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 December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703) 697-6259 and/or
Joyce Rose, Supr. Contract Specialist, (703) 695-2564
DESC: BAA SUBJECT: NGP Research Element 4.D-b New Technologies
for Reducing the Mass of Fire Suppressant Agents BROAD AGENCY
ANNOUNCEMENT -- The Executive Director, Strategic Environmental
Research and Development Program (SERDP), is soliciting proposals
under NGP Research Element 4.D-b New Technologies for Reducing
the Mass of Fire Suppressant Agents. [NOTE: In addition to
this BAA, proposals will be also be solicited within the Government
by the SERDP Executive Director.] BACKGROUND: Halon 1301, used
for fire extinguishment and explosion suppression applications
in fielded weapon systems and mission-critical facilities,
has been banned from national production due to its high ozone-depleting
potential. Alternatives developed by industry to date have
sizable weight and volume penalties, and their application
to fielded current weapons systems could require expending
large amounts of funding and time. Consequently, the DoD has
embarked on an aggressive new R&D program--the Next-Generation
Fire Suppression Technology Program (NGP)--under the technical
direction and oversight of the Office of the Director, Defense
Research and Engineering/Platform and Materials Technology
(ODDR&E/PMT). The NGP goal is to develop and demonstrate, by
2005, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapons systems, and will provide dual-use
fire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under "Science and Technology Programs," at document "The Next-Generation
Fire Suppression Technology: Strategy for a National Program,"
dated July 1996. The NGP Technical Point of Contact is Dr.
Richard G. Gann, Technical Program Manager (TPM), NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
A. BAA OBJECTIVE: To identify and demonstrate (proof of concept
of) the effectiveness of new ideas for altering the air flow
in engine nacelles in the event of a fire. B. EXPECTED PAYOFF:
Reduced air flow past a fire will result in a lower oxygen
concentration in the vicinity of the flames. This will enable
flame extinguishment with a reduced quantity of agent, expanding
the search of new chemicals to include consideration of those
less efficient than halon 1301. C.BACKGROUND: The goal of the
NGP is to identify processes, techniques and fluids that will
provide the fire protection for current weapons systems now
offered by halon 1301. A number of chemicals have been (or
may yet be) suggested that are inherently less efficient than
halon 1301, but meet other compatibility and system requirements.
It is well known that fire suppression is easier in reduced
oxygen environments. Thus, approaches to reducing the oxygen
concentration are appropriate candidate technologies. However,
the implementation of the technology must not itself require
unreasonable weight or volume, or otherwise be incompatible
with the fit and function of the weapons system. D. ESTIMATED
COST AND DURATION OF PROPOSED WORK: The government estimate
of the cost and time to meet the requirements of this SON is
$200,000 for one year. It is expected that 2-4 projects might
be supported within the estimated resources. Proposers should
not consider these estimates to be either minima or maxima;
they are provided only as estimates around which reasonable
proposals may be developed. It also should be understood that
the government reserves the right to fund more than one proposal
either to meet this requirement fully or to pursue more than
one innovative approach; the reasonable total cost of which
might be more or less than the government estimate. The government
will consider proposals which offer technical or cost advantages
but only meet partial technical requirements of this Research
Element. Estimated additional funding (cost sharing) from performing
organizations: colleges/ universities and small business firms--10%
of total request; all others--33% of total request. SUBMISSIONS:
Offerers are encouraged to submit concise, but descriptive,
proposals. Proposals for FY 2000 contract awards will be accepted
until 3:00 PM EST on 19 March 1999. The proposal, including
the original signed copy, six additional copies, and one copy
on a 3 " diskette (DOS-formatted, with text in a convertible
word processor), all referencing BAA #4d-b and must be submitted
to: Brenda J. Batch, Administrative Officer, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, Virginia
22203, TEL: (703) 696-2123; FAX: (703) 696-2114. All technical
questions concerning this BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/scientific/business
decision process with technical and scientific considerations
being most important. Individual proposal evaluations will
be based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement; however,
due to budgetary constraints, all acceptable proposals may
not be funded. No award will be made without a proposal to
perform the specific effort within an estimated cost and time
framework. Offerers, if selected, must be willing to cooperate
and exchange information in an integrated program with other
contractors chosen by the TPM. PROPOSAL CONTENT: Proposals
shall consist of two separate parts. Part I shall provide the
technical proposal and management approach, and Part II shall
address costs. The proposals shall be prepared on 8.5 x 11
inch paper, with one and one-half line spacing or double spaced,
in at least 10-point type. Part I of the proposal should, as
a minimum, describe the proposed concept thoroughly. This should
include naming the proposed chemical(s) or technology, indicating
why there is reason to believe it will be effective, and showing
the types of fires for which its use is suggested. In addition,
the document should describe the experiments proposed to obtain
the proof of concept and the criteria for success, and the
performance schedule. In particular, Part I of the proposal
shall include: (a) a cover page including BAA number, proposal
title, technical and administrative points of contact including
mailing addresses, telephone numbers, electronic mail addresses,
and facsimile machine numbers; (b) a one-page summary identifying
any technical ideas to be pursued and their expected impact
on the state of the art and the NGP; (c) a statement of work,
detailing the scope of the proposed work and specific utilization
of subcontractors; (d) a description of results, products,
and transferable technology expected from the project; (e)
a list of the milestones and schedule; (f) a statement of the
technical rationale that substantiates the schedule and justifies
the overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled "PROPOSAL ABSTRACT" and including this
BAA number, proposal title, plus Offerer's administrative and
technical points of contact along with mailing addresses, telephone
and facsimile numbers, e-mail addresses, and the signature
of an authorized officer. The second page should include a
summary of the technical ideas proposed and their anticipated
deliverables, and total cost. The abstract shall be on 8.5
x 11 inch paper, with one and one-half line spacing or double
spaced, in at least 10-point type. The original and one copy
of each abstract shall be received no later than 3:00 p.m.
January 19, 1999, by the SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, Virginia 22203, TEL: 703-696-2117;
FAX: 703-696-2114. A copy of the abstract should also be sent--preferably
by e-mail--to the Technical Point of Contact, Dr. Richard G.
Gann, by the same date. An abstract is not a requirement for
submission or selection of a proposal. Any Offerer whose abstract
is found to be consistent with the intent of this BAA will
be invited by February 12, 1999, to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Regardless of the recommendation, the decision
to submit or not submit a proposal is the responsibility of
the Offerer. EVALUATION/AWARD PROCESS: Evaluation of the abstracts
and proposals will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and originality of the proposed research; (2) relevance
to the NGP goal and impact on the goal if successful; (3) the
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof, which are integral factors
for achieving the proposed objectives; and (4) the appropriateness
of the budget to accomplishing the work proposed under this
BAA. Proposals will be evaluated and ranked by a Peer Review
Panel chaired by the NGP TPM. Dr. Richard G. Gann, the NGP
Technical Program Manager (TPM) and Chairman of the NGP Technical
Coordinating Committee (TCC), will Chair the Peer Review Panel
selected by the TPM. The Panel will be composed of three or
more evaluators. Each proposal will be evaluated and ranked
by at least three Panel members. The NGP TPM/TCC will review
the Panel results and consider acceptable proposals that best
meet the programmatic needs of the NGP, as advertised in the
BAA. The NGP TPM/TCC will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG) and the SERDP Pollution Prevention Thrust Area Working
Group (PP/TTAWG), a subset of the acceptable proposals for
award which will construct a balanced program, meeting the
needs of the NGP. These recommended proposals will then be
reviewed by the SERDP Scientific Advisory Board (SAB). The
mission of the SAB is to review all proposed SERDP-funded projects
and, based on the projects' technical merit and funding, make
appropriate selection recommendations to the SERDP Council.
The TPM will make a concise presentation of the proposals to
the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the FY 2000 SERDP new-start projects prior to 1 October 1999.
The Defense Supply Service-Washington (DSS-W) Contracts Office,
the contracting agency for the NGP, will make contract awards
within a reasonable period of time. A Military Department or
NIST official will be designated a Contracting Officer's Representative
(COR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSS-W Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal which shall be considered. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of NGP technology for
exclusive competition among these entities. Points of contact
at the Defense Supply Service Washington: Carole Mattice, Contract
Specialist (703) 697-6259 and/or Joyce Rose, Supervisory Contract
Specialist, (703) 695-2564. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must conform with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulation (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circulars A-21 and A-88. Nonprofit
Organizations: OMB Circulars A-122, and A-133. The budget
estimate must include the following: a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man-month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the basis for the direct labor hours or percentage
of effort, e.g., historical hours or estimates, as well as
rates and salaries. Labor costs should be predicated upon actual
labor rates or salaries. These estimates may be adjusted upward
for forecast salary or wage cost-of-living increases that will
occur during the contract period. b. Fringe Benefits and Indirect
Cost Rates, c. Major Equipment: 1) It is DoD's policy that
commercial and nonprofit contractors provide the equipment
needed to support proposed research. Where specific additional
equipment is approved, approved costs shall be "non-fee-bearing."
2) An itemized list with cost of permanent equipment is required.
Permanent equipment is an article of nonexpendable tangible
property having a useful life of more than 2 years and an acquisition
cost of $500 or more per unit. The basis must be disclosed,
such as a Vendor Quote or Historical Cost. : d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials and Supplies. e. Subcontracts. f.
Travel Costs: List and detail all proposed travel. Project
Principal Investigators will be required to attend the NGP
Annual Research Meeting in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
g. Publication and Report Costs. h. Consultant Costs. i. Other
Direct Costs, and j. Fixed Fee.
CITE: (W-362 SN283581)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703)697-6259 or Joyce
Rose,Supr.Contract Specialist, (703)695-2564
DESC: BAA SUBJECT: NGP Research Element 4.B Performance Data
on CF3I BROAD AGENCY ANNOUNCEMENT -- The Executive Director,
Strategic Environmental Research and Development Program (SERDP),
is soliciting proposals under NGP Research Element 4B Performance
Data on CF3I. [NOTE: In addition to this BAA, proposals will
be also be solicited within the Government by the SERDP Executive
Director.] BACKGROUND: Halon 1301, used for fire extinguishment
and explosion suppression applications in fielded weapon systems
and mission-critical facilities, has been banned from national
production due to its high ozone-depleting potential. Alternatives
developed by industry to date have sizable weight and volume
penalties, and their application to fielded current weapons
systems could require expending large amounts of funding and
time. Consequently, the DoD has embarked on an aggressive new
R&D program--the Next-Generation Fire Suppression Technology
Program (NGP)--under the technical direction and oversight
of the Office of the Director, Defense Research and Engineering/Platform
and Materials Technology (ODDR&E/PMT). The NGP goal is to develop
and demonstrate, by 2005, retrofitable, economically feasible,
environmentally-friendly and user-safe processes, techniques,
and fluids that meet the operational requirements currently
satisfied by halon 1301 systems in aircraft, ships, land combat
vehicles, and critical mission support facilities. The results
will be specifically applicable to fielded weapons systems,
and will provide dual-use fire suppression technologies for
preserving both life and operational assets. Successful candidates
must perform satisfactorily in tests for a wide variety of
properties, including those reviewed by the Environmental Protection
Agency (EPA). An initial survey of fires for which the DoD
currently uses halon 1301 shows an extremely broad range of
fire conditions and several distinct hazards to be avoided.
The Military Departments and other participating government
agencies will conduct research projects within the NGP, and
proposals accepted from industry or academia for NGP research
projects will be incorporated into these programs. Additional
information on the NGP, including preliminary information about
the types of fires to be suppressed, may be found on the Internet
Web site http://www.dtic.mil/ddre/, under "Science and Technology
Programs," at document "The Next-Generation Fire Suppression
Technology: Strategy for a National Program," dated July 1996.
The NGP Technical Point of Contact is Dr. Richard G. Gann,
Technical Program Manager (TPM), NGP, National Institute of
Standards and Technology (NIST), e-mail (preferred): rggann@nist.gov,
phone: (301) 975-6866; fax: (301) 975-4052. A. BAA OBJECTIVE:
To obtain data on the low temperature distribution of CF3I
in fire compartments, its inhalation toxicity and compatibility
with materials used in storage containers and exposed surfaces
in weapons systems, and its impact on fuel combustibility.
B. EXPECTED PAYOFF: Data for use in evaluating those platforms
for which CF3I is a suitable retrofit candidate. C. BACKGROUND:
CF3I has been shown to be as efficient as halon 1301 in extinguishing
fires. However, issues have been raised concerning its other
properties. The NOAEL level is well below the concentration
needed for fire suppression. It has been shown to interact
with some metal and gasket materials that might be used in
storage containers. Experiments have indicated a reduced ability
to flood a compartment at low temperatures due to its high
boiling point. The import of these facets need to be resolved
before decisions can be made about the utility of this chemical
to replace halon 1301. D. ESTIMATED COST AND DURATION OF PROPOSED
WORK: The government estimate of the cost and time to meet
the requirements of this SON is $400,000 over two years. Proposers
should not consider these estimates to be either minima or
maxima; they are provided only as estimates around which reasonable
proposals may be developed. It also should be understood that
the government reserves the right to fund more than one proposal
either to meet this requirement fully or to pursue more than
one innovative approach; the reasonable total cost of which
might be more or less than the government estimate. The government
will consider proposals which offer technical or cost advantages
but only meet partial technical requirements of this Research
Element. Estimated additional funding (cost sharing) from performing
organizations: colleges/ universities and small business firms--10%
of total request; all others--33% of total request. SUBMISSIONS:
Offerers are encouraged to submit concise, but descriptive,
proposals. Proposals for FY 2000 contract awards will be accepted
until 3:00 PM EST on 19 March 1999. The proposal, including
the original signed copy, six additional copies, and one copy
on a 3 " diskette (DOS-formatted, with text in a convertible
word processor), all referencing BAA 4b-cf3i and must be submitted
to: Brenda J. Batch, Administrative Officer, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, Virginia
22203, TEL: (703) 696-2123; FAX: (703) 696-2114. All technical
questions concerning this BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/scientific/business
decision process with technical and scientific considerations
being most important. Individual proposal evaluations will
be based on acceptability or non-acceptability without regard
to other proposals submitted under the announcement; however,
due to budgetary constraints, all acceptable proposals may
not be funded. No award will be made without a proposal to
perform the specific effort within an estimated cost and time
framework. Offerers, if selected, must be willing to cooperate
and exchange information in an integrated program with other
contractors chosen by the TPM. PROPOSAL CONTENT: Proposals
shall consist of two separate parts. Part I shall provide the
technical proposal and management approach, and Part II shall
address costs. The proposals shall be prepared on 8.5 x 11
inch paper, with one and one-half line spacing or double spaced,
in at least 10-point type. Part I of the proposal should, as
a minimum, describe the proposed concept thoroughly. This should
include naming the proposed chemical(s) or technology, indicating
why there is reason to believe it will be effective, and showing
the types of fires for which its use is suggested. In addition,
the document should describe the experiments proposed to obtain
the proof of concept and the criteria for success, and the
performance schedule. In particular, Part I of the proposal
shall include: (a) a cover page including BAA number, proposal
title, technical and administrative points of contact including
mailing addresses, telephone numbers, electronic mail addresses,
and facsimile machine numbers; (b) a one-page summary identifying
any technical ideas to be pursued and their expected impact
on the state of the art and the NGP; (c) a statement of work,
detailing the scope of the proposed work and specific utilization
of subcontractors; (d) a description of results, products,
and transferable technology expected from the project; (e)
a list of the milestones and schedule; (f) a statement of the
technical rationale that substantiates the schedule and justifies
the overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled "PROPOSAL ABSTRACT" and including this
BAA number, proposal title, plus Offerer's administrative and
technical points of contact along with mailing addresses, telephone
and facsimile numbers, e-mail addresses, and the signature
of an authorized officer. The second page should include a
summary of the technical ideas proposed and their anticipated
deliverables, and total cost. The abstract shall be on 8.5
x 11 inch paper, with one and one-half line spacing or double
spaced, in at least 10-point type. The original and one copy
of each abstract shall be received no later than 3:00 p.m.
January 19, 1999, by the SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, Virginia 22203, TEL: 703-696-2117;
FAX: 703-696-2114. A copy of the abstract should also be sent--preferably
by e-mail--to the Technical Point of Contact, Dr. Richard G.
Gann, by the same date. An abstract is not a requirement for
submission or selection of a proposal. Any Offerer whose abstract
is found to be consistent with the intent of this BAA will
be invited by February 12, 1999, to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Regardless of the recommendation, the decision
to submit or not submit a proposal is the responsibility of
the Offerer. EVALUATION/AWARD PROCESS: Evaluation of the abstracts
and proposals will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and originality of the proposed research; (2) relevance
to the NGP goal and impact on the goal if successful; (3) the
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof, which are integral factors
for achieving the proposed objectives; and (4) the appropriateness
of the budget to accomplishing the work proposed under this
BAA. Proposals will be evaluated and ranked by a Peer Review
Panel chaired by the NGP TPM. Dr. Richard G. Gann, the NGP
Technical Program Manager (TPM) and Chairman of the NGP Technical
Coordinating Committee (TCC), will Chair the Peer Review Panel
selected by the TPM. The Panel will be composed of three or
more evaluators. Each proposal will be evaluated and ranked
by at least three Panel members. The NGP TPM/TCC will review
the Panel results and consider acceptable proposals that best
meet the programmatic needs of the NGP, as advertised in the
BAA. The NGP TPM/TCC will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG) and the SERDP Pollution Prevention Thrust Area Working
Group (PP/TTAWG), a subset of the acceptable proposals for
award which will construct a balanced program, meeting the
needs of the NGP. These recommended proposals will then be
reviewed by the SERDP Scientific Advisory Board (SAB). The
mission of the SAB is to review all proposed SERDP-funded projects
and, based on the projects' technical merit and funding, make
appropriate selection recommendations to the SERDP Council.
The TPM will make a concise presentation of the proposals to
the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the FY 2000 SERDP new-start projects prior to 1 October 1999.
The Defense Supply Service-Washington (DSS-W) Contracts Office,
the contracting agency for the NGP, will make contract awards
within a reasonable period of time. A Military Department or
NIST official will be designated a Contracting Officer's Representative
(COR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSS-W Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal which shall be considered. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of NGP technology for
exclusive competition among these entities. Points of contact
at the Defense Supply Service Washington: Carole Mattice, Contract
Specialist (703) 697-6259 and/or Joyce Rose, Supervisory Contract
Specialist, (703) 695-2564. Detail concerning additional
requirements and amplifying information for preparation of
Part II Cost Data can be found at NGP's Web Site; the address
is http://www.dtic.mil/ngp/solicitation/html Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must conform with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulation (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circulars A-21 and A-88. Nonprofit
Organizations: OMB Circulars A-122, and A-133. The budget
estimate must include the following: a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man-month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the basis for the direct labor hours or percentage
of effort, e.g., historical hours or estimates, as well as
rates and salaries. Labor costs should be predicated upon actual
labor rates or salaries. These estimates may be adjusted upward
for forecast salary or wage cost-of-living increases that will
occur during the contract period. b. Fringe Benefits and Indirect
Cost Rates, c. Major Equipment: 1) It is DoD's policy that
commercial and nonprofit contractors provide the equipment
needed to support proposed research. Where specific additional
equipment is approved, approved costs shall be "non-fee-bearing."
2) An itemized list with cost of permanent equipment is required.
Permanent equipment is an article of nonexpendable tangible
property having a useful life of more than 2 years and an acquisition
cost of $500 or more per unit. The basis must be disclosed,
such as a Vendor Quote or Historical Cost. : d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials and Supplies. e. Subcontracts. f.
Travel Costs: List and detail all proposed travel. Project
Principal Investigators will be required to attend the NGP
Annual Research Meeting in the Washington, D.C. Metro Area,
to present their research findings. The meeting duration is
3 days in the June/July time-frame. Travel to scientific meetings
requires identification and purpose. For planning purposes,
SERDP may require PIs to attend up to four meetings each year.
g. Publication and Report Costs. h. Consultant Costs. i. Other
Direct Costs, and j. Fixed Fee.
CITE: (W-362 SN283584)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INTERNATIONAL SPACE STATION TELEMETRY DATALINK STUDY
AND IMPLEMENTATION
SOL 3-116502
DUE 011399
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for a telemetry data study of the International Space Station
(ISS) datalink protocols and procedures in order to create
a MIRIAD application that will determine the pass/fail status
of the Plasma Contactor Unit (PCU) as it operates during normal
ISS functions. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from Maxwell Technologies on a sole source
basis. The statutory authority permitting other than full and
open competition is Federal Acquisition Regulation (FAR)6.302-1,
10 U.S.C. 2304(c)(1). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. SOLICITATION
IS NOT AVAILABLE. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-116502
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-363 SN283863)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PRE-PLANNED PRODUCT IMPROVEMENTS FOR THE CV-22 MODEL
AIRCRAFT
SOL N00019-93-C-0006
POC James Smith, AIR-2.3.3.4, (301) 757-5222
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis for the procurement
of Pre-Planned Product Improvements (P3I) to the CV-22 model
aircraft. The CV-22 is an Air Force special operations variant
of the Marine Corps' MV-22 aircraft which is currently on contract
for engineering, manufacturing and development testing and
limited rate initial production. The P3I program includes supplies
and/or services to accomplish complete integration of improved
capabilities for communications, crew systems, navigation,
and software upgrades into the CV-22 aircraft; supplies and/or
services to design, manufacture, and qualify prototype changes;
and supplies and/or services to deliver technical documentation
including source data, new and/or revised technical manuals,
drawings and drawing packages, technical directives, supply
data, support equipment recommendation data, and training data
as a direct result of changes to the CV-22 aircraft and its
associated equipment. This requirement will be procured in
accordance with FAR Part 6.302-1, only one responsible source
and no other supplies or services will satisfy the agency requirements.
The Bell-Boeing Team is the designer, developer and sole producer
of the V-22 tiltrotor aircraft. Bell-Boeing is the only source
that possesses the engineering data, techical skills and requisite
knowledge of the design, fabrication, performance, operation,
maintenance and support characteristics of the V-22 tiltrotor
aircraft to provide the required P3I program. See numbered
note(s) 22.
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN283993)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
N.W., Suite = 800, Washington, D.C. 20006-3868
SUBJECT: B--SURVEY ABOUT ACCESS TO HOME HEALTH SERVICES AND THE
MEDICARE = INTERIM PAYMENT SYSTEM, 1999
SOL RFP-02-99-MedPAC
DUE 011999
POC Delores Hinson (202) 653-2650
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a = contractor to conduct a survey about home health agencies'
understanding of the Medicare = interim payment system. This
survey will determine how the interim payment system affects
= access to home health care for Medicare beneficiaries. A
single contractor is being = sought to plan and conduct this
survey under a cost-plus-fixed-fee contract over a period of
four = months. RFP 02-99-MedPAC will be issued on or about
December 30, 1998. = Interested sources should submit a written
request for this RFP by mail or = by fax at (202) 653-7238.=20
CITE: (D-363 SN284003)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

