking shall be fabricated from 5/8" AC grade plywood, interior
type with exterior glue, 5-ply, all plies Southern Pine with
plugged crossbands, produced IAW National Bureau of Standards
P8-1-83. Decking to match wood seats and fascia; mixed lumber
species unacceptable. Decks must be finished on all sides with
protective moisture repellent sealer coat with use surfaces
to receive two coats of high solids clear polyurethane finish.
Decking shall be through-bolted fore/aft with lock nuts to
deck stiffeners, doublers, and frame cantilevers to provide
structural integrity. Deck end overhang shall not exceed vertical
column location by more than 4". Rails are to be mounted below
the deck to provide unobstructed foot room and to ensure clean
sweep of deck surface. Decking and supports shall form a rigid
closed deck structure providing position containment. Deck
structure shall be fabricated leaving no opening such that
any major human extremity could pass either accidentally or
deliberately. Seat system shall each be 18" long unitized interlocking
engineered high-density polyethylene posture pitched. Shall
be designed with internal reinforcement ribs and cantilevered
to the rear to provide not less than 5 " smooth toe space beneath
the seat. External, exposed ribs permitting debris collection
are unacceptable. The seat module shall be designed to accept
and captively retain seat number plates. End caps are to be
designed with concealed attachment and provide indentation
for row letters. Bleachers to have a vertical flush front when
in closed position. Plastic formulation to include color pigmentation.
All body contact surfaces textured for comfort. All structural
connections shall be secured by structural bolts with prevailing
torque lock nuts or free-spinning nuts in combination with
lock washers. The use of self-tapping bolts or screws without
locking nuts is unacceptable. All equipment to be adjusted
for smooth and proper operation. Contractor shall clean work
area and remove debris from site. For rust resistance, steel
understructure shall be finished with (Federal Specification
TT-E-508) grey "Dura Coat" paint finish. Understructure finish
shall contain a silicone additive to improve the scratch resistance
of the finish. Tubular steel which cannot be painted inside,
is unacceptable. Decking shall have all surfaces to receive
a moisture repellent sealer coat with use surfaces to receive
two coats of high solids clear polyurethane finish. All rails
to have black semi powder finish. Hussey Seating Company or
equal. Standard commercial warranty is required. Delivery:
F.O.B. Destination within Consignees Premises, Maxwell AFB
AL 36112. Required delivery schedule is 45 days after receipt
of award. Time and date for receipt of proposals is 1500, 15
days after notice is published.. The provision at FAR 52.212-1
Instructions to Offerors Commercial Items (AUG 1998) and FAR
Clause 52.212-4 Contract Terms and Conditions Commercial Items
(APR 1998) applies to this acquisition. Addendum to this clause
and provision include DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) and DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998). The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (OCT 1998) apply to this
acquisition. The following FAR clauses cited within that clause
are also applicable: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action Handicapped Workers; and FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. The provisions at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (OCT 1998). The following DFARS clause cited within that
provision is also applicable: DFARS 252.225-7001 Buy American
Act and Balance of Payment Program (MAR 98). FAR provision
52.212-2 Evaluation Commercial Items (OCT 1997) is applicable
with the following factors used to evaluate offers: (1) technical
capability to meet requirement Government requirement and past
performance and (2) price. Technical and past performance approximately
equal to price. The Defense Priorities and Allocations System
(DPAS) rating assigned to this acquisition is C9E. The vendor
responding to this acquisition should provide the following:
a price quote on company letterhead, stating unit price, extended
price, F.O.B. prompt payment terms, remittance address, and
a completed copy of FAR clause 52.212-3 Offeror Representations
and Certifications Commercial Items (JAN 1997). For information
regarding this solicitation, contact Gail Bumgardner, 42 CONS/LGCS,
50 LeMay Plaza South, Maxwell AFB AL 36112-6334; telephone
334-953-2772 or fax 334-953-6792. All responsible sources may
submit a proposal, which shall be considered by this agency.

EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-239 SN242864)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--SIDE OPENING INTERMODAL CONTIANERS
SOL DAMT01-98-R-9803
DUE 083198
POC Kathy L. Lynch, Contract Specialist (703) 681-6140 or Sarah
Wiley, Contractig Officer (703) 681-9770
DESC: This is Amendment 0002 to the subject solicitation. Please
acknowledge all amendments on the cover sheet of your proposal.
The following change is made, under paragraph (viii)white
underside coating is changed to read black underside coating.
In the Commercial Item Description (CID) A-A-52029 dated July
21, 1998, change Understructure description to read from white
bituminous to black bituminous. Proposal due date remains unchanged.
EMAILADD: lynchk@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-239 SN242663)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--FIBERBOARD SHIPPING CONTAINERS AND INSERTS (TC-34)
SOL 13-M-APHIS-99
DUE 100198
POC Patricia Harris 612/370-2128
DESC: 81--The USDA, Animal and Plant Health Inspections Service
(APHIS), National Veterinary Services Laboratory, (NVSL) intends
to acquire 6000 TC34 Fiberboard Shipping Cartons and 2000 TC34
Inserts, Thermal Type II with liners. Government owned molds
and cutting dies will be furnished for the fiberboard container.
First article sample is required 20 calendar days after receipt
of award. This procurement is set aside 100% for a small business.
Contract period is for 1 year with the option to extend for
1 additional year. This is an definite quantity, definite delivery
contract. Solicitation to be released on or about September
18, 1998. For a copy of the solicitation, submit written or
FAXED request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered . A with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: Patricia.Y.Harris@usda.gov
EMAILDESC:
CITE: (W-239 SN242679)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--20' ISO INTERMODAL DRY CONTAINERS
SOL JTMO-98-R-0123
DUE 091598
POC Bill Clore 703-681-5631
DESC: The Government requires the purchase of various types of
ISO Cargo containers and container related equipment as described
below. Subject containers must be delivered as specified in
the description provided. If the RDD provided below can not
be met, please provide your earliest availability for delivery
of any units that will be offered in response to this request
for quotes. NOTE: THIS REQUIREMENT IS SET ASIDE EXCLUSIVELY
FOR PARTICIPATION BY SMALL BUSINESSES. THE SMALL BUSINESS SIZE
STANDARD IS 500 EMPLOYEES FOR SIC 3441. Please provide unit
price, drayage and all other related costs below as applicable.
All containers purchased by the Government must have not less
than (NLT) one set of fork lift pockets. Container(s) offered
to the Government must be in cargo worthy/sea worthy condition.
Container(s) must have current CSC inspection and be wind and
water tight. Cargo/sea worthy condition inspection incorporates
the following: 1. ISO - No alteration of K-1,K-2, dimensions.
2. WELDS - No cracked welds on the welds of prime structural
components 3. PANELS - Dents, bonds and bows up to 50mm into
the cube. 4. CORNER POSTS - Dents to 25mm. 5. TOP SEARAILS
- Dents to 25mm. 6. HEADERS - Front 25mm, Rear 35mm. 7. BOTTOM
RAILS - Dents up to 50mm (no limit on flanges). Flange comes
up to webs, except on bottom side rails. 8. FLP SIDES, CROSSMEMBERS
TUNNELS RAILS AND BOLSTERS - Debris up to 75mm (no limit
on flanges) horizontal cuts in webs to 400mm. Flange cuts up
to welds. 9. DOORS - Operable, light & watertight and sealable.
10. FLOOR GOUGES - Up to 15mm deep and 150mm wide, 5mm deep
over 150mm wide, uneven adjacent boards/threshold plate up
to 5mm. 11. FLOOR SEPARATION - Up to 10mm at fastener. 12.
RAIN GUTTERS & J BARS - No interfering with the door. 13. VENTS
- Functioning and watertight or closed off. 14. MARKINGS -
All serial numbers and IS required markings must be legible.
TIR and CSC plates must be present. 15. GENERAL - No missing
door hardware. No holes into the cube. No cuts except as
noted above. No corrosion that will not pass a hammer test.
No hazardous cargo residues or foul odors. Containers are
to be delivered FOB Destination. 98-123 Details are
provided as follows: 15x20' ISO Dry Containers used,LIKE
NEW, delivered to:(Fifteen units) Commander, Navy Public
Works, Mobile Facility Program, Bldg. NM-72, Norfolk, VA
23581. POC: MGYSGT L.C. Sermon (757) 444-7334. ALT POC:
Sam Bantan (757) 444-7869. Required Delivery Date: 30
September 1998. Acceptance inspection required. (The Government
intends to inspect equipment at final destination). Facility
hours of operation are 07.30-15.00 Price Proposal: CLIN
0001 Unit Price Extended Price 15 EA $___________ $____________
Depot of origin of units, offered under this proposal.
Name:__________________ Street:__________________
City/State/Zip:_______________ _________________________________________________________
Please submit your offer to Bill Clore by facsimile NLT
12:00,EST on 15 September @ (703) 681-9112.
EMAILADD: cloreb@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-239 SN242756)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--FIBER BOARD BOXES
SOL sp041098q0152
DUE 092998
POC patsy bargo/dd271/804-279-4555 contracting officer: steven
montgomery/804-279-4186
DESC: delivery schedule 30 days.
CITE: (W-239 SN242819)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS
SOL F41624-98-R-1007
DUE 092198
POC Robert S. Urey, Jr. (210)536-4570; Germaine Miller (210)
536-2068
DESC: A-STORAGE/SHIPPING CONTAINERS. This is a combined synopsis/solicitation
for commercial items in accordance with the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
The Human Systems Program Office, Brooks AFB, TX, is issuing
this Request for Proposal (RFP) for the acquisition of new
commercial off-the-shelf (COTS) or new modified COTS (not refurbished
or used) Storage/Shipping Containers. This acquisition is a
set-aside for small business. The applicable small business
size standard is 500 or less number of employees. The SIC code
# 3443. The Government anticipates awarding an Indefinite Quantity/Indefinite
Delivery Firm-Fixed Price contract with a minimum quantity
commitment of 25 containers with potential follow-on purchases
through FY 00. Proposals are being requested and may be submitted
on company letterhead stationery. A party who can commit the
firm should sign documentation. FAR 52.212-1, INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (AUG 98) is incorporated by
reference and is available in full text at the world wide web
site - at http://www.brooks.af.mil/HSC/PKA/programs/pitcps/master.html
(address is case sensitive). Proposals must be received not
later than 2:00 pm CST on 21 Sep 98, HUMAN SYSTEM PROGRAM OFFICE,
8107 13th STREET, BROOKS AIR FORCE BASE, TX 78235-5218 Attn:
GERMAINE MILLER. Telegraphic/Facsimile/Electronic proposals
will not be accepted. The incorporated documents, provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. Each
offeror shall include a completed copy of the provisions at
FAR 52.212-3 OFFEROR REPRESENTATIONS and CERTIFICATIONS - COMMERCIAL
(JAN 97) with its proposal (see www site). In accordance with
FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 97) (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors are listed in descending
order of importance and shall be used to evaluate offers: (1)
Technically Acceptable Item - offeror must provide sufficient
technical documentation/descriptive literature to substantiate
compliance with the item description; (2) Price - offeror shall
provide current commercial catalog prices. Each line item,
(CLIN) must be priced separately; and (3) Past Performance
- offeror shall provide past and present performance information
on recent, similar Government and commercial contracts which
will be evaluated in accordance with FAR 13.106. ITEM DESCRIPTION:
Storage/Shipping containers: (1) New COTS or new modified COTS
(not refurbished or used); (2) Capable of being stored and
shipped in an open environment without deterioration while
protecting the contents from the environment (weather proof
and watertight); (3) Outer dimensions: a. not larger than 10ft
L X 8 ft W X 8 ft H; b. not smaller than 9 ft L X 8 ft W X
8 ft H; (4) Constructed of metal, plastic, or composite material(s);
(5) Able to safely contain 10,000 lbs. of equipment during
transportation and storage with maximum gross weight (including
container) of 13,000 lbs; (6) Provides long term corrosion
resistance and is ruggedized for exterior use in storage and
transportation environments of -25 degrees F to +125 degrees
F exterior temperatures, high humidity, high wind, rain, and
snow; (7) Compatible with 463L government pallets for airlift
capability; (8) Shippable via truck or ship with standard tie-down
points; (9) Slingable using standard lifting eyelets (primary
to load on ships); (10) Standard forklift capability (13,000
lb. Capacity); (11) Includes one set of swinging doors (extending
full length from floor to ceiling) with provisions to lock
the doors to prevent unauthorized entry; (12) Fabricated in
accordance with standard commercial practices. Attention shall
be given to the extent proposed items are free of blemishes,
defects, and sharp edges; thoroughness of welding, painting,
bonding and riveting; alignment of parts; and tightness of
assembly screws and bolts. (13) Exterior finish: Polyurethane
or equivalent, color per Fed-Std 595B Color Number 34094 (#383
OD Green). (14) Article proposed may be verified/inspected
for acceptability at source, prior to contract award or shipment
and acceptance. Delivery is Free On Board (FOB) destination,
Traffic Management Office (TMO), 8006 CHENAULT RD, BLDG 1150,
BROOKS AIR FORCE BASE, SAN ANTONIO TX 78235, ATTN: HSC/YACG,
ABE SAENZ, (210) 536-3434. Each of the Contract Line Item Numbers
(CLINs) must be priced separately. CLINs are aligned by Fiscal
Year (FY): CLIN 1001- (FY98) Storage/Shipping Containers
QTY 25 EA (Guaranteed Minimum) CLIN 1002-(FY98) Storage/Shipping
Containers, QTY 40 EA (subject to availability of funds, not
guaranteed; best estimated quantity). CLIN 2001- (FY99) Storage/Shipping
Containers QTY 50 EA (subject to availability of FY99 funds,
no guaranteed quantity; best estimated quantity). CLIN 3001-(FY00)
Storage/Shipping Containers, QTY 50 EA (subject to availability
of FY00 funds, no guaranteed quantity; best estimated quantity).
