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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--YIELD MANAGEMENT SUPPORT FOR NAVY TRAINING
SOL N66001-98-R-9502
POC Contract Specialist, Ms. C. Jensen, Code D212, (619)553-4490.
Contracting Officer, Ms. K. P. Brinkley, (619)553-7512
DESC: Support services for the Navy Personnel Research and Development
Center for the design, development, test and evaluation, integration,
installation, and update of yield management technologies,
decision support systems, and databases for military selection
and classification and technical training within the Integrated
Navy Training Requirements and Planning Databases (INTRPD).
Support is also required to conduct laboratory simulation
prototypes and live pilot tests of alternative training management
business processes. The scope of the proposed five year (base
year plus four option years) indefinite delivery, indefinite
quantity contract includes a research and development strategy
to evaluate and integrate the selection, classification, training
planning, and execution subprocesses by developing a simulation
model of the student and data flow of the different INTRPD
components. This evaluation will identify the critical points
and constraints of timely student flow through the training
continuum and effectiveness of training management measures,
cost of training, and timeliness. This project will benefit
the Navy by providing decision support tools to assess "what
if" scenarios regarding tradeoffs among training demand and
training costs. The total contract level of effort, including
options, is estimated to be 77,100 hours. Interested parties
are invited to respond to this synopsis. All responsible parties
will be considered. For copies of the solicitation only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976. The solicitation will be posted on the web.
CITE: (W-209 SN229553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SCIENCE, ENGINEERING, AND MATHEMATICS EDUCATION PROGRAM
FOR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, MINORITY
INSTITUTIONS, AND TRIBAL COLLEGES AND UNIVERSITIES (HBCU/MI/TCU)
SOL BAA 98-018
DUE 102898
POC Vera Duberry ONR, 253 (703) 696-2610
DESC: Proposals submitted in response to this Broad Agency Announcement
(BAA) should be received by the Office of Naval Research, Code
353, Room 804, no later than 4:00 p.m. Eastern Standard Time
on 28 October 1998. Please note that the office code and time
for which proposals are due has changed from the original announcement.
You are reminded that the BAA can be accessed through the ONR
home page at http://www.onr.navy.mil/ (see Education/URI Programs).
Proposals should include completed certifications which can
be accessed at http://www.onr.navy.mil/ (see Contracts and
Grants, certifications and submittal statement document).
CITE: (W-210 SN229693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: A--MANUFACTURING AND PROCESS TOOLS FOR ENGINEERED SUFACES
POC lori.phillips@nist.gov
DESC: Registration Announcement Advanced Technology Program
Workshop on Manufacturing and Process Tools for Engineered
Surfaces - September 10, 1998 Gaithersburg Marriott Washingtonian
Gaithersburg, Md. National Institute of Standards and Technology
As part of the Commerce Department's Technology Administration,
the National Institute of Standards and Technology (NIST) works
to promote U.S. economic growth by working with industry to
develop and apply technology, measurements, and standards.
NIST carries out its mission through a portfolio of four major
programs: - Measurement and Standards Laboratories that
provide technical leadership for vital components of the nation's
technology infrastructure needed by U.S. industry to continually
improve its products and services; - a rigorously competitive
Advanced Technology Program providing cost-shared awards to
industry for development of high-risk, enabling technologies
with broad economic potential; - a grassroots Manufacturing
Extension Partnership with a nationwide network of local centers
offering technical and business assistance to smaller manufacturers;
and a highly visible quality outreach program associated with
the Malcolm Baldrige National Quality Award that recognizes
continuous improvements in quality management by U.S. manufacturers
and service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
call General Inquiries at (301) 975-6478 or e-mail: inquiries@nist.gov.
About ATP NIST's Advanced Technology Program (ATP) provides
competitive, cost-shared awards for industry to develop, high-risk,
enabling technologies with broad-based economic benefit. The
ATP seeks to help industry fill the gap between basic research
and product development and invests in technology that would
not be developed in a competitive time frame without government
cost-sharing. Along with general competitions, which are open
to proposals from all technical areas, the ATP is also funding
a series of focused programs with well-defined research and
business goals. Purpose The goal of this workshop is
to refine the scope of a potential focused program in Tools
for Engineered Surfaces and assess the degree of support for
a future ATP program initiative in this technical area. The
ATP currently has a portfolio of nine industry-led engineered
surfaces projects, funded through several general competitions
and two focused program solicitations in Materials Processing
for Heavy Manufacturing and Motor Vehicle Manufacturing Technology.