SOL 193045-99-A-0116
DUE 020899
POC Vickie Ford at (913)831-1855 ext 437
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Architect-Engineer services for repairs and alterations,
investigation, design and surveillance for projects ranging
up to $250,000. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made for the
Mid-America District in the following areas: Area 1 - Zip Code
areas 636-638, 654 and 655. Area 2 - Zip Code areas 647, 648,
656-658, and 667. Area 3 - Zip Code areas 660-662, 640, 641,
644-646 (East KS and Western and Southern MO). Submitting firms
must have AutoCAD Release 12 capability. Firms should be multi-disciplined
or have a continuing service arrangement with pre-identified
consultants. Firms must possess the following minimum staffing
within the prime firm: 2 Registered Architects registered within
the states this solicitation encompasses, and 2 CAD/D Technicians.
Firms must also possess the following minimum staffing within
the prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with the
foregoing instructions in the following geographic area(s)
and order of preference: (A) local: within the above referenced
areas (B) Elsewhere. Architectural and engineering firms will
be considered local only if their sole office is in the local
geographic area or they have a local branch office and all
of the architectural design, coordination, and management of
the project will be accomplished in that office. There is no
restriction on the geographic location of consultants. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. Participation of
bona-fide minority business firms is a consideration in Postal
Service selections. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Submittals must be postmarked
no later than 2/08/99 at 3:00 PM.
CITE: (W-363 SN283864)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MID-AMERICA DISTRICT
FOR THE KANSAS CITY FACILITIES SERVICE OFFICE USE
SOL 193045-99-A-0119
DUE 020899
POC Vickie Ford at (913)831-1855 ext 437
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Architect-Engineer services for site adaptation
and design development of CAD/D plans and specifications, known
as Standard Building Designs and Repairs and Alterations and
also for general A/E project investigation, design and surveillance
for projects (construction) ranging up to $7 Million. The Contract
will have a minimum aggregate work order value of $5,000.00
and a Not-To-Exceed contract amount (A/E fees) of $2,500,000.00.
Individually negotiated work orders will be issued for each
project. The resulting contract will be for two years with
three additional one-year options, if exercised. Multiple awards
may be made for the Kansas City Facilities Service Office for
projects in East Kansas and Western and Southern Missouri.
However, projects in other areas may be issued against this
contract. Any resulting contract may be bilaterally modified
to meet changing Postal regulations. The Standard Building
Designs include Small Standard Building Designs (SSBD) from
1,000 SF to 6,500 SF; Medium Standard Building Designs (MSBD)
from 8,500 SF to 50,000 SF, Retail Store Designs (Store CAD/D)
40' x 60' and 50' x 80' prototypes, and modular site adaptation.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Submitting firms must have AutoCAD
Release 12 capability. Firms should be multi-disciplined or
have a continuing service arrangement with pre-identified consultants.
Firms must possess the following minimum staffing within the
prime firm: 2 Registered Architects registered within the states
this solicitation encompasses, and 2 CAD/D Technicians. Firms
must also possess the following minimum staffing within the
prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with the
foregoing instructions in the following geographic area(s)
and order of preference: (A) local: within the above referenced
areas (B) Elsewhere. Architectural and engineering firms will
be considered local only if their sole office is in the local
geographic area or they have a local branch office and all
of the architectural design, coordination, and management of
the project will be accomplished in that office. There is no
restriction on the geographic location of consultants. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. Participation of
bona-fide minority business firms is a consideration in Postal
Service selections. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Submittals must be postmarked
no later than 2/18/99 at 3:00 PM.
CITE: (W-363 SN283866)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT
SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-99-D-0002
DUE 012799
POC Contact Randolph Jones, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes an indefinite quantity contract for Architectural
and Engineering services necessary for the preparation of studies,
RFP's for Design/Build projects, and full plans, specifications,
and construction cost estimates ready for bidding for various
projects at various locations in the Engineering Field Activity
(EFA) Chesapeake region - Washington, DC, VA and MD. The type
of work primarily includes repairs, renovations, alterations
and new construction of the following type of structures: single
or multi-story, masonry, concrete, steel, wood and pre-engineered.
Sustainable Design features will be considered in all designs.
Projects may include, but not be limited to, all or part of
the following: roofing systems, flooring systems, ceiling systems,
interior and exterior partitions, rest room and shower facilities,
millwork, office systems, signs, interior and exterior finishes,
windows, doors, skylights, insulation, vertical transportation
(stairs, elevators and ramps), building demolition, and pest
damage analyses. In addition, work may include related security,
communication, power, fire protection, HVAC, lighting systems,
and general site improvements. Interior design services may
be required - familiarity with mandatory sources of procurement,
i.e. Federal Prison Industries (FPI), GSA schedules, etc. is
required. Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland, the District of Columbia, and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e. asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the potential project sites are required by the
A/E firm or its subcontractor(s). The general intention is
to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount for the contract will not exceed
$750,000 for each year. The duration of the contract will be
for the period of one year, with the possibility of a one-year
option. The estimated start date is March, 1999. Selection
evaluation criteria, in relative order of importance are included
below. 1. Specialized experience and professional qualifications
of the firm and the proposed project team in providing complete
architectural services with multi-disciplinal engineering support
services for the requirements as described herein. Additionally,
firms should demonstrate specialized experience with projects
containing Sustainable Design features; 2. Demonstrated capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preferences: a. Preference will
be given to firms within a 100 mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects; b. Preference
will be given to firms with the capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, DUNS number and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Block 3 and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 of the SF 255 should not be more than 5 years old.
The A/E firm's primary person proposed to be the direct contact
with EFA CHES throughout the contract work must be identified
as the "Project Manager". Information in the cover letter and
any other attachments shall not be included in the official
selection process. Submit the SF 254 and 255 to the mailroom
in the EFA CHES building, Building 212, Washington Navy Yard
by 3:30 p.m. on the established due date. Fax copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. Effective 1 October 1997, A/E contractors will
be required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http://www.acq.osd.mil/ec; through any DOD
Certified Value Added Network; or a paper form may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake, (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-363 SN283925)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT
SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-99-D-0002
DUE 020899
POC Contact Randolph Jones, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes an indefinite quantity contract for Architectural
and Engineering services necessary for the preparation of studies,
RFP's for Design/Build projects, and full plans, specifications,
and construction cost estimates ready for bidding for various
projects at various locations in the Engineering Field Activity
(EFA) Chesapeake region - Washington, DC, VA and MD. The type
of work primarily includes repairs, renovations, alterations
and new construction of the following type of structures: single
or multi-story, masonry, concrete, steel, wood and pre-engineered.
Sustainable Design features will be considered in all designs.
Projects may include, but not be limited to, all or part of
the following: roofing systems, flooring systems, ceiling systems,
interior and exterior partitions, rest room and shower facilities,
millwork, office systems, signs, interior and exterior finishes,
windows, doors, skylights, insulation, vertical transportation
(stairs, elevators and ramps), building demolition, and pest
damage analyses. In addition, work may include related security,
communication, power, fire protection, HVAC, lighting systems,
and general site improvements. Interior design services may
be required - familiarity with mandatory sources of procurement,
i.e. Federal Prison Industries (FPI), GSA schedules, etc. is
required. Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland, the District of Columbia, and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e. asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the potential project sites are required by the
A/E firm or its subcontractor(s). The general intention is
to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount for the contract will not exceed
$750,000 for each year. The duration of the contract will be
for the period of one year, with the possibility of a one-year
option. The estimated start date is March, 1999. Selection
evaluation criteria, in relative order of importance are included
below. 1. Specialized experience and professional qualifications
of the firm and the proposed project team in providing complete
architectural services with multi-disciplinal engineering support
services for the requirements as described herein. Additionally,
firms should demonstrate specialized experience with projects
containing Sustainable Design features; 2. Demonstrated capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preferences: a. Preference will
be given to firms within a 100 mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects; b. Preference
will be given to firms with the capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, DUNS number and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Block 3 and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 of the SF 255 should not be more than 5 years old.
The A/E firm's primary person proposed to be the direct contact
with EFA CHES throughout the contract work must be identified
as the "Project Manager". Information in the cover letter and
any other attachments shall not be included in the official
selection process. Submit the SF 254 and 255 to the mailroom
in the EFA CHES building, Building 212, Washington Navy Yard
by 3:30 p.m. on the established due date. Fax copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. Effective 1 October 1997, A/E contractors will
be required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http://www.acq.osd.mil/ec; through any DOD
Certified Value Added Network; or a paper form may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake, (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-363 SN283929)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FLINT, MICHIGAN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK AND BULK MAIL ENTRY UNIT (BMEU)
SOL 475450-99-A-0013
DUE 020399
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of a Cross Dock and Bulk Mail Entry Unit (BMEU)
expansion to the Processing & Distribution Center, 250 E. Boulevard
Drive, Flint, Michigan 48502-9741 of approximately 16,869 net
square feet. The completion date for the entire project shall
be within 365 calendar days from the date of receipt of Notice
to Proceed. The Processing and Distribution Center, Flint,
Michigan, is a 24 hour operation and all project work must
be coordinated so as to provide minimal impact to P & D Center
operations in accordance with conceptual plans and specifications.
Technical Qualifications and Management Plan Evaluation is
based on a 100-point total (Experience - 40, Management Plan
- 30, Financial Capability - 15, and Organization - 15). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Williams-Humphrey's attention at 901/747-7408.
Conceptual Plans and specifications will be available December
23, 1998. Offers are due February 3, 1999, at 4 p.m. Performance
time is 365 calendar days from receipt of notice to proceed.
No work will be performed for the period from November 15,
1999, through January 10, 2000. Contractors/Offerors are encouraged
to view the site. To schedule a site visit, contact Mr. Ross
Trier, Facility Activation Coordinator and Maintenance Manager
at the P&D Center, Flint, Michigan, at 810/257-1544. The estimated
cost range is between $1,900,000 to $2,500,000. Cost of the
Conceptual Drawings and Specifications is $75 per set for Priority
Mail service (2 to 3 days), $110 per set for Express Mail service
(next day). All charges are non-refundable. If you desire plans
and specifications for this project, please send your written
request, along with a check or money order made payable to
Rapid Reproductions, to: Rapid Reproductions, 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679. Rapid Reproductions'
telephone number is 901/388-6268. Please reference Solicitation
No. 475450-99-A-0013 on your request. To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day. Plans will also be
available for inspection at the following locations: (1) Mr.
Ross Trier, Maintenance Manager and Facility Activation Coordinator,
P & D Center, Flint Michigan; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. The U. S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take up to 90 days. This solicitation consists
of a six sheet set of conceptual drawings, Functional Design
Specifications (FDS), and other documents contained in Volumes
1 and 2 of the solicitation. Also contractors/offerors must
order the following: A 1998 CD-ROM containing the Standard
Design Criteria, March 17, 1998, Standard Detail Library, March
17, 1998, Standards for Facility Accessibility by the Physically
Handicapped (Handbook RE-4), Section 13705, Criminal Investigative
CCTV Systems, March 17, 1998, and Specification (master and
green). Use the PDF and MSBD specification for this Cross Dock
and BMEU Expansion project, are found in the Building Design
Standards '98, 1998. These documents are found in the Building
Design Standards '98, 1998, CD ROM and is entitled BUILDING
DESIGN STANDARDS '98. Contractors/Offerors must order the BUILDING
DESIGN STANDARDS '98 directly from Corporate Visions; Attn:
Customer Service Department, 1000 16th Street, N. W., Lower
Level, Washington, DC 20036. The Telephone Number is 202/833-4333.
The FAX Number is 202/833-4332. The BUILDING DESIGN STANDARDS
'98 CD ROM costs $20. Contractors/Offerors may order Hard Copies
of the BUILDING DESIGN STANDARDS '98 from Capital Technigraphics
Corporation: Attn: Reproduction Department, 8000 Haute Court,
Springfield, VA 22150. The Telephone Number is 703/569-4651,
or (800/572-2137). The FAX Number is 301/569-1250. Technigraphics
order form has a number of items at various prices. Information
contained on the CD-ROM or the Hard Copy is necessary to complete
Solicitation No. 475450-99-A-0013, in order for a contractor/offeror
to properly make a proposal to the Major Facilities Office
for this project. It is the contractors/offerors responsible
to obtain/order the CD-ROM or Hard Copy version. Blank order
forms are provided for that purpose. The order forms are located
in the front of Volume No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-363 SN283941)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--OPEN-END IDIQ A-E CONTRACT FOR ENERGY MANAGEMENT
SERVICES AT THE USAF ACADEMY CO
SOL F0561199R9003
DUE 020299
POC Mark Benett, Buyer (719)333-4740 or Margaret Wages, Contracting
Officer (719)333-4742
DESC: Open End contract for Title I, Title II and other Architect-Engineer
services for a broad variety of energy management analysis,
planning and design services at the United States Air Force
Academy, CO. The performance period will be one year plus four
one-year option periods that may be exercised at the government's
discretion. Services required include, but are not limited
to: energy audits -including measurement and verification plans,
assistance in evaluating proposals for demand side management
or energy savings performance contracting, design of projects
to include all related disciplines, system commissioning to
include training of maintenance personnel, field investigations,
planning, studies, reports, life cycle cost analysis, cost
estimates, record documents research, computer programming,
and presentations. One firm will be selected for project number
99-0108, Open-end Energy Management. Architect-Engineer firms
that meet the requirements described in this announcement are
invited to submit the following: (A) Standard Form 254, Architect-Engineer
and related services questionnaire (B) Standard Form 255, Architect-Engineer
related services for specific projects. A cover letter shall
be included with the Standard Forms 254 and 255 which specifically
addresses each of the below listed criteria in sequence. Criteria
forming the basis for selection by two formal selection boards
will include: (1) Specialized Experience - Energy management
analysis, building commissioning and maintenance personnel
training, and project designs in large scale academic complexes,
sports facilities, military training facilities, housing, hospital
and airfield facilities. Experience in energy conservation,
pollution prevention, waste reduction and the use of recovered
materials. (2) Professional qualifications and experience of
key personnel and consultants. Project managers of A-E firms
must be registered professional engineers licensed in the State
of Colorado and be Certified Energy Managers through AEE. (3)
Professional capacity of the firm to perform the work within
the required time limits. (4) Past performance of contracts,
both Government and Private, in terms of cost control, quality
of work, and compliance with performance schedules. (5) Volume
of work / Prior DOD Awards - Specifically list all DOD contracts
awarded to the firm in the previous twelve months to include
fees. (6) Previous work at the United States Air Force Academy.
(7) CADD, GIS and graphics capabilities - work for this project
will be produced on the AutoCAD system. The A-E must be able
to provide final submittals in CD ROM format. (8) Location
of the office producing the work in the general geographical
vicinity of the Air Force Academy. (9) Identification and commitment
to small, disadvantaged, and women-owned small businesses in
the performance of the contract whether as a joint venture,
team member, or subcontractor. The criteria above are listed
in their relative order of importance. Failure to supply data
in the cover letter for criteria 1 through 9 above may result
in disqualification of the firm. Based on these criteria, the
USAFA Preselection Board will reduce the field of submitting
A-E firms to a maximum of six (6). The qualifications of these
six firms will be reviewed by the Final Selection Board, which
will independently rank the six firms. Evaluations of the three
(3) top-rated firms will include interviews by the board members.
The firm receiving the highest ranking from the Final Selection
Board will be the first choice for selection, with the second
and third ranked firms serving as alternates. The firm ranked
as most qualified will be sent a Request for Proposal (RFP)
with the intent to negotiate rates. It is anticipated that
the clause "Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan" (FAR 52.219-9) will be included
in any resulting Request for Proposal. Offerors should consider
the requirement of this clause when assembling their team of
subconsultants, providing sufficient representation to achieve
established goals. The small business size standard is average
annual gross revenue of less than $2.5 million over the last
three fiscal years. The firm that is awarded the contract is
guaranteed a minimum of $5,000 in fees for A-E Services. As
projects are identified, delivery orders will be issued. No
single delivery order, including subsequent modifications,
may exceed $299,000. The total of all delivery orders may not
exceed $750,000 in any contract year. An exception to this
limitation is the initial delivery order to start the contract.
This order may exceed $299,000, but can not exceed the maximum
limitation of $750,000 for the year. Delivery orders for Title
II services may be issued and could involve direct consultation
with construction contractors. Appropriate data in response
to this notice must be received at the above address by 2 Feb
99. This requirement is being advertised unrestricted in accordance
with the Small Business Competitive Demonstration Program.
SIC code 8711. This announcement is not a request for proposals.

CITE: (W-363 SN284000)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: D--INTERNET SERVICE PROVIDER FOR HILO, HAWAII, FACILITIES
OF GEMINI OBSERVATORY
SOL N981437
DUE 010899
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified Internet Service Provider
(ISP) to provide a reliable high-speed connection to the Internet
for the Gemini Observatory facilities in Hilo, Hawaii. The
ISP's link to the Internet should be as close to the Internet
core as possible; a DS3 or better access point is required.
Gemini will require, at a minimum, a T1-speed connection to
the ISP, and the ISP must have significant bandwidth to support
Gemini's operations. This procurement will include provision
of monthly Internet service as well as any parts or labor necessary
to connect Gemini's Hilo facilities to the ISP. The Gemini
Observatory is an international collaboration to build and
operate two 8 meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini Observatory partners include the USA, United Kingdom,
Canada, Argentina, Australia, Brazil and Chile. The Gemini
Observatory is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Firms that are interested in
receiving the Request for Proposal for this procurement should
send a letter of interest by 8 January, 1999, to the following
address: Gemini Observatory, 950 North Cherry Avenue, PO Box
26732, Tucson, Arizona 85726-6732 (PO Box) 85719 (Street address),
Attn: Contracts Manager, Request for Proposal No. N981437.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
by email.
CITE: (W-362 SN283729)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--FORTY (40) COMPUTERS THAT WILL MEET Y2K COMPLIANCE
FOR THE BELCOURT PHS, IHS HOSPITAL, 1 MAIN STREET, BELCOURT,
NORTH DAKOTA 58316.
SOL RFQ-99-018
DUE 020599
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Services proposes to award
a firm-fixed price contract for forty (40) computers that will
meet Y2K compliance. This is Set-Aside for Certified Native
American sources in accordance to the Buy-Indian Act 25 USC
47. Only certified 51% to 100% Buy-Indian sources will be given
consideration. All requests for RFQ-99-018 shall be made in
writing or telefax 605-226-7669 and will be made available
15 days upon publication of this announcement.
CITE: (W-363 SN283913)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--CISCO SMARTNET MAINTENANCE
SOL SBAHQ-99-R-0008
DUE 011199
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR 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 solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. This
is a 100% set-aside for small business concerns. SIC Code is
7378 with a size standard of $18 million. Items and quantities
for Smartnet Maintenance of Cisco Equipment for one year are
as follows: 1. CISCO2501 Cisco 2500 1E2T Router--95 ea; 2.
CISCO1005 Access Server--8 ea; 3. AS5248-56K AS5201 48 Modems
56K, Dual T1--1 ea; 4. AS5101-A Complete Chassis, AC, Ethnernmc--1
ea; 5. WS-C1900 Catalyst 1900 24 10BaseT, 2 100Base--23 ea;
6. CISCO4000 4400CNC Modular Multiprotocol Router--2 ea; 7.
CISCO7000 System, P/S&RP--3 ea; 8. CSU-2.0--1 ea; 9. CISCO4000-M
Topasy, Cisco 4000, Memory +--1 ea; 10. WS-C2908 Catalyst 2908--2
ea; 11. WS-C1924 Catalyst 1900--5 ea; 12. WS-C1900 Catalyst
1900--2 ea; 13. WS-C5505 Catalyst 5505--4 ea; 14. CISCO2522
2500 Series Router--1 ea; 15. CISCO2514 2500 Series Router--1
ea. The provision at FAR 52.212-1 "Instructions to Offerors-Commercial"
and the clauses 52.212-4 "Contract Terms and Conditions-Commercial
Items" and 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items"
apply to this acquisition.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-363 SN283914)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--SWITCHES FOR NETWORK CONNECTIONS FOR THE PINE RIDGE
PHS, IHS HOSPITAL, EAST HWY 18, PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-99-019
DUE 012899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed contract for switches necessary to upgrade the current
network from 10Mb/sec to 100Mb/sec. This is Set-Aside for Certified
Native American sources in accordance to the Buy-Indian Act
25 USC 47. Only certified 51%-100% Buy-Indian sources will
be given consideration. All requests for RFQ-99-019 shall be
made in writing or telefax at 605-226-7669 and will be made
available approximately 15 days after date of publication of
this announcement.
CITE: (W-363 SN283930)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--CELLULAR SERVICE AND EQUIPMENT
SOL F11623-99-R0002
DUE 012599
POC Judith A. Haeffner, Contracting Specialist, (618)256-9255
or Susan Gyorkos, Contracting Officer (618)256-9253
DESC: Commercial Cellular Equipment/service- Services, non-personal
to provide all labor, transportation, equipment, materials
and facilities necessary to provide cellular telephones and
service for Metropolitan Area (MA), Scott AFB IL and surrounding
area as described in Statement of Work. The Government anticipates
awarding a fixed price requirements type contract for the period
of three years. Basic year is 01 Oct 99 thru 30 Sep 00, Option
Period One covers 01 Oct 00 thru 30 Sep 01, Option Year Two
covers 01 Oct 01 thru 30 Sep 02. Provide Company's full address,
including ZIP + 4, phone number and fax number. Only written
requests will be accepted; telephone requests will not be honored.
A site visit will be conducted on 26 January 99. Offerors shall
meet at 201 E. Winters Street, Bldg 50 by 10:00 prior to site
visit. Please confirm attendance by calling Judith A. Haeffner,
(618)256-9255. Offerors should be certified on Contractor's
Central Registration (CCR) prior to award. Requests for Statement
of Work may be sent to Judith A. Haeffner, 375 CONS/LGCV, 201
E. Winters St., Bldg 50, Scott AFB IL 62225-5015, or faxed
to (618-256-5237. Availability of solicitation packages is
limited and will be furnished on a first requested, first served
basis.
CITE: (W-363 SN283958)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--CONSULTANT SERVICES
SOL FERC99-90155
DUE 011299
POC Theresa P. Humphries (202) 219-1152, FAX (202) 208-0987
DESC: The FERC seeks sources to award a purchase order for consultant
services and the implementation and deployment of the Intel
Lan Desk Management Suite with royalblue helpdesk. The Intel
Lan Desk for windows for remote control and inventory management.
The FERC has approximately 1,500 nodes located in Washington,
DC, New York, NY, Atlanta, GA, Portland, OR, Chicago, IL and
San Francisco, CA. The Contractor must be certified by Intel
to perform implementation and deployment services of Lan Desk
Management Suite and have prior experience with implementation
of LAN Desk royalblue Management Suite at royalblue installation
sites, once work commences completion shall be required within
26 days. This procurement is being conductied under the Simplified
Acquisition Procedures. Responses must be in writing and received
within 10 business days of the date of this notice. No solicitation
documents are available and requests for such will be considered
non-responsive. Iterested parties must submit a capability
statement, including detailed pricing information. All responses
from responsible sources will be fully considered. Award will
be made to the lowest price responsive and responsible bid.
Respondents will not be notified of the results of the evaluation
of the information received. Oral communications are not acceptable.
The determination to open competition based on responses received
is soley within the discretion of the Government.
CITE: (W-363 SN283921)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--CORRAL CLEANING/MANURE REMOVAL
SOL NDB990011
DUE 021899
POC Sharon Krenek 303-236-9433; Contracting Officer Rex Thomsen
303-236-9443
DESC: Bureau of Land Management Wild Horse and Burro Facility,
Pyramid Hwy, Reno, NV, has a requirement for a requirements
contract with 2 one year options, consisting of furnishing
labor and equipment, to clean horse corrals, remove manure,
and replace surface material on an as ordered basis. In addition
remove manure piled on-site whether by BLM personnel or contractor
and the existing manure pile totaling 30,000 cubic yards. The
Basic Performance Period is expected to be March 5, 1999 through
March 4, 2000. The work is located in Washoe County, State
of Nevada. See Note 1. Request for a copy of the solicitation
may be faxed to (303) 236-9470. All responsible sources may
submit an offer which will be considered.
CITE: (W-363 SN283920)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING, SIERRA NATIONAL FOREST, MINARETS AND
MARIPOSA RANGER DISTRICTS
SOL RFQ R5-16-99-07
DUE 020899
POC Thad Waterbury, 209-532-3671, extension 247
DESC: Tree Planting of approximately 91,110 trees on the Mariposa
and Minarets Ranger Districts of the Sierra National Forest;
estimated start work date is February 22, 1999. See Note(s):
1
CITE: (W-363 SN283935)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Imagery and Mapping Agency, Attn: PCC-E Mail
Stop D-6, 4600 Sangamore Road Bethesda MD 20815-5003
SUBJECT: F--F-HAZARDOUS SUNSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERBVICES OPERATINAL SUPPORT.
SOL nma40199B0005
DUE 021699
POC Mr. Keith E. Holloway, Contract Specialist, (301)227-5130
DESC: Correction: This action, originally publicized in the CBD
dated 12/08/98 as a combined synopsis/Request for Quote (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, is hereby amended to change the response due
date of RFQ Number NMA401-99-B-0005 to February 16, 1999. Additionally,
the National Imagery and Mapping Agency requests that all parties
interested in submitting a quote in response to this solicitation,
contact Mr. Keith Holloway, in writing to the address listed
above or by fax to (301)227-3504, not later than 15 January
1999. All other information publicized in the original synopsis/solicitation
remains unchanged.
CITE: (I-363 SN283990)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: G--SOCIAL SERVICES
SOL M67399-99-Q-0008
DUE 011599
POC Desirae Hase at 760-830-5124 or GySgt Olson M.R. at 760-830-5336,
fax 760-830-5104HAASED@29PALMS.USMC.MIL
DESC: Service to perform Substance Abuse Screening and Education
for the period 1 February 1999 thru 30 September 1999 with
two (2) one year option periods. Service to be performed on
board MCAGCC Twentynine Palms Ca. This is a 100% small business
set-aside. All responsible small business sources may submit
a bid which shall be considered. Requests for solicitation
packages must be submitted in writing via mail or fax. Telephonic
requests for solicitation packages will not be accepted.
EMAILADD: haased@29palms.usmc.mil
EMAILDESC:
CITE: (W-362 SN283738)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE OF ELECTRICAL POWER SUPPLY SYSTEMS
SOL SP0833-99-B-0052
POC Debbie Nicholson 703 767-5478
DESC: The Defense National Stockpile Center on behalf of DNSC
Hammond Depot, Hammond, IN is acquiring services where the
contractor will be required to provide all labor, tools, equipment,
parts, materials, and incidental necessary to accomplish routine
maintenance and repairs to the primary and secondary electrical
power supply systesm at the Defense National Stockpile Center
at Hammond, IN. The project is 100% small business set-aside.
It is anticipated that a time and materials contract with one
12month period and four one year option periods will be awarded.
All requests must be submitted in WRITING. NO telephonic requests
will be honored. Please refer to the solicitation number and
the contract specialist.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
OFFICER
CITE: (W-362 SN283728)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54) RAV
SOL N62799-99-B-0014
DUE 031298
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Avail dates 18 Mar - 03 May 99. Misc repairs. RAV 9D3,
SSP 045-99. Place of performance Naval Station Everett. Sources
who currently hold or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid whih shall be
considered by this agency. Firms which do noit possess an Agreement
for Boat Repair/Master Ship Repair Agreement are ineligible
for award unless adeq2uate time exists to permit the Navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without impacting the vessel's availability dates.

LINKURL: http: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-362 SN283731)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54) RAV
SOL N62799-99-B-0015
DUE 062199
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Avail dates 28 Jun - 10 Sep 99. Misc repairs. RAV 9D4,
SSP 046-99. Place of performance Naval Station Everett. Sources
who currently hold or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid whih shall be
considered by this agency. Firms which do noit possess an Agreement
for Boat Repair/Master Ship Repair Agreement are ineligible
for award unless adeq2uate time exists to permit the Navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without impacting the vessel's availability dates.