The ordering period will be from date of contract award
through 30 Sep 2000. An order for the amount (minimum under
this ID/IQ contract) of the guaranteed quantity (CLIN 1001
- 25 EA) will be placed at the time of contract award. Delivery
schedule for CLIN 1001: 5 EA - 15 Oct 98; 10 EA - 30 Nov 98;
and 10 EA - containers by 31 Dec 98. Subsequent deliveries
will be as stated in individual delivery orders (if any). A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, See 52.212-1 para (c), the
Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Contractor should
provide standard commercial warranty and applicable information.
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(APR 98) applies to this acquisition, is incorporated by reference,
and can be found at the aforementioned web site. FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JUN 98) applies to
this acquisition. (Please note the clauses that have the strike-through
mark are not applicable to this solicitation.) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or Executive Orders applicable to acquisition of commercial
items or components: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C. 3553). The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisition of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) Utilization of Small Business Concerns
and Small Disadvantage Business Concerns (15 U.S.C. 637 (d)(2)
and (3); (4)STRIKE THRU 52.219.9 Small, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d) (4)); (5) 52.219-14, Limitation of Subcontracting (15
U.S.C. 637(a)(14)). (6) 52.222-26, Equal Opportunity (E.O.
11246). (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Worker (29 U.S.C. 793). (9) 52.222-37,
Employment Reports on Special Disabled and Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (10) 52.225-3, Buy American
Act Supplies (41 U.S.C. 10). See DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (Jan 94). (11) STRIKE THRU
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). {Reserved}
STRIKE THRU 52.225-18, European Union Sanction for End Products
(E.O. 12849). (14)STRIKE THRU 52.225-19, European Union Sanctions
for Services (E.O. 12849). (15)(I)STRIKE THRU 52.225-21, Buy
American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
(15)(ii) Alternate I of 52.225-21. (16)STRIKE THRU 52.239-1,
Privacy for Security Safeguards (5 U.S.C. 552a). (17) 52.247-64,
Preface for Privately Owned U.S.-Flag Commercial Vessels (46
U.S.C. 1241). (c) The Contractor agrees to comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (1)STRIKE TRHU 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et seq.). (2)STRIKE
THRU 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). (3)STRIKE THRU
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). (5)STRIKE THRU 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause of 52.215-2,
Audit and Records-Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after any resulting final termination settlement.
Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contract shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
2012(a)); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241). FAR CLAUSE 52.223-11, OZONE-DEPLETING SUBSTANCES is
incorporated by reference can be found at the aforementioned
web site. The following clauses are incorporated by reference:
FAR CLAUSE 52.216-18, ORDERING and the fill in dates are: Such
orders may be issued from date of contract award through 30
Sep 2000; FAR CLAUSE 52.216-19, ORDER LIMITATIONS and the fill
in are as follows: (a) Minimum order - 5 EA (after initial
quantity is purchased); (b) Maximum order - (1) Any order for
a single item in excess of 50 EA; (3) A series of orders from
the same ordering office within 15 day ; FAR CLAUSE 52.216-22
INDEFINITE QUANTITY and the fill in date is: (d) 30 Nov 2000.
DFARS CLAUSE 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS and DFARS CLAUSE 212.301(f)(ii)(iii) SOLICITATION PROVISIONS
AND CONTRACT CLAUSES FOR THE ACQUISITION OF COMMERCIAL ITEMS
are incorporated by reference. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Emile Baladi at (210) 536-2903.
Otherwise questions should be directed to Robert S. Urey, Jr.
(210-536-4570) or buyer, Germaine Miller (210-536-2068). All
small business set-aside eligible sources may submit an offer,
which will be considered.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/pitcps/master.html
LINKDESC:
EMAILADD: germaine.miller@hermes.brooks.af.mil or robert.urey@hermes.brooks.af.mil
EMAILDESC:
via e-mail
CITE: (W-239 SN242852)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--NON-BALLISTIC BODY SHIELDS
SOL DAAN02-98-T-1235
DUE 090198
POC Contract Specialist TAMMY TAYLOR (508) 233-4123 (Site Code
DAAN02)
DESC: This is a competitive combined synopsis/solicitation for
commercial off the shelf (COTS) Non-Ballistic Body Shields
issued in accordance with FAR Subpart 12.6. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is being conducted as a Request for Quotation (RFQ). The RFQ
number is DAAN02-98-T-1235. This RFQ incorporates clauses in
effect through Federal Acquisition Circular 97-5 and Defense
Acquisition Circular 91-13. This acquisition is set-aside 100
percent for small business. The applicable SIC Code for this
acquisition is 3842 with a size standard of 500 people. The
contract line item number (CLIN) for this acquisition is: CLIN
0001, Non-Ballistic, Armadillo Interlocking Kent Pattern Riot
Body Shields, part #033-500, or equal, 4,420 each. The salient/required
characteristics are: Body shields shall be rectangular in shape
with an outer panel and a reinforcing panel of polycarbonate
or better materials. Body shield outer panel shall be designed
with side moldings to allow for vertical (side-by-side) interlinking
capabilities. In addition, the reinforcing panel shall be designed
to allow for stacking of the body shields. Stacked body shields
will be interlocked and overlapped. Interlinking is required
for the purposes of creating mixed formations or multi-force
operations (i.e. capable of being interlocked to create a hasty
perimeter). Body shield must be able to interlock with not
only this type of body shield, but also with other types of
commercially available shields. Shield shall have smooth edges
and radius corners to prevent injuries. Interlocked shields
shall remain standing on their own without any support while
in the vertical configuration. Body shield shall provide an
arm hook or clip and two secured vertical hand loops for easy
carrying. Arm hook and hand loops shall be made from metal
materials covered with non-slip rubberized or equal materials
that facilitate a secure handgrip. Body shield shall also include
a durable elastomeric pad that offers impact protection where
the user's forearm supports the shield. Shield shall be ergonomically
designed to facilitate carrying and maneuvering the shield.
Body shield shall be designed in such a manner to allow components
(reinforcing panel, hook and loop handles, etc.) to be assembled
and disassembled using nuts and bolts rather than permanent
or rivet fixtures with only a standard screwdriver and pliers.
Bolts shall not protrude more than 0.125 inches to prevent
injuries to the user. Assembly and disassembly of the body
shield shall be accomplished by one person using only a standard
screwdriver and pliers. Components (arm hook, hand loops, and
reinforcing panel, etc.) must stay on tight with normal wear.
Body shield height (outer panel shall not be less than 47.0
inches or more than 48 inches high and the width shall be 23
+ 1.0 inches wide. Weight of the end item (entire body shield
assembly) shall not exceed 12.6 + 0.1 lbs. Body shield will
not interfere with the use of current U.S. military weapons,
clothing, face shields, and equipment normally carried, worn,
or used when carrying out the user's mission. Body shield shall
not interfere with the user's ability to aim and fire a weapon
at and hit targets. In addition, the body shield shall not
interfere with the user's ability to use the standard military
baton. Handles and arm hook shall accommodate any type of clothing
system. Body shield shall enhance the mission and not interfere
with any of the user's equipment to accomplish the mission.
An instruction sheet shall be provided, which, at minimum,
includes instructions on how to assemble the body shield if
assembly is required, maintenance, storing, cleaning procedures,
and any specific precautions (if applicable). Materials that
are subject to scratching, corrosion in oxygen, salt air, untraviolet,
or any other atmospheric condition likely to occur during service
usage shall be protected against to minimize the adverse effects
resulting from these conditions. Any protective coating that
will crack, chip, or scale with age or extremes of atmospheric
conditions shall not be used. Certificate of compliance for
a protective treatment against scratching, corrosion and degradation
by oxygen, salt air, ultraviolet or any other atmospheric conditions
will be acceptable. Panel material used for the outer and reinforcing
panel shall be made from polycarbonate or better material with
notched Izod impact strength values ranging between 11.3-17.0
ft-lb/in or greater. Polycarbonate material shall be tested
in accordance with ASTM D256 test method for determining the
Pendulum Impact Resistance of Notched Specimens of Plastics.
Polycarbonate shall meet the izod notched requirement. Body
shield shall not break, spall, or crack when hit with a 6 feet
2 inch medium tent pole or equal, ax, and standard riot baton.
Body shield shall be placed against a hard surface wall in
its upright position. From a distance of 8 to 10 feet, a 6
feet 2 inch medium tent pole or equal shall be thrown at the
exterior surface of the shield. End of pole must impact the
body shield to be considered a legitimate test. Repeat with
the ax. Note the sharp edge of the ax must impact the body
shield. For the standard riot baton, the shield shall be hit
from approximately 2 feet by a medium size built male under
the full force of the swing. Body shield shall be hit four
times with a baton and twice with pole and ax. Any breaks spalling,
or cracks shall constitute a failure for any of the above procedures.
Note: a dimple on the exterior surface of the shield after
impact is acceptable. Items shall be preserved, packaged, and
shipped FOB destination in accordance with best commercial
practices to the identified locations. The approximate numbers
to be shipped to each location are provided to assist in pricing
of shipping. These numbers are estimates only and may not be
accurate. Actual delivery addresses will be provided by the
contracting officer upon award. Delivery locations are as follows:
Qty 640 to Ft. Bragg, NC; Qty 620 to Ft. Benning, GA; Qty 640
to Ft. Hood, TX; Qty 300 to Corozal, Panama; Qty 220 to Schofield
Barracks, Hawaii; Qty 400 to Ft. Richardson, Alaska; Qty 620
to Yong San, Korea; Qty 640 to Mannheim, Germany; Qty 240 to
Fort McClellan, AL; and Qty 100 to Fort Leavenworth, KS. The
government's desired delivery schedule is 30 calendar days
after award; the government's required delivery schedule is
90 calendar days after award. Offeror's must propose a delivery
schedule within these timeframes. If no delivery schedule is
proposed, the desired schedule will prevail. FAR provisions
52.212-1 and 52.212-2 apply to this solicitation. The addenda
to FAR 52.212-2 are as follows: The following factors shall
be used to evaluate responses: TECHNICAL: The proposal items'
capability to meet the solicitation requirements as demonstrated
by, written proposal, product literature and product sample
submitted. Literature submitted should include commercial warranty
terms offered. Product sample submitted will be evaluated for:
a) panel material identification (polycarbonate or better)
b) impact resistance of shield material c) shield's design
and interlinking capabilities d) Linear dimensions and weight
of shield e) shield's attachment assembly and positioning of
handles; PRICE: Price will be evaluated for realism and fair
and reasonableness; PAST PERFORMANCE: Offeror's recent relevant
experience in providing these or similar items will be evaluated
in accordance with FAR 13.606 (b)(2)(ii). Evaluation criteria
in order of importance: TECHNICAL is greater in importance
than PRICE which is significantly greater in importance than
PAST PERFORMANCE. The addenda to FAR 52.212-1 are as follows:
Offerors must submit a written proposal not exceeding 3 pages
which describes how their proposed items meets the requirements
stated herein; a written document not exceeding 2 pages which
describes their recent, relevant experience in providing the
items required herein or similar items, and one actual product
sample of the item proposed which meets the requirements stated
herein. NOTE: Offers which propose "or equal" shields shall
provide product literature, manufacturer's literature, etc.
to substantiate material performance characteristics as stated
above. All clauses applicable to this solicitation may be accessed
electronically at the following addresses:http://www.arnet.gov/far;http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. DFARS provision 252.212-7000 applies
to this solicitation. FAR clauses 52.212-4 and 52.212-5 apply
to this solicitation. Clauses within 52.212-5 that apply are
52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35 52.222-36,
and 52.222-37. Additional clauses that apply are FAR 52.203-3,
52.203-7, 52-203-8, 52-203-10, 52.209- 6, and DFARS 252.212-7001.