This portfolio has estimated federal funding of over $25 million
and leverages over an additional $27 million of cost-shared
industry funds committed over 2-5 years. Contact with industry
and academia in the surface engineering community has suggested
that, due to individual priorities and availability of resources,
today's approach to surface development tends to be empirical
and specific to a component and/or materials system. As a result,
industrial knowledge consists of a set of point solutions that
have made it difficult to develop new opportunities that are
not similar to a previous application. Discussions and working
group meetings with the surface engineering community thus
far suggest that an ATP focused program in surface engineering
should offer the opportunity to shift the industry from point
solutions to a structured approach, ultimately moving the status
of surface modification from life enhancement to the goal of
prime reliancy. The strategy to enable this shift would be
the creation of a set of tools, including, but not necessarily
limited to, high-risk innovative approaches to life prediction,
plasma diagnostics, modeling, equipment development, non-destructive
evaluation, and in-line process control. Further input is needed
from industry, laboratories, and academia to examine and develop
these ideas. Every ATP focused program offers unique advantages
and an effective way of achieving significant synergy and leverage
in specific areas. Focused programs tend to have a first-year
ATP budget contribution of $8-10 million that typically represents
the start of a 3-5 year federal plus industry investment of
roughly $50 million total. This degree of funding provides
industry with a good opportunity to address the technical challenges
so that industry can move more quickly toward using the new
technology in commercial applications. Focused programs must
have well-defined research and business goals and are selected
on the basis of four major criteria: potential for U.S. economic
benefit, good technical ideas, strong industry commitment,
and the opportunity for ATP funds to make a significant difference.
The morning sessions will be used to clarify the currently
proposed scope, while the afternoon will provide opportunity
for participant feedback. Audience The audience for this
workshop would be parties with an interest in all aspects of
the definition, development, manufacture, qualification, and
use of tools created for engineered surfaces: manufacturers,
raw material suppliers, and coating/surface modification suppliers,
component developers of stationary and aircraft gas turbines,
construction equipment, automotive equipment, oil and gas field
equipment, biomedical implants and instrumentation, printing
equipment, and textiles equipment and other industries; modelers,
coaters, coating/surface modification equipment manufacturers,
tool developers; and academic and research parties who address
any aspect of surface engineering. Agenda Thursday, September
10 7:30 a.m. Registration 8:30 a.m. Opening Session and
Welcome, Dr. Lura J. Powell, Director of ATP 8:45 a.m. ATP
Focused Program Process, Rosalie T. Ruegg, Director of Economics
Assessment Office, ATP 9:00 a.m. Tools for Engineered Surfaces
Focused, ATP Program, Clare M. Allocca, Program Manager, ATP
Perspectives on Needed Innovations in Tools for Engineered
Surfaces: 9:30 a.m. Dr. Michael E. Graham, Associate Director
for Advanced Coating Technology Group/Materials Technology
Laboratory, Northwestern University, Evanston, IL 10 a.m.
Break 10:15 a.m. Peter W. Schilke, Manager, Materials and
Processes Engineering, General Electric Company, Schenectady,
NY 10:45 a.m. Donald J. Bray, Director of Business Development,
Advanced Refractory Technologies, Inc., Buffalo, NY 11:15
a.m. Dr. Robert C. Tucker, Jr., Corporate Fellow and Director,
Business Development, Praxair Surface Technologies, Indianapolis,
IN 11:45 a.m. Definition of Focused Discussion Groups for
Afternoon 12 noon Lunch 1 p.m. Focused Discussion Groups:
examination/feed- back on specific aspects of proposed scope
2:30 p.m. Break 2:45 p.m. Panel Discussion: Dr. Michael
E. Graham, Northwestern University; Peter W. Schilke, General
Electric Company; Donald J. Bray, Advanced Refractory Technologies,
Inc.; Dr. Robert C. Tucker, Jr., Praxair Surface Technologies
4:15 p.m. Summary/Wrap-Up 5 p.m. Adjourn Please continue
to monitor the ATP web site at http://www.atp.nist.gov for
agenda updates. General information Contacts Registration
contact Lori Phillips NIST Telephone: (301) 975-4513 Fax:
(301) 948-2067 Email: lori.phillips@nist.gov Technical
Information Clare M. Allocca NIST Telephone: (301) 975-4359
Fax: (301) 548-1087 Email: clare.allocca@nist.gov Stanley
J. Dapkunas NIST Telephone: (301) 975-6119 Fax: (301) 975-5334Email:
stanley.dapkunas@nist.gov Richard Palmer NIST Telephone:
(301)975-2160 Fax: (301) 548-1087 Email: richard.palmer@nist.gov
Additional Information For additional general information,
or to add your name to the ATP mailing list, please contact
the ATP Hotline: 800-ATP-FUND, or 800-287-3863; Worldwide Web:
http://www.atp.nist.gov; Email: atp@nist.gov Transportation
Super Shuttle, 1-800-258-3826, offers commercial van service
from Baltimore-Washington International, Dulles International,
and Ronald Reagan Washington National airports to the Gaithersburg
area. Call for reservations. The Washington Metro system has
subway service to Gaithersburg and can be boarded at Ronald
Reagan Washington National Airport. Take the Yellow Line train
marked "Mount Vernon Square" to Gallery Place and transfer
to the Red Line train marked "Shady Grove" to the Shady Grove
station in Gaithersburg. Service is every six to fifteen minutes,
depending on the time of day. Travel time from Ronald Reagan
Washington to Shady Grove is approximately 50 minutes. Taxis
are available from the Shady Grove Metro station to area hotels.