LINKURL: http: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-362 SN283732)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS TARAWA (LHA 1)
SOL N62799-99-B-0016
DUE 030399
POC E. Perez, Jr, Contract Specialist, 425-304-5807
DESC: J- Avail dates 05 Apr - 26 Apr 99. Description of work:
Approx. 20,000 sq ft of non skid in the hanger bay. Place of
performance PSNS. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid whih shall be considered by this agency. Firms which
do noit possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adeq2uate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: http: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: pereze@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-362 SN283736)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MANUAL VARIABLE PHASE SHIFTER, PN-PS-3-60
SOL DAAH17-99-Q-0048
DUE 011299
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 X213. Contracting Officer, Richard L. Rector,
717-267-5395 X202.
DESC: THE CONTRACTOR SHALL PROVIDE 65 MANUAL VARIABLE PHASE SHIFTERS,
PN-PS-3-60, TO BE USED ON PATRIOT MISSILE AT LETTERKENNY ARMY
DEPOT. A RAYTHEON DRAWING WILL BE AVAILABLE UPON REQUEST OF
PACKAGE. THE REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE.
THE ESTIMATED ISSUE DATE OF SOLICITATION IS 29 DECEMBER 1998.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL. NO TELEPHONE
REQUEST WILL BE ACCEPTED. REQUESTS SHOULD BE SENT OR FAXED
TO: DIRECTORATE OF CONTRACTING, ATTN: SIOLE-KOM DAAH17-99-Q-0048,
1 OVERCASH AVENUE, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
17201 OR FAXED TO 717-267-9834.
EMAILADD: tkeller@leterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-363 SN283882)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE AND REPAIR CARDIAC CATH SCANNER SYSTEM
SOL RFP 554-35-99
DUE 011999
POC Jack Gregorio/Glenda Walton, Contracting Officers, (303)
393-4690/2849
DESC: The Offeror shall provide all labor, materials, equipment,
parts, travel, and supervision for preventative maintenance
for Government owned Advantx LC/LP Biplane Cardiac Catheterization
Scanner System at the Department of Veterans Affairs Medical
Center, 1055 Clermont Street, Denver, CO 80220. Solicitation
packages will be issued o/a January 5, 1999. Requested may
be faxed to (303) 393-2860. Request must be on Company Letterhead
and include a full address, point of contact, telephone and
fax number.
CITE: (W-363 SN283908)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE, REPAIR OF MEDICAL EQUIPMENT
SOL 261-145-99
DUE 012299
POC Lupe Arroyo, 650-493-5000 X64698
DESC: VAPAHCS intends to negotiate sole source with Siemens Medical
Systems, El Cerrito, CA for the replacement of two detector
blocks and restoration of PET Scanner to operational condition.
This notice of intent is not a request for competitive proposals;
solicitation will not be available for issuance. SIC: 7699
Size Standard $5.09 applies.
CITE: (W-363 SN283919)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: J--MAINTENANCE AGREEMENT BIO-MEDICAL EQUIPMENT FOR THE
PINE RIDGE PHS, IHS HOSPITAL, EAST HWY 18, PINE RIDGE, SOUTH
DAKOTA 57770.
SOL RFQ-99-020
DUE 012899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for a maintenance agreement for four
(4) Anesthesia Machines; one (1) Respiratory Gas Monitor; one
(1) Ethrane Vaporizer; three (3) Forane Vaporizers; three (3)
Halothane Vaporizers; and two (2) Desflurane Vaporizers. All
requests for RFQ-99-020 shall be made in writing or telefax
at 605-226-7669 and will be made available approximately 15
days after publication of this announcement.
CITE: (W-363 SN283923)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF PLANS, TRAINING, AND MOBILIZATION
(DPTM) SERVICES
SOL N?A
POC Carla Hamilton, Contracting Officer, 719-526-2338
DESC: This announcement is for market research purposes only.
Please do not request a solicitation package or to be added
to the bidder mailing list at this time. The Directorate of
Contracting, Fort Carson, CO, has begun the Commercial Activity
Study (A-76) for the Directorate of Plans, Training, and Mobilization
(DPTM) at Fort Carson. This office is seeking interested, capable
sources for the following services; Provide management and
personnel required to perform DPTM services at Fort Carson,
CO. The functional areas are training, operations, mobilization,
range control, reserve component support, force integration
and modernization, support, plans and major exercise support,
education services, distance learning, individual military
training support, ceremony support, taskings, and aviation
standardization office. The services are currently being performed
by Government employees and contractor personnel. The Standard
Industrial Classification is 8744. The Small Business Size
Standard is $20,000,000. If your firm has the capability to
perform these services and is interested in participating in
this acquisition, please furnish the business name, mailing
address, business size, a single point of contact, telephone
number, fax number, E-mail, and a brief summary of the firm's
capability and past performance in the area of these services.
This is the second notice.
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC:
CITE: (W-363 SN283917)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT PICK-UP/DELIVERY/STORAGE
SOL IFB 597-21-99
DUE 012999
POC Bonnie Obermier, 402-486-7880
DESC: The VA Greater Nebraska Health Care System, Lincoln Division,
Lincoln, Nebraska is in need of a small business to provide
pick-up, delivery, storage and occasional repair for its durable
medical equipment (DME). The area of coverge will include but
not limited to the following counties in Nebraska: Butler,
Saunders, Lancaster, Seward, York, Fillmore, Saline, Gage,
Jefferson, Thayer, Otoe, Johnson, Nemaha, Richardson, Pawnee,
also, Kansas counties of Washington, Marshall and Nemaha. The
contract will only be awarded to a contractor that is JCAHO
accredited. The contractor will supply all instruction, labor,
equipment, space, supplies and personnel to provide but not
limited to the following: Storage and any pick-up, delivery
to or from contractor storage area or VA medical center, to
or from veterans residence within normal delivery area and
occasionally beyond listed counties. This will be a 24 hour,
seven days per week requirement. Delivery fee to include dafety
check of electrical outlets of veterans home. The SIC for this
solicitation is 8082 with small business size of $5 million.
This is a total set-aside for small business. The contract
will be for a base year with two option years. The solicitation
will be issued approximately January 11, 1999. A deadline for
receipt of bids will be 2:00 pm on January 29, 1999 at VA Greater
Nebraska Health Care System, Building #5, 600 South 70th Street,
Lincoln, Nebraska, 68510. All responsible sources that qualify
may submit an offer which shall be considered. All requests
for this solicitation must be in writing.
CITE: (W-362 SN283733)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL N/A
POC Jan Wisor 202/305-2130 Contracting Officer Andrea Grimsleyl
202/514-3420
DESC: The Immirgration and Naturalization Service (INS) intends
to cancel in their entirety CBD Notices issued Oct 27, 1998
and Nov 24, 1998 for Contract COW-5-C-0001; providing security
support services for INS. The requirement was synopsized as
a bridge contract with a follow-on procurement commencing in
30 days. Both reqirements are cancelled. After review and concurrence
with Small Business Administration, it was determined that
INS, under authority of the of the current contract, COW-5-C-0001,
can fund SBA's subcontractor USATREX for performance under
the 4th and final option year. The INS intends to re-synopsize
the new procurement for a Full and Open Competition Solicitation
in approximately 90 days. INS encourages all interested firms
to submit a request to be placed on the Bidder's Mailing List
for the new procurement directly to the following address:
Immigration and Naturalization Service, Procurment Division,
Room 2208, Attn: Jan Wisor, 425 "I" Street, N.W., Washington,
D.C. 20536 or fax the request to Jan Wisor at 202/514-3353.
Firms who have responded to the previous two notices do not
need to resubmit their request.
CITE: (W-363 SN283812)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES FOR THE STATES OF ARKANSAS, LOUISIANA, OKLAHOMA
AND TEXAS
SOL 482980-99-A-0615
DUE 012099
POC Larry L. Andrews, 214/819-7213 or John Logan, Team Leader,
214/819-7244
DESC: The date of receipt of proposals has been extended until
3:30 pm, January 20, 1999. Solicitation packages are available
at a cost of $25.00 per set (non-refundable) payable by check
or money order only. Requests for packages shall be sent to
Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Eunice Jacobson. Checks
or money orders must be made payable to DISBURSING OFFICER,
USPS.
CITE: (W-363 SN283924)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL PTTA/OR
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
renew a subscription with ORBIT/Questel, Inc. for the continued
use and access of their database by Patent and Trademark Office,
Washington, DC. Questel/Orbit provides online access to scientific,
technical, chemical, and patent information from over 80 databases.
Orbit offers a comprehensive collection of patent databases
available online and is a leading provider of materials, energy,
chemical and environmental files, online access and current
awareness (SDIs) to highly specialized databases from worldwide
sources such as Derwent, IFT Plenum, the European and Japanese
Patent Offices. Databases cover patents, trademarks, intellectual
property, sci-tech, petroleum & energy, global business and
news, dial-up and Internet access. Service will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: PTTA/OR.

CITE: (W-363 SN284007)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL DCPS/OR
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
renew a subscription with ORBIT/Questel, Inc. for the continued
use and access of their database by Patent and Trademark Office,
Washington, DC. Questel/Orbit provides online access to scientific,
technical, chemical, and patent information from over 80 databases.
Orbit offers a comprehensive collection of patent databases
available online and is a leading provider of materials, energy,
chemical and environmental files, online access and current
awareness (SDIs) to highly specialized databases from worldwide
sources such as Derwent, IFT Plenum, the European and Japanese
Patent Offices. Databases cover patents, trademarks, intellectual
property, sci-tech, petroleum & energy, global business and
news, dial-up and Internet access. Service will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DCPS/OR.

CITE: (W-363 SN284008)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--STATISTICAL CONSULTING SERVICES!!
SOL N/A!!
POC Contact Contract Specialist, Marilyn Silverman 202/326-4160,
ext. 3322; Contracting Officer, Robert W. Herting, 202/326-4160!!
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours under an existing contract to acquire
statistical consulting services to plan and perform analyses
as interpretation issues arise during the settlement implementation
of a litigated matter of significant magnitude. In particular,
the following tasks are among those that the contractor must
complete on a rapid-turnaround basis: (a) estimating the likely
benefit costs under various interpretation of the settlement
terms; (b) presenting results of various analyses in whatever
format the PBGC may request; and (c) responding to questions
and requests for interpretation and supplemental analyses as
needed. These tasks are a continuation of work already being
undertaken by an existing provider. The provider has the capabilities
and knowledge gained from experience with the computer programs
and models used to perform all statistical analyses and estimates
pertaining to the various proposed settlement scenarios. The
provider is also intimately familiar with the parameters of
the present studies of nontrusteed and trusteed plans which
were the subject of the litigation. Thus, PBGC believes that
the existing provider is uniquely qualified to render these
services under the time constraints necessary for performance
under the contract. Any interruption in the current performance
of services under this contract would severely hinder PBGC's
efforts to estimate the cost of the settlement's implementation
on an ongoing basis and as various interpretation issues arise.
It is in the best interest of the PBGC for the current provider
to complete this work by increasing the labor hours under the
existing contract. This is not a Request for Proposal. See
note 22.*****
CITE: (W-363 SN283880)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
IN WASHINGTON DC - PROGRAM ANALYST
SOL S-OPRAQ-99-P-N039
DUE 012999
POC Contact Linda G. Gower 202-776-8774 or (FAX 202-776-8775)
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Policy and Coordination
has a requirement for an individual to provide program analyst
services in Washington, DC. The incumbent will be assigned
to work with 3 members of a group addressing civilian police,
police development and judicial reform. The incumbent's focus
will include, but not be restricted to, aspects of coordinating
US participation in judicial restructuring in Kosovo, Albania,
Bosnia and other countries as identified, and development and
implementation of new USG policies regarding coordination and
implementation of such programs. The position is under the
supervision of the Policy and Program Officer responsible for
police development programs. This assignment is for 1 year
with the option to extend the terms. PSCs are treated on par
with other USG employees. Minimum qualifications include: must
be a USG citizenship, bachelors degree in international studies,
political science, sociology/anthropology, government relations
or related field, immediate availability and employment is
subject to a security clearance for the Department of State.
A SF-171 is required to apply. The GS grade equivalent is GS-13.
The requirement is for individuals only. A PSC will not be
awarded to a company. Request for solicitation can be faxed
to 202-776-8775.
CITE: (W-363 SN283894)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES AT SAM RAYBURN LAKE, JASPER,
TEXAS
SOL DACW63-99-B-0016
DUE 021799
POC Bobby J. Fry, Contract Specialist, 817/978-3034
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Area Mowing Services at Sam
Rayburn Lake, Jasper, Texas. Solicitation will issue on or
about 15 January 1999 with bid opening on or about 17 February
1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Bobby J. Fry). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: bobby.j.fry@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-363 SN283952)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL AND REFUSE PICKUP AT THOMSON CAUSEWAY,
MISSISSIPPI RIVER, CARROLL COUNTY, ILLINOIS
SOL DACW25-99-Q-0065
DUE 021799
POC Sally A. Aidala, Contract Specialist, (309) 794-5628 or Cynthia
Pleasant, Contract Specialist, (309) 794-5239
DESC: Services to include refuse pick-up and removal, and facilities
cleaning for Thompson Causeway Recreation Area, Mississippi
River. Contract period will be April 8, 1999 through October
24, 1999 with one (1) Option Period. Site inspection will be
scheduled at a later date. Set of Specifications will be furnished
at no cost. All responsible sources may submit an office which
will be considered. The SIC Code for this solicitation is 7349.
See Note 1.
EMAILADD: sally.a.aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-363 SN284011)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
SOL DTCGG8-99-Q-E054
DUE 011599
POC Karen Scott (202) 267-1791, Contracting Officer, Peter Frechette
(202) 267-1574
DESC: This procurement is to provide Video Production Services
(Production, Filming, Editing, & Copying) of a film in degital
format of Coast Guard Maritime Law Enforcement Scenarios. This
film will be "Use of Force Scenarios for Maritime Law Enforcement"
to be used on a Range 2000 Use of Force Simulator. This solicitation
is issued as Request for Quotation (RFQ) DTCGG8-99-Q-E054.
The Stansard Industrial Classification Number is 3861, and
the Business Size Standard is 500 employees. This acquisition
will be procured as a 100% Small Business Set Aside requirement.
All request for quotations must be received via Fax: (202)
267-4727 Attn: MS Karen Scott (202) 267-1791 by January 15,
1999.
CITE: (W-363 SN283873)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING
SOL N/A
POC Point of Contact, Sandra Slattery, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole source basis
through Edify Corporation two on-site training sessions, "Application
Development I" and "Application Development II", for converting
OS/2 based programs to NT based programs for their proprietary
software "Electronic Workforce" No solicitation document is
available. A request for documentation will not be considered
an affirmative response. All affirmative responses must be
in writing and must be accompanied with all of the above requirements.
If no affirmative written response is received, within fifteen
calendar days after publication of this notice, to the effect
that a comparable service is available, and that it is more
advantageous to the Government than obtaining this service
through sole-source contract, a sole-source award will be made.
Telephone inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-363 SN283936)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--CHANNEL INTERFACE PROCESSOR TRAINING
SOL N/A
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to acquire on a sole-source
basis through Skyline Computer, one 5-day training course.
This course will cover Cisco's Channel Interface Processor
(CIP) and Channel Port Adapter (CPA) TCP/IP and SNA Connectivity.
The course will discuss in detail the issues related to designing,
configuring and troubleshooting TCP/IP and SNA hosts and routers
interconnected via Cisco's CIP or CPA channels. The course
will cover Cisco's channel technology, products, the router
and host CIP configuration, troubleshooting and management
issues. The contractor shall be a Cisco Certified Training
Partner for the CIP course and the instructor shall be a Certified
Cisco Systems Instructor for the CIP course. A request for
documentation will not be considered an affirmative response.
If no affirmative written response is received, within 10 calendar
days after publication of this notice, to the effect that a
comparable service is available, and that it is more advantageous
to the Government than obtaining this service through sole-source
contract, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-363 SN283938)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICE-V231--HOTEL
ROOMS AND MEALS FOR JRTC DEPLOYMENT TO PORT OF BEAUMONT, TEXAS,
FOR PERIOD 20-26 JANUARY AND 20-26 FEBRUARY 1999. FACILITIES
MUST BE WITHIN FIFTEEN MILES OF PORT.
SOL DAPC50-99-T-0054
DUE 010499
POC CYPRIEN LAPORTE, (808) 438-6535 extension 202
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. CLIN 0001: FSC V231, Furnish
all labor, equipment and materials to provide hotel rooms for
the period 20-26 January 1999 and 20-26 February 1999 in support
of TF Hawk and PSA-M personnel at the Port of Beaumont, during
JRTC Rotation 99-04. Deployment and redeployment. Double room
occupancy. Does not include other services such as laundry,
mini bar, telephone or meals, 960 rooms. CLIN 0002: FSC S203,
Furnish all labor, equipment and materials to provide meals
(breakfast), 2,344 each. CLIN 0003: FSC S203, Furnish all
labor, equipment and materials to provide meals (lunch), 1,880
each. CLIN 0004: FSC S203, Furnish all labor, equipment and
materials to provide meals (dinners), 1,880 each. Sample menus
are available under the solicitation posted on the Electronic
Commerce/Electronic Data Interchange. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange. Complete
request for quotation DAPC50-99-T-0054 may be downloaded through
the network. Questions should be referred to MAJ Cyprien LaPorte,
(808)438-6535 x 202 or Facsimile (808)438-1337.
EMAILADD: laportec@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-362 SN283740)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--CORRECTION - HOTEL ROOMS AND HOTEL SERVICES FOR 1999
CREDIT CONFERENCE
SOL CC-98-Q-0042
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: This is a correction to the CBD notice submitted yesterday,
December 28. The statement regarding the location for the 1999
Credit Conference should have read ... "It is to be held in
one of these seven cities: Alexandria, VA; Arlington, VA; Baltimore,
MD; Chicago, IL; Denver, CO; Minneapolis, MN; or Washington,
DC." Dallas, TX and St. Louis, MO are deleted from the list.
Denver, CO and Minneapolis, MN are added to the list. All other
information in the original notice is correct. *****
CITE: (W-363 SN283878)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES FOR THE US ARMY
SOL DAJA22-98-R-0037
POC Contract Specialist: Mike Holland +49 (611) 816-2223; Contracting
Officer: Dan Rolf +49 (611) 816-2218
DESC: The United States Army Europe (USAREUR) intends to issue
a solicitation for a single contractor to provide a full range
of official and leisure travel services to all USAREUR personnel.
The Government will furnish facilities at designated locations
in Germany, Belgium, Italy and The Netherlands. For sites without
staffed travel offices, including locations where USAREUR personnel
are deployed, the contractor shall provide the full range of
travel services through alternate methods, for example the
Internet. The Government estimates releasing the solicitation
on January 14 with proposals due on March 1. When issued, the
solicitation will be posted to the USAREUR Travel Services
Procurement web site at http://138.50.199.160/travel/. Other
information and files are currently available at this web site,
including procurement status and notes. This web site will
be the primary means of disseminating procurement documents
and information. Hardcopies of these documents will not be
available. Interested parties are encouraged to identify themselves
by completing the online Guest Registration Form. All questions
and comments MUST be in writing and submitted to the Contract
Specialist via email at hollandm@rcc.wbn.usacce.army.mil or
via fax at 011-49-611-816-2197 (from the US) or (0611) 816-2197
(from within Germany). Point of contact is Mike Holland, +49
(611) 816-2223.
LINKURL: http://138.50.199.160/travel/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-363 SN283887)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL M67399-99-Q-0009
DUE 010499
POC Iris Brumbalow at 760-830-5126 or GySgt M.R. Olson at 760-830-5336,
fax 760-830-5104
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 M67399-99-Q-0009 is issued
as a Request for Quotations (RFQ). The solocotation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This is an unrestricted
procurement. The Standard Industrial Code (SIC) associated
with this action is 7514 and the small business standard is
$18.5 m. CLIN 0001 Rental of Van, 15 Passenger, Vans (16 EA)
for the period 5 January thru 4 March 1999. CLIN 0002 Rental
of Truck, Pickup, ton to ton (1 EA) for the period 5 January
thru 4 March 1999. CLIN 0003 Rental of Van, Cargo, to ton,
1 EA, for the period 5 January thru 4 March 1999. CLIN 0004
Rental of Sedan, intermediate size, 2 EA, for the period 5
January thru 4 March 1999. CLIN 0005 Rental of Van, 15 passenger,
3 EA, for the period 7 January thru 4 March 1999. CLIN 0006
Rental of Van, 15 passenger, 2 EA, for the period 4 February
thru 5 March 1999. All vehicles are to be delivered to MCAGCC,
Twentynine Palms, Ca. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
is applicable to this acquisition. The evaluation factors used
in this acquisition are Price, Past Performance, and Ability
to meet the required delivery schedule, with all evaluation
factors being considered equal. All sources submitting a quote
in response to this solicitation are required to include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror Representations and Certifications-Commercial Items
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items and DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply 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 and FAR
clauses 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnem Era,
52.222-36, Affirmative Action for Workers with Disabilities,
and 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era are also applicable. Deadline for
submission of quotes in response to this acquisition is 10:00
am PST on 4 January 1999. Point of contact is Iris Brumbalow
at 760-830-5126 or fax 760-830-5104.
EMAILADD: brumbalowie@29palms.usmc.mil
EMAILDESC:
CITE: (W-362 SN283744)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--DEPLOYABLE MEDICAL SYSTEMS, HILL AFB, UTAH
SOL DACA05-99-B-0005
DUE 030299
POC Contract Specialist Shauna Martinez (916)557-5110
DESC: Project Title: Deployable Medical Systems (DEPMEDS), Hill
AFB, Utah. This proposed contract is Unrestricted. Job Description.
The project consists of the construction of a permanent General
purpose Warehouse and related facilities to perform the Deployable
Medical Systems (DEPMEDS) operation at Hill AFB. The facility
is comprised of a concrete foundation system (piles and spread
footings), a concrete floor, a steel moment-resisting and braced-frame
structural system, a standing seam metal roof supported by
steel open web joists and beams, and a precast concrete wall
enclosure with an exterior masonry facade. The project scope
consists of an approximately 22,296 square meter (240,000 sf)
warehouse and 279 square meter (3,000 sf) administration area.
The pricing schedule includes items for sitework and Government
Furnished/Contractor Installed (CF/CI) Equipment. Supporting
facilities oncsist of utilities, storm drainage, steam distribution,
electric service, HVAC, exterior lighting, fire protection
and alarm system, landscaping, paving, walks, curbs and gutters,
parking for POV's, handicap accessibility, a new railroad spur
connection and all other related support features. The project
scope consists of an approximately 22,296 square meter (240,000
sf) warehouse and 279 square meter (3,000 sf) administration
area. The pricing schedule includes items for sitework and
Government Furnished/Contractor Installed (CF/CI) Equipment.
SIC CODE: This procurement will be conducted under SIC code:
1542. The size standard for this SIC code is: $17 Million.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is $10,000,000-$25,000,000.
For more information regarding the ordering and issuance of
the solicitation please contact the plan room at (916)557-5239,
fax technical questions to (916)557-5278. For all other information,
contact the Contract Specialist, Shauna Martinez at (916)557-5110.
This project will provide plans and specification using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. There is no charge
for this solicitation. The CD-ROM for this project must be
ordered by 11 Jan 1999. Orders received beyond this date will
not be honored. CD-ROMs will be mailed out on or about 26 Jan
1999. Requests may be submitted by mail or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide: their
name; physical address; mailing address; E-mail address; telephone
number; facsimile number; and the solicitation number of the
project. All responsible sources may submit a bid or proposal
which will be considered by the agency. See note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
CITE: (W-362 SN283742)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY
CONSTRUCTION SERVICES
SOL MDA-947-99-0015
DUE 030999
POC Leah Treppel, Contracting Officer, 703-693-8934; Charlene
Brown, Contract Specialist, 703-693-8931
DESC: The Pentagon Renovation Management Office is soliciting
proposals for a Fixed-Price, Indefinite Delivery Indefinite
Quantity construction services contract, to provide management,
planning, execution and quality control of a broad variety
of construction renovation and rehabilitation projects predominant-
ly for facilities at or near the Pentagon, Arlington, VA.
The contractor shall pro- vide construction services as requested
in delivery orders issued under this contract. The basis
for the Contractor's delivery order proposals shall be the
prices published by R.S. Means Company, Inc., as contained
in the Unit Price Section of the book entitled Means Facility
Cost Data. Delivery orders shall range from $1,000 to $5,000,000.
The cumulative (maximum) amount of orders shall not exceed
$280,000,000 over a possible seven year period. The construction
services will be limited to the support of the Pentagon Renovation
Program. Services may include, but not be limited to, the
construction of tem- porary office complexes, swing space,
remodeling, earthwork, concrete, mechnical, electrical (fire
alarms, security systems, sprinklers), demolition, reno- vation
of multi-story office space in an occupied building and tenant
fit-out. The contractor should have design-build capabilities,
(the ability to take a project from conceptual design level
through completion). The work required extends beyond a conventional,
single construction effort, in that it involves the planning
scheduling, coordination and procuring of materials for a
fluctuating flow of anticipated unrelated tasks. The Contractor
will be expected to work in areas of the building while they
remain occupied and operational during construction and renovation
activities. Minimization of impacts to tenants and building
opera- tions must be considered at all times in the planning
and coordination of work activities. A high degree of coordination
will also be required with other con- tractors. The Contractor
will need to provide a flexible and multi-disciplined work
force of the highest quality. The Pentagon and most delivery/pick-up
locations (including the Contractor-furnished and Government
leased ware- houses) are limited access facilities that require
all contractors and subcontract employees to be appropriately
badged as a condition of working in that facility. Legal resident
aliens employed by the contractor may request and be issued
a Pentagon Building Pass. One to three contracts will be awarded
with a three- year basic period and two two-year option periods
for each contract. Each contractor is guaranteed a minimum
of one delivery order a year. Subject soli- citation will
be released on CD-ROM at no cost to interested parties on or
about January 25, 1999. A pre-proposal conference will be
held on or about February 16, 1999, details to follow. Written
solicitation requests will be accepted by mail or fax (703)
614-7546 or e-mail (browncv@army.pentagon.mil). Telephone
requests will not be accepted.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: browncv@army.pentagon.mil
EMAILDESC:
CITE: (W-363 SN283899)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FLINT, MICHIGAN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK AND BULK MAIL ENTRY UNIT (BMEU)
SOL 475450-99-A-0013
DUE 020399
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of a Cross Dock and Bulk Mail Entry Unit (BMEU)
expansion to the Processing & Distribution Center, 250 E. Boulevard
Drive, Flint, Michigan 48502-9741 of approximately 16,869 net
square feet. The completion date for the entire project shall
be within 365 calendar days from the date of receipt of Notice
to Proceed. The Processing and Distribution Center, Flint,
Michigan, is a 24 hour operation and all project work must
be coordinated so as to provide minimal impact to P & D Center
operations in accordance with conceptual plans and specifications.
Technical Qualifications and Management Plan Evaluation is
based on a 100-point total (Experience - 40, Management Plan
- 30, Financial Capability - 15, and Organization - 15). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Williams-Humphrey's attention at 901/747-7408.
Conceptual Plans and specifications will be available December
23, 1998. Offers are due February 3, 1999, at 4 p.m. Performance
time is 365 calendar days from receipt of notice to proceed.
No work will be performed for the period from November 15,
1999, through January 10, 2000. Contractors/Offerors are encouraged
to view the site. To schedule a site visit, contact Mr. Ross
Trier, Facility Activation Coordinator and Maintenance Manager
at the P&D Center, Flint, Michigan, at 810/257-1544. The estimated
cost range is between $1,900,000 to $2,500,000. Cost of the
Conceptual Drawings and Specifications is $75 per set for Priority
Mail service (2 to 3 days), $110 per set for Express Mail service
(next day). All charges are non-refundable. If you desire plans
and specifications for this project, please send your written
request, along with a check or money order made payable to
Rapid Reproductions, to: Rapid Reproductions, 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679. Rapid Reproductions'
telephone number is 901/388-6268. Please reference Solicitation
No. 475450-99-A-0013 on your request. To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day. Plans will also be
available for inspection at the following locations: (1) Mr.
Ross Trier, Maintenance Manager and Facility Activation Coordinator,
P & D Center, Flint Michigan; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. The U. S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take up to 90 days. This solicitation consists
of a six sheet set of conceptual drawings, Functional Design
Specifications (FDS), and other documents contained in Volumes
1 and 2 of the solicitation. Also contractors/offerors must
order the following: A 1998 CD-ROM containing the Standard
Design Criteria, March 17, 1998, Standard Detail Library, March
17, 1998, Standards for Facility Accessibility by the Physically
Handicapped (Handbook RE-4), Section 13705, Criminal Investigative
CCTV Systems, March 17, 1998, and Specification (master and
green). Use the PDF and MSBD specification for this Cross Dock
and BMEU Expansion project, are found in the Building Design
Standards '98, 1998. These documents are found in the Building
Design Standards '98, 1998, CD ROM and is entitled BUILDING
DESIGN STANDARDS '98. Contractors/Offerors must order the BUILDING
DESIGN STANDARDS '98 directly from Corporate Visions; Attn:
Customer Service Department, 1000 16th Street, N. W., Lower
Level, Washington, DC 20036. The Telephone Number is 202/833-4333.
The FAX Number is 202/833-4332. The BUILDING DESIGN STANDARDS
'98 CD ROM costs $20. Contractors/Offerors may order Hard Copies
of the BUILDING DESIGN STANDARDS '98 from Capital Technigraphics
Corporation: Attn: Reproduction Department, 8000 Haute Court,
Springfield, VA 22150. The Telephone Number is 703/569-4651,
or (800/572-2137). The FAX Number is 301/569-1250. Technigraphics
order form has a number of items at various prices. Information
contained on the CD-ROM or the Hard Copy is necessary to complete
Solicitation No. 475450-99-A-0013, in order for a contractor/offeror
to properly make a proposal to the Major Facilities Office
for this project. It is the contractors/offerors responsible
to obtain/order the CD-ROM or Hard Copy version. Blank order
forms are provided for that purpose. The order forms are located
in the front of Volume No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-363 SN283944)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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, NAVAL WEAPONS STATION CHANNEL,
BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0003
DUE 012799
POC Contract Specialist Grace P. Dorn (843)727-4576 (Site Code
DACW60)
DESC: This acquisition is 100% SMALL BUSINESS SET-ASIDE. The
Standard Industrial Code for this requirement is 1629. Size
standard is $13.5 million; i.e., to be considered small business,
bidder's average annual gross revenue for the last 3 fiscal
years must not exceed the size-standard dollar amount. Maintenance
Dredging in the Naval Weapons Station Channel of approximately
918,000 CY of unclassified material to be placed in upland
disposal areas, Berkeley County, South Carolina. The estimated
value of the proposed work is from $1,000,000.00 to $5,000,000.00.
No charge for the solicitation which will be issued by CD-ROM.
Mail requests to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting
CITE: (I-363 SN283961)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ENERGY LIGHTING RETROFIT FOR BLDGS. 141, 551, AND
560 AT USCG TRAINING CENTER, PETAUMA, CA
SOL DTCG88-99-B-QE4T04
DUE 021299
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk,
(510) 535-7242
DESC: DTCG88-99-B-QE4T04-ENERGY LIGHTING RETROFIT FOR BLDGS 141,
551 & 560 AT TRAINING CENTER PETALUMA, CA.: Work includes:
Furnish all labor, material and equipment necessary for Energy
Lighting Retrofit in buildings 141, 551 and 560 at USCG Training
Center, Petaluma, CA. Replacement of fluorescent lamp and incandescent
lamp; replacement of fluorescent ballast; cleaning of existing
lighting fixture and reflector, de-lamp of existing lighting
system; and installation of occupancy sensor for the toilet
room. Drawings and specifications can be purchased on a first
come, first served basis, at the rate of $25. Requests will
be accepted by mail only, and must include payment in the applicable
amount by Cashier's Check or Money Order, made payable to the
U.S. Coast Guard. Personal and Business Checks will not be
accepted. Mailing address is: Commanding Officer, U.S. Coast
Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337.
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $250,000
to $500,000. The performance period is 120 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1731. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 January 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-362 SN283727)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: Z--ELEVATOR AND ESCALATOR OPERATION AND MAINTENANCE
SOL GS-11P99MJC0005
DUE 021699
POC Carol Pope (202) 708-8433 or Delores Peterson (202) 708-7431
DESC: Furnish all labor, supervison, materials and equipment
to provide elevator and escalator operation and maintenance
services at the Wilbur J. Cohen and Mary E. Switzer Buildings
located at 330 C Street SW, Washington, DC. This procurement
is opened to both Large and Small Business Concerns. Performance
will begin on or about April 1, 1999, and will continue for
one year (12 months) with the Government's unilateral option
to extend the contract for four (4) consecutive twelve-month
periods. The issue date of solicitation will be on or about
January 13, 1999, and bid opening on or about 30 days thereafter.
All responsible sources may submit a bid. Copies of the solicitation
may be obtained by contacting the Bid Activity Room at the
above address, room 1065, or on telephone number (202) 708-9903.