Clauses within 252.212-7001 that apply are 252.204-7004, 252.205-7000,
252.225-7001, 252.225-7012, 252.227-7013, 252.227-7037, 252.243-7002
and 252.247-7024. Offerors shall include a completed copy of
the provision at FAR 52.212-3 with their quotation. In order
to beleligible for award, contractors must be registered in
the Central Contractor Registry (http://ccr.edi.disa.mil).
Offers should be sumbitted to: U.S. Army Soldier Systems Command;
ATTN: AMSSC-AD/B68; Kansas Street; Natick, MA 01760-5011. Proposals
are due no later than 1500 hours (3:00 PM EST) on September
11, 1998. Amendments to this solicitation will be issued in
the CBD. Contact Ms. Tammy Taylor, Contract Specialist, 508-233-4123,
or Mr. Jerry Jeffrey, Contracting Officer, 508- 233-6257, or
email "jjeffrey@natick-amed02.army.mil" if you have any questions
regarding this solicitation.
CITE: (I-239 SN242791)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 88--REDERIVATION OF MICE AND RATS
SOL mkqxr80037
DUE 091698
POC Contact Mary Kimble, Contracting Officer, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Taconic Farms,
pursuant to 41 U.S.C.253(c) (1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of mice and rats of various
sex, age and/or weights for ongoing research and continuity
of experimental research projects. This will be a Term Purchase
Order (TPO) and items may be ordered as required by NIEHS during
the period of six (6) months. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses will also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative respnses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Taconic Farms. The SIC Code/Size
is 0279/$0.5M. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1. For information concerning
this solicitation contact Mary Kimble, voice (919) 541-0388,
FAX (919) 541-5117.*****
CITE: (W-239 SN242680)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--MISCELLANEOUS
SOL S-OPRAQ-98-N-0131
DUE 091898
POC John Stever, Fax # (703) 875-6085
DESC: The Department of State is seeking to identify companies
who have interest and a proven capability to manufacture and
install "Light Armor" (LA) in government owned vehicles. The
Department is also seeking to identify companies who are interested
and qualified to provide Contractor furnished "fully armored"
(FA) vehicles to the Department of State on a purchase, lease
or lease to purchase terms. The Department of State specifications
for the armor of FA and LA will be made available in a follow-on
solicitation, if one is issued. Interested and qualified companies
are required to submit their statement of qualification in
order to be considered further under this announcement. The
qualification statement should include, at minimum, the company's
plant capacity; square footage of production facility; maximum
number of production vehicles that have been armored annually;
maximum number of vehicles that facility has capacity to armor
annually; names and points of contact of 5 largest customers
for past performance evaluation; current backlog of orders
being processed; approximate delivery time after order has
been placed; and size standard of company. Companies expressing
interest without submitting a convincing statement of qualification
may not be considered by the Department under this program.
At this time no solicitation document is available.
CITE: (W-239 SN242575)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 99--CRASH ALERTING SYSTEM AND TELEPHONE SWITCH UPGRADE
SOL 98T1804
DUE 090398
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
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. The proposed contract action is for supplies for which
the government intends to solicit with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quotation. This notice of intent
is not a request for competitive quotations. However, all quotations
received within 5 business days after the date of publication
of this synopsis will be considered by the government. A determination
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. The
following items are all manufactured by Lucent Technologies
and are for upgrading present systems. Line Item 0001, Qty.
1ea: Bridged Alerting Systems, 30 stations; P/N 8808-017. Line
item 0002, Qty. 1ea: Bridges Alerting Manual Alerting INI STA;
P/N 8808-020. Line Item 0003, Qty. 26 ea: Bridges Alerting
Station Line Card; P/N 8808-021. Line Item 0004, Qty 1ea: 3000VAUPS/208;
P/N 2403-517. Line Item 0005, Qty. 1 ea: UPS Alarm Interface-Contact
Closure; P/N 24433. Line Item 0006, Qty. 1 ea: Extended Battery
Cabinet with Charger; P/N 24453. Line Item 0007: Installation
of L/I's 0001- 0006. List individual installation cost for
each line item. Line Item 0008, Qty 1 ea: PRI Software; P/N
1252-PRIA. Line Item 0009, Qty 2 ea: DSI/ISDN-PRI Trunk Interface
(TN767); P/N 63156A. Line Item 0010, Qty. 2 ea: 120A1 CSU Module;
P/N 63185A. Line Item 0011, Qty 2 ea: PRI ISDN LIND Circuit
Card; P/N 65513A. Line Item 0012, Qty 2 ea: G2 Packet Adjunct
Cable; P/N 65952. Line Item 0013: Installation of line items
0008-0012; List individual installation cost for each line
item. Delivery to Dyess AFB, TX, and installation shall be
accomplished no later than Oct. 30th, 1998. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. You must be registered, or
in the processing of registering, in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Thursday, September 3rd,
1998. Andrew Gilson will accept quotations by facsimile at
915-696-3676 or via E-Mail at andrew.gilson@dyess.af.mil. If
there are any questions concerning this procurement, contact
Andrew Gilson at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.

LINKURL: http://www.dyess.af.mil/public/cons
LINKDESC:
page
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-239 SN242653)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--PORTABLE TABLE TOP EXHIBITS
SOL RFQ 786-75-98
DUE 091598
POC Contact W. A. Simpson, Contracting Officer, 703/441-3088
(voice), 703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 786-75-98 is being issued
as a request for quotations. This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-06. Offerors shall submit a quote for Contract
Line Item No. 101, Portable Table Top Exhibit, quantity 80
each, delivered F.O.B. Destination to 72 national cemeteries
located throughout CONUS, Hawaii, Alaska and Puerto Rico (OCONUS).
OCONUS shipments must be accomplished via air priority freight.
Deliveries required o/b 9/30/98. The National Cemetery System
shall provide the successful offeror with the design for each
respective exhibit. Exhibits will be used as a public affairs
tool at a variety of high-visibility events and must present
a professional and polished look in every regard. Exhibits
will be constructed of four (4) panels each measuring 39" X
23" -- two quality fabric and two seamless photomural panels
with title and white text overlay. Each fabric and graphic
panel must weigh no more than 2.4 lbs. and have no cardboard
or foamcore-type core. The successful offeror must be capable
of producing a keyline registered electrostatic photomural
from a 3;" X 5" photo to 39-" X 46". The photomural must be
permanently secured to two panels with a completed concealed
framework that has no visible metal hinges or frame. Modular
display system must allow for removable (360 degree) hinges,
interchangeable panels and unlimited configuration possibilities
and have removable pin-mounting capability at top, bottom and
sides of each panel. Exhibits must be ISO 9001 Certified and
U.L. (Underwriters Laboratories) listed for commercial use.
A custom carrying case must also be provided for each exhibit.
FAR provision 52-212-1, Instruction to Offerors--Commercial
Items (AUG 1998) is applicable to this acquisition. FAR provision
52.212-2, Evaluation -- Commercial Items (OCT 1997), is also
applicable. The following evaluation factors are inserted under
paragraph (a) of FAR provision 52.212-2: Evaluation Factor
No. 1: Technical capability of the item offered to meet the
Government's requirement. The offeror shall provide, for evaluation,
a sample full-size table top exhibit (39" high by 92" wide)
with a minimum of 2 full-color electrostatic photomural panels.
The sample will be evaluated for construction quality, versatility
of materials, frameless construction and clarity of electrostatic
photomural. All samples will be returned at Government expense
to offerors after award has been made. Evaluation Factor No.
2: Past performance. The offeror shall provide the names, addresses
and telephone numbers of at least five (5) Government and/or
private customers that have purchased similar products during
the last twelve (12) months from the offeror. Evaluation Factor
No. 3: Price. Evaluation factors one and two, when combined,
are significantly more important than price. Offerors shall
include a completed copy of the provision at FAR 52.212-3 (JAN
1997), Offeror Representations and Certifications -- Commercial
Items, with its offer. This solicitation incorporates the following
FAR clauses: FAR 52.212-4, Contract Terms and Conditions (APR
1998); and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(AUG 1996). Offers and samples shall be submitted to the issuing
office no later than 4:30 p.m., Eastern Time, Tuesday, 9/15/98.
All FAR provisions and clauses referenced herein are available
electronically to offerors from the following Internet site:
http://www.arnet.gov/far.
CITE: (I-239 SN242841)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--TO PROVIDE FALCONRY SERVICES FOR TRAVIS AFB, CA.
SOL F0462698QY154
DUE 091198
POC Contact Virginia U. Sanchez, 707.424-7742/Contracting Officer,
Joseph Wilson, 707-424-7740
DESC: Contractor to provide all transportation, personnel, birds,
equipment, tools, materials, supervision and other items and
services necessary to perform Falconry Services for Travis
AFB, CA. Performance period is 1 Oct 98 thru 30 Sep 99, with
provisions for four option years. This is a commercial 4 option
periods to extend performance. This is a commercial item. Issue
date on or about 2 Sep 98. Offerors wishing to respond to this
solicitation should provide this office with a request on company
letterhead. Offerors address should show Zip + 4. Request for
solicitation must be in writing. Requests may be faxed to (707)
424-0288. Request should include complete company address,
business size, CAGE CODE, telephone numbers (voice and FAX),
and point of contact. Telephone request will not be honored.
See Note 22*****
CITE: (W-239 SN242845)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR
THE FINANCIAL AND SUPPLY MANAGEMENT DEPARTMENT.
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
CNT N66604-98-C-0167
AMT $13,385,356 (total contract value if all options are exercised).
Base year total (Clins 0001 & 0002) is $2,504,374.
LINE 0001 & 0002
DTD 081598
TO Aquidneck Management Associates, LTD, 28 Jacome Way, Newport,
RI 02840
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-239 SN242518)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--ADVANCED VEHICLE MANAGEMENT TECHNOLOGY
POC Project Engineer: Thomas F. Dermis, AFRL/VACS, Contracting
Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3612
AMT $159,754.00
LINE N/A
DTD 081898
TO Northrup Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo CA 90245-2804
CITE: (W-239 SN242547)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--ELECTRO-OPTIC POLYMER MODULATOR ARRAYS FOR BIT-PARALLEL
WAVELENGTH DIVISION MULTIPLEX
POC POC Ms Lynda Cave, (202) 767-6837
CNT F49620-98-C-0058
AMT $64,763
DTD 082098
TO TACAN Corp., 2330 Faraday Avenue, Carlsbad, CA 92008
CITE: (W-239 SN242550)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I DIFFERENTIAL GEOMETRIC TOOLS FOR VISUALIZING
AND UNDERSTANDING MULTISPECTRAL IMAGERY
POC POC Ms Charity Conrad, (202) 767-4877
CNT F49620-98-C-0047
AMT $98,177
DTD 090198
TO Equinox Corporation, 1 East University Parkway, Baltimore,
MD 21218
CITE: (W-239 SN242552)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I HIGH-PERFORMANCE LIQUID CRYSTAL ADHESIVES
POC POC Ms Charity Conrad, (202) 767-4877
CNT F49620-98-C-0054
AMT $100,000
DTD 090198
TO Equinox Corporation, 1 East University Parkway, Baltimore,
MD 21218
CITE: (W-239 SN242558)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I HIGH-PERFORMANCE LIQUID CRYSTAL ADHESIVES
POC POC Ms Charity Conrad, (202) 767-4877
CNT F49620-98-C-0054
AMT $100,000
DTD 090198
TO Cornerstone Research Group, Inc., 2792 Indian Ripple Road,
Dayton, OH 45440 (this revises Submission No. 242558 dtd Aug
27, 98 to correct contractors name)
CITE: (W-239 SN242589)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM - DATA
ACQUISITION CHIPSET (HSTSS-DAC)
POC Cathy Desrosiers, Contract Specialist (407)380-4019; Joanne
Byrd, Contracting Officer (407)380-8388
CNT N61339-98-C-0072
AMT $6,081,671.00
DTD 082498
TO Systems & Processes Engineering Corporation, 101 West 6th
Street, Suite 200, Austin, TX 78701-2932
CITE: (W-239 SN242606)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MOLECULAR IDENTIFICATION OF BIOLOGICAL AGENTS
POC Contracting Officer, Kathryn C. Terry, 919/549-4337
CNT DAAG55-98-C-0056
AMT $247,812
LINE N/A
DTD 082698
TO Advanced Fuel Research, Inc., 87 Church Street, East Hartford,
CT 06108-0648
CITE: (W-239 SN242614)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - SCAPS OPERATION, GEOPHYSICAL
SURVEYS - NOT R&D
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5015
AMT $3,336,702.00 For one base year and four option years
LINE 0001-0010
DTD 082698
TO TETRA TECH EM, INC., 591 Camino De La Reina, Ste. 640, San
Diego, CA 92108
CITE: (W-238 SN242361)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and =3D = Mental Health Services Administration (SAMHSA), Division
of Contracts =3D = Management, Parklawn Building, Room 13C-06,
5600 Fishers Lane, Rockville, = =3D MD 28057
SUBJECT: B--IDIQ CONTRACT(S) ENTITLED: POLICY AND PROGRAM DEVELOPMENT
= STUDIES
POC Kristen Mistichelli, Contract Specialist (301)443-0043, Beatrice
= L. Woods, Contracting Officer (301)443-0043
CNT 283-98-9013/283-98-9014/283-98-9015/283-98-9016
AMT $0
DTD 082498
TO Center for Health Policy Studies 10440 Little Patuxent Parkway
= =3D Tenth Floor Columbia, MD 20144/COSMOS Corporation 7475
Wisconsin = Avenue =3D Suite 900 Bethesda, MD 20814/Development
Associates 1730 North = Lynn Street =3D Arlington, VA 22209-2023/ROW
Sciences, Inc. 1700 Research = Blvd. Suite
CITE: (D-239 SN242866)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL ENGINEERING
DESIGN SERVICES, NSWCDD
POC Robert Dungan, Contracting Officer, 540/653-3360
CNT N62477-98-D-2540
AMT $6,500
DTD 052298
TO Wisnewski Blair & Associates Ltd., 625 Slaters lane Suite
300, Alexandria, VA 22314
CITE: (W-239 SN242465)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC TAX ADMINISTRATION (ETA) BUSINESS PROCESS
REENGINEERING
POC Contracting Officer, Jeffrey P. Petrino, 202-283-1411
CNT TIRNO-98-C-00033 LICENSE OF VERISIGN'S ONSITE PRODUCT FOR
AN IRS PUBLIC KEY INFRASTRUCTURE PILOT TO ENABLE SECURE E-MAIL
AND E-FILING OF INDIVIDUAL RETURNS.