DRIVING Directions To reach the Gaithersburg Marriott
Washingtonian: Traveling north on I-270: take Exit 9B, Sam
Eig Highway West. Take the first left onto Fields Road and
then the first left onto Rio Blvd., which becomes Washingtonian
Blvd. Turn left into the Marriott after you pass the Rio Complex.
Traveling south on I-270: use Exit 9B West and follow the same
directions. Location The workshop will be held at the
Gaithersburg Marriott Washingtonian, 9751 Washingtonian Blvd.,
Gaithersburg, Maryland. Gaithersburg is located approximately
25 miles northwest of Washington, DC. Three airports are easily
accessible to the Gaithersburg area: Ronald Reagan Washington
National Airport, Baltimore Washington International Airport,
and Dulles International Airport. Registration The registration
fee of $110 per person includes workshop materials, coffee
breaks, and a luncheon. The enclosed registration form must
be received by Wednesday, August 26, 1998, for your name to
appear on the preliminary participant's list. All requests
for cancellation and refund must be submitted to Lori Phillips,
in writing, prior to August 26. Registration can be done electronically
at: https://sales.nist.gov/conf/secure/CONF79/conf_register.htm
Accommodations Workshop registration does not include
your hotel reservation. A block of rooms has been reserved
at the Gaithersburg Marriott Washingtonian, (301) 590-0044.
The special room rate is $139, single or double, plus 12% tax.
A government rate of $112.50, single or double, plus 12% tax
is available to government employees. To register for a room,
please use the enclosed hotel reservation card and send it
directly to the hotel no later than Wednesday, August 19, 1998.
After that date, the rooms will be released for general sale
at the prevailing rates of the hotel. If you call in your reservation,
please refer to the "NIST/ATP Workshop." Coffee Breaks and
Lunch Refreshments will be provided during morning, mid-morning,
and mid-afternoon breaks. Lunch will also be provided. Hotel
Reservation Please complete form and return by August 19,
1998, to: Gaithersburg Marriott Washingtonian 9751 Washingtonian
Blvd. Gaithersburg, Md. 20878 or Telephone: (301) 590-0044
or Fax: (301) 212-6155 Register for Conference Please
complete form and return by August 26, 1998, to: NIST Office
of the Comptroller Bldg. 101, Rm. A807 Gaithersburg, Md.
20899-0001 or Fax to: Lori Phillips (301) 948-2067
Registration ATP workshop on Tools for Engineered Surfaces
- September 10, 1998 last name first name title organization
address room or mail code city, state, zip country telephone
facsimile email services REGISTRATION FEE: $110 Form of
Payment: Check enclosed, payable to: NIST/ATP Workshop Checks
from outside the U.S.A. should be written on a U.S.A. bank
MasterCard VISA Discover American Express Card No. Expiration
Date Authorized Signature Purchase Order No. / Training Form
(Enclose a copy or provide one on-site at registration; faxed
copy unacceptable.) Requests for cancellation and refund must
be received in writing by August 26, 1998. ATP Workshop
on Tools for Engineered Surfaces - September 10, 1998
Hotel last name first name title organization address
room or mail code city, state, zip country telephone facsimile
email services Rate: $139, single or double, or government
rate of $112.50, single. All reservations must be received
by August 19. Please apply 12% tax to the above rate. All reservations
must be guaranteed with a one-night deposit. Reservations must
be canceled before 4:00 p.m. on the arrival date for a refund.
Arrival Date: Departure Date: Form of Payment: Check enclosed,
payable to: Gaithersburg Marriott Washingtonian Checks from
outside the U.S.A. should be written on a U.S.A. bank. Card
Type Card No. Expiration Date Authorized Signature
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-210 SN229751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SENSOR AND CONTROL TECHNOLOGIES FOR INDUSTRIAL MANUFACTURING
APPLICATIONS
SOL DE-SC02-99CH10944
DUE 100198
POC Ms. Denise Clarke 630/252-2107
DESC: The Department of Energy (DOE) announces its interest in
receiving applications for federal assistance to assist U.S.
manufacturing industries with the research and development
of advanced sensor and control technologies which (1) meet
the high priority needs identified in the six Industries of
the Future (IOF) technology roadmaps, one each for aluminum,
chemical, forest products, glass, metalcasting, and steel;
(2) have wide applicability across the IOF industries; and
(3) improve energy efficiency and productivity as well as reduce
the impact of the U.S. manufacturing industries on