CITE: (W-362 SN283737)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, FCI FT. DIX
SOL IFB 441-0081
DUE 030299
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
extension 547
DESC: Solicitation Notice: Contractor is to extend existing portable
water distribution system serving the west side facility to
provide underground laterals to selected buildings, provide
hydraulically designed wet-pipe type sprinkler system for Building
5832 and underground main to building. Provide multiplex fire
alarm system with fire alarm panel in identified buildings
interconnected by fiber optic cable in a ring configuration
and other specified work in accordance with the specifications
and drawings for the Federal Correctional Institution (FCI)
Fort Dix, New Jersey. The performance period will be 365 calendar
days. This project is unrestricted and open to both large and
small business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or Money Orders should be made out to Beardsley,
Beardsley, Cowden and Glass, P.O. Box 1040, Auburn, NY 13021.
Contractor needs to specify its size status on its request.
The estimated magnitude of this project is between $1,000,000.00
and $5,000,000.00. A security investigation/clearance is required.
Bid packages will be available on or about January 28, 1999
and the bid opening should be held on or about March 2, 1999.
The SIC Code for this project is 1799.
CITE: (W-363 SN283877)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE OLDFIELD POINT RANGE STRUCTURES
SOL DTCG83-99-B-3AC131
DUE 021799
POC Pamela M. Komer (216) 902-6216
DESC: Provide all labor, materials, equipment, transportation
(and plant transportation) and supervision required to fabricate
and install the Oldfield Point Range Structures, Chesapeake
Bay, MD. Work shall include, but not be limited to, surveys
monopile foundation fabrication and installation, steel superstructure
fabrication and installation, fabrication and installation
of fiberglass equipment shelters, steel ladders and safety
cages, fiberglass and steel grating, and a fiberglass optics
rack for the day and night optics and solar panels, installation
of optics and power distribution systems for the structure.
Demolition and removal of the existing Oldfield Point Front
Range structure which is approx. 1,080 ft. northeast of the
proposed new structure. Demolition and removal of the existing
Oldfield Point Rear Range structure located on shore. The SIC
Code is 1629. The performance period is 215 calendar days from
Notice to Proceed. The estimated range is $500,000 to $1M.
A Bid Bond for 20% of the Bid Amount is required. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. However, FAR Clause 52.219-1
with its Alternate 1 is applicable (This clause allows a price
adjustment factor for small disadvantaged business concerns.)
SIC Codes and their appropriate regions for the SDB adjustments
can be found at www.arnet.gov/References/sdbadjustments.htm.
All requests for the solicitation shall be made in writing
to ATTN: Pam/99-3AC131. Requests may be faxed to (216) 902-6277
or 6278. No Deposit is Required. Bid Opening is anticipated
to be o/a 2/17/99. This office has established a Procurement
Information Line at (216) 902-6222. This line provides Bid
Results and current information on solicitations that are currently
on the street by providing current Bid Opening Dates, Number
of Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-363 SN283885)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--MAINTAIN AND REPAIR TUCKPOINT MASONRY FOR BASE FACILITIES
SOL F48608-99-R0010
DUE 030399
POC ERROR--A1C Stephen Crooks, (307) 773-3917; FAX (307) 773-4636
DESC: The subject requirements project is designed to perform
all operations necessary for Tuckpoint mortar joints between
brick and/or stone on the exterior surfaces of Base buildings
and as designated on specific delivery order drawings. The
project includes, but not limited to all plans, labor, material,
and equipment necessary to perform all operations required.
Performance period for resultant requirements construction
contract awarded as a result of this solicitation will be one
(1) basic year plus one (1) option year. Magnitude of this
project is between $500,000 and $1,000,000. This solicitation
is a Request for Proposal- Price Performance Trade-Off (PPT).
When solicitation package is downloaded it should be read completely
as there are milestones that must be met to be considered responsive.
The issue date will be on or about 1 Febuary 1999 with a bid
opening 30 calendar days after RFP issuance. There will be
no pre-announcement of when the solicitation will be available
on the Internet. Solicitation will be available on the Internet
using the following address: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting Home Page select Business Opportunities.
For further information, contact A1C Stephen Crooks at (307)
773-3917, or via mail at 7505 Marne Loop, FE Warren AFB, WY
82005-2860
CITE: (W-363 SN283886)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GIWW, TEXAS, CHOCOLATE BAYOU CHANNEL, DREDGING IN
BRAZORIA COUNTY
SOL DACW64-99-B-0015
DUE 022399
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: Work consists of dredging, embankment and levee work. Subcontracting
goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman-Owned
Business. Plans and specifications will be available only in
electronic format on compact disc at no cost. It is the contractor's
responsibility to reproduce a set of contract drawings from
this compact disc. Submit your request via FAX # (409) 766-3010.
Price range for this work is between $1,000,000.00 and $5,000,000.00.
CITE: (I-363 SN283960)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATE PIER #4 AT USCG TRAINING CENTER CAPE
MAY, NEW JERSEY.
SOL DTCG83-99-B-QNL009.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the rehabilitation of Pier #4 at
USCG Training Center Cape May, New Jersey. In general the work
includes but is not limited to the following: Item 1.1, Posting,
repair and replacement of piles, Item 1.2, Repair of damaged
pile tops; Item 1.3, Remove and replacement of deteriorated,
damaged or missing timber bracing and wales; Item 1.4, Removal
and replacement of deteriorated, damaged or missing deck planking,
curbs, and chocks; Item 1.5, Removal and replacement of bulkhead
anchor wale and cap. The period of performance is 120 days
after Notice to Proceed. Estimated range is $250,000.00 to
$500,000.00. The SIC Code for this procurement is 1629. Size
standard is $17.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED.
There is a $30.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks are accepted. Personal checks are
not accepted. The bid opening date has not been established.
This office has established a Procurement Information Line
that provides information regarding projects currently on the
street and open for bidding. The telephone number is (216)
902-6222 and a description of the project, solicitation number,
location of the project, contract specialist, and bid opening
date will be provided. If the solicitation that you are interested
in is not on the Procurement Information Line that means that
it is not available. If you pay for the plans and specifications,
you will be provided a copy when it is available. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP)
offers bid, performance and payment bonds on contracts up to
$1,000,000. DOT's Short-Term Lending Program (STLP) offers
lines of credit to finance accounts receivable. Maximum line
of credit is $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-363 SN283964)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT HICKAM AFB,
HI (OAHU)
SOL F64605-99-R0006
POC Contract Administrator, SSgt Gil Cano 808/449/6860 ext.208
Contracting Officer, Kimberlee Tracy 808/449/6860 ext. 205

DESC: The contractor shall provide all Military Family Housing
Maintenance at Hickam AFB, Oahu, Hawaii, which includes the
maintenance of approximately 2,650 military family housing
units. Services include change of occupancy maintenance; service
calls; grounds maintenance; change of occupancy cleaning; asbestos
and lead based paint abatement necessary to perform the required
maintenance; repair and maintenance of appliances; recurring
equipment repair; repair and maintenance of playground equipment;
furnishing parts and materials; and other related work. The
contract will be for the basic year in addition to 4 one-year
options, beginning 1 Oct 99. The solicitation mailing list
for this acquisition, a copy of the current contract's abstract,
and schedule B, along with the incumbent contractors name will
be provided with the subject solicitation upon release. Therefore,
Freedom of Information Act (FOIA) requests for this information
are not necessary. The solicitation should be available for
viewing and downloading from the Internet at http://www.hickam.af.mil/Cons
(this is a case sensitive address, copy it exactly) on or about
28 Jan 98. A workstation will be made available at the 15th
Contracting Squadron for those who do not have access to a
computer or the Internet. Interested parties, however, are
required to provide their own supplies (paper, computer disks,
etc.) if they wish to print a copy of any information or documents.
To convey questions and or concerns, or to make appointments
for workstation, use the following: 15 CONS/LGCV, 90 G St.,
Bldg. 1201, Hickam AFB, HI 96853-5230; Fax 808-449-7026, or
e-mail gil.cano@hickam.af.mil. Telephone requests will NOT
be accepted. The United States Government is not responsible
for providing contractors with notification of any changes
to solicitations if they have not requested to be placed on
the solicitation mailing list. Requests to be on the solicitation
mailing list must be in writing and shall include the contractor's
business size and e-mail address. All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award from any DOD activity. Contractors
may access the Internet at http://ccr.edi.disa.mil to register
and or obtain more information about the CCR program. This
requirement shall be unrestricted under SIC 1799, however,
a major evaluation factor will be offerors commitment to offer
subcontracting opportunities to 8(a) concerns. An information
hot line updating interested parties is also available at (808)
449-6860 ext. 250. Please check this line periodically for
any changes or updates.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/index2.html
LINKDESC:
HI (Oahu)
EMAILADD: gil.cano@hickam.af.mil
EMAILDESC:
CITE: (W-363 SN283976)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT RECREATION OFFICE
SOL F33601-99-B0002
POC Blanche E. Corbett (937)257-6571 ext 4133, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 985002. Period of Performance
is 180 days. SIC 1542. Size Standard $17M. This acquisition
was previously synopsized as Solicitation F33601-98-B9016 which
has been cancelled. Construct recreation office, Bass Lake,
Wright-patterson AFB, OH. The Government does not anticipate
issuance of the notice to proceed prior to 15 Apr 99. Estimated
cost of proposed acquisition is between $250,000.00 and $500,000.00.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 24 Jan 99. The
web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 5. One
hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "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 [Blanche Corbett (937)257-6571
ext 4133]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-363 SN283978)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSOR, ARC DETECTOR ALL SOURCES S/B IAW HUGHES
(82577) DWG
SOL SP0920-99-R-X127
DUE 021799
POC Contact: name-diane Jackson/see below for POC req Sol phone
- (614)692-7631 FAX NUMBER-(614)692-6911
DESC: PR-NO: YPE98342000260 NSN 1430-01-118-3248, CAGE 0DR48
Part No TD0917 CAGE 27361 Part No sld-68hl1d CAGE 78711 Part
No 4500 CAGE 82577 Part No 3515560-10 No additional descriptive
data available 61 -EA Del to Memphis TN 38118 Del by 27 Jan
99. POC to req Sol FAX (614)692-2262. No data avail to eval
alt offer see Sol clause h-2. VE proj V-96-107-0482-NGD POC
Mike durnbaugh phone (614)692-8834. Small Business set aside.
12 Mo long term contract W/option year anticipated. Qty price
breaks from 20 EA to 99 EA. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-362 SN283762)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--FAIRING, AIRCRAFT
SOL SP0470-99-Q-P195
DUE 020399
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-909-8474, Fairing, Aircraft. Lockheed Martin
Corporation, CAGE 98897, P/N 3W10053-102 Revision "A", and
ECO 92C0001. Sources: Airborne Technologies, CAGE. Critical
Application Item. Qty=12 each. Origin Inspection I/A/W QAP
007 Required. Mylar Required. First Article Testing Required
Contractor Testing on 2 each. A form, fit and function and
a copy of the contractor's first article test report, including
material certifications to: FD2060, DLA Central Receiving,
DDWG ER, Special Handling, First Article Unit, 455 Byron Street,
Robins AFB, GA 31098-1887. Delivery at destination, Parcel
Post / Freight Address: SW3108, Transportation Officer, DDSP
- New Cumberland Faccility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 155 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Kathleen Peterson, BU715. Anticipated
Award Date: February 19, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN283741)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAH23-99-Q-0358
DUE 022899
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116, Fax
256-842-7277
DESC: NSN: 1560-01-106-2412, P/N: 114S4603-24, Qty: 8 each, applicable
to the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they maybe permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer. The approved source is Boeing Defense & Space
Group. All responsible approved sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-363 SN283862)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, CENT
SOL SP0470-99-R-0872
DUE 021699
POC Diane Sadler, buyer, 804-279-5754, Contracting Officer, Alice
Zane, 804-279-6679
DESC: This notice is to modify the original notice dated December
15, 1998 for solicitation SP0470-99-R-0872. Quantity has been
changed from 32 each to 40 each. All else remains same.
CITE: (W-363 SN283902)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ACQUISITION & SUPPORT OF FY00 LOW RATE INITIAL PRODUCTION
MODEL MV-22 AIRCRAFT & THE FY01 & FY02 FULL RATE PRODUCTION
MODEL MV-22 AIRCRAFT.
SOL N00019-99-R-1090
POC James Smith, AIR-2.3.3.4, (301) 757-5222
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis for the acquisition
and support of the FY00 Limited Rate Initial Production (LRIP)
model MV-22 aircraft. Priced options for Full Rate Production
(FRP) in FY01 and FY02 are planned to be added to the FY00
contract in the second quarter of calendar year 2000. The Naval
Air Systems Command (NAVAIR) plans to issue Advance Acquisition
Contracts (AACs) for long lead time effort and materials supporting
the procurements. Each LRIP and FRP procurement will be for
such aircraft quantities as authorized by Congress, and the
related supplies and services necessary for the manufacturer
and use of the aircraft. Such supplies and services consist
of administrative, financial and technical data, sustaining
engineering and software support, spare and repair parts, support
equipment, integrated logistics support and analysis, phased
support, training and training devices, technical publications,
repair of repairables, and maintenance planning. This requirement
will be procured in accordance with FAR Part 6.302-1, only
one reasponsible source and no other supplies or services will
satisfy the agency requirements. the Bell-Boeing Team is the
designer, developer and sole producer of the MV-22 tiltrotor
aircraft.
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN283956)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--WHEEL, LANDING GEAR
SOL SPO475-99-Q-S237
DUE 021599
POC Debrah Pratt/BD616/DSCR-JUPB; 804-279-6336, fax 804-279-6078.
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
fax 804-279-6078.
DESC: see note 26. End item application AV-8B Aircraft. PR Number
YPG98338001174, NSN 1630-99-801-7904, Wheel, Landing Gear,
Dunlop LTD (K1037), Part Number AH-54468. Specifictions, plans
or drawings for the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, one source, intended source,
Dunlop Ltd, Aviation Division, Cage K1037. Total Quantity 36
each. Critical item, Origin Inspection required IAW QAP 105.
Delivery: FOB Destination 200 DARO, (San Diego, CA 92136).
Best Value applies: the final contract award decision may be
made based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is: March 15, 1999.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN283730)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CRADLE, GROUND HANDLING
SOL F41608-98-R-20021
DUE 013099
POC The Point of Contact is MAX DE LOS SANTOS, LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-Mail: delossan@ldgate1.kelly.af.mil
DESC: ADAPTER, AIRCRAFT ENGINE, 48 INCH SPACED PARALLEL RAIL
ENGINE HANDLING EQUIPMENT; CONSISTS OF EXTENSION FRAME,6 STANDARD
RAIL ROLL ADAPTERS, FORWARD HANDLING BRACKETS FOR HEIGHT ADJUSTMENTS
AND AFT HANDLING BRACKRTS, STEEL AND ALUMINUM CONSTRUCTION.
USED TO TRANSPORT, HANDLE AND STORE BIB ENGINES. APPROVED SOURCE
"WAS" STANDARD MANUFACTURING 98296 NO DRAWINGS AVAILABLE ;AMC
CODE 3H 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. 22.,26
EMAILADD: delossan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-362 SN283739)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--THE SPARE PARTS OF ENGINE ON GENERAL-USED SHIP,
69 ITEMS.
SOL PB88222C053
DUE 011999
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:The spare parts of = engine on=20 general-used ship, including
Shaft, Steering Mite(NSN:2010003631356), = Support Grease Retainer(NSN:2520004229808),
Outboard Motor, Gasoline (NSN:2805012675047), Parts Kit Fuel
Inje(NSN:2910001053223), etc. =20 Copies of the bidder's package
for this procurement may be obtained = from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative = Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Jan. 19, 1999. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-362 SN283743)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--MASTERROD, BELLCRANK
SOL SP0480-99-Q-6657
DUE 021899
POC Melissa Forcier 8042795489, CO- Heidi Bradbury 8042795372
DESC: NSN 2840-01-199-8487, Masterrod, Bellcrank, General Electric
CO, CAGE 07482, P/N 9529M30G01. Specifications, plans or drqwings
relating to the procurement described are not available and
cannot be furnished by the government. YPG 98299000666, Total
quantity 40 Dilivery Location, 30 ea to Tinker AFB OK and 10
ea to Barstow CA. 60 days ARO. NOTE 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model-
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: Fax (804-279-3123).
CITE: (W-363 SN283918)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283953)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283967)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--CASE, DIFFUSER, AIRCRAFT
SOL SP0480-99-Q-6658
DUE 021899
POC Milissa Forcier, 804-279-5489/CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-254-3224, Case, Diffuser, Aircraft, General
Electric CO, CAGE 07482, P/N 1280m14g02. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG98299000669,
Total quanitty 15 ea to Barstow, CA. 60 days ARO. First Article
Testing Required (Gov't) Three samples, Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model-
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-363 SN283968)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--BOLT
SOL sp048099q7346
DUE 021999
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: bolt nsn: 2840-00-295-7902 qty: 634, 60 days aro p/n:
6847331 rev "j" allison engine co.(cage code 63005) with lamson
& sessions co. valley-todeco,an approved source (cage code
06710) drawings are not available fob: destination; i/a: origin

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283975)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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
SOL sp048099q7341
DUE 021999
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: nozzle nsn: 2840-00-286-0784 qty: 175, 60 days aro
p/n: 6870708 rev "a" allison engine co.(cage code 63005) with
dependable machine co. inc.,an approved source (cage code 14554)
drawings are not available fob: destination; i/a: origin