AMT $433,510
DTD 082098
TO VERISIGN, INC., 1190 WINTERSON ROAD, SUITE 150, LINTHICUM,
MD 20190-2220
CITE: (I-239 SN242773)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC TAX ADMINISTRATION (ETA) BUSINESS PROCESS
REENGINEERING
POC Contracting Officer, Jeffrey P. Petrino, 202-283-1411
CNT TIRNO-98-C-00034 A PILOT OF INDIVIDUAL RETURN ELECTRONIC
FILING AND PAYMENT OF BALANCES DUE THROUGH INTUIT'S TURBOTAX
PRODUCTS AND NOVUS CREDIT CARDS.
AMT $0
DTD 082098
TO NOVUS SERICES, INC., 2500 Lake Cook Road, Riverwood, IL 60015
CITE: (I-239 SN242774)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THINNING AND HAND PILE, SISTERS RANGER
DISTRICT
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-8-6504
AMT $31,590.00
DTD 082198
TO Umpqua Valley Forestry, Box 10084, Eugene, OR 97440
CITE: (M-239 SN242731)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: H--BACKGROUND INVESTIGATION SERVICES
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-98-029
AMT $2,097,545.00 (estimated)
LINE All
DTD 082798
TO MSM Security Services, Inc., 7337 Hanover Parkway, Greenbelt,
MD 20770
CITE: (W-239 SN242817)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--USNS JOHN ERICSSON (T-AO 194), REGULAR OVERHAUL
POC J. Suzuki, 510-302-6364; E. Taylor, 510-302-6367
CNT N62383-98-C-0257
AMT $1818970
DTD 082498
TO San Francisco Drydock, Inc., Foot of 20th St., San Francisco,
CA 94107
CITE: (W-239 SN242654)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF PICKER MRI SYSTEM
POC Mildred Caywood 606/281-3958
CNT V596P-2963
AMT $126,408
DTD 082798
TO Picker International, 600 Beta Drive,Mayfield Village, OH
44143
CITE: (W-239 SN242667)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--OVERHAUL AND REPAIR OF MK-105 MINESWEEPING SYSTEM
POC A. J. Federico, ACO DCMC Long Island (516) 228-5772
CNT N00024-96-G-6342/VXOI
AMT $400,000.00
LINE 0004
DTD 080598
TO EDO Corp, M&A Systems, 1500 New Horizons Blvd North Amityville,
N Y 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-239 SN242758)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, WHEELCHAIR LIFTS
AND DUMBWAITERS
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0186
AMT $111,280
DTD 081798
TO Elevator Specialist of Carolina, Inc., 49 Cardinal Drive,
Whispering Pines, NC 28327
CITE: (I-239 SN242796)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--ENGINEERING SERVICES TO SUPPORT FF1052CLASS SHIP
MAINTANCE
POC aj federico dcmc long island (516) 228-5772
CNT n00024-97-g-6343/vx01
AMT $83,920.00
LINE 0001
DTD 072998
TO EDO Corp, M&A Systems, 1500 New Horizions Blvd North Amityville,
N Y 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-239 SN242809)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--ENGINEERING SERVICES AND SUPPORT FOR SWIMS
POC a. federico, 516-228-5772, aco, dcmc, long island
CNT n00024-98-g-6313/vx01
AMT $65,000.00
LINE 0002
DTD 080598
TO EDO Corp, M&A System, 1500 New Horizons Blvd North Amityville,
N Y 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-239 SN242820)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--INTERACTIVE COURSEWARE LESSON
CNT n0003096g0041, nj18
AMT $67,321
DTD 090198
TO general dynamics, 100 plastics ave, pittsfield, ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-239 SN242703)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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 AND INSTALL COURTROOM AUDIO SYSTEMS, WASHINGTON,
DC
POC Denise Reavis, 202-273-1468
CNT USCA 89008
AMT $107,770
LINE All Items
DTD 082798
TO Telemon Corporation, 1000 East 116th Street, Carmel, Indiana
60685
CITE: (W-239 SN242876)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MEDICAL LABORATORY TESTING SERVICES
POC Mr. Luis De La Fuente, Contracting Officer, (619) 532-2888
CNT N00244-98-D-1063
AMT $344,772.00 (Base Year + 3, 1-year options
LINE N/A
DTD 081998
TO Bio-Cypher Laboratories, 811 So. San Fernando Blvd., Burbank,
CA 91502
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_LaFuente@sd.fisc.navy.mil
EMAILDESC:
action
CITE: (W-238 SN242321)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--MULTIFAMILY REAL ESTATE ASSESSMENT AND ANALYSIS SERVICES
POC Edward T. Stever, Jr.
CNT C-OPC-21184
AMT $20,010,930.00
DTD 082198
TO Pinnacle Realty Management Company, 7316 Wisconsin Avenue,
Suite 300, Bethesda, Maryland 20814
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities Web Page
EMAILADD: Elisa_B._Scott@hud.gov
EMAILDESC:
CITE: (W-239 SN242538)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--FOOD SAMPLE COLLECTION AND DELIVERY
POC Debra Kaelberer, Contract Specialist, (301) 504-5548
CNT 53-3K47-8-005
AMT This is an IDIQ contract not to exceed $500,000 over 5 years.
DTD 082698
TO Superior Product Pickup, 5707 West Howard Street, Niles, IL
60714
CITE: (W-239 SN242694)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: R--SUPPLYING, INSTALLING AND MAINTAINING ELEVATOR CONTROLLERS
AT MEL PRICE VISITOR CENTER, WEST ALTON, MO
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0421 DACW43-98-R-0706
AMT $292,483
DTD 082498
TO MID STATES MAINTENANCE CO DBA, ST LOUIS ELEVATOR CO, 1515
N BROADWAY, ST LOUIS, MO 631022304
CITE: (I-239 SN242779)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Rm. 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, tel no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax no. 202-216-3396
CNT Award No. PCE-I-00-98-00014 RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081398
TO CARANA Corporation, 4350 North Fairfax Drive, Suite 500, Arlington,
VA 22203
CITE: (I-239 SN242829)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Rm. 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, tel no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax no. 202-216-3396
CNT Award No. PCE-I-00-98-00015-00 RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081398
TO Chemonics International Incorporated, 1133 20th Street, NW,
Suite 600, Washington, D.C. 20036
CITE: (I-239 SN242830)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Rm. 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, tel no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax no. 202-216-3396
CNT Award No. PCE-I-00-98-00016-00 RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081398
TO Nathan-MSI Group, 2102 Wilson Boulevard, Suite 1200, Arlington,
VA 22201
CITE: (I-239 SN242831)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Rm. 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Ricahrdson, tel no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax no. 202-216-3396
CNT Award No. PCE-I-00-98-00017-00 RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081798
TO Price Waterhouse Coopers, 12902 Federal Systems Park Drive,
Fairfax, VA 22033-4412
CITE: (I-239 SN242832)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--SUPPORT FOR PHOTOCOPYING SERVICES
POC Tillie Newsome, Contract Specialist, (919) 541-3164
CNT 8D-2143-YTSA
AMT $42,328
LINE 1
DTD 082598
TO Qualex International; P.O.Box 3370; Gaithersburg, MD 20885-3370
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
related to this document.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-239 SN242529)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--HIGHLIGHTS OF THE IRS RESTRUCTURING AND REFORM ACT
OF 1998 - PART 2
POC James E. Willard (202) 512-0307
CNT 444-223
AMT $159,854.00
LINE n/a
DTD 082698
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-239 SN242592)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B881-S
AMT $178,712.00
DTD 082698
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-239 SN242593)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
POC Contract Specialist, Lynda Burton (619)532-2569; Contracting
Officer, S.K. Wasson
CNT N00244-98-D-0073
AMT Base - $1,383,480; Opt 1 - $1,375,320; Opt 2 - $1,360,080;
Opt 3 - $1,370,040; Opt 4 - $1,383,360 - Five Year Total -
$6,872,280.
DTD 081098
TO Marine Safety International; Marine Air Terminal; La Guardia
Airport; Flushing, NY 11371
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN242320)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: U--PARENTING PROGRAM SERVICES
POC ROSALINDA LUCIO (213) 253-9548
CNT J224C-052
AMT $8400.00
LINE 1
DTD 082598
TO El Nido Family Centers, 500 Shatto Pl Suite 425, Los Angeles,
CA 90012
CITE: (W-239 SN242761)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
RRB, Room 7.09-133, Washington, D.C. 20523-7100
SUBJECT: U--TRAINING SERVICES
POC Contract Specialist, Deborah Simms, 202/712-0743, Contracting
Officer, James A. Jeckell, 202/712-0491
CNT Contract No. HNE-I-00-98-00180-00, Solicitation No. M/OP-98-541
AMT $340,719
LINE N/A
DTD 082698
TO Atlantic Management Center, Inc., 6066 Leesburg Pike, Suite
700, Falls Church, VA 22041
CITE: (I-239 SN242833)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER, DEPLOYMENT/REDEPLOYMENT OKINAWA,
NAHA, JAPAN AND POHANG, KOREA
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5242
AMT $280,000.00
LINE 0001
DTD 082598
TO Nippon Yusen Kaisha Line, Yusen Building. 2-3 Marunouchi 2-Chome,
Khiyoda-Ku, Tokyo, Japan
EMAILADD: edwina.gibbs@SMTPGW. msc.navy.mil
EMAILDESC:
CITE: (W-239 SN242610)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER, DEPLOYMENT/REDEPLOYMENT MOREHEAD
CITY, NC & NORFOLK, VA TO ISKENDERUN, TURKEY
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5243
AMT $1,000,000.00
LINE 0001
DTD 082598
TO Osprey Shipholding Corp. L.L.C. 6550 Rock Spring Drive, Suite
300, Bethesda, MD 20817
EMAILADD: edwina.gibbs@SMTPGW. msc.navy.mil
EMAILDESC:
CITE: (W-239 SN242628)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
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--STEVEDORING SERVICES FOR NAVAL CONSTRUCTION BATTALION
CENTER, PORT HUENEME, CA
POC Barbara Davis (619) 532-2657
CNT N00244-98-D-1060
AMT $2,062,357.
DTD 082598
TO Stevedoring Services of America , 1131 SW Klickitat Way, Seattle,
WA 98134
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242681)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF WATER CONTROL STRUCTURE
POC N/A
CNT 1448-40181-98-C-005
AMT $74,600.00
LINE N/A
DTD 082198
TO Ford Construction Company, P.O. Box 527, Dyersburg, TN 38025
(AC0826044-04)
CITE: (I-238 SN242379)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, NORWALK, IOWA 50211-9998
POC n/a
CNT 193045-98-P-0731
AMT $102,000.00
LINE n/a
DTD 082598
TO Robert W Richardson and Bonnie L. Richardson, 746 County Line
Rd, Des Moines IA 50321-9600
CITE: (W-239 SN242503)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: Y--TREATMENT AND DISPOSAL OF TRANSURANIC/ALPHA LOW-LEVEL
WASTE AT THE OAK RIDGE NATIONAL LABORATORY
POC Robert E. French, (423)576-4849
CNT DE-AC05-98OR22516
AMT $23,943,000
DTD 082098
TO Foster Wheeler Environmental Corporation, 8 Peach Tree Hill
Road, Livingston, NJ 07039
EMAILADD: frenchre@oro.doe.gov
EMAILDESC:
CITE: (W-239 SN242619)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE PHASE II, WING HEADQUARTERS BUILDING,
HOLLOMAN AFB, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0018
AMT $7,124,126
DTD 080798
TO URBAN ASSOCIATES INC, 1400 GERONIMO, EL PASO, TX 79925
CITE: (I-239 SN242795)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PARS(4PEX), 950 22nd Street, North, Suite 600, Birmingham,
AL 35203
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING
POC Wendy J. Sanderson, Contracting Officer - Tel No. (205) 731-0135
ext. 22
CNT GS-04B-38432
AMT $1,929,000.00
DTD 073098
TO Heritage Development, LLC c/o Larry McAlexander, Mgr., Partner
P. O. Box 1041, Oxford, MS 38655
EMAILADD: wendyj.sanderson@gsa.gov
EMAILDESC:
e-mail
CITE: (W-239 SN242811)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--REPLACE ROOF WAREHOUSE NO. 5, DDC, NEW CUMBERLAND,
PA
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0012
AMT $695,834.00
DTD 082098
TO DME Construction Associates Inc., 32 Roslyn Court, Port Jefferson,
NY 11777
CITE: (W-238 SN242301)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0519
AMT $3,000,000
DTD 080798
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-238 SN242305)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--AWARD OF SOLICITATION F10603-98-B0005 REPAIR
POC SSgt Carlo Mosca (208) 828-2665 Contract Administrator Woddie
Oakland (208) 828-2664 Contracting Officer
CNT F10603-98-C0008
AMT $3,787,771.00
LINE 0001-0007a
DTD 063098
TO Concrete Placing Co., Inc. 3301 West Gowen Road, Boise ID.
83709
EMAILADD: moscac@mountainhome.af.mil
EMAILDESC:
CITE: (W-238 SN242318)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN LOS ANGELES DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0517
AMT $3,000,000
DTD 080798
TO HB DevCon, Inc., 12915 Telegraph Rd., Ste. D, Santa Fe Springs
CA 90670-4020
CITE: (W-238 SN242334)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REPAIR PIER 3 OXYGEN DISTRIBUTION SYSTEM AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer.
CNT N44255-95-C-6971
AMT $121,363.00
LINE BASE BID ITEM 0001
DTD 082698
TO Nordic Construction Inc, 2608 S. 208th St, SeaTac WA 98198
206-824-4200
CITE: (I-238 SN242350)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SUMP, PUMP, AND PIPELINE AT THE EAGLE CREEK NATIONAL
FISH HATCHERY
POC Contracting Officer, Tamra Swerdlik, 503- 231-6188
CNT 1448-10181-98C045(TS)
AMT $74,900.00
LINE 1
DTD 082698
TO Gary Purvine dba Evergreen Remodeling, P. O. Box 125, Corbett,
OR 97019
CITE: (W-238 SN242363)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--AERATOR BUILDING REHABILITATION
POC N/A
CNT 401818C016
AMT $207,475.00
LINE N/A
DTD 090798
TO Roy Case Construction Company, 21120 Highway 365 South, Little
Rock, AR 72206 (AC0826044-05)
CITE: (I-238 SN242380)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: Z--SPECIAL PROJECT, RC-17-94, BEQ MODIFICATION BUILDING
1491, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1351
AMT $1,734,377.00
DTD 082098
TO Nan Inc. dba Ocean House Builders, 819 Moowaa Street #209,
Honolulu, HI 96817, Telephone No. (808) 842-4929, Facsimile
No. (808) 841-8281
CITE: (W-238 SN242394)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR MARINA AT BOLLING AIR FORCE BASE, WASHINGTON,
D.C.
POC KATHLEEN A. MCCOURT (202) 685-3141
CNT N62477-98-C-0066
AMT $158,617.00
DTD 082698
TO Melka Marine inc 2851 Meadow View Road, Falls Church VA 22042
CITE: (W-239 SN242519)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--GRAPEVINE, TX 76051-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
POC D'Wayne Bradford, Project Manager, 214/819-7294
CNT 482980-98-B-0723
AMT $2,169,000.00
DTD 082698
TO OWC Construction, Inc., 2550 Manana Drive, Dallas, TX 75220-1206,
Telephone: 214/352-9200
CITE: (W-239 SN242576)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--STRUCTURAL REPAIRS TO HARBOR OF REFUGE LIGHT, DELAWARE
BAY, DELAWARE.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-3WF205
AMT $299,621.00
LINE Basic Bid Item 0001 and Additive Work Items 1.3.1, 1.3.2
and 1.3.3.
DTD 082798
TO R & W Contractors, Inc., 223 Eagle Road, Newtown, PA. 18940
CITE: (W-239 SN242647)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR CHILLED WATER PIPING INSULATION AND CEILING
TILES, BLDG 2101, KEESLER AFB, MS
POC 1Lt Bill Long, Contract Specialist, 228-377-1959; Robert
F. Winland, Contracting Officer, 228-377-1959
CNT F22600-98-CM003
AMT $139,003.00
DTD 082798
TO The Gottfried Corporation/#6 Meyers Road/Covington, LA 70435
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage
EMAILADD: longb@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242750)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--EXTEND CHILLED WATER SYSTEM
POC BRENDA M. JOHNSON, (734)769-7100, EXTENSION 5246V
CNT V506C-685
AMT $235,000
LINE 1
DTD 082798
TO John Darr Mechanical, Inc., 1046 Baker Road, Dexter, MI 48130
EMAILADD: johnson,brenda@med.va.gov
EMAILDESC:
CITE: (W-239 SN242757)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REMOVAL/DEMOLITION OF WAREHOUSE DOORS, DEFENSE DEPOT
SAN JOAQUIN, TRACY SITE, TRACY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (916) 557-7789 (Site
Code DACA05)
CNT DACA05-98-C-0056
AMT $180,642
DTD 081998
TO K O O CONSTRUCTION, 2408 28TH STREET, SACRAMENTO, CA 95818
CITE: (I-239 SN242789)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO PORTSMOUTH HARBOR LIGHT, NEW CASTLE, NH
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-N-3WK199
AMT $73480
DTD 082698
TO Seacoast Diversified d/b/a Lead Source, 40 Maple St., Dover,
NH 03820
CITE: (W-239 SN242825)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPLACEMENT OF FUEL TANK AT CENTRAL STEAM PLANT
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98018
AMT $205997
DTD 082498
TO E.R. STEPHENS, INC., 33620 CHINCOTEAGUE ROAD, WALLOPS ISLAND,
VA 23337
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242827)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE SUSPENDED CEILINGS AT BARRACKS, GROUP SOUTHWEST
HARBOR, MAINE
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-N-3WK183
AMT $34300
DTD 082698
TO Mark A. Carroll & Son, Inc., P.O. Box 424, Derry, NH 03038
CITE: (W-239 SN242846)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--MEGA CONTROL CENTER, WASHINGTON NATIONAL RECORDS
CENTER, 4205 SUITLAND ROAD, SUITLAND, MARYLAND
POC Patricia Taylor, 202-708-7413
CNT GS-11P98MQC0032
AMT $1,710,000
DTD 081998
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
MD 20852-2651
CITE: (W-239 SN242859)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
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--MAINTENANCE OF LAWN AND LANDSCAPED AREAS
POC Elisa W. Lukasavage 843-577-5011, Ext. 7211
CNT V534P-3085
AMT $17,460.00
DTD 082798
TO Palmettos & Pines PO Box 479 Ridgeville, SC 29472
CITE: (W-239 SN242875)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FIRE SUPPRESSION & FIRE ALARM SYSTEM
POC Georgi Wellington, (404)562-3166
CNT 1443CX509098040
AMT $174727.00
DTD 052798
TO Grot, Inc., P.O.Box 54353, Lexington KY 40555-4353
CITE: (W-239 SN242881)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CHAMBER, BLANK FIRING ADAPTER, NSN 1005-01-454-9878,
PN: 12598089
POC Roxanne Spurgetis, 309 782-4886
CNT DAAE20-98-P-0364
AMT $98,630.38
DTD 082698
TO Allied Precision Products Inc., 600 San Christopher Dr. Dunnedin
FL 34698
CITE: (W-239 SN242508)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--FREQUENCY SYNTHESIZER --1270011685002XW
CNT F42620-98-D-0062, F42620-98-R-60453
AMT $854,869
DTD 082698
TO Westinghouse Electric Corp/Ilsd, Contr Dept Ms 210, P O Box
746, Baltimore md 21203-0746
CITE: (I-239 SN242481)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--16 EA MAST MOUNTED SIGHTS W/LOGISTICS SPT FOR THE
OH-58D KIOWA WARRIOR ARCFT
POC Al Yourich, (256) 876-2417, Al Yourich (256) 876-2417
CNT DAAH23-98-C-0121
AMT $24,000,000
LINE 1AA
DTD 072998
TO The Boeing Company, 700 Royal Oaks Drive, Monrovia, CA 91017-7105
CITE: (W-239 SN242566)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CCU-4 A CART, PARA ACT --1377011684419ES
CNT F42630-98-C-0302, F42630-98-R-66109
AMT $73,862
DTD 082598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-239 SN242487)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR --1377011028963ES
CNT F42630-98-M-1028
AMT $25,080
DTD 082598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-239 SN242489)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY --1377011022219ES
CNT F42630-98-M-1077
AMT $25,080
DTD 082598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-239 SN242490)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--THERMAL DETECTOR
CNT SP0920-98-M-5686
AMT $31,528.00
LINE 0001
DTD 082698
TO Lockheed Martin federal systems Inc Lockheed Martin federal
Systems Manassas 9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-239 SN242418)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCEL MONITOR ASSY --1420012365898AQ
CNT F42630-98-M-0935
AMT $84,375
DTD 082598
TO Cuming Corporation, 230 Bodwell Street, Avon Ma 02322-1119
CITE: (I-239 SN242488)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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 SP0475-98-Q-S467
CNT SP0475-98-M-V124
AMT $82,674.00
LINE 0001 THROUGH 0002
DTD 082698
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-238 SN242396)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--INSERT, PLUG, THREAD
SOL SP0460-97-X-V920
CNT SP0470-98-M-ZA02
AMT $26,976.00
LINE 0001
DTD 082698
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-238 SN242397)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--INSULATION, DUCT, AIR
SOL SP0470-98-Q-4419
CNT F09603-94-G-0035-XKJR
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 082698
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-238 SN242401)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING
SOL SP0470-98-Q-4802
CNT SP0470-98-M-ZA40
AMT $60,329.00
LINE 0001 THROUGH 0003
DTD 082698
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-238 SN242402)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--SUPPORT, TAIL FAIRING
SOL SP0470-98-Q-4868
CNT SP0470-98-M-ZA41
AMT $37,200.00
LINE 0001
DTD 082698
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-238 SN242405)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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 CONDITIONING
SOL SP0460-98-R-0284
CNT SP0470-98-C-5436
AMT $125,433.00
LINE 0001 THROUGH 0002
DTD 082698
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-239 SN242439)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-98-Q-3045
CNT F41608-97-G-0021-TY47
AMT $209,725.04
LINE 0001
DTD 082698
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-239 SN242441)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--13 EACH OH 58D KIOWA WARRIOR AIRCRAFT, WITH LOGISTIC
SUPPORT
POC Al Yourich, (256) 876-2417, Al Yourich, (256) 876-2417
CNT DAAH23-98-C-0109
AMT $41,250,000
LINE 1AA
DTD 072998
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Ft. Worth,
TX 76101-8020
CITE: (W-239 SN242551)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--DISK, VALVE
SOL SP0920-98-Q-1292
CNT SP0920-98-M-5699
AMT $52,954.00
LINE 0001
DTD 082698
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-239 SN242420)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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-A347
CNT F34601-98-G-0007-UB47
AMT $72,563.85
LINE 0001
DTD 082698
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-239 SN242422)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--LEVER AND BRACKET, R
CNT SP0920-98-M-5683
AMT $30,868.50
LINE 0001 THROUGH 0002
DTD 082698
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-239 SN242423)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--VALUE ASSEMBLY.INFLATION
SOL SP0740-98-Q-2856
CNT F09603-95-G-0036-UB3M
AMT $50,177.92
LINE 0001
DTD 082698
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-239 SN242426)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--LEVER ASSY, STABILIZER
SOL SP0460-98-Q-W688
CNT DAAJ09-95-G-0014-XHJK
AMT $30,984.00
LINE 0001 THROUGH 0002
DTD 082598
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-239 SN242437)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BREATHER
SOL SP0460-98-Q-W515
CNT SP0460-98-M-XA96
AMT $31,104.90
LINE 0001 THROUGH 0002
DTD 082698
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-239 SN242446)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--WHEEL ASSY CONTROL, APPL: E-3A ACFT --1680010537752
CNT F34601-97-G-0005SA06, FD2050-98-R-16131
AMT $27,450
DTD 082498
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
2207
CITE: (I-239 SN242475)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK AND LINK ASSEMBLY --1630006800342
CNT F09603-97-G-0027QP11
AMT $99,954
DTD 082198
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-239 SN242478)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--26 DATA BUS TESTRS & 60 REPR KITS IN SPT OF THE
OH-58D KIOWA WARRIOR AIRCRFT
POC Al Yourich, (256) 876-2417, Al Yourich, (256) 876-2417
CNT DAAJ09-96-C-0139,P00029
AMT $678,506.00
LINE 28AA
DTD 082098
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Ft. Worth,
TX 76101-8020
CITE: (W-239 SN242535)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ACCESS UNIT, REPLENISHER.