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283977)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL, COMPRESSOR, INLET
SOL sp048099q7340
DUE 021999
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: seal, compressor, inlet nsn: 2835-00-758-6740 qty: 700,
60 days aro p/n: 358042 rev "v" alliedsignal, inc.(cage code
99193) with quality tools (cage code 77482), rexnord corp (cage
code 91587), magnetic seal (cage code 04171) and c r industries
(cage code 80201)as approved sources ;drawing is not available
fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283982)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283985)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FERRULE, FUEL NOZZLE
SOL sp048099q7400
DUE 022699
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: ferrule, fuel nozzle nsn: 2840-00-794-0369 qty: 2400,
60 days aro p/n: 6846518 rev "basic" allison engine co.(cage
code 63005)with lewis machine co. (cage code 14554), moeller
mfg co. inc. (cage code 08244) and pacific sky supply inc.(cage
code 66905) as approved sources; drawing is not available
fob: destination; i/a: origin first article testing applies

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283991)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL, METALLIC, SPECI.
SOL sp048099q7393
DUE 022699
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: seal, metallic, speci. nsn: 2840-00-715-7400 qty: 430,
60 days aro p/n: 6808071 rev "g" allison engine co.(cage code
63005)with manville corp sealing component div (cage code 48482)
p/n 685396 and titeflex corp.(cage code 78570) p/n 97369-5-014
as approved sources; drawing is not available fob: destination;
i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283992)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE TURBINE ROTOR, NSN:2840-01-287-1315, P/N:6038T92G09
SOL DAAH23-99-R-0095
DUE 020399
POC Point of contact is Edgar F. Sanchez,AMSAM-AC-AL-E, Contract
Specialist,(256)955-9191, Darlene Thomas, Contracting Officer(256)955-9241
DESC: The purpose of this ammendment is to cancel Solicitation
Number DAAH23-R-0051 and replace it with Solicitation Number
DAAH23-98-R-0095
CITE: (W-363 SN283994)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL, METALLIC, SPECI
SOL sp048099q7393
DUE 012199
POC poc: richardson, janice, 804-279-6613, dscr, jlpb, fax 804-279-5723
DESC: this is a modification. the closing date for this purchase
order is 1-21-99. seal, metallic, speci. nsn: 2840-00-715-7400
qty:430; 60 days aro p/n: 6808071 rev "g" allison engine
co. inc. (cage code 63005)with manville corp sealing component
div (cage code 48482) p/n 685396 and titeflex corp (cage code
78570)p/n 97369-5-014 as approved sources; drawing is not available
fob:destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283996)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--ENGINE ACCESSORIES
SOL sp048099q7336
DUE 021699
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: filter, element, air nsn: 2840-00-954-5759 qty: 746,
60 days aro p/n: 11-335, puroflow corp (cage 14181), drawings
are not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283946)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--COVER, IMPELLER
SOL sp048099q7335
DUE 021699
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: cover, impeller nsn: 2915-00-109-7280 qty: 68, 60 days
aro p/n: 12-10478 sundstrand aerospace (99167) drawings are
not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283947)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--HOUSING-VALVE
SOL sp048099q7300
DUE 021699
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: housing, valve nsn: 2915-00-822-3563 qty: 15, 60 days
aro p/n: 6-458-101-3 parker-hannifin corp(cage code 63005)
drawings are not available fob: destination; i/a: origin

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283962)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--HOLDER, NOZZLE BODY
SOL sp048099q7348
DUE 021999
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: holder, nozzle body nsn: 2915-01-277-2017 qty: 500,60
days aro p/n: 71599 delavan inc. (cage code 71895) drawings
are not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283972)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FILTER, FLUID
SOL sp048099q7347
DUE 021999
POC richardson, janice, 804-2796613, dscr jlpb, fax 804-279-5723
DESC: filter, fluid nsn: 2945-01-094-3264 qty: 160,60 days
aro p/n: 23030022 rev "c" allison engine co.(cage code 63005)
with airmaze corp,an approved source (cage code 00736) p/n
r9w1617 drawings are not available fob: destination; i/a:
origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-363 SN283974)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--TRANSDUCER, FUEL CONTROL
SOL SP0480-99-Q-6659
DUE 021899
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-99-Q-6659 YPG98301000597 NSN 2915-01-195-5293 Mfr
PICKERING CONTROLS INC, P/N x18-3262, CAGE 83550. WOODWARD
GOVERNOR CO, CAGE 66503, P/N 1680-654. Specifications, plans
or drgwings relating to the procurement dexcribed are not available
and cannot be furnished by the government. Publication Time:15
days. Dilivery: 60 days, Other than full open. ABVM applies.
ref. Note Unrestricted. Total Qty: quantity has increased to
36 ea. POC: fax (804-279-3123).
CITE: (W-363 SN283997)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SWITCH, PRESSURE
SOL SPO930-99-Q-0592
DUE 011299
POC Point of Contact- Name: B. Stewart Phone 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-782-1901, YPE98337000832 APPROVED SOURCES:
Custom Control Sensors (09049) P/N 8A179; Rohr Inc (51563)
P/N 3P90016-103; Lockheed Martin (98897) P/N 3P90016-103 Note
26 applies to this solicitation. An IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet. Delivery is 90 days ADO. Provide your
DUNS NUMBER.
CITE: (W-363 SN283809)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SWITCH, PRESSURE
SOL SPO930-99-Q-A140
DUE 011299
POC Point of Contact- B. Stewart Phone 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-01-161-8189 YPE98341000375 APPROVED SOURCES:
Eaton Corp (02750) P/N 6607-2-110; Sikorsky Aircraft (78286)
P/N 70652-02451-135 Note 26 applies to this solicitation. Hard
copies will not be sent out of this office. Copies must be
obtained through the internet. delivery 90 days ADO.
CITE: (W-363 SN283861)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, HELICAL, NSN:3040-01-459-1398,P/N:1-030-193-05,QUANTITY:1,524
WITH 100% OPTION.
SOL DAAH23-99-Q-0267
DUE 021299
POC Point of contact is Edgar Sanchez (256)955-9191, AMSAM-AC-AL-E,
Eugene Walton, Contracting Officer,(256)955-7761
DESC: NSN: 3040-01-459-1398, P/N: 1-030-193-05, Quantity: 1,524
with 100% option, Applicable to the T-55 Engine. The Government
intends to issue a Firm Fixed Price contract with 100% option.
FOB Destination to: Red River Army Depot TX. All responsible
sources may submit a proposal, which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1(a)(2), Only One source or Only a limited number
of responsible sources. This requirement is restricted to the
following approved sources: Allied Signal Inc.. Only approved
Sources will be considered for award. The time required for
approval of new supplies is such the award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for Future Solicitations.
Information on meeting qualification may also be obtained from
AMCOM: AMSAM-AR-E-I-F-S, subject to availability of funds.
No telephone request will be accepted. You may Fax your request
ATTN: AMSAM-AC-AL-E, Edgar Sanchez, Contract Specialist, on
(256) 955-9191, Numbered Note(s) 23 and 26 apply.
CITE: (W-363 SN283874)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SWITCH, PUSH
SOL SPO930-99-Q-0593
DUE 011299
POC Point of Contact- B. Stewart Phone 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-01-108-5456 YPE98350000443 APPROVED SOURCES: Texas
Instruments (82647) P/N 10620TI-102; Ducommun Technologies
(08719) P/N 10620TI-102 Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all
quantity increments. Hard copies will not be sent out of this
office. Copies must be obtained through the internet. Delivery
90 days ADO.
CITE: (W-363 SN283903)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER ASSEMBLY
SOL SP040099Q0214
POC Merle Brunson, (804) 279-5931/Contracting Officer, Virginia
Willcox, (804) 279-5832
DESC: Add Solicitation # SP040099Q0214 Delete SOL YPG9835500859
Delete the following: 1 - 16 1. P!! 2. 12/28!! 3. 98!!
4. GP0362503!! 5. 23297!! 6. 31!! 7. Defense Supply Center,
8000 Jefferson Davis Highway, Richmond, VA 23297!! 8. 31-
ROLLER ASSEMBLY!! 9. N/A!! 10. 012999!! 11. Contact, Merle
Brunson, (804) 279-5931/Contracting Officer, Virginia L. Willcox,
(804)279-5832!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!!
CITE: (W-362 SN283726)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER ASSEMBLY
SOL SP040099Q0214
DUE 012599
POC Merle Brunson (804) 279-5931/Contracting Officer, Virginia
Willcox (804) 279-5832
DESC: Solicitation will not be available unti the issue date
of 13 January, 1999. The closing date is revised to 25 January,
1999. All other terms and conditions remain unchanged.
EMAILADD: mbrunson@dscr.dla.mil
EMAILDESC:
CITE: (W-363 SN283879)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING
SOL SP0441-99-QV-188
DUE 020399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-042-7135, Bushing, YPG98345000254, McDonnell
Douglas Corp. cage 76301 p/n 53g970714-5 rev f source(s) Rexnord
Corp/Bearing Opn cage 77896 Sargents Ind/Kahr Bearing Div.
cage 97613 Torrington Co/Fafnir Bearing Div cage 21335 New
Hampshire Ball Bearing Inc. cage 15860 Configuration Control/Item
approval by design control activity applies. Origin inspection
required. Critical application item. Line item 0001 qty of
400 ea to be delivered to New Cumberland, Pa and Line item
0002 qty of 100 ea to be delivered to Tracy, Ca. Manufacturer:
McDonnell Douglas Corp. (77896) Delivery schedule is 122 days
aro. Unrestricted. 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.
Note 26 applies. Solicitation will be made in writing. Anticipated
award date is 03/04/99. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-363 SN283949)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Central Arizona Water Conservation District, 23636 N.
7th St., Phoenix, AZ 85024
SUBJECT: 34--PORTABLE BORING MACHINE
SOL IFB-DN0305
DUE 012899
POC FAX your request to (602) 869-2301, Attn: Doug Nicholson
or Jim Haag.
DESC: The Central Arizona Water Conservation District (District),
Phoenix, Arizona requires competitive sealed bids for furnishing
a portable boring system. The system shall be used in the vertical
position to bore stainless steel or aluminum bronze stationary
embedded wear rings in large centrifugal vertical pumps and
be capable of providing a 125 finish. In addition, the boring
system must be capable of facing off embedded diffuser housing
flanges and perform other large diameter low speed boring applications
and provide a minimum bore diameter of 33'' and a maximum bore
diameter of 93''.
CITE: (M-363 SN283980)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--GENERATOR, ALTERNATING
SOL DAAB07-98-Q-B902
DUE 010699
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: This is a Small Business Set Aside request for quote for
NSN: 6115-00-455-7698, Part Number 70-1901, Quantity: 10 EA.
FAX: 732/532-2739, ATTN: DORIS B. POSEY. Call to confirm receipt
of your quote. The date/time for receipt of quotes is extended
from December 30, 1998, at 2:30 p.m. to January 6, 1999 at
2:30 p.m.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-363 SN283927)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
MANAGER
SOL DAAB17-99-R-0001
DUE 021099
POC Marilyn Watkins, Contract Negotiator, (717) 570-7918; Joyce
K. Bednar, Contracting Officer, (717) 570-6369
DESC: This competitive procurement is for development, furnishing
installation, integration, testing and warranty maintenance
service for a fully functional and supportable replacement
for the existing ASRS Manager System at Tobyhanna Army Depot.
The existing ASRS Manager System was designed by Eaton Kenway,
currently known as HK Systems, and installed at Tobyhanna Army
Depot in 1985. It is noted that the existing software is proprietary
to HK Systems and can not be supplied for modification and
use under this contract. As a minimum, a replacement system
which contains all of the current, existing functionality as
well as upgrades which would normally be considered within
the industry to be consistent with a modern, up-to-date ASRS
must be provided. The contractor shall be responsible for building,
tailoring or adjusting any new or existing software products
necessary to provide a fully functional replacement system.
The contractor shall be responsible for all tasks required
to de-install and remove the existing Manager System located
in the mezzanine of the ASRS Building at Tobyhanna Army Depot.
The Contractor shall furnish, install, integrate and test a
complete replacement (hardware, software, logic) for the existing
Automated Storage and Retrieval System (ASRS) Manager System
at Tobyhanna Army Depot. Hardware and software furnished shall
employ the latest, up-to-date technologies and be "Year 2000"
compliant. Fully redundant Main and Back-up systems are required.
The contractor shall also be responsible for complete physical
installation of the offered hardware and software,.testing,
and debugging. The contractor is responsible for performing
the cut-over to the new system.The database manager offered
shall be a Sybase relational database. The user interface offered
shall be a Graphic User Interface (GUI). The Contractor shall
design/develop/acquire,as necessary, any new software products
required to successfully operate the new Manager and back-up
systems. This includes any new programming functions and/or
routines required, as well as integration with all remaining
subsystems including the Maintenance Shop Floor System; MSS
and peripheral devices associated with or included in the ASRS
computer control system/subsystems. The Contractor is also
responsible for converting and transferring/loading all existing
manager-resident logic tables and inventory data files into
the replacement system and converting all routines, previously
developed by the Government, for structuring and producing
system reports. The contractor shall be responsible for transfer/conversion
of all existing inventory files, functional files, etc. which
are currently maintained in the existing HK Systems Manager
System. The Contractor shall also furnish and install a complete
replacement for the LXE RF radio communications system which
currently provides communications between the HP1000 Manager
System and the Storage and Retrieval Trucks S/RTs) in both
the Unit Load System and Bulk Storage. Offerors are also advised
that the vehicle control system is proprietary to HK Systems.
The contractor shall also provide training in the management
and operation of the new Manager System. All work shall be
completed 360 days after date of contract award. This acquisition
is being conducted in accordance with FAR Part 12 procedures
for the acquisition of commercial items. Award evaluation will
consider price and past performance. Approximate issue/close
dates are 15 Jan 99/10 Feb 99. Exact dates will be established
when the solicitation is actually issued. All responsible businesses
may submit an offer which will be considered by the agency.
See Note 12.
CITE: (W-363 SN283904)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 43--PLUNGER ASSEMBLY
SOL N46450-99-Q-0642
DUE 011599
POC Contact Alice Settle, Contracting Officer, (912) 673-2001,
EXT 8816, Fax: (912) 673-2131.
DESC: Plunger assembly (3/4" stud) DWG PL-D-4680/PL-D-4527. Part
.6408Z0020 consists of PC No's 88, 89, 96, 105, 111, 112, 113,
114, 144, 145. It is the government's intention to sole-source
the award to the original manufacturer, Warren Pumps. All requests
must be in writing and cite the RFQ number. Requests via facsimile
are encouraged.
CITE: (I-363 SN283907)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED. 125 PSI WORKING
PRESSURE. 75 GALLONS STORAGE
SOL SP0760-99-Q-4035
DUE 020499
POC Contact: name-robert busche PHONE-614-692-2466 FAX number-6
14-692-3214
DESC: PR-NO: YPC98299001265 NSN 4410-01-168-2053, CAGE 01021
Part No who-47g CAGE 07810 Part No 541EASME heater, water.
Oil fired. Galvanized. 125 PSI working pressure. 75 gallon
capacity. 475 GPH (40 to 140 deg. F.) water heating capacity.
61.500 IN. nom. height, 30.625 IN. nom. dia., 40.250 IN. nom.
width with motor. Aldrich Co. P/N WHO-47-G or Bock water heater
P/N 541E-ASME. 7 -EA Del to Richmond VA 23297 Del by 06 Mar
99 OR 30 days after award. Solicitation is A RFQ with anticipated
award date of 02/05/99. requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit A
quote, which shall be considered (see NOTE 26). This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
specificat - ions, plans or drawings are not available. While
price may be A significant factro in the evaluation of offers,
the final award decision will be based upon A combinat - ion
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See NOTES 1, 22 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. this solic
- itation will be available on the internet at http: //WWW.
DSCC.DLA.MIL/B/RFQ_SEARCH.HTML 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for suppoies 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: Detroit
Diesel Corp. While price may be A significant factor in the
evaluat - ion 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-363 SN283852)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FIXTURE, ACFT MAINT.
SOL F41608-98-R-13350
DUE 011999
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-Mail: chawilli@ldgate1.kelly.af.mil
DESC: NSN: 4920-00-06303169 P/N: 21C3117G004 NOUN: FIXTURE AIRCRAFT
MAINT. APPL: J85/A37, F5, T38 & B1B QTY: 2 ea. SIZE, DIMINSIONS,
OR OTHER FORM, FIT OR FUNCTION DESCRIPTION: 12.500 IN long
10 In wide. Approx 55 lbs weight PREDOMINANT MATERIAL: Steel
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
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-363 SN283934)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--THE SPARE PARTS OF MISCELLANEOUS HARDWARE AND COMMUNICATION
EQUIPMENT ON GENERAL-USED SHIP, 51 ITEMS.
SOL PB88225C052
DUE 011999
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:The spare parts of = miscellaneous=20 hardware and communication
equipement on general-used ship, including=20 Block Vee Packing(NSN:5330008356153
& 5330009690001), Packing = Preform(NSN:5330011955100), Gasket,
Packing material, etc. =20 Copies of the bidder's package for
this procurement may be obtained = from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative = Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Jan. 19, 1999. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-362 SN283745)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--FOUR 3-TON AIR CONDITIONER/20KW ENGINE GENERATOR
EQUIPPED TRAILERS
SOL N00421-99-R-1153
DUE 012199
POC Mr. Roddrick J. Dunlap, Contract Specialist (301)862-8672
and Mr. William A. Case Jr, Contracting Officer (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, located at St. Inigoes, Maryland proposes to solicit
for the production of (4) Deployable Print Production Center
3-Ton Environmental Control Unit/20KW Engine Generator Equipped
Trailers (Standard Industrial Code (SIC) 3715). This acquisition
is for a commercial item and will be processed in accordance
with the procedures for solicitation, evaluation, and award
as described in FAR Part 12. This requirement shall be set
aside 100% for small businesses. The Government anticipates
award of a Firm-Fixed Price type contract. The anticipated
award date is Feb. 9, 1999. The Request for Proposal (RFP)
(anticipated to be released on or before Jan 6, 1999), amendments,
questions, and answers will be published via the internet in
Microsoft Word 97 format and will reside on the NAVAIR Home
Page for downloading, located on the World Wide Web (WWW).
The WWW server may be accessed using browsers such as Netscape
and the Microsoft Internet Explorer. The WWW address, or URL,
for the NAVAIR Home Page is http://www.navair.navy.mil. The
RFP will be located under the Business Opportunity heading.
Relevant status of the RFP prior to release may also be found
there. In addition to making the solicitation available for
downloading via the Internet site this office will also E-mail
a notification of the release of the solicitation and any subsequent
amendments to all prospective offerors that submit a request
to register for this information via E-mail. When submitting
e-mail request, please include the following information so
that we may compile a Bidder's Mailing List: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number PAPER COPIES OF THE RFP AND
AMENDMENTS WILL NOT BE AVAILABLE OR ISSUED. DRAWINGS WILL BE
AVAILABLE ON THE INTERNET. IF YOU HAVE ANY QUESTION OR CONCERNS
WRITE TO: Department of the Navy, Contracts Group (Attn: Mr.
Roddrick J. Dunlap (Code 254125)), Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Road, St.
Inigoes, Md., 20684-0010 or via e-mail (DunlapRJ@navair.navy.mil).
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NEITHER BE ACCEPTED
NOR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE THE INTERNET TO ACCESS ALL DOCUMENTS. Questions and
answers are to be done electronically. Questions shall be sent
to the same e-mail address (or Government address) above. All
questions must provide the return Internet address and a Company
Mailing address for NAVAIR use in case of Internet problems.
Questions and Responses will be posted on the Internet at the
same location as RFP. Notification of changes to RFP will
be sent to each e-mail address. The point of Contact (POC)
and Contacting Officer (KO) are Mr. Roddrick J. Dunlap, Code
2.5.4.1.2.5, Phone: (301) 862-8672 Fax: (301) 862-8670 and
Mr. William A. Case, Jr., Code: 2.5.4.1.2, Phone: (301) 862-8641,
respectively.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DunlapRJ@navair.navy.mil
EMAILDESC:
CITE: (W-363 SN283983)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-99-Q-A415
DUE 011999
POC Gail Caban, (808)474-2397 ext 222, Marguerite Mattson, Contracting
Officer, (808)474-2397 ext 235
DESC: The Fleet and Industrial Supply Center Pearl intends to
negotiate a contract for the following items: Item 0001: Insulation,
1-1/2 thk x 32 x 48; qty 20 SH Item 0002: Insulation, thermal/acoustic
insulation barrier material; polymide foam, 1-1/2 thk; curved
to suit hull aft of FR.33, 30-3/4 wide x 48 lg. qty 67 SH
Item 0003: Insulation, 1-1/2 thk x 32 x 48 premolded to suit
hull forward of FR 33. qty 10 SH Item 0004: Cap, insulation
foam; 1/2 thk. qty 150 EA Item 0005: Insulation, acoustic
barrier material 1-1/2 thk x 24 long, premolded to suit normal
frame, qty 20 EA Item 0006: Insulation, acoustic barrier material,
1-1/2 thk x 24 long, premolded to suit wide frame, qty 10 EA
Item 0007: Insulation, 1/2 thk x 32 x 48, qty 30 SH Product
must meet Approval of Acoustic Transmission Loss Material for
Submarines and Surface Ship per Naval Sea Systems Command.
Drawings will accompany request for quotation upon issuance.
Items must be mercury free. MSDS required for all items. FOB
Destination to Pearl Harbor Hawaii. Delivery is 60 days. All
contractors must be registered in the Central Contractor Registration
database to be eligible for Department of Defense contract
awards. Solicitation not available until 15 days after published
in the CBD. All responsible sources may submit a proposal which
shall be considered. If you desire bid documents, you may fax
your requests to (808)471-5750 or (808)471-3844 Attn: Gail
Caban, or writing the Contracting Officer above. Requestor
to provide name, address and fax number. See numbered Note(s)
26.
CITE: (W-363 SN283981)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--VIDEO TELECONFERENCE BRIDGE WITH INTERFACE, MODULE,
SOFTWARE, AND INSTALLATION!!
SOL F08651-99Q0365!!
DUE 012299
POC Contact Silinda Sweeney,Contracting Specialist(850)882-5899
ext.5221, or Lincoln Hochmuth, Contracting Officer (850)882-4802!!
DESC: The Air Armament Center (AAC) intends to award a contract
for a bridge for video teleconferencing. This will include:
an interface, PSV000-DPRI, Prism VMCS with one dual PRI network
interface, 8 multipoint "ports" internal IMUX module, one copy
of Prism workstation software, documentation, PRI cable, null
RS232 cable for workstation connection; an interface, PP-DT1-CSU,
Prism Dual T1/PRI interface with internal CSU for North America;
a module, PP-CP, Continuous Presence hardware module and software
for Prism; software, PP-WAS, Workstation Software, Advanced
Scheduling (license and documentation); and software, PP-CC,
H243 Chair Control Software; installation, and service agreement.
This will be a full and open competition. Award will be based
on price and other factors considered. The estimated award
date will be 25 Jan 99. The solicitation number for this announcement
is F08651-99-Q0365 and is issued as a Request for Quote (RFQ).
This is a combined synopsis/solicitation for commercial prepared
in accordance with the format in FAR Subpart 12.6; as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Standard
Industrial Code (SIC Code) for this acquisition is 3663 (750
employees). Please identify whether you are a large or small
business based on this SIC Code. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offers-
Commercial; 52.212-2, Evaluation- Commercial Items (Evaluation
will be based on price and compatibility); 52.212-3, Offeror
Representations and Certifications- Commercial Items (Offerors
must submit a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract terms and conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. The following clauses are also incorporated: 52.222-26,
52.222-35, 52.222-36, 52.222-41, 52.222-42, 52.222-43, 52.222-44,
52.247-64, and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 22 Jan 1999. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Silinda Sweeney, 205 West D Ave, Suite 541, Eglin AFB, FL 325425-6862
or by facsimile to (850)882-4916, Attn: Silinda Sweeney AAC/PKOB.

EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283725)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 58--GALAXY HANDHELD CELLULAR PHONES/WALKIE TALKIE
SOL 70DA28
DUE 011399
POC Elva Hooper, Contract Specialist, (202) 283-1168
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Nextel Communications for the
Galaxy Handheld Cellular Phones with Built in Walkie Talkie
(model #i600). The purchase of the Nextel phone/communication
devices are mission critical. This equipment will enable IRS
to quickly locate and communicate with technical staff and
exchange vital information with them more expeditiously. The
phones will also enable our technicians to communicate directlly
with two or more technicians at the same time. Unique features:
vibration alert, additional line capability, 3-way calling.
Standard features: integrated multi-service capability, 9 selectable
ring styles, easy to use menu-driven operation, 4 line alphanumeric
display with icons, keypad disable feature for phone and/or
private call management, keypad lock, adjustable ringer and
alert tone volumes, active status indicator (LED), hi-audio
speaker for group and private call, keypad and display backlighting,
multiple languages, one year manufacturer's warranty, Technical
specifications: all digital cellular, nextel direct connect,
nextel business networks and phone insurance. 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 requests for solicitations will be considered
non responsive. 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. a description
of the equipment offered in sufficient technical detail to
show compatibility to permit a technical evaluation. All responses
received will be fully considered subject to technical evaluation
on acceptability by the IRS. Telephone request are not acceptable
and will not be honored. All questions must be submitted in
writing. No facsimile will be accepted. As a result of analyzing
responses to this synopsis of intent. Quotations must be received
by 4:30 p.m. EDT on the due date identified in the header of
the announcement.
CITE: (W-363 SN283896)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP097099RA088
DUE 021699
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number: YPE98292000777; NSN 5895-01-055-2763; Approved
Sources: Associated Aircraft Mfg & Sales (56540) P/N 10059030-101;
Honeywell, Inc (94580) P/N 10059030-101. Set-Aside type: Unrestricted.
Other than full and open competition part numbered item. Product
offered clause applies. 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. Various
increments solicited: 75 thru 99; 100 thru 149; 150 thru 199;
200 thru 249; 250 thru 499. Current quantity is 140 each to
be delivered to Mechanicsbug, PA and Latrop, CA. Required delivery
schedule is 140 each 90 days after the date of the contract
and 100 each every 30 days thereafter until completion of the
award. This solicitation contains a 50% option clause. Contracting
Officer: Thomas comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered. For large purchases
requests for copies of the solicitation may be faxed to (614)
692-2262 or requested by calling (614) 692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-363 SN283984)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--MICROCIRCUIT, DIGITAL
SOL SP0960-98-Q-A103
DUE 011499
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-339-8406; MICROCIRCUIT, DIGITAL.
Approved sources are Hughes (K5533) P/N 3904993-3 and Raytheon
(55267) P/N 3904993-3; Hughes (82577) P/N 259288-4; (55267)
Hughes P/N 3904993-3. PR quantity is 93; with pricing for incremental
quantities of 45-74; 75-99 and 100-200 requested. Stock ship
to SAE and AQ5. Option clause included. Requests for hard copies
of this solicitation will not be accepted. Alternate offers
must provide all technical data for both the required item
and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-363 SN283807)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--MICROCIRCUIT, DIGITAL
SOL SP0960-99-Q-A-104
DUE 011499
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-339-8406; MICROCIRCUIT, DIGITAL.
Approved sources are Hughes (K5533) P/N 3904993-3 and Raytheon
(55267) P/N 3904993-3; Hughes (82577) P/N 259288-4; (55267)
Hughes P/N 3904993-3. PR quantity is 93; with pricing for incremental
quantities of 45-74; 75-99 and 100-200 requested. Stock ship
to SAE and AQ5. Option clause included. Requests for hard copies
of this solicitation will not be accepted. Alternate offers
must provide all technical data for both the required item
and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-363 SN283811)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS AND CIRCUITS
SOL 1PI-C-1226-99
DUE 010499
POC Broderick J. Stone, Contracting Officer, (202)305-7363/7365
fax, (202)305-7318 phone
DESC: Change offer opening date to read January 4, 1999 in lieu
of December 30, 1998.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-363 SN283893)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A141
DUE 012099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-2682 PR NUMBER:
YPE98308000145 NSN: 5945-00-079-9274 APPROVED SOURCES: G
W Lisk Co. (81983) P/N L2752; Parker-Hannifin Corp (92003)
P/N 649743 All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. 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. Specifications,
plans or drawings are not available. NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE AT THIS CENTER. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause applies.
VARIOUS INCREMENTS SOLICITED FROM 50 TO 249 EACH DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-363 SN283912)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMMUNICATION EQUIPMENT
SOL N66604-99-Q-1345
DUE 011499
POC S. Sanders, Contract Negotiator at (401) 832-1786; N. Palmisciano,
Contracting Officer at (401) 832- 1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Newport intends to acquire
one Digital Hydraulic Control System including Load, Position,
Rotation, Torque and Strain Control on a sole source basis,
from the Instron Corporatiion. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1/15/99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sanderssl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-363 SN283922)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMMUNICATION EQUIPMENT (BIAXIAL TEST SYSTEM)
SOL N66604-99-Q-1346
DUE 011499
POC S. Sanders, Contract Negotiator at (401) 832-1786; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Newport intends to acquire
one Biaxial (Tension & Torsion) Test System including frame,
actuator, load cell, hydraulic manifolds, hydraulic power supply
and enclosure; one (8) eight Channel Data Acqusition System,
and one (1)) package control system software (Windows 95 Based)
from the Instron Corporation. This notice is for information
only. Solicitation documents and specifications are not available.
No telehone inquiries will be accepted. See Note 22. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RPF release date: 01-15-99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sanderssl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-363 SN283926)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center,AMSEL-ACCA-A-AB(KSF),
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 59--REPAIR&/OR OVERHAUL OF TELEDYNE ELECTRONIC TECHNOLOGIES
1KW TRAVELING WAVE TUBES (TWT), P/O AN/GSC-52 (V) STRAGETIC
SATELLITE TERMINAL
SOL DAAB07-99-R-A002
DUE 012999
POC Point of Contact - KAY G. S'FER, Contract Specialist, 732-532-3528.
Contracting Officer - KATHLEEN H. RIZZO, 732-532-5798.
DESC: This proposed synopsis is for a Sole Source Acquisition
to inspect, test, evaluate, repair and/or overhaul TELEDYNE
ELECTRONIC TECHNOLOGIES 1kW TRAVELING WAVE TUBES (TWT's), QUANTITY:
NINTY (90) [INCLUDING TWO (2) ONE (1) YEAR OPTIONS OF THIRTY
(30) EACH YEAR] NSN: 5960-01-156-0426, USED IN THE AN/GSC-52
(V) 1&2 STRATEGIC SATELLITE TERMINALS. A noncompetitive negotiation
is proposed with TELEDYNE ELECTRONIC TECHNOLOGIES, 11361 SUNRISE
PARK DRIVE, RANCHO CORDOVA, CA 95742,IAW FAR 6.302-1(a). Any
responsible and capable business may submit a proposal to the
Government, demonstrating that they are able to inspect, test,
evaluate, repair and/or overhaul this item. TELEDYNE ELECTRONIC
TECHNOLOGIES is the original manufacturer and the only known
source with the detailed design and knowledge of the internal
components of the TRAVELING WAVE TUBES that they produce. Except
for a SOW, (STATEMENT OF WORK), the Government has no drawings
to provide to a potential offeror. Proposals may be submitted
by all Responsible Sources and will be considered by the agency.
See Notes: 22, 26. The Request For Proposal Number is: DAAB07-99-RA002.
All responsible offerors, may submit a written proposal, due
no later than, January 19, 1999. Successful offerors will be
asked to complete Representations and Certifications that would
ordinarily be included in the solicitation. This Acquisition
will be uploaded on the World Wide Web, under the CECOM Acquisition
Center's Business Opportunity Page, located at: http://acbop.monmouth.army.mil/
EMAILADD: sfer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-363 SN283998)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FILTER, BAND SUPPRES
SOL sp090599qa061
DUE 020299
POC sandra j. frost 614-692-7700
DESC: desc: nsn: 5915-01-348-6578, ype98358000208, noun: Filter,
Band Suppres Elec Approved sources: L-3 Communications Corp.
(60583) p/n# L-126-1 and Northrop Grumman Corporation (26512)
p/n# 123scav5870-1. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full & open - P/N Item-Products Offered Clause applies. Delivery
of one (1) direct ship to US Constellation CV 64, fpo ap 96635-2780
within 60 days. Size Standard: 500. Unrestricted. Various increments
solicited from 1 to 15. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors. Note 26 applies.
CITE: (W-363 SN284010)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--THE SPARE PARTS OF ELECTRICAL COMMUTATOR ON GENERAL-USED
SHIP, 53 ITEMS.
SOL PB88222C053
DUE 011999
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:The spare parts of = electrical=20 commutator on general-used
ship, including Motor Subassembly Electr (PN: 22N28/K24, FSCM:
A0BUM4), Paper Take Up Drive Motor(PN: 22N28-210E6 , A0BUM4),
Starter, Motor (NSN:6110006353323), Tone Generator & Mux (PN:382-106064,
FSCM: A1Y735), etc. =20 Copies of the bidder's package for
this procurement may be obtained = from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative = Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Jan. 19, 1999. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-362 SN283746)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-99-Q-B601
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, con-tact the buyer: Ernest hood/ZZ 886/804-279-3668./
contract officer: V. Ward/804-279-3 492/ FAX No: 804-279-5201.
DESC: PR-NO: FPG98344000822 NSN 6115-01-369-6162: Parts kit,
Electrical Generator. END item: general shaft kit, C-130/C-141.
Kitco Inc. CAGE 34087. P/N 9220037. 25 -EA Del to Barstow CA
92311 Del by 30 days. Other than full and open comp: Y. Total
quantity shipped: 25. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past perfromance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-363 SN283790)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-99-Q-B550
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: Vanessa T. Ward/80 4-279-3492./fax: 804-279-5201.
DESC: PR-NO: YPG98260000664 NSN 6115-01-186-6635: END Bell, rotating
Equipment. Allied Signal Inc., Aerospace Equipment Systems.
CAGE 83298. P/N 1588853-1. 14 -AY Del to Mechanicsburg PA 17055
Del by 30 days. Other than full and open comp: Y. See NOTE
22. Incremental quantity - max: 30. min: 14. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon A combination
of price, past performance and other evalutation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitations will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-363 SN283791)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR GENERATOR
SOL SP0430-99-Q-B555
DUE 021299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: Vanessa T. Ward/80 4-279-3492./fax No: 804-279-5201.
DESC: PR-NO: YPG98278000434, YPG98278000432, YPG98278000431,
YPG98278000433, NSN 6115-00-811-7172: stator Generator. Lucas
Aerospace Power Equipment Corp. CAGE 31435. P/N 300101063.
Technical data package availability. 1 -EA Del to (call Contracting
office) Del by 30 days. Other than full and open comp: Y. See
NOTE 22. Total quantity shipped: 4. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-363 SN283792)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, REMOTE SWIT
SOL SP0430-99-Q-B558
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: V. Ward/804-279-34 92/FAX No.: 804-279-5201.
DESC: PR-NO: YPG98288000569 NSN 6110-01-269-5234: Control, remote
swit. Oshkosh Truck Corp. CAGE 45152. P/N 1524500U. 28 -EA
Del to Tracy CA 95376 Del by 30 days. Other than full and open
comp: Y. See NOTE 22. Incremental quantities - max: 70. Min:
28. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted Y. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-363 SN283793)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, SPEED, TURBI
SOL SP0430-99-Q-B560
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./contract
officer: V. Ward/804-279-34 92/FAX No.: 804-279-5201.
DESC: PR-NO: YPG98288000570 NSN 6110-01-279-1802: Control, speed,
turbi. Woodward Governor Co. CAGE 31361. P/N 9900-327. 4 -EA
Del to Richmond VA 23297 Del by 30 days. Other than full and
open comp: Y. See NOTE 22. Incremental quantities - max: 22.
min: 4. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-363 SN283794)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-CONVERTER
SOL SP0430-99-Q-B559
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668/V.
Ward/804-279-3492/ FAX No. 804-279 -5201.
DESC: PR-NO: YPG98288000572 NSN 6110-01-358-0014: motor-converter.
Curtiss-wright flight Systems/Shelby Inc. CAGE OAHP5. P/N 14-90046-32.
3 -EA Del to Richmond VA 23297 Del by 30 days. Other than full
and open comp: Y. See NOTE 22. Incremental quantities - max:
18. Min: 3. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-363 SN283795)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B565
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668/
V. Ward/804-279-3492/fax No: 804-279 -5201.
DESC: PR-NO: YPG98295001261 NSN 6110-00-602-5943: contactor,
Magnetic. Ward Leonard Inc. CAGE 63743. P/N IC5181C103A6XAXX.
4 -EA Del to Norfolk VA 23511-3392 Del by 30 days. Other than
full and open comp: Y. See NOTE 22. Incremental quantities
- max: 25. Min: 4. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Soliciatation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-363 SN283796)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, DIRECT CURRENT
SOL SP0430-99-Q-B602
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668./V.
Ward/804-279-3492./fax No.: 804-2 79-5201.
DESC: PR-NO: YPG98344000821 NSN 6115-01-283-4057: Generator,
direct current. Kurz and rood Generator and Electric Co Inc.
CAGE 75377. P/N 611323. 6 -EA Del to Mechanicsburg PA 17055
Del by 30 days. 17 - EA Del to Tracy CA 95376 Del by 30 days.
Other than full and open comp: Y. Total quantity shipped: 6.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government.. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-363 SN283797)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B574
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Ernest hood/ZZ8 86/804-279-3668/contract
officer: V. Ward/804-279-3492 /FAX No.: 804-279-5201.
DESC: PR-NO: YPG98317000855 NSN 6110-01-105-6615: contactor,
Magnetic. END item: Blackhawk helicoper. Figgie Intl Inc, Hartman
Electrical Mfg Div. CAGE 74063. P/N d-568. United Technologies
Corp, Sikorsky Aircraft Div. CAGE 78286, P/N 70550-02027-102.
Critical item application. Origin inspection required. 20 -EA
Del to Mechanicsburg PA 17055 Del by 30 days. 15 -EA Del to
Tracy CA 95376 Del by 30 days. Other than full and open comp:
Y. See NOTE 22. Incremental quantities - max: 125. Min: 35.
Option to Inc quantity: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-363 SN283839)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTIBUTION EQUIPMENT
SOL SP0451-99-Q-5418
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98324000671, NSN 6150-01-054-7409; Cable Assembly,
Switch, Electrical; General Marine Products, Cage 0JU31; Cooper
Industries, Cage 90129; I/A/W SPEC MIL-C-24368B, dated Mar
87. QPL Applies. See note 9 and note 23. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 40ea., ship to Norfolk VA., Inspection and acceptance
origin. A written solicitation will be issued 01/13/99, and
will close on 01/28/99. The anticipated award date will be
02/18/99. For copies of the RFQ solicitation contact the Contract
Specialist, James Davis/BG532/804-279-3780, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-363 SN283928)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0-935-99-Q-A282
DUE 020199
POC Patricia Hodge 614-692-7710 fax: 614-692-6924
DESC: PR No. YPE98358000289 NSN: 6145-01-202-9545 Cable, Special
Purpose 500 ft/reel, nominal lengths per spec i/a/w spec nr
MIL-C-24643/31D basic dtd 94 Nov 22 type no. M24643/31-08UN
i/a/w spec nr MIL-C-24643A basic dtd 94 Mar 14 amend nr 01
dtd 94 Nov 22 type no. LS2SU-37 NOTE: REVISION A MATERIAL
IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT. Total
Small-business set-aside. . Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 7500 ft to Mechanicsburg,
PA within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Origin Quantity Variance: +5% -0%. RFQ will be available January
18, 1999 via DSCC website. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/18/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/18/99)
CITE: (W-363 SN283932)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R0130
DUE 021099
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-881-6887, RPG98247000693,
Battery, Storage. Nickel Cadmium, Wet, Vented. Marathon Power
Technologies, Battery Products, CAGE 74025, Part# 18191-15
or Saft America Inc., CAGE 09052, Part# 017371-000. Unit issue
package= 19 ea Battery Cells/Pkg. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option in increase
qty 100%. Delivery schedule FOB Origin: 200 DARO. Other than
full and open competition. 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-363 SN283950)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CELL BATTERY
SOL SP0430-99-R0245
DUE 021099
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor,804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-022-5437, FPG98267000642,
Cell Battery. Saft America, Inc., Power Sources Div., CAGE
09052, Part# 021930-000. 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: 300 MAX: 550. Option to increase quantity
is 100%. Delivery schedule: FOB Origin: 200 DARO. Other than
full and open competition. Only one source. 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-363 SN283969)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99R-0587
DUE 021599
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130013514919, YPG98288000579, Power
Supply. Lambda Instruments Inc., CAGE 9T790, Part# LRS-59-28.
Critical application item. Commercial item. QPL - FAR 52.209-1
OR 52-209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quantities: Primary: 32, 1st
Alt: 38. Option to inc qty 100%. Delivery schedule is 185 DARO.
Unrestricted. Trade agreements act. The final contract award
decision may be based upon a combination or price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-363 SN283973)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--DC/AC POWER INVERTER
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: We are seeking sources for a DC/AC power inverter with
the following essential characteristics and functions: Dual
output of 220 VAC, 60 Hz single phase and 220 VAC, 60 Hz single
phase quasi-sine waveform; continuous rating of 6,000 watts;
surge capacity to start a 220 VAC single phase rotary air compressor
having a 2 HP motor and operate a 220 VAC three phase input
welder; thermally controlled cooling fan; 24 VDC input point
capable of accepting a 4/0 AWG wire fastening to a single barrel
aluminum screw lug type "A" 300 MCM; the 120/240 VAC single
phase output point shall provide 3 hot, 1 neutral, and 1 ground
termination lug; accept input voltages of 22 to 28 VDC; automatic
low battery voltage shutdown at 21 VDC with surge delay; unit
protection shall consist of an automatic electronic short circuit/overload
protection, an automatic high temperature shutdown, and output
circuit breaker protection; indicator lights for external power,
low voltage input, overload, high temperature, and battery
voltage; weight shall not exceed 170 pounds; switching transistors
shall be mossfet technology; minimum package size of the mossfet
shall be T03P or equal; all circuit boards shall be conformal
coated. We are also interested in customary commercial practices
for this type of item, i.e., warranty, buyer financing, discounts,
laws and/or regulations unique to this type of item, delivery
terms, data rights for commercial manuals/literature. Responses/inquiries
should identify your small business size status (large, small,
small disadvantaged, women-owned, etc.).
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-362 SN283724)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 65--ULTRASOUND
SOL F62562-99-R0043
DUE 013099
POC Point of Contact-2Lt Kendra Chase, Contracting Management
Officer, 011-81-425-52-3012 (Comm Ph) or 011-81-425-53-7786
(Fax), Contracting Officer-Merry K. Sargent-Green, 011-81-425-52-3012
(Comm Ph)
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation, 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 synopsis
shall serve as a Request for Quotation, numbered F62562-99R0043
which seeks quotations based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-10.
This solicitation is not set aside for small businesses. Offers
are due on or before 30 Jan 99, 1200, Japan Standard Time.
(ii) SUPPLIES - This synopsis/solicitation contains12 line
items. Item 0001 Ultrasound machine, mainframe package. Mainframe
- 12" monitor; 128XP operating system software license; XP
expansion option; programmable annotations; PW Doppler; B-color;
software support for specified transducers. Mfr.: Acuson. P/N:
128XP/10. Item 0002 Color Doppler Option Package. Color Doppler
imaging hardware; CDI support for allowed transducers; imaging
cine. Mfr.: Acuson. Item 0003 Curved Array Transducer 44mm.
Mfr.: Acuson. P/N: C544. Item 0004 Curved Array Transducer
66mm. Mfr.: Acuson. P/N: C366. Item 0005 Endovaginal transducer
(multimegahert probe). Mfr.: Acuson. P/N: EV519. Item 0006
Body Markers: Needle guide hardware and software license. Mfr.:
Acuson. P/N: V328/S228. Item 0007 Body Markers: fetal M-mode
applications software license. Mfr.: Acuson. Item 0008 Body
Markers: OB calculations applications software license. Mfr.:
Acuson. Item 0009 Body Markers: transducer switch option. Mfr.:
Acuson. Item 0010 Camera, 6-on-1 multi-image. Mfr.: Acuson.
P/N IIE MP4000 Series II. Item 0011 Color printer. Mfr.: Sony.
P/N: UP5250MD. Item 0012 Training. One person to contractor.
The Contractor shall complete the delivery of supplies within
30 calendar days after receipt of order. FOB point is POE (CCP
DDJC San Joaquin, Consolidation and Container Point, Bldg.
208, Lathrop, CA for transshipment to Central Base Receiving,
Bldg. 950, Yokota AB, APO AP 96328) or DEST (Central Base Receiving,
Bldg. 950, Yokota AB, Fussa-shi, Tokyo, Japan 197-0001). If
shipping charge is separate from line item cost - so state.
(iii) PROVISIONS AND CLAUSES - The following FAR provisions/clauses
are applicable to this solicitation: 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
for the purpose of this clause the blank(s) are completed as
follows, (a) (1) price and (2) technical capability of the
item offered to meet the Government requirement to include
specifications of all "equal" items offered. 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS
Offerors must include with their offers a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification - Commercial Items. (v) BASIS OF AWARD - Award
will be based on the best value tot he government to included
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. All contractors must
be registered in Central Contractor Registration. Facsimile
responses from responsible sources will be fully considered.
EMAILADD: kendra.chase@yokota.af.mil
EMAILDESC:
CITE: (D-363 SN283763)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--COMPUTERIZED PERIMETER DEVICE
SOL KK99ASHH40
DUE 020199
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase 1 EA.
COMPUTERIZED PERIMETER DEVICE.You can request general & technical
specification by sending us a fax letter.Your letter must include
your federal express FedEx account number. No telephone request
for the solicitation package will be accepted.Our fax number
is 202 265 8983.
CITE: (W-363 SN283860)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--BIOQUANT IMAGING SYSTEM
SOL RFP 10N3ACQ-51-99
DUE 011299
POC Cynthia McClarin (718) 584-9000 x 4357
DESC: The VISN 3 Network Acquisition Management intends to contemplate
a fixed price commercial items contract for the Bioquant imaging
system for use with the neuroanatomy studies of MIRECC. Interested
concerns which can supply this item shall request solicitation
#RFP 10N3ACQ-51-99 via fax (718) 579-3327. Bid due date is
January 12, 1999.
CITE: (W-363 SN283865)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--UNIFORM SOURCE INTEGRATING SPHERE - 2 METER DIAMETER