SOL SP0770-98-Q-MQ59
CNT SP0770-98-M-BU73
AMT $42,325.00
LINE 0001
DTD 082698
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-239 SN242429)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
POC Contract Specialist, Mr. John Berlin, Code D211, (619)553-4501.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-0053
AMT $669,643.00.
LINE 0001 & 0002. Award is for Base Year (CLINS 0001 7 0002)
with two (2) one (1) year option periods (CLINS 0003 thru 0004
and 0005 thru 0006, respectively).
DTD 081198
TO Santa Barbara Applied Research, Inc., 2151 Alessandro Drive,
Suite 220, Ventura, CA 93001
CITE: (W-239 SN242665)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ENTERPRISE (CVN-65), SSP 284-98, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8176
AMT $59,121.00
LINE 0001,0002,0003
DTD 082598
TO Atlantic Ordnance & Gyro, Inc. , 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-239 SN242533)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-Y664
CNT SP0480-98-M-PJ23
AMT $41,250.00
LINE 0001 THROUGH 0002
DTD 082698
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-238 SN242400)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--SHIELD, HEAT, TURBINE
SOL SP0480-97-Q-JF31
CNT SP0480-98-M-UC16
AMT $45,476.34
LINE 0001
DTD 082698
TO Beta Engineering, Inc. Box 80 602 E. South street Arlington,
TX 76010
CITE: (I-238 SN242406)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--DIFFUSER, COMPRESSOR
SOL SP0480-98-R-1591
CNT N00383-95-G-M120-XHGB
AMT $206,618.16
LINE 0001AA THROUGH 0001AD
DTD 082698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-239 SN242444)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SHAFT ASSEMBLY, POWER
SOL SP0480-98-Q-A689
CNT SP0480-98-M-VB58
AMT $26,698.10
LINE 0001 THROUGH 0002
DTD 082698
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-239 SN242440)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--DRIVE COUPLING ASSY
SOL SP0480-98-R-2149
CNT SP0480-98-C-5429
AMT $489,564.00
LINE 0001AA THROUGH 0002AE
DTD 082698
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-239 SN242448)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 98TX35-92-P-0700
CNT SP0740-98-W-0983
AMT $40,821.75
LINE 0001
DTD 082698
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-239 SN242430)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
POC Phyllis Pond, Contract Specialist, 256-955-9178 or Ron Haws,
KO, 256-955-9176
CNT DAAJ09-95-G-0012 0294
AMT $55,347.00
LINE 0001AA
DTD 082698
TO {Boeing Defense and Space Group, Helicopter Division, PO Box
16858, Philadelphia, PA 19142-0858}
CITE: (W-239 SN242514)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA20, Sol Nr N00104-98-R-AD87, NIIN 010447289
AMT $419,895
LINE N/A
DTD 090498
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0826046-073)
CITE: (I-238 SN242391)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--HEAT TREATING SYSTEM, AMEICAN INDUCTION HEATING,
US A
SOL SP0490-98-R-0344
CNT SP0490-98-C-6019
AMT $111,200.00
LINE 0001 THROUGH 0005
DTD 082598
TO American induction heating Cor 33842 James J pompo Fraser
MI 48026
CITE: (I-238 SN242407)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE.
SOL SP0760-98-Q-1173
CNT SP0760-98-M-2630
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 082698
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-239 SN242431)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
SOL SP0740-98-Q-2792
CNT SP0740-98-M-GS38
AMT $28,124.00
LINE 0001 THROUGH 0002
DTD 082698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-239 SN242427)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE
SOL SP0740-98-Q-2965
CNT SP0740-98-M-1943
AMT $66,074.97
LINE 0001 THROUGH 0002
DTD 082698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-239 SN242428)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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.UH60 APU START SYSTEM.
SOL SP0740-98-R-1216
CNT F09603-94-G-0016-UBSG
AMT $46,593.62
LINE 0001AA THROUGH 0001AF
DTD 082698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-239 SN242425)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER VALVE TEST --4920003275246
CNT F41608-98-M-2032, FD2050-98-1-3800
AMT $76,394
DTD 082598
TO Griffith Enterprises Inc, 300 E Cherry St, P O Box 1566, Cottonwood
Az 86326-1566
CITE: (I-239 SN242476)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SAWS, SAW BLADES, FRAMES, DIE SETS, METAL STAMP,
HAND
POC Claire Allman, Contract Specialist, Phone (816) 926-7687,
Fax (816) 926-3678, Email claire.allman@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email
CNT GS-20F-H0031
AMT $385342
LINE 3,4,5,6,7,8,10
DTD 081298
TO GREENFIELD INDUSTRIES INC., PO BOX 2587, AUGUSTA, GA 30903
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-20F-H0031&LocationID=7
LINKDESC:
notice
EMAILADD: claire.allman@gsa.gov
EMAILDESC:
CITE: (D-238 SN242336)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SAWS, SAW BLADES, FRAMES, DIE SETS, METAL STAMP,
HAND
POC Claire Allman, Contract Specialist, Phone (816) 926-7687,
Fax (816) 926-3678, Email claire.allman@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email
CNT GS-20F-H0029
AMT $45776
LINE 18,19
DTD 081298
TO YOUNG BROTHERS STAMP WORKS, PO BOX 75, MUSCATINE, IA 52761-0075
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-20F-H0029&LocationID=7
LINKDESC:
notice
EMAILADD: claire.allman@gsa.gov
EMAILDESC:
CITE: (D-238 SN242352)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SAWS, SAW BLADES, FRAMES, DIE SETS, METAL STAMP,
HAND
POC Claire Allman, Contract Specialist, Phone (816) 926-7687,
Fax (816) 926-3678, Email claire.allman@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email
CNT GS-20F-H0028
AMT $18588
LINE 16
DTD 081198
TO INTEGRATED SUPPLY NETWORK, INC. PO BOX 90009, LAKELAND, FL
33804
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-20F-H0028&LocationID=7
LINKDESC:
notice
EMAILADD: claire.allman@gsa.gov
EMAILDESC:
CITE: (D-238 SN242354)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SAWS, SAW BLADES, FRAMES, DIE SETS, METAL STAMP,
HAND
POC Claire Allman, Contract Specialist, 816-926-7687
CNT GS-20F-H0032
AMT $40,708
LINE 13
DTD 081198
TO Best Investment Co, Inc., 4855 W. Rosecrans Ave, Hawthorne,
CA 90250
EMAILADD: claire.allman@gsa.gov
EMAILDESC:
e-mail
CITE: (W-239 SN242525)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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, PRIN
SOL SP0451-97-Q-G610
CNT SP0451-98-M-GM36
AMT $51,405.03
LINE 0001 THROUGH 0002
DTD 082698
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-238 SN242404)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-98-Q-A151
CNT SP0935-98-M-8139
AMT $82,155.90
LINE 0001 THROUGH 0002
DTD 082698
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-239 SN242419)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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
CNT SP0930-98-M-9390
AMT $78,820.00
LINE 0001
DTD 082698
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-239 SN242421)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-R-A049
CNT N00383-95-G-B500-UB16
AMT $498,960.00
LINE 0001
DTD 082698
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-239 SN242436)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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-D411
CNT SP0451-98-M-ME71
AMT $29,325.00
LINE 0001AA THROUGH 0002
DTD 082698
TO Televiso Corp 2400 Central Ave suite L Boulder CO 80301
CITE: (I-239 SN242443)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBE
SOL 98TF05-42-P-0900
CNT SP0970-98-M-4481
AMT $54,947.30
LINE 0001
DTD 082498
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-239 SN242417)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--CHARGER, BATTERY
SOL SP0430-98-Q-H554
CNT SP0430-98-M-JL36
AMT $65,695.68
LINE 0001 THROUGH 0002
DTD 082698
TO Associated equipment Corp 5043 farlin Ave Saint Louis Mo 63115
CITE: (I-239 SN242445)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K241
CNT SP0441-98-M-YA92
AMT $60,000.00
LINE 0001 THROUGH 0003
DTD 082698
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-238 SN242403)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 62--PORTABLE LIGHT TOWERS
POC TROY LOGE CONTRACT SPECIALIST (915)568-4309 (Site Code DOCSUP)
CNT DABT51-98-P-0876
AMT $152,400
DTD 082698
TO MAGNUM PRODUCTS INC, 918 KNOPF ROAD, BERLIN, WI 54923-2230
CITE: (I-239 SN242788)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5308X
AMT $458,947.00 (Five Year Estimate)
LINE 42-2B
DTD 091598
TO Supremus Medical, Inc., 8369 Almeda Road, Suite R, Houston,
TX 77054-4105
CITE: (W-239 SN242539)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--SOFT GELATIN CAPSULES
POC Patricia Haun, (301) 402-4509
CNT 263-MQ-819111
AMT $57,000.00
DTD 082498
TO Banner Pharmacaps, 4125 Premier Dr., High Point, NC 27265
CITE: (W-239 SN242767)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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, LIQUID QUANTITY
SOL SP0440-98-Q-R262
CNT N00383-96-G-005D-TYJM
AMT $30,501.20
LINE 0001 THROUGH 0002AB
DTD 082698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-238 SN242398)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 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--PROBE, DETECTOR
SOL SP0440-98-Q-R596
CNT SP0440-98-M-WA90
AMT $69,498.90
LINE 0001
DTD 082698
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-238 SN242399)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--SPACER, NAME PLATE
SOL SP0440-98-Q-M756
CNT F09603-95-G-0002-TYM4
AMT $68,806.00
LINE 0001 THROUGH 0003AB
DTD 082698
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-239 SN242438)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-R698
CNT SP0440-98-M-WB82
AMT $29,001.60
LINE 0001
DTD 082698
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-239 SN242442)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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--GYROSCOPE, RATE
SOL SP0440-97-R-0802
CNT SP0440-98-C-5435
AMT $264,500.00
LINE 0001
DTD 082698
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-239 SN242447)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0192/GS06T98BNM1019
AMT $39,844.18
LINE N/A
DTD 082698
TO Sphere Communications, Two Energy Drive, Lake Bluff, IL 60044
(AC0826044-03)
CITE: (I-238 SN242377)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0195/GS06T98BNM1024
AMT $36,465.00
LINE N/A
DTD 082698
TO LaserMaster/Color Span Corp., 6900 Shady Oak Rd., Eden Prairie,
MN 55344 (AC0826044-07)
CITE: (I-238 SN242382)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
POC Keven Soucy, Contract Specialist, 850-235-5058, Carol Dreger,
Contract Officer, 850-234-4863
CNT N61331-98-M-3602/N61331-98-Q-3506
AMT $49,710
LINE 0001-0007
DTD 082698
TO VITECH CORPORATION, 2070 CHAIN BRIDGE ROAD, VIENNA, VA 22182
CITE: (I-239 SN242636)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0107H
AMT $125,000.00
LINE 192-37b & 192-38
DTD 082698
TO Kloter Farms, Rt. 83, Ellington, CT 06029
CITE: (W-239 SN242545)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--COLLAR AND CONTAINER FOR THE M18, M3 AND M7A3
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2066
AMT $298,700
DTD 082198
TO OMEGA CONTAINER INC, 100 NORTH BEECH STREET, ARCADIA, LA 71001-0000
CITE: (I-239 SN242770)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, B.O.S., E.P., SERVICE CAP,
SOL SP0100-98-Q-4210
CNT SP0100-98-M-ED09
AMT $43,659.00
LINE 0001AA
DTD 082698
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-239 SN242464)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--ENHANCEMENT SUPPORT & MAINTENANCE FOR IBM GROUP
DESIGNATION 40 LICENSED TMON SOFTWARE
POC Larry Ferezan 202-512-0937
CNT 1103099
AMT $28158.72
DTD 100198
TO Landmark Systems Corp. Vienna, VA 22182
EMAILADD: lferezan@gpo.gov
EMAILDESC:
CITE: (W-239 SN242652)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION FOLLOW-ON CONTRACT
DESC: AGMC PRIVATIZATION FOLLOW-ON CONTRACT Response to our market
survey synopsis for the follow-on to the AGMC privatization
contract, F42630-98-R-BBBBQ, published 23 Mar 98, CBD page
8 (synopsis is available on the internet at http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm)
The Air Force is currently performing a feasibility study to
bring the work in house. We estimate this study will be completed
in mid-Nov. Please direct any questions to Keith Gibby at (801)
777-9147 or Jared Dunn at (801) 777-9146. Fax (801) 775-2134.