SOL 53SBNB960028
DUE 011599
POC Trena N. Bercaw, Contract Specialist (301) 975-6324; Pauline
Mallgrave, Contracting Officer (301) 975-6330.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication and installation of one
(1), 2 meter diameter, uniform source integrating sphere, to
be used in artificial weathering of organic materials. The
sphere shall be able to accommodate several organic specimens,
where they will undergo testing of exposure to UV radiation,
humidity and temperature conditions. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation #53SBNB960028,
is a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-09. There are
no set-aside requirements for this acquisition. The associated
Standard Industrial Classification (SIC) Code is 3826, and
the small business size standard is 500 employees. Contract
Line Item (CLIN) 0001 is for a quantity of one (1), uniform
source integrating sphere-2 meters in diameter. CLIN 0002 is
for the complete installation of the instrument in CLIN 0001.
The sphere shall have the following specifications: 2 m (78.7
in.) inner diameter, MODULAR, REMOVABLE PANEL DESIGN INCLUDING:
16 equatorial panels, each containing a 11.2 cm (4.4 in.) port
and mounting flanges for future port attachments and accessories;
16 panels in plane above equatorial panels, each containing
a 11.2 cm (4.4 in.) port and mounting flanges for future port
attachments and accessories; Capability of modifying port sizes
as needed; Capability of supporting attachments on each port
weighing up to 11.25 kg (25 lbs); Port plugs for each of the
32 (16 + 16) ports described above; 60.96 cm (24 in.) diameter
entrance port at apex of sphere with corresponding port plug
(to be modified as necessary); 30.48 cm (12 in.) diameter port
at south pole of sphere with and port plug; Support frame with
ground clearance of 7.62 cm (2.5 in) with capability to level
and move the sphere; Total height of sphere and support frame
shall not exceed 211 cm (83.1 in); Total width of sphere and
support frame shall not exceed 239 cm (94.1 in); REQUIREMENTS
FOR SPHERE INNER SURFACE MATERIAL: Interior spectral reflectance
must be lambertian and no less than 95% at any wavelength in
the UV region 250-400 nm (Please note that the government shall
have the option of verifying this requirement against NIST
Standard Reference Material #2044, if determined to be necessary);
Reflectance and UV durability data must be documented in the
open, peer-reviewed literature. No manufacturer's data or trade
journal references will be accepted; Shall not contain any
organic binders, i.e. acrylics, that can degrade under UV exposure;
Resistant to moisture in the range 5% to 80% RH; Thermally
stable up to 200 C; Capable of being restored to original reflectance
by manual cleaning or sanding. The government requires a 24
month warranty on all parts and labor for the requested instrument.
The FOB Point shall be destination, Gaithersburg, Maryland.
Delivery and installation are required within 4-6 weeks after
issuance of purchase order. The delivery location is the National
Institute of Standards and Technology, Building 226, Room B350,
Gaithersburg, Maryland, 20899-8260. Acceptance shall be made
by the technical point of contact, named in the purchase order,
at their NIST Gaithersburg, Maryland address. The following
Federal Acquisition Regulation (FAR) provisions apply to this
solicitation: 52.212-1-Instructions to Offerors-Commercial;
52.212-2 Evaluation -Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (a) Capability of the item offered to meet the government
specifications; (b)Experience of company in large sphere technology;
(c) Past performance of product being quoted. Technical criteria
and past performance when combined are approximately equal
in importance to price. All potential suppliers shall include
with their quotation, a completed copy of the provision at
52.212-3-Offeror Representations and Certifications-Commercial
Items. The following clauses apply to this acquisition: FAR
52.212-4-Contract Terms and Conditions-Commercial Items; Department
of Commerce Agency Level Protest Procedures-Level Above the
Contracting Officer (Dec 1996). The clause at 52.212-5-Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses, which are cited in clause 52.212-5
are applicable to this acquisition: 52.203-6-Restrictions on
Subcontractor Sales to the Government, with Alternate I; 52.203-10-Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8-Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 -Equal Employment Opportunity; 52.222-35-Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36-Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;52.225-9
Buy American Act - Trade Agreement Act - Balance of Payment
Programs (41 U.S.C.10.19.U.S.C.2501-2582; 52.247-64-Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241). All quotations should be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. Copies of clause 52.212-3-Offeror Representations
and Certifications, are available on the Internet at http://www.nist.gov/admin/od/contract/repcert.htm
. Copies of all the above referenced clauses are available
at http://www.arnet.gov/far/ or by telephone, e-mail or fax
request. All companies responding to this solicitation must
include, with their quotation, a statement specifying the extent
of agreement with all terms, conditions and provisions included
in this solicitation. Faxed quotations shall not be accepted.
ALL QUOTATIONS ARE DUE BY 3:00 PM, WASHINGTON, DC TIME, ON
JANUARY 15, 1999. All responsible sources may submit a quotation
which shall be considered by the agency. NOTES:
1. This document must be created in Word for Windows for use
in CBDNet. 2. A complete list of Classification Codes is
on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-363 SN283884)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE DRIFTERS
SOL 52WCNW906026SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Department of Commerce, NOAA intends to procure
21 World Ocean Circulation Experiment (WOCE/Lagrangian Surface
Velocity Program Wind Speed /Direction Barometer WSD/BP) Drifters
with known water following characteristics to support Navy
Operational forecast functions. These drifters shall be capable
of operating in the open sea and following water parcels vertically
averaged over a drogue of height 6-7 meters centered (15 or
100) meters below water surface. The drifters shall provide
measurements of wind speed, wind direction, barometric pressure,
and sea surface temperature. Water mass drift (15 or 100 meters
depth) will be calculated by positions determined through Service
Argos. Drifters are continuous duty cycle using ARGOS for transmission
of the date. Drifters must be certified as air deployable from
a C130/C141 type aircraft. These drifters are only known to
be available from Metocean Data Systems, 21 Thornhill Drive,
Dartmouth, Nova Scotia Canada B3B 1R9. This contract action
is supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
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. Concerns
having the ability to provide this item are required to submit
written notification to the procuring office listed in this
notice within 10 days from the date of this synopsis. In order
to be considered, firms must furnish detailed information concerning
their capability to provide this item. Such information shall
include at a minimum: name, telephone number, and a point of
contact of firms or other Government agencies to whom this
service or similar services have been provided previously.
If no qualified responses are received, the Government intends
to contract with Metocean.
CITE: (W-363 SN283933)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CRG-0033
SOL 6TSA-99-CRG-0033
DUE 010899
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The following combined synopsis/solicitation for commercial
items is being modified to extend the due date for bids until
January 8, 1999. POC is also modified as follows: Greg D. Byrd,
Contracting Officer. Project Manager; Robert Courtade, Telecommunications
Manager (307) 261-6441. Concerns having the ability to furnish
the following services are requested to give written notification
no later than 12/24/98. GSA is seeking potential bidders to
provide maintenance with associated support services for NEC
2400 and NEC 2000 PBX systems in a six state region including:
Colorado, (10) NEC 2400s (5509 ports) & (1) NEC2000 (112 ports);
Montana, (3) NEC 2400s (1568 ports); North Dakota, (no existing
systems); South Dakota, (1) NEC 2400 (534 ports); Utah, (1)
NEC 2400 (800 ports) and Wyoming, (1) NEC 2400 (331 ports).
All locations employ digital (T1) local (Digital Switched Service
or Primary Rate Interface) and Federal Telephone Service (Primary
Rate Interface) trunking facilities. Station ports include
a combination of analog and digital lines, with Dterm II, III,
and Series E proprietary equipment. Vendor coordinates with
local and FTS carriers for prompt identification and resolution
of repair problems. Local warehousing of maintenance spares
for critical and high usage components is essential. The proposed
mandatory minimum requirements for bidding this project: 1.
Performs all maintenance as needed on an "On Call" basis for
sites outside of Denver.2. Provides 100 hours per year of overtime
for speckle projects and MAC's at no additional charge to GSA.
3. Provides an "On Site" agreement that dedicates a 40 hour
per week technician to a site or multiple site environment.
The "On Site" technician reports to the designated customer
manager for direction on all maintenance and MAC activities
via a single toll-free number. Includes all repair and return
of components. All MAC activities performed at no additional
charge during duty hours (labor only, not including parts)
for Denver locations. 4. Reduced the moves, adds and changes
hourly labor rates. 5. Includes repair and return of all covered
components (including telephone instruments). 6. Includes all
necessary hardware, installation, testing, required for system
monitoring. 7. Provide a single central location that is staffed
7 X 24 with remote Diagnostics & Alarm Clear capabilities to
perform PBX and voice mail alarm monitoring trouble clear and
dispatch. 8. Automatic escalation for all service issues from
providers national control center. 9. Emergency service included
7 X 24. Response within 30 minutes (2-4 hour on site response
when trouble cannot be cleared remotely). 10. Non-emergency
maintenance repair (within 8 business hours) 11. Provide PBX
and associated application engineering and support as well
as sales and marketing support for GSA and their customers.
12. Includes a preliminary site visit and formal introduction
to end users of locations listed. 13. Provides a single point
of contact to act as account manager. 14. Provides a single
toll-free telephone number to report all troubles, and MAC's.
15. Maintains a record of all calls to the National Control
Center on a "Site-by-Site" basis. 16. Standard long-term (3
to 5 years) maintenance contracts. 17. Provides standard verbiage
allowing GSA to cancel agreement due to non-compliance with
SLA's (Service Level Agreements) with 30 days written notice.
18. Performs System audit (well check) to determine equipment
functionality and parts status prior to scheduled start date
with report to customer. 19. Assigns primary and secondary
technicians to specific locations. 20. Includes all moves,
adds and changes for Denver locations based on a 40 hour work
week at no additional charge. 21. Vendor must be a licensed
distributor for the NEAX 2400 Integrated Multimedia exchange
digital PBX with unrestricted access to NEC technical support
facilities (provide dealer number and NEC contact name and
telephone number for verification). 22. Full factory support.
23. Vendor must perform preventive maintenance requirements.
24. Vendor must provide manufacturer certification for voice
mail systems supported (i.e.: Octel, NEAXMail, etc.) 25. Vendor
must monitor system(s) remotely 7 days per week / 24 hours
per day. 26. GSA will accept bids on one or all sites in the
above-mentioned 6 state region. The proposal for bidding this
project may include the following options: 1. Provides an existing
Customer Satisfaction Survey policy to assure customer satisfaction,
sent by president's office. Provides customer with the ability
to rate level of service. The "SATS" survey impacts bonuses
of all managers giving the customer the ability to impact the
level of service since the "SATS" survey impacts performance
bonuses. 2. Provides a formal review process with meetings
being held minimally twice yearly with primary service manager
and account executive in attendance with representatives from
GSA. Documentation shall be provided covering all account activities
including; response time, repair time, problem description
and resolution, all moves, adds and changes activities and
preventive maintenance procedures for all sites. 3. Provides
review of future plans regarding future business application
needs and makes recommendations regarding GSA's potential future
use of available and upcoming technologies to advance the customer's
position within the marketplace. 4.Provides one Standard traffic
study per year. For additional information please contact,
Robert Courtade, Telecommunications Manager (307) 261-6441.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
8, 1999, and can be submitted to Robert Courtade, GSA, FTS,
8TRA-CA, 100 East B Street, Casper WY, 82601 or sent by FAX
to (307) 261-6442.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CRG-0033&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-362 SN283699)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--RENEWAL OF MAINTENANCE SUPPORT FOR COMMERCIAL OFF-THE-SHELF
PROPRIETARY SOFTWARE
SOL DE-RP01-99AD74068
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U.S. Department of Energy intends to award a simplified
acquisition on a sole-source basis to Cognos Corporation for
one year of upgrades and maintenance support of the proprietary
software product, PowerHouse. PowerHouse is an integrated software
that provides a programmer productivity tool set and an end-user
report generation tool. The specialized software maintenance
program will be utilized in support of the Chief Financial
officer for the Departmental Integrated Standardized Core Accounting
System (DISCAS). The determination to use other than full and
open competition was made in accordance with 41 USC (253) (c)
(1). Interested parties are advised that no solicitation document
is available for this acquisition. Interested persons may identify
their interest and capacity to respond to this requirement
or to submit capability statement. This "Notice of Intent"
is not a request for competitive proposals, however, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the Government. See Note(s):
22.
CITE: (W-362 SN283706)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--SEARCH AND RETRIEVAL SOFTWARE FOR THE NTDB CD-ROM
SOL 906101-JPD
DUE 011199
POC Janene P. Dyson, 301-713-0857
DESC: The U.S. Department of Commerce, Economic and Statistics
Administration, (ESA), STAT-USA, has an immediate need for
current off the shelf software (COTS) for use on CD-ROMs that
contain the National Trade Data Base. Authorized by the 1988
Omnibus Trade and Competitiveness Act, the NTDB is designed
to be the "mother lode" of information which US companies can
use in planning their exports of products and services. Request
for copies of RFQ, statement of work and evaluation criteria
must be submitted in writing to internet address: Janene.Dyson@noaa.gov
or by fax at 301-713-0806. Interested parties are requested
to respond to this notice by January 11, 1999. Responses receive
after January 11, 1999 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. The anticipated award date is on or before February
22, 1999. An award will be made under the Simplified Acquisition
Procedures. Reference 906101-JPD.
CITE: (W-363 SN283856)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--SOFTWARE MAINENANCE
SOL 1 PI-Q-0100-99
DUE 010899
POC Marla Pope, Contracting Officer, (202) 305-7312
DESC: Federal Prison Industries intends to award a sole source
contract to Progress Software Corporation 8150 Leesburg Pike.,
Suite 700, Vienna, Va for software maintenance on existing
software. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is 1 PI-Q-0100-99. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-07. The Government intends to solicit
and negotiate on an other than full and open competitive basis
pursuant to FAR 6.301-1 with Progress Software since they are
the only source which can provide maintenance on UNICOR's existing
software programs. UNICOR requires maintenance support for
a twelve month period. Progress Software will provide the following
maintenance support: Progress Software maintenance for 52 copies
of version 7.3A running on Data General minicomputers, operating
on 5.4R3.10T. Progress software maintenance for 20 seat Provision
Licences, for NT 4.0 workstations, Progress software maintenance
for one seat Rountable Source code control licence for NT 4.0
workstations, Progress software maintenance for seventy seat
Client Networking licence for NT 4.0 workstations, Progress
Software maintenance for seventy Query/results licence for
NT 4.0 workstations, Progress software maintenance for 20 Webspeed
2.0 workshop licences, for NT 4.0 workstations, Progress software
maintenance for two Webspeed 2.0 Transaction server (5 agent)
licence for NT 4.0 servers. Progress software for Webspeed
2.0 transaction Server (50 agent) licence. This licence is
for NT 4.0 servers. FAR Provision 52.212-1 Instructions to
Offerors-Commercial Items applies to this acquisition. Offer
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52-212-4- Commercial
Items, 52-242-13- Bankruptcy. Offer will be evaluated in accordance
with FAR Provision 52.212-2, Evaluation of Commercial Items,
price and delivery. FAR Provision 52.215-5, facsimile Proposals
applies. Progress Software quote shall be submitted by facsimile
to (202) 305-7363 by 1:00 pm est on January 8, 1999. Anticipated
award will be made on January 8, 1999. Another responsible
source may submit concise documentation for consideration regarding
their ability to provide the required item to include any technical
data; however, no contract will be made on the basis of this
information provided. Any responses to the synopsis should
provide the solicitation number, concise documentation and
technical data. Submit to UNICOR, Federal Prison Industries,
facsimile number (202) 305-7363/65, ATTN: Marla Pope, Contracting
Officer on or before January 8, 1999 by 1:00 pm est..
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
CITE: (W-363 SN283858)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--EDIT MAINTENANCE AND DEVELOPMENT
SOL N/A
POC Georgette E. Vlangas, Contract Specialist, (410) 786-8372
DESC: The Health Care Financing Administration is soliciting
proposals for maintaining the National Correct Coding Initiative
(NCCI) edits and the development of new HCFA medical edits.
Alternative proposals for currently developed commercial edits
packages that are available for sale are also invited. Vendors
wishing to respond to this solicitation should contact Georgette
E. Vlangas, HCFA Contract Specialist, at (410) 786-8372. Interested
parties whom wish to be placed on our bidders list, please
submit a letter to Georgette E. Vlangas at the above address.
All questions will be answered in writing.
CITE: (I-363 SN283906)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--GDE SOCET SET LICENSES, TECH SPPT & SOFTWARE UPGRADES
SOL N00140-99-R-1046
DUE 012099
POC Kathleen Lockhart, Contract Negotiator, & H. R. Aldridge,
KO, (215)697-9617
DESC: FISC Detachment Philadelphia intends to acquire additional
licenses and technical support and software upgrades for existing
licenses of GDE Socet Set software to cover FY99 requirements.
This requirement will covered by a new firm fixed price contract.
It is intended to negotiate this requirement on a sole source
basis with GDE Systems Inc. of San Diego, CA the OEM for this
software. Interested parties who contend that they are technically
qualified should submit within 15 days from the publication
of this announcement, specific factual data, including all
pertinent information to be used as an evaluation basis to
determine competence to successfully perform the required services.
All technical proposals received within this time frame will
be considered by the Government. The Government reserves the
right to not open this requirement to competition based upon
technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The authority permitting
other than full and open competition is 10 USC 2304 ( c)(1).
The applicable SIC code is 7372. Requests for a copy of the
solicitation should be made by letter to FISC Norfolk Detachment
Philadelphia, Code 02P12K or by fax to(215-697-9738).