CITE: (I-238 SN242343)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
NA!! 11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-239 SN242466)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-239 SN242467)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-239 SN242468)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 95Sep09 4. SPO50095R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 5.
SECTIONAL BARGE!! 5. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3559!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-239 SN242469)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096SUBJECT-99---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-239 SN242559)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 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 are 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 website, 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 exhibitor information,
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 (11/16-20/1998) - Las Vegas.
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion at COMDEX Y2K Pavilion, contact Sonny Saslaw at the
above E-mail address.
CITE: (W-239 SN242507)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: U - TRAINING SERVICES FOR FIXED WING PROGRAMS
DESC: The Naval Air Warfare Centerm Aircraft Division plans to
issue a modification to the existing contract N00421-94-D-0138
to extend the period of performance from 30 April 1999 to 31
October 1999. This extension is necessary to continue land
based and carrier based aircrew and maintenance technical training
efforts without break of service to the government. The government's
minimum need for the continuation of effort can only be accomplished
reasonably and without impairing continued support through
the award of this modification. This modification will not
change the Statement of Work, labor categories, place of performance,
deliverables or cost and labor hour ceilings. These efforts
will be continuous and within the scope of the current contract.
This modification will provide continued service until the
follow on contract can be awarded. The follow on notice was
posted as solicitation number N00421-98-R-1018 on 13 July 1998.
Please see Note 22. All interested parties are invited to submit
their proposals for this effort. The point of contact for
this modification is Chip Langville and he can be reached at
(301)-757-9070. His e-mail address is LANGVILLEWH@NAVAIR.NAVY.MIL.
The U.S. Mail address is: Contracts Code Air 2.5.5.1.1S
NAVAIRSYSCOMHQ BLDG 441 Unit 7 21983 Bundy Road Patuxent
River, MD 20670-1127 The point of contact for the follow
on effort is Ms. Ava McIntire, who can be reached at (301)-757-9059.

EMAILADD: LANGVILLEWH@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-239 SN242515)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: U--TRAINING SERVICES FOR ROTARY WING PROGRAMS
DESC: The Naval Air Warfare Center Aircraft Division plans to
issue a modification to the existing contract N00421-94-D-0160
(with Logistic Services International--Jacksonville FL) to
extend the period of performance from 11 July 1999 to 11 January
2000. This extension is necessary to finish specific aircrew
and maintenance technical training efforts for Rotary Wing
programs being supported by the Naval Air Warfare Center Aircraft
Division, Logistics Competency (3.4A) without interruption
of service to the Government. This training cannot be delayed
until the follow-on contract is awarded because it is necessary
to concurrently introduce training systems with production
of several Rotary Wing aircraft programs (MV-22, H-1, H-46,
CH-60, SH-60R and Aircrew Training System/Aircrew Training
Continuum) as no other training capability is available. Similarly,
once a contractor has started on the training development,
it would not be in the best interest of the Government to sever
the work so that it can be given to another contractor to complete.
Therefore, the Government's minimum need can only be accomplished
reasonably, and without impairing continuous support, through
the award of this modification. This modification will not
change the Statement of Work, labor categories, place of performance,
deliverables, cost ceilings, or labor hour ceiling. These efforts
will be continuous and within the scope of the current contract.
This modification will provide continued service to the Fleet
until the follow-on contract can be awarded. The point of contact
for this modification is Angela Franco (301) 757-9067. The
follow-on notice was posted as solicitation number N00421-98-R-1022
on 5 March 1998; the solicitation was released 13 July 1998.
See Note 22. Point of contact for N00421-98-R-1022 is Anne
Brown (301) 757-9065.
EMAILADD: FRANCOA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-239 SN242569)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SUPPLIER REGISTRATIONS SOUGHT ON INTERNET DATABASE
DESC: The United States Postal Service has placed in service
an Internet based supplier registration system. The Supplier
Automated Database on the Internet (SADI) is available to anyone
desiring to sell supplies and/or services to Postal facilities
around the country. The completion of the profile is a three
step process. In step one we request that you tell us a how
to contact you and provide basic information about your firm.
In step two you are asked to define what you sell. In step
three you are asked to tell us what geographic area you service.
The Postal Service makes no guarantee that your registering
will result in contracts with, or purchases from your firm.
We will, however, be promoting SADI as a sourcing tool among
our 1000 plus staff of professional buyers and our 18,000 credit
card holders. The only cost to you is about ten minutes of
your time which could prove to be beneficial to your firm.
To access, point your browser to our award winning Web Site
at: http://www.usps.com Click on '1Business11, then on 'Selling
to the USPS". From this page, you can access SADI, as well
as other information designed to help you do business with
the Postal Service. You may choose to go directly to SADI at:
http://www.purchasing.gov/sadi Should you encounter difficulty
with this process, please contact Gene Jenkins at (202)268-5348
or by email to: jenkin1@email.usps.gov for technical assistance.

LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jenkin1@email.usps.gov
EMAILDESC:
CITE: (W-239 SN242603)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos in Colorado. The events will be held at Rocky Flat Environmental
Technology Site, Defense Mega Center, Peterson Air Force Base,
and Shriever Air Force Base(formerly Falcon AFB). These events
will take place October 19-22, 1998. **SEMINAR OPPORTUNITIES
AVAILABLE AT SHRIEVER AFB** For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242677)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ELECTRO-OPTICAL/INFRARED SYSTEMS FOR THE 21ST CENTURY
CONFERENCE
DESC: The Association of Old Crows will conduct its second government/industry
Electro-Optical/Infrared (EO/IR) Systems for the 21st Century
Conference on September 23-24, 1998 at the US Army Research
Laboratory in Adelphi, Maryland. The keynote speaker is Major
General James Snider, Army PEO Aviation. The conference will
be at the Secret, U.S. only classification level and will be
chaired by Mr. Tony Grieco, Deputy Director, Electronic Warfare,
Office of the Director of Strategic and Tactical Systems, OSD.
The conference will provide an important forum on the systems
and technologies being developed to counter the modern EO/IR
threat. The overall theme will be on the increased cooperation
and commonality underlying these countermeasures developments;
commonality and cooperation among the armed services, industry
and the subsystem technologies required to provide effective
protection for air, land, and sea platforms. Sessions will
address: Service Plans, Threat Warnings; Directable CM; and
Expendables. Briefings will include: the OSD IRCM plan, as
well as service and SOCOM activities; threat warning papers,
addressing AN/AAR-57, AN/AAR-54, Multi-color IR, ship-board
warning, JSF sensors and AN/AVR-2; Directable of CM presentations
which will cover ATIRCM, DIRCM, TADIRCM, AIEWS, LIFE, DARPA
laser, and semiconductor lasers; and finally a series of talks
on expendables which will cover ASTE, AIRCMM, towed flare,
"Buck" flare and BOLS flare. Please call (703)549-1600 for
a complete registration brochure.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-239 SN242682)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held on October 15, 1998 in Bossier City, Louisana. Requested
technologies include: Windows NT, UNIX, Graphics/Imaging, LANs,
Desktop Presentation Systems of Software Development Tools
and much more. For more informationon exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or e-mail
dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242696)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held on October 13, 1998 in Leesville, Louisana. Requested
technologies include: Networking, Modems, Project Management
Software, Fax Machines, Printers, Copiers, Graphic/Imaging,
Windows and much more. For more informationon exhibiting, please
call the Federal Business Council at (800)878-2940 ext.202
or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242700)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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
technologies include: Network Security, Network Software, LAN/WAN,
Internet Technology & Web Applications, Notebooks/Laptops,
Desktops, Database Management and much more. For more informationon
exhibiting, please call the Federal Business Council/FITS at
(800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242705)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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, Networking & Network Security, Internet
& WWW Applications, Test Equipment, Graphics & Imaging, Software
Development 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 e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242708)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 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 EXPOS
DESC: There will be a series of one day information technology
expos held on October 6, 1998 in San Diego, California. Requested
technologies include: Voice & Video 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 on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.210
or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242711)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held on October 7, 1998 in Camp Pendleton, California.
Requested technologies include: Systems Integration & Automation,
Upgrade Componets Technology, Ruggedized Systems, Peripherals
Including Color & High Speed Printers, Copiers, Fax Machines,
Database Solutions, Network Control Devices & Network Servers,
Storage Devices & New Drive Technology, Optical Systems, Internet
& WWW Applications, Presentation Systems, Networking Solutions,
Data Security and much more. For more information on exhibiting,
please call the Federal Business Council/FITS at (800)878-2940
ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242716)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 10TH ANNUAL US ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM
DESC: 10th Annual U.S. Army Ground Vehicle Survivability Symposium,
March 29 - April 1, 1999. Naval Postgraduate School, Monterey,
CA. A symposium on Ground Vehicle Survivability will be held
March 29 - April 1, 1999, at the Naval Postgraduate School,
Monterey, CA, under the auspices and sponsorship of the Research
Business Group, U.S. Army Tank-automotive and Armaments Command
Research, Development, and Engineering Center, (TARDEC). The
entire conference will be classified up to and including SECRET
US ONLY. The Army Ground Vehicle Survivability Symposium has
been held annually to provide a forum for the discussion, interchange,
and debate of accomplishments, discoveries and issues in all
ground vehicle survivability technology areas. The conference
is significant because of the recent progress made in critical
survivability technologies and in the military utilization
of these technologies. The conference will provide a setting
for discussion of the implications of this technology on the
modern battlefield, their relationship to the Army's Tactics
and Doctrines, and the effects these new technologies have
on ground combat vehicle designs. The organization will be
similar to preceding conferences consisting of contributed,
as well as invited, overview papers. In order to provide a
balanced exchange of technical information, the minimum topic
areas have been selected: Signature Management Technology and
Integration into Ground Vehicles; Active and Energetic Armor
(Heavy and Lightweight) Development and Integration into Combat
and Tactical Vehicles; Active and Passive Vehicle Electro-Optic
Countermeasure Technologies; Damage Reduction Technologies
Including: NBC/Detection/Protection Systems, Nuclear Survivability
to Crew and Overall Systems, & Spall Liners; Fire Extinguishing
Systems; Survivability Testing and Test Methodologies; Signature/Countermeasure/Armor
Modeling of Current and Future Vehicle Systems; Survivability
Optimization Modeling; and Survivability Systems Analyses.
Abstracts on all aspects of combat and tactical wheeled vehicle
survivability within these topic areas are solicited. For a
copy of the Call for Papers, please call 703-520-1820 or Fax
703-522-1885, refer to Event # 954, and request a copy of the
Call for Papers.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association(NDIA)
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-239 SN242745)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 66 - INSTRUMENTS & LABORATORY EQUIPMENT
DESC: DESC: THE U.S. DEPARTMENT OF ENERGY'S FEDERAL ENERGY TECHNOLOGY
CENTER (FETC), PITTSBURGH, PA INTENDS TO AWARD A FIXED PRICED
PURCHASE ORDER TO K.R. KOMAREK INC., ELK GROVE, IL., TO PURCHASE
THE FOLLOWING EQUIPMENT: 1) K.R. KOMAREK INC., ROLL BRIQUETTER,
MODEL B100R; 2) AN EXTRA PAIR OF STANDARD ROLLERS; 3) AN EXTRA
FEEDER BASE; AND 4) EXTRA FEED SCREWS. THIS PURCHASE ORDER
IS BEING ISSUED TO K.R. KOMAREK INC. BECAUSE THIS ROLL BRIQUETTER
IS A NEW LABORATORY ROLL PRESS DESIGNED SPECIFICALLY FOR RESEARCH
AND DEVELOPMENT APPLICATION. THE CAPACITY OF THIS BRIQUETTER
IS 120 LB/HR. THIS MACHINE IS FULLY ADJUSTABLE HYDRAULIC OVERLOAD
MECHANISM ALLOWING THE ROLL SEPARATING FORCE TO BE SET ANYWHERE
BETWEEN 0 TO 10 TONS. THIS ROLL BRIQUETTER IS UNIQUE AND IS
ONLY MANUFACTURED BY K.R. KOMAREK INC. THIS REQUEST IS CONSIDERED
TO BE SOLE SOURCED TO K.R. KOMAREK INC. THEREFORE, NO SOLICITATION
WILL RESULT FROM THIS ANNOUNCEMENT. THIS AWARD WILL BE MADE
USING SIMPLIFIED ACQUISITION PROCEDURES. REQUEST FOR INFORMATION
SOULD BE ADDRESSED TO MR. ROBERT L. MOHN, FAX 412-892-6216.
note 26.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-239 SN242823)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 16, 1998 in Ridgecrest, California. Requested
technologies include: Scientific Computing, WWW Applications,
Networking Management, LAN, Ethernet, Modeling & Simulation,
Desktops & Laptops, Imaging, Training, Presentation Systems,
Database Management, Tracking Systems, and much more! For more
information on exhibiting, please cal the Federal Business
Council at (800)878-2940 ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-239 SN242844)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: USDA-NRCS, 665 Opelika Road, Auburn, Alabama 36830
SUBJECT: 2-WAY RADIO/PHONE COMBINATION
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This annoucement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is NRCS-01-SEAL-98 and is
issued at a Request for Proposal(RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
(SIC)code is 4812, with a small business employee size of 1,500
employees. This procurement is unrestricted and is being advertised
as full and open competition. CLIN Item 01- The contractor
shall provide 231 Multi-Service 2-way Radio/Phone Combination
1 watt portable with 2 batteries, 2 clips and rapid charger,
heavy duty portable digital, 3 line display screen for text,
numeric, and voicemail. Motorola #L3000-Q299 or equal. CLIN
Item 02- The contractor shall provide 5 Multi-Service .6watt
portable with 1 battery and charger Motorola #i600/Galaxy or
equal. CLIN ITEM 03- 5 Vehicular Chargers Motorola #NTE8105
or equal. CLIN ITEM 04- 5 Carry Holders Motorola #NTN8366 or
equal. CLIN ITEM 05- Recurring Monthly Access Charges Region
Dispatch a minimum of 700 minutes for 236 2-way Radio/Phones.
CLIN ITEM 06- Recurring Monthly Access Charges Phone Service
a minimum of 75 minutes for 20 2-way Radio/Phones. CLIN ITEM
07- Paging Capabilities for 1 2-way Radio/Phone. CLIN ITEM
08 - Toll Free Service for 8 2-way Radio/Phones. All 2-way
Radio/Phone Combinations will be used through out the State
of Alabama as a source of communication between field office
personnel. Clauses/provisions: FAR Clause 52.212.1 "Instructors
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: Paragraph (c)
Period for acceptance of offers; The offeror agrees to hold
prices their proposal firm for 60 calendar days from the date
specified for receipt of offers. Award may be made to a single
offeror. Offerors are advised that awards may be made without
discussions. Award will be made to the responsible offeror(s)
whose proposal is responsive to the terms of RFP and is most
advantageous to the government. FAR Provision 52.212-2 Evaluation
-Commerical Items applies to this solicitation and the following
criteria (arranged in their order of importance) shall be used
to evaluate offers: Cost, PPhone Service Capabilities, Past
Performance. FAR Provision 52.212-3 Offeror Representations
and Certifications-Commercial Items shall be completed and
submitted with the proposal. FAR Clause 52.212-4, Contract
Terms and Conditions- Commercial Items, hereby apply to this
solicitation. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. All Provision/Clauses can
be obtained in full text at http://www.arnet.gov/far/ or http://www.usda.gov/da/procure/agar/index.html
Proposals must be received no later than September 10, 1998,
4:30pm EST and must be mailed to USDA-Natural Resources Conservation
Service Attn: Sharon Gipson, 1720 Peachtree Road N.W. Suite
446N, Atlanta, GA 30309. Oral or FAX offers are not acceptable.
For information regarding this solicitation contact Sharon
Gipson (404) 347-61537
CITE: (W-239 SN242848)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 66 - INSTRUMENTS & LABORATORY EQUIPMENT
DESC: ERROR--DESC: THE U.S. DEPARTMENT OF ENERGY'S FEDERAL ENERGY
TECHNOLOGY CENTER (FETC), PITTSBURGH, PA. INTENDS TO AWARD
A FIXED PRICED PURCHASE ORDER TO BURLEIGH INSTRUMENTS INC.
TO PURCHASE THE FOLLOWING EQUIPMENT; 1) METRIS-3000NC AFM SYSTEM
AND 2) VIBRATION ISOLATION PLATFORM (TABLE TOP) FOR ITEM #1.
THIS PURCHASE ORDER IS BEING ISSUED TO BURLEIGH INSTRUMENTS
INC. BECAUSE IT IS A FULLY FUNCTIONAL AFM AND SPM INSTRUMENT
THAT OFFERS BOTH NON-CONTACT AND CONTACT PROBE HEAD OPTIONS.
THIS INSTRUMENT IS UNIQUE IN THAT THE SYSTEM IS DESIGNED FOR
PRECISE R&D MEASUREMENTS AND ALLOWS RESEARCHERS TO CHANGE SAMPLES,
SYSTEM CONFIGURATION, SAMPLE HEADS, PROBE TECHNIQUES WITH A
FEW MINUTES AND BE FULLY OPERATIONAL AGAIN. THIS METRIS-3000NC
IS ONLY MANUFACTURED BY BURLEIGH INSTRUMENTS INC. THIS REQUEST
IS CONSIDERED TO BE SOLE SOURCED TO BURLEIGH INSTRUMENTS INC.
THEREFORE, NO SOLICITATION WILL RESULT FROM THIS ANNOUNCEMENT.
THIS AWARD WILL BE MADE USING SIMPLIFIED ACQUISITION PROCEDURES.
REQUEST FOR INFORMATION SHOULD BE ADDRESSED TO MR. ROBERT L.
MOHN, FAC 412-892-6216. note 26
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-239 SN242849)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONRACT
WITH SAS INSTITUTE, INC.
DESC: The Office of Thrift Supervision (OTS) intends to negotiate
with SAS Institute, Inc. on a sole source basis, a contract
for software of which SAS Institute, Inc. possesses proprietary
and copyrighted rights. The software consists of several modules
(e.g., Thrift Industry Highlights Reports, Problems Thrift
Tracking System, Cost of Funds System and Ad-hoc Analysis which
are primarily statistical, but include other mathematical computation.
The Government believes that only one responsible source can
provide software that will satisfy the agency requirements.
This is a notice of intent and not a request for proposal.
No solictation is available.
EMAILADD: ron.venable@ots.treas.gov
EMAILDESC:
CITE: (W-239 SN242858)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: K -- MODIFICATION OF EQUIPMENT
DESC: ERROR--ERROR--DESC: THE U.S. DEPARTMENT OF ENERGY'S FEDERAL
ENERGY TECHNOLOGY CENTER (FETC), PITTSBURGH, PA., INTENDS TO
AWARD A FIXED PRICED PURCHASE ORDER TO SOUND ELEVATOR CO. INC.,
EUGENE, OR., TO UPGRADE THE OTIS/DOVER TRACTION PASSENGER ELEVATOR
IN BUILDING #1 AT OUR ALBANY RESEARCH CENTER, 1450 QUEEN AVE,
SW, ALBANY, OR. THE UPGRADES ARE NEEDED TO MAKE THE ELEVATOR
COMPLY WITH AMERICANS WITH DISABILITIES ACT (AD) AND INVOLVE
MODIFICATIONS TO REPLACE EXISTING MECHANISMS, WIRING AND SIGNAGE.
THIS PURCHASE ORDER IS BEING ISSUED TO SOUND ELEVATOR CO, INC.
BECAUSE THEY ARE THE LOCAL OTIS/DOVER ELEVATOR REPRESENTATIVE
FOR SERVICING AND REPAIRING ELEVATORS OF THIS MAKE. SOUND ELEVATOR
HAS BEEN RESPONSIBLE FOR THE ANNUAL INSPECTIONS AND MAINTENANCE
OF THIS ELEVATOR FOR THE PAST 15 YEARS. THEY ARE FULLY KNOWLEDGEABLE
OF THE ENTIRE INSTALLATION. THE REQUIRED UPGRADES MUST BE COMPATIBLE
WITH THE ORIGINAL EQUIPMENT AND MUST BE COMPLETED BY THE MANUFACTURER
OR ITS REPRESENTIVE. THIS REQUEST IS CONSIDERED TO BE SOLE
SOURCED TO SOUND ELEVATOR CO. INC. THEREFORE, NO SOLICIATATION
WILL RESULT FROM THIS ANNOUNCEMENT. THIS AWARD SHALL BE MADE
USING SIMPLIFIED ACQUISITION PROCEDURES. REQUEST FOR INFORMATION
SHOULD BE ADDRESSED TO MR. ROBERT L. MOHN, FAX 412-892-6216.
note 26
EMAILADD: mohn@fetc.doe.goc
EMAILDESC:
CITE: (W-239 SN242872)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 99 -- MISCELLANEOUS
DESC: DESC: THE U.S. DEPARTMENT OF ENERGY'S FEDERAL ENERGY TECHNOLOGY
CENTER (FETC), PITTSBURGH, PA INTENDS TO AWARD A FIXED PRICED
PURCHASE ORDER TO MINE SAFE APPLIANCE CO., C/O GILSON ENGINEERING
SALES INC., TO PROVIDE TOXIC GAS MONITORS TO OUR MORGANTOWN,
WV SITE. THIS PURCHASE ORDER IS BEING ISSUED TO THE MINE SAFE
APPLIANCE CO. BECAUSE THE TOXIC GAS MONITORS WILL BE AN INTEGRAL
PART OF THE EXISTING FETC-MGN SITE-WIDE TOXIC GAS MONITORING
SYSTEM..THE UNITS BEING PURCHASED MUST BE MSA PRODUCTS TO INTERFACE
WITH THE EXISTING MSA SYSTEM AT FETC-MGN. THIS SYSTEM PROVIDES
REAL-TIME INFORMATION TO FETC-MGN SECURITY AND EP PERSONNEL.
THERE IS NO KNOWN SYSTEM THAT WILL INTERFACE WITH OUR EXISTING
MSA SYSTEM. THIS REQUEST IS CONSIDERED TO BE SOLE SOURCED TO
MINE SAFETY APPLIANCE CO., C/O GILSON ENGINEERING SALES INC.
THEREFORE, NO SOLICITATION WILL RESULT FROM THIS ANNOUNCEMENT.
THIS AWARD WILL BE MADE USING SIMPLIFIED ACQUISITION PROCEDURES.
REQUEST FOR INFORMATION SHOULD BE ADDRESSED TO MR. ROBERT L.
MOHN, FAX 412-892-6216. note 26
EMAILADD: mohn@fetc.doe, gov
EMAILDESC:
CITE: (W-239 SN242889)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, 100 West Broadway, Suite 5000, Long Beach,
CA 90802
SUBJECT: NEWPORT CHEMICAL DEPOT
POC Frank Limas 765 245-2069 and Chris Murphy 765 245-2087
DESC: 1.) Earth Tech will be accepting offers on the following
excess equipment located at the Newport Chemical Depot Facility
located at Highway 63 South, Newport, IN 47966: TNT Lines,
Red Water Treatment Facility, Spare Parts, Acid Plants, Tanks,
Valves & Fittings, Railroad Track, Electrical Distribution
System, and miscellaneous items.
CITE: (W-239 SN242564)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: National Airmotive Corporation, 7200 Earhart Road, Oakland,
CA 94621-4504
SUBJECT: SALE OF SURPLUS T63-A700 ENGINE COMPONENTS
DUE 093098
POC Tony Amato (510) 613-1023
DESC: NAC is conducting a public sealed-bid sale of miscellaneous
parts and components identified for use on T63-A700 engines.
Material is in serviceable or reparable condition. Material
will be sold on a lot price basis, "as is". Material will be
available for inspection at National Airmotive, 7200 Earhart
Road, Oakland, CA. Inspection may take plae between September
15 and September 30. Bids are due September 30, 1998, and all
Bidders must submit and "End Use and Deposition Cetificate".
Bids will be opened October 1, 1998. The successful bidder
may remove property within 10 days of transfer of title. For
listing of material or to arrange for inspection, call (510)
613-1023.
CITE: (W-239 SN242660)

[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: August 31, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8656 BONES, FATS AND MEATS
DUE 092398
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-8656 This sale consists of: Raw Bones, Fat and
Meat Trimmings.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-239 SN242744)