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-363 SN283948)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 73--EQUIPMENT LEASE/PURCHASE
SOL DADA10-99-U-0013
DUE 012599
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: SOURCES/INFORMATION SOUGHT. The US Army Medical Command
Contracting Center seeks information and sources sought for
the planning purposes of multiple award indefinite delivery
type contracts for leasing and purchasing of the following
major manufacturers equipment: (1) Desktop computers (with
software packages), (2) Laptop computers (with software packages),
(3) Laser printers (regular and color), (4) Scanners, (5) Servers,
(6) VTC equipment, (7) Telecommunication equipment, and (8)
peripherals. The contract term will be for a base year with
four option years with the minimum quantity being that each
awardee will receive fair consideration for award of future
task orders. Coverage will be for the United States Army Medical
Command, Department of Defense, and other federal government
agencies. Information sought includes, but is not limited to:
(1) Commercial variations of leasing and purchasing agreements,
to include a possible sliding scale agreement allowing acceptable
size orders to be placed throughout the contract life at the
same or better rates, (2) Views on requirements based on computer
package deals vs. performance based requirements, (3) Commercial
Terms and Conditions applicable to leasing and buying, (4)
Maintenance options, whether included as a part of the purchasing
or leasing arrangements or provided separately, (5) Terms regarding
equipment installation and data transfer, (6) Contractors capability
to perform lease versus purchase analyses per requirement as
required in the Federal Acquisition Regulation (FAR) 7.401
(a) and (b). All Information Technology must be Y2K compliant
as per FAR 39.106. Oral presentations may be requested from
respondees. For further information contact Thomas K. Dickerson
at Medcom Contracting Center, Attn MCAA, Bldg 4197, 2107 17th
Street, Ft Sam Houston, Tx 78234. Tele: (210) 295-4631, fax:
(210) 295-4937 or E:mail (thomas_dickerson@smtplink.medcom.amedd.army.mil)
CITE: (I-363 SN283959)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES AND STATIONARY PRODUCTS
SOL 2040085
DUE 020499
POC Phil Campbell - 615-532-9857
DESC: Statewide Contract - Sealed Bid
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-363 SN283931)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 80--PAINT
SOL M6220499T0215
DUE 012099
POC Mildred Pryor, Contract Specialist, 760 577 6436, 760 577
6174 (Fax)
DESC: Coating, non-skid, Olive Drab, color # 24084. Consist of
parts A & B to make 2 GL kits. Qty: (150) 2 GL KT. IAW MIL
D-23003. Primer, paint, water reducible, epoxy resin, light
gray/white, color # 36628. Consist of parts A & B to make 1
qt kits. Qty: (150) 1 QT KT. IAW MIL P-53030. Primer, paint,
water reducible, epoxy resin, light gray/white, color # 36628.
Consist of parts A & B to make 1 gallon kits. Qty: (250) 1
GL KT. IAW MIL P-53030. To be delivered to the Marine Corps
Logistics Base, Barstow, Ca 92311. This is a combined synopsis/solicitation
for commercial items prepared IAW format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: pryorm@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-362 SN283735)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--COVER, TENT, GENERAL PURPOSE, SMALL
SOL SP0100-99-Q-4058
DUE 011199
POC William Kaufman, DSCP-FOTM-1, 215-737-2434, FAX 215-737-8143
DESC: The original submission which appeared in the CBD on 18
Dec 98 is modified as follows: The subject Request for Quotation
is a total set-aside for small business firms. The RFQ will
be issued 31 Dec 98 with an 11 Jan 99 response date.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
Specialist
CITE: (W-363 SN283901)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--NOVEL SPACE-TIME ADAPTIVE PROCESSING METHODS FOR
GAUSSIAN AND NON-GAUSSIAN CLUTTER
POC Marie E. Viscelli, Contract Specialist, AFRL/IFKRD, A/C 315,
330-1954
CNT F30602-98-C-0283
AMT $187,220.00
LINE N/A
DTD 122198
TO Arcon Corporation, 260 Bear Hill Road #200, Waltham MA 02154
CITE: (W-363 SN284009)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--PROVIDE A/E SERVICES TO CONDUCT COST ESTIMATING AND
VALUE ENGINEERING FOR VARIOUS PROJECTS FOR FD&CC PAC PROJECT
DESIGN AND CONSTRUCTION ACTIVITIES FOR THE U.S. COAST GUARD
FACILITIES LOCATED IN THE WESTERN U.S. AND PACIFIC ISLANDS.
POC A. REPANICH, 206-220-7426
CNT DTCG50-99-D-643LN6
AMT $5,000.00
LINE NA
DTD 121798
TO Olympic Associates Company, 701 Dexter Avenue North, #301,
Seattle, WA 98109 206-285-4300 FAX 206-285-4371
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-362 SN283734)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END, IDIQ CONTRACTOR FOR A-E SERVICES FOR PROJECTS
IN ALASKA BUT MAY ALSO COVER OTHER LOCATIONS WITHIN THE PACIFIC
THEATER
POC Anna C. Quinlisk/(210)536-4478
CNT F41622-99-D-0004/F41622-98-R-0018
AMT Not To Exceed $1,500,000 (Basic)
LINE N/A
DTD 122998
TO Koonce Pfeffer Inc., 745 West 4th Avenue, Suite 400, Anchorage
AK 99501
CITE: (W-363 SN283910)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SUBMARINE DECK COVERING SERVICES
POC Deborah Alberto, Contract Specialist (808)474-2397, extension
202
CNT N00604-99-D-0001
AMT $104,260
LINE 0001 through 0010
DTD 121898
TO CB Tech Services, Inc., P.O. Box 1836, Aiea, Hawaii 96701
CITE: (W-362 SN283747)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
POC Dan Alderman, Contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797
CNT Tos-99-TBAR-03/A-99-TBAR-01
AMT ESTIMATED $931,297.00
LINE ALL
DTD 122498
TO Maryland Elevator Services, Inc., 2147 Priest Bridge Drive,
Crofton, MD 21114
CITE: (W-363 SN283804)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--MAINTENANCE, SERVICE AND RENTAL OF ASCOM HASLER MAIL
MACHINES
POC James Lieberman (202) 927-0435
CNT Tc-99-016
AMT $652425.00
DTD 122998
TO Ascom Hasler Mailing Systems, Inc., 19 Forest Parkway, Shelton,
CT 06484
CITE: (W-363 SN283937)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF 37 OPHTHALMIC EXAM LANES
CNT N00600-99-C-0072
AMT $161,064.00
DTD 122298
TO Advanced Management for Medical Equipment, Inc., 184 Thomas
Johnson Dr.,Suite 201,Frederick,MD, 21702
CITE: (W-363 SN283966)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FBM FIRE CONTROL DEVELOPMENT AND ETS SPALT
POC Linda Haggerty 413 494-6021
CNT N0003098G0051 NJ01
AMT $15950000
LINE N/A
DTD 121998
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-363 SN283859)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FBM SPARE PARTS
POC Linda Haggerty 413 494-6021
CNT N0003098G0051 NJ20
AMT $1362000
LINE n/a
DTD 121698
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-363 SN283867)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FBM FIRE CONTROL WSS
POC Linda Haggerty 413 494-6021
CNT N0003098G0051 NJ02
AMT $2739700
LINE n/a
DTD 121798
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-363 SN283870)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FBM FIRE CONTROL 534 SOFTWARE
POC Linda Haggerty 413 494-6021
CNT N0003098G0051 NJ33
AMT $321706
LINE n/a
DTD 121798
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-363 SN283871)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FBM FIRE CONTROL 534 SOFTWARE
POC Linda Haggerty 413 494-6021
CNT N0003097g0042 nj011f
AMT $234070
LINE n/a
DTD 121598
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-363 SN283872)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL SUPPORT
POC Contact K. Henry (SEA 0251U)(703)602-8000X519, Contracting
Officer, Dwayne Weaver(SEA 02512)(703)602-8000X512
CNT N00024-99-C-5104
AMT $2,130,187.00
LINE N/A
DTD 121198
TO LOCKHEED MARTIN SERVICES, INC., 2339 Route 70 West, Floor
3 W, Cherry Hill, NJ 08358-0001
CITE: (W-363 SN283802)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--SURVEY OPERATIONS
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
CNT M67004-99-D-0001/M67004-98-R-0008
AMT $9,500,000.00
DTD 120198
TO Data Recognition Corp., 5929 Baker Road, Minnetonka, MN
CITE: (W-363 SN283875)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting Officer,
Paulette Dillard
CNT N65236-99-D-3811/N65236-97-R-0376
AMT $3,786,742
LINE 0001-0003
DTD 121198
TO Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
the subject procurement
CITE: (W-363 SN283988)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522
POC Contracting Officer, LCDR M.B. Roth, (812) 854-1556, LTJG
Kevin Hillard, (812) 854-4039.
CNT N68950-98-S-3048
AMT $135,101.25
DTD 122198
TO Michael L. Reynolds Logging, 8274 W. 425 South, Medora, IN
47260
CITE: (M-363 SN283979)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PUBLICATIONS
CNT Program C227-S
AMT $90,934.07
DTD 122898
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-363 SN283803)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--BOOKS
CNT B449-S
AMT $110,510.00
DTD 122898
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-363 SN283810)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--REQUEST FOR COLLECTION DUE PROCESS HEARING; COLLECTION
APPEAL RIGHTS
POC James L. Leonard (202) 512-0307
CNT 448-031/032
AMT $107,419.59
LINE n/a
DTD 122898
TO Bluebird Forms, Inc., 501 Davis Blvd., Sikeston, MO 63801
CITE: (W-363 SN283853)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--APPLICATION FOR A SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 447-816
AMT $241,337.50
LINE n/a
DTD 122898
TO Tidewater Publishing, PO Box 130, Rts. 301 and 304, Centreville,
MD 21617
CITE: (W-363 SN283855)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--RECONCILIATION LETTER/QUESTIONNAIRE
POC James E. Willard (202) 512-0307
CNT 447-177
AMT $56,564.22
LINE n/a
DTD 122998
TO McGregor Printing Co., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-363 SN283939)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--THE NAEP 1997 ARTS REPORT CARD, ETC.
POC James E. Willard (202) 512-0307
CNT 447-984
AMT $79,530.00
LINE n/a
DTD 122998
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-363 SN283940)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--US CENSUS 2000 - ENUMERATOR SHORT FORM QUESTIONNAIRE
(ENGLISH)
POC James L. Leonard (202) 512-0307
CNT 446-550
AMT $3,914,907.00
LINE n/a
DTD 122998
TO Quebecor Petty Printing, 729 Northview, Salt Lake City, UT
84103
CITE: (W-363 SN283986)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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 B243-S
AMT $118,726.90
DTD 122998
TO Anacomp, Inc., 12120-A Plum Orchard Drive, Silver Spring,
MD 20904
CITE: (W-363 SN283999)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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 B159-S
AMT $192,220.00
DTD 122998
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-363 SN284004)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PRINTING, ACTIVE DUTY/RESERVE FLFILLMENT BROCHURE
POC James E. Willard (202) 512-0307
CNT 447-254
AMT $107,000.00
LINE N/A
DTD 122898
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-363 SN284006)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEEW CONSTRUCTION LEASED - DIVIDE CO - MAIN OFFICE
- 80814-9998
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-99-A-0016
AMT $80,400.00
LINE n/a
DTD 122498
TO D & L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595 - (303) 688-4592
CITE: (W-363 SN283857)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--CONSTRUCTION OF A MARINE ENVIRONMENTAL HEALTH RESEARCH
LABORATORY AT CHARLESTON, SC
POC Sharon Scrutchfield (816) 426-7267 ext. 231 or Ron Anielak
(816) 426-7267 ext. 226
CNT 50WCNA906025
AMT $17,669,000.00
LINE B.1
DTD 122398
TO Adams Construction Company, Inc., PO Box 61029, Savannah,
GA 31420
CITE: (W-363 SN283806)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT PLAYING FIELDS, NAVAL STATION INGLESIDE,
TX
POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/561-2154
CNT n62467-97-c-0925
AMT $459988.00
LINE lump sum including amendments 0001 and 0002
DTD 111698
TO mendez construction co, p o box e, 8641 agnes street, corpus
christi, tx 78406
CITE: (W-363 SN283889)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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 AT AMERY WISCONSIN
54001
POC Jackie Hagerty 913/831-1855 Ext 701 for leasing questions,
Michael Schech 913/831-1855 Ext 468 for design & construction
questions
CNT 193045-99-A-0108
AMT $51,780
DTD 122998
TO Glen C Anderson & Jeanne M Anderson, PO Box 94, Chetek, WI
54728-0094
CITE: (W-363 SN283911)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, NCTAMS EASTPAC (PHASE
II), NCTAMS EASTERN PACIFIC, WAHIAWA, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-96-C-1389
AMT $5,015,848.00
DTD 122898
TO Niking Corporation, P.O. Box 517, Pearl City, Hawaii, 96782
CITE: (W-362 SN283748)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR FENDER SYSTEM, PIER 6, AT THE NAVAL STATION,
SAN DIEGO, CA
POC Julie B. Torres, Contract Specialist (619) 556-8937/J.A.
Buyson, Contracting Officer (619) 556-8541
CNT N68711-98-C-5436
AMT $738,223.00
LINE Base Bid Item 0001
DTD 122898
TO R. E. Staite Engineering, Inc., 2140 Tidelands Avenue, National
City, CA 91950
CITE: (W-363 SN283916)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CUTTER BODY ASSEMBLY. MK14 MOD 0, MINESWEEPING,
SOL SP0760-99-Q-2120
CNT SP0760-99-M-P363
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 122898
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-363 SN283841)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-99-Q-A036
CNT F09603-97-G-0014-UB23
AMT $57,540.00
LINE 0001AA THROUGH 0001AD
DTD 122898
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-362 SN283751)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
POC John Murray, Code 02513, (703) 602-7903
CNT N00024-99-C-5108
AMT $22,457,352.00
LINE N/A
DTD 120898
TO Raytheon Systems Company, Naval and Maritime Systems, 3870
Sherman Street, San Diego, CA 92110
CITE: (W-363 SN283808)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-Z527
CNT SP0470-99-M-R290
AMT $36,725.00
LINE 0001AA THROUGH 0001AB
DTD 122998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-363 SN283783)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SHELF ASSY
SOL SP0475-99-Q-S001
CNT SP0475-99-M-T313
AMT $44,680.00
LINE 0001
DTD 122898
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-363 SN283816)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--LEADING EDGE, AIRCRAFT
SOL SP0470-99-X-Q218
CNT N00383-96-G-M126-TYK4
AMT $51,366.10
LINE 0001
DTD 122898
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-363 SN283817)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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
SOL SP0470-98-X-T569
CNT SP0470-99-M-Q386
AMT $29,250.00
LINE 0001
DTD 122898
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-363 SN283819)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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, AIRCRAFT
SOL SP0475-98-X-Y387
CNT SP0475-99-M-S332
AMT $54,595.60
LINE 0001
DTD 122898
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-363 SN283827)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL & SLAT ASSEMBLY
SOL SP0470-98-Q-4937
CNT SP0470-99-M-Q149
AMT $66,120.00
LINE 0001
DTD 122898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-363 SN283831)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PIVOT ASSEMBLY, JETTISON
SOL SP0475-99-X-S148
CNT SP0475-99-M-S352
AMT $27,324.00
LINE 0001 THROUGH 0002
DTD 122998
TO B and E Machine shop and sheet Metal FAB Inc 3059 SE Monroe
St Stuart FL 34997
CITE: (I-363 SN283832)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--LEADING EDGE
SOL SP0470-99-Q-P046
CNT SP0470-99-M-Q365
AMT $67,050.00
LINE 0001
DTD 122898
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-363 SN283834)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--VALVE, ELECTROMAGNET
SOL SP0920-99-Q-A080
CNT SP0920-99-M-1323
AMT $36,808.00
LINE 0001 THROUGH 0002
DTD 122898
TO IMC Magnetics Corp Arizona Div 410 S Perry Ln Suite 1 Tempe
AZ 85281
CITE: (I-362 SN283755)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--VALVE, PRESSURE CONTROL
SOL SP0920-99-Q-A079
CNT SP0920-99-M-1313
AMT $29,072.55
LINE 0001 THROUGH 0002
DTD 122898
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-362 SN283761)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--POCKET ASSEMBLY, BLADE.
SOL SP0460-98-R-1339
CNT N00383-97-G-012N-TY1N
AMT $182,747.56
LINE 0001AA THROUGH 0001AE
DTD 121798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-363 SN283768)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--TRANSDUCER, PRESSURE.
SOL SP0460-98-R-2146
CNT SP0460-99-C-5106
AMT $208,547.00
LINE 0001 THROUGH 0002
DTD 122198
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-363 SN283769)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--ADAPTER ASSEMBLY
SOL SP0460-98-R-0480
CNT SP0460-99-C-5126
AMT $134,758.00
LINE 0001AA THROUGH 0002
DTD 122998
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-363 SN283770)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--RELEASE ASSEMBLY, CANOPY
SOL SP0460-98-R-1587
CNT SP0460-99-C-5127
AMT $236,440.00
LINE 0001AA THROUGH 0001AB
DTD 122998
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-363 SN283771)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--VALVE ASSEMBLY, VOTE
SOL SP0475-99-X-T071
CNT N00383-96-G-005D-TYPQ
AMT $50,945.65
LINE 0001 THROUGH 0002
DTD 122898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-363 SN283782)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-98-R-0526
CNT SP0460-99-C-5101
AMT $144,477.72
LINE 0001 THROUGH 0002
DTD 122898
TO United Terex Inc 2579 Industry Ln Fairview Village PA 19409-3923
CITE: (I-363 SN283814)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0470-99-Q-P010
CNT SP0470-99-M-Q399
AMT $61,960.00
LINE 0001
DTD 122998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-363 SN283820)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PARACHUTE ASSEMBLY, PILOT
SOL SP0460-99-Q-1304
CNT SP0460-99-M-3228
AMT $26,152.85
LINE 0001 THROUGH 0002
DTD 122898
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-363 SN283835)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-98-R-2007
CNT N00383-96-G-005D-UBXW
AMT $270,991.16
LINE 0001AA THROUGH 0003AB
DTD 122898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-363 SN283847)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 17--REWORK OF NOSE LANDING GEARS AND SHOCK ABSORBERS
POC Portia W. Copeland, Contract Specialist, 252-335-6145
CNT DTCG38-99-D-100002
AMT $1,129,165
DTD 122398
TO Messier Services America Inc, 45360 Severn Way, Sterling,
VA 20166-8914
CITE: (W-363 SN283881)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 17--REWORK OF MAIN LANDING GEARS AND SHOCK ABSORBERS
POC Portia W. Copeland, Contract Specialist, 252-335-6145
CNT DTCG38-99-D-100003
AMT $1,499,533
DTD 122398
TO Aero Precision Repair & Overhaul Co, 580 S. Military Trail,
Deerfield Beach, FL 33442-3011
CITE: (W-363 SN283883)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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 PETERSON (DD-969), SSP 097-99, TAV
POC Ms. Dawn Whitson, Contract Specialist, (757) 396-5041 ext
445
CNT 9059
AMT $65,700.00
LINE 0001,0002,0003
DTD 122998
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707-2023
CITE: (W-363 SN283942)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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 SAIPAN (LHA-2), SSP-092-99, TAV
POC Dawn Whitson, (757) 396-5041 x445
CNT 9060
AMT $43,409
LINE 0001, 0002, 0003
DTD 122998
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-363 SN283995)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SCUTTLE, MARINE.
SOL SP0760-99-Q-2105
CNT SP0760-99-M-P366
AMT $65,415.00
LINE 0001
DTD 122898
TO Diversified ventures Inc 3305 spring Mountain Rd Suite 60
Las Vegas NV 89102
CITE: (I-363 SN283848)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB, VEHICULAR. SMALL EMPLACEMENT EXCAVATOR
SOL SP0750-99-Q-0319
CNT SP0750-99-M-E206
AMT $88,152.00
LINE 0001 THROUGH 0002
DTD 122898
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-363 SN283845)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINTERIZATION KIT, VECHILE
SOL SP0760-99-Q-2626
CNT SP0760-99-M-B200
AMT $33,800.00
LINE 0001 THROUGH 0003
DTD 122898
TO Intertech Group Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-363 SN283849)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROD, ALIGNING, VEHICULAR AXLE. ON FMTV
SOL SP0750-99-Q-0140
CNT SP0750-99-M-0413
AMT $78,602.08
LINE 0001AA THROUGH 0001AB
DTD 122898
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-363 SN283851)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEGMENT, TURBINE NOZZLE
SOL SP0411-99-Q-E539
CNT F34601-97-G-0002-TY5B
AMT $43,444.45
LINE 0001 THROUGH 0003
DTD 122898
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-363 SN283766)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--WHEEL AND SHAFT ASSEMBLY, TURBINE
CNT N00383-95-G-M120-XHUZ
AMT $419,100.00
LINE 0001
DTD 122898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-363 SN283767)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SUPPORT, SHROUD
SOL SP0480-98-R-1450
CNT SP0480-99-C-5043
AMT $372,378.00
LINE 0001 THROUGH 0002AE
DTD 122898
TO Barnes Group Inc Barnes Aerospace/ Windsor Div 169 Kennedy
Rd Windsor CT 06095-2043
CITE: (I-363 SN283775)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--BLADE, COMPRESSOR, AI
SOL SP0480-98-R-1328
CNT F34601-97-G-0002-TY4M
AMT $1,765,710.00
LINE 0001AA THROUGH 0001AR
DTD 122898
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-363 SN283776)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-R-1988
CNT SP0480-99-C-5090
AMT $743,831.20
LINE 0001AA THROUGH 0002AJ
DTD 122898
TO Twigg Corp 659 E York St martinsville IN 46151
CITE: (I-363 SN283785)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SUPPORT, TURBINE
SOL SP0480-98-R-0306
CNT SP0480-99-C-0036
AMT $72,139.50
LINE 0001
DTD 122898
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-363 SN283786)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. CYLINDER HEAD
SOL SP0750-99-Q-0967
CNT SP0750-99-M-M503
AMT $25,332.00
LINE 0001
DTD 122898
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-363 SN283842)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--TRIMMER, TEMPERATURE
SOL SP0411-99-Q-E110
CNT F34601-97-G-0002-TY5A
AMT $58,827.12
LINE 0001
DTD 122898
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-363 SN283765)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO MECHANICAL
SOL SP0480-98-Q-A008
CNT SP0480-99-M-9154
AMT $44,480.00
LINE 0001
DTD 122898
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-363 SN283779)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--BOOST ASSEMBLY, THRO
SOL SP0480-99-Q-6202
CNT SP0480-99-M-U157
AMT $68,760.00
LINE 0001 THROUGH 0002
DTD 122998
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-363 SN283787)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY
SOL SP0480-98-R-2070
CNT SP0480-99-C-0037
AMT $183,628.80
LINE 0001
DTD 122898
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-363 SN283826)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--ARMATURE
SOL SP0480-98-Q-U505
CNT SP0480-99-M-9153
AMT $48,000.00
LINE 0001
DTD 122998
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-363 SN283828)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--POWER ELEMENT VERNA
SOL SP0480-98-Q-U580
CNT SP0480-99-M-9182
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 122998
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-363 SN283829)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--SPRAYBAR, MAIN
SOL SP0480-99-Q-6363
CNT SP0480-99-M-U119
AMT $96,975.00
LINE 0001 THROUGH 0003
DTD 122898
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-363 SN283830)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--BELLOWS, PRESSURE
SOL SP0770-98-Q-MU13
CNT SP0740-99-M-PH26
AMT $51,851.80
LINE 0001 THROUGH 0002
DTD 122898
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-363 SN283840)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-2706
CNT SP0740-99-C-1364
AMT $310,656.00
LINE 0001
DTD 122898
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-363 SN283846)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-H687
CNT SP0441-99-M-J879
AMT $30,167.05
LINE 0001 THROUGH 0002
DTD 122898
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-363 SN283777)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-X-H186
CNT SP0441-99-M-H602
AMT $47,300.00
LINE 0001 THROUGH 0002
DTD 122898
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-363 SN283784)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, ASSEMBLY
CNT SP0441-99-M-J892
AMT $57,749.20
LINE 0001 THROUGH 0002
DTD 122898
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-363 SN283789)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MD15
CNT SP0441-99-M-H618
AMT $31,490.46
LINE 0001 THROUGH 0003
DTD 122898
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-363 SN283824)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-MC62
CNT SP0441-99-M-H615
AMT $48,348.30
LINE 0001 THROUGH 0002
DTD 122898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-363 SN283825)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1835
CNT SP0441-99-C-5122
AMT $188,622.00
LINE 0001 THROUGH 0002
DTD 122998
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-363 SN283836)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--RELEASE, HARNESS, CAB
SOL SP0450-98-Q-BA67
CNT SP0450-99-M-A307
AMT $43,995.23
LINE 0001AA THROUGH 0002AC
DTD 122898
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-363 SN283778)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. PER MILITARY
SOL SP0760-99-Q-2627
CNT SP0760-99-M-B199
AMT $45,306.00
LINE 0001
DTD 122898
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-363 SN283844)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-J0041
AMT $148815
LINE Items 1-2, 21-22, 27-29, & 33-35
DTD 121698
TO Curley Company 1492 Westwood Avenue Lakewood, OH 44107
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0041&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-363 SN284001)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-J0040
AMT $68400
LINE 4 NSNs, 7 Line Items
DTD 121698
TO Longley Supply Co. P. O. Box 12645 2501 Clarendon Blvd. New
Bern, NC 28561
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0040&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-363 SN284002)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL SP0740-99-Q-4068
CNT SP0740-99-M-PH51
AMT $90,160.00
LINE 0001
DTD 122898
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-363 SN283843)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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, BUTTERFLY. (WITH AIR ACTUATOR) ON!
SOL 98TJF7-92-P-0700
CNT SP0750-99-M-8157
AMT $41,475.51
LINE 0001
DTD 122898
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-363 SN283850)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MODIFICATION KIT, MA
SOL SP0920-98-Q-A350
CNT F34601-97-G-0005-UB5S
AMT $48,145.32
LINE 0001
DTD 122898
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-362 SN283754)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PULLER, MECHANICAL
SOL SP0490-98-Q-HC15
CNT SP0490-99-M-N677
AMT $42,375.20
LINE 0001 THROUGH 0002
DTD 122898
TO Alliedsignal Inc Aerospace Equipment Systems South Bend Site
717 N Bendix Dr South Bend IN 46620
CITE: (I-363 SN283780)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER, RADIO
SOL SP0451-99-Q-5078
CNT SP0451-99-M-7175
AMT $64,680.00
LINE 0001 THROUGH 0002
DTD 122898
TO Elts Unlimited Inc 15 River St P.O.Box 1683 New Rochelle NY
10801-4351
CITE: (I-363 SN283821)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-R-A036
CNT SP0970-98-C-0054
AMT $175,560.00
LINE 0001 THROUGH 0002
DTD 122398
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-362 SN283749)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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, SLIDE
SOL SP0930-99-Q-A104
CNT SP0930-99-M-1938
AMT $30,864.00
LINE 0001 THROUGH 0002
DTD 122898
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-362 SN283750)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--MICROCIRCUIT, DIGITA
CNT F09603-98-G-0001-UB21
AMT $239,716.32
LINE 0001 THROUGH 0002
DTD 122898
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-362 SN283752)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-0727
CNT SP0960-99-M-1988
AMT $26,311.60
LINE 0001
DTD 122898
TO Electrocatalytic Inc 2 Milltown Ct Union NJ 07083
CITE: (I-362 SN283753)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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
CNT F42600-96-G-0001-UBXR
AMT $37,994.20
LINE 0001AA THROUGH 0001AB
DTD 122898
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-362 SN283757)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--ELECTRON TUBE
SOL 98TL56-32-P-0900
CNT SP0960-99-M-1757
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 122898
TO Westrex Corp 1230 Peachtree St Suite 3750 Atlanta GA 30309-3575
CITE: (I-362 SN283758)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--ELECTRON TUBE
CNT SP0960-99-C-0007
AMT $118,365.00
LINE 7001
DTD 122898
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-362 SN283759)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 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--ELECTRON TUBE
CNT SP0960-99-M-2069
AMT $34,814.00
LINE 0001
DTD 122898
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-362 SN283760)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PROBE, SAFETY SHORTING
SOL SP0430-99-X-F318
CNT SP0430-99-M-F534
AMT $29,919.60
LINE 0001 THROUGH 0003
DTD 122898
TO Accurate Electronics Inc 38818 Taylor Pky North ridgeville
OH 44039
CITE: (I-363 SN283815)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--MOUNTING BASE, ELECT
SOL SP0430-99-Q-D076
CNT SP0430-99-M-G645
AMT $59,296.00
LINE 0001AA THROUGH 0001AB
DTD 122998
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-363 SN283823)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--WIRING HARNESS
SOL SP0451-98-R-1846
CNT SP0451-99-C-5120
AMT $121,658.00
LINE 0001AA THROUGH 0001AB
DTD 122898
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-363 SN283837)

[Commerce Business Daily: Posted in CBDNet on December 28, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A196
CNT SP0935-99-M-B346
AMT $31,273.60
LINE 0001 THROUGH 0002
DTD 122898
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-362 SN283756)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1891
CNT N00383-97-G-014M-TYU6
AMT $225,272.25
LINE 0001AA THROUGH 0002AC
DTD 122898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-363 SN283772)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--POWER SUPPLY
SOL SP0430-98-R-1848
CNT SP0430-99-C-0038
AMT $52,504.80
LINE 0001
DTD 122898
TO Power designs Inc DBA technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-363 SN283781)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G744
CNT SP0430-99-M-D441
AMT $34,195.00
LINE 0001
DTD 122898
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-363 SN283818)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H972
CNT SP0451-99-M-7190
AMT $42,792.12
LINE 0001AA THROUGH 0001AF
DTD 122898
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-363 SN283833)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6964
CNT SP0451-99-M-5121
AMT $34,495.02
LINE 0001AA THROUGH 0001AC
DTD 122998
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-363 SN283838)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-3453k
AMT $125,000
LINE 49
DTD 122998
TO Medical Systems International Corp., 1 Plaza Road, Greenvale,
New York 11548
CITE: (W-363 SN284012)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--THERMOSTAT, FLOW CON
SOL SP0440-99-Q-K063
CNT SP0440-99-M-L510
AMT $85,575.00
LINE 0001 THROUGH 0002
DTD 122898
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-363 SN283773)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--CONTROLLER, FLIGHT, A
SOL SP0440-99-Q-L091
CNT SP0440-99-M-M601
AMT $99,450.00
LINE 0001
DTD 122898
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-363 SN283774)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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
SOL SP0440-98-Q-AD82
CNT SP0440-99-M-M575
AMT $57,113.00
LINE 0001 THROUGH 0002AC
DTD 122898
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-363 SN283822)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90169, Delivery Order 46-DGNW-9-27004
AMT $298,585.50
LINE N/A
DTD 122898
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-363 SN283898)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 81--WEAPONS SHIPPING & HANDLING CONTAINER, CNU-571/E
POC A. HUGUS, CONTRACT SPECIALIST CODE 2.5.2.1.3
CNT N68335-99-R-0001
AMT $693,500.00
LINE 0001
DTD 121798
TO Advanced Industries Inc.,301 R.L.Kelly ST.,P.O.Box350, Odessa,
MO 64076
CITE: (W-363 SN283854)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 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--STRAPS, WAIST, SHOULDER AND CHEST, WITH PACK
CNT SP0100-98-C-4000
AMT $2,007,160.68
LINE 0003AA
DTD 122898
TO North American Mfg Co 1074 barring Ave Scranton PA 18508
CITE: (I-363 SN283764)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M176
CNT SP0490-99-M-N734
AMT $75,429.90
LINE 0001 THROUGH 0002
DTD 122898
TO Rogers Foam Corp 20 Vernon St Somerville MA 02145
CITE: (I-363 SN283788)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-363 SN283799)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-363 SN283800)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. 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.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY 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. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. 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 TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-363 SN283801)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM POTENTIAL MANUFACTURERS
OF RUGGEDIZED MULTIFUNCTIONAL COLOR DISPLAYS (MFCD).
DESC: THE F-16 DATALINK DATA PROCESSOR PROGRAM SEEKS INFORMATION
FROM POTENTIAL MANUFACTURERS OF RUGGEDIZED MULTIFUNCTIONAL
COLOR DISPLAYS (MFCD). Battelle Memorial Institute is disseminating
this Request For Information (RFI) notice to solicit information
from Display Manufacturers. Current monochrome display systems
in the Air Force Reserve Command (AFRC) Block 25/30 F-16's
are high maintenance/highcost items and are technologically
unsupportable. Enhanced MFCDs are needed to meet the diverse
and continually expanding mission requirements of the AFRC
F-16 aircraft for the next decades. The upgrade effort will
be accomplished by replacing the current monochrome display
with a basic MFCD. Battelle Memorial Institute is under
contract by the Air Force Reserve Command and is developing
the detailed specification for the MFCD for the F-16 Block
25/30 to ultimately enhance the functionality, reliability,
and maintainability of the current display capability. The
preliminary MFCD specification is downloadable for review and
comments from potential manufacturers at the website listed
below. This website is password protected. Please contact the
Battelle Memorial Institute Technical Contact for access. Battelle
Memorial Institute is soliciting specific comments on this
draft MFCD specification as well as preliminary cost information.
Instructions for the technical comments/preliminary cost information
feedback are provided on the website.
LINKURL: http://www.battelle-f16-a10.org
LINKDESC:
EMAILADD: dodaro@battelle.org
EMAILDESC:
CITE: (W-363 SN283868)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-363 SN283869)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: INDUSTRY COMMENTS SOUGHT ON PRE-FINAL PWS FOR AMC CSS
A-76 STUDY SIC 7376
DESC: The Pre-final PWS for the Computer Systems Squadron (CSS),
Scott AFB IL, A-76 Cost Comparison Study is available for industry
comment on AMC Contracting Flight Homepage: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/a76/scott/css/solicit.htm.
Industry comments are being sought on the Pre-Final PWS. The
document can be downloaded our website. The following support
functions are included in the study: 1) Computer Operations
to include System Administration; Help Desk Operations; Computer
Facility Support (Physical Security, Electrical maintenance/planning
and ADPE accounting); and Operating System Software/Hardware
(System Performance Analysis and Tuning, Dispatch technicians
to customer locations for installations and problem resolution,
Maintain Hardware and Software Operating System and Configuration
Control) AND 2) Applications Software Technical Support to
include: Acquisition Oversight; Database Engineering & Administration;
Software Maintenance; Software Configuration Management; Software
Process Improvement (Software Project Management, Software
Engineering, and Database Management/Engineering), Technology
Insertion AND 3) Organizational support functions to include:
Training, Work Group Management, and Process Improvement through
contract support. Contractor will also be required to interface
with and support an organization which has demonstrated compliance
with the Carnegie Mellon University Software Engineering Institute's
Capability Maturity Model for Software maturity Level 3 requirements.
Please provide all comments: AMC Contracting Flight, Attn:
Nancy Jurke/Susan Jones, 507 Symington Drive Room W202, Scott
AFB IL 62225-5015, e-mail Nancy.Jurke@scott.af.mil and Susan.Jones@scott.af.mil
(618) 256-9963/9962 NLT 20 January 99. There is no solicitation
at this time and no hard copies of this Pre-final PWS will
be provided.
LINKURL: //http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/a76/scott/css/solicit.htm
LINKDESC:
EMAILADD: Nancy.Jurke@scott.af.mil
EMAILDESC:
CITE: (W-363 SN283891)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
held at The Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283892)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSTION
DESC: There will be a one day information technology exposition
held at the Department of Agriculture in Washington DC on January
26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multi-Media, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283895)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey on
January 12, 1999. Requested technologies include: Information
and Management Systems, Database Management/Design, Computer
Graphics, Network Management/Design, Software Engineering,
Hardware/Software Design, Artificial Inteligence, and Decision
Support Systems. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283897)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on January 13, 1999. Requested
technologies include: Internet, Forms Automation, Windows NT,
Microcomputers, Servers, Database, Microsoft Exchange and much
more. Anyone that is currently performing business relations
with or wishes to interact with ARDEC is welcomed to exhibit.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283900)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO '99
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283905)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-363 SN283915)

[Commerce Business Daily: Posted in CBDNet on December 29, 1998]
[Printed Issue Date: December 31, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES -- DRAFT
DESC: The purpose of this modification is to extend the Draft
due date to January 13, 1999. GSA issued a draft solicitation
for fee based contracting for Travel Management Center (TMC)
services and invites and encourages comments from customers
and the travel industry. The draft is available for review
via the internet. The draft solicitation will be limited to
the electronic medium at web site http://eps.arnet.gov. Hard
copies will NOT be available. Instructions for using the EPS
site: step 1 go to http://eps.arnet.gov step 2 click on ESP
for vendors step 3 scroll down to GSA, click on offices step
4 at Federal Supply Service (FSS), click on locations step
5 at General Procurement Branch (San Francisco) (9FBG), click
on posted dates step 6 here you should find the posted date
Dec 16, 1998, click on solicitation step 7 you are now at the
draft solicitation front page, click on solicitation step 8
you are now at the draft solicitation to read the files you
will need Acrobat Reader. A free copy can be downloaded from
the EPS document viewer page or at http://www.gsa.gov/regions/r9/fss/procurement/DraftTMC2086.htm
Comments are due by January 13, 1999 and should be sent via
e-mail to: TMC.solicitation@gsa.gov Subject line must read:
Comments on Draft TMC 2086 Fax: (415) 522-4009
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Draft-TMC-2086&LocID=423
LINKDESC:
notice
EMAILADD: deniserose.torres@gsa.gov
EMAILDESC:
CITE: (D-363 SN284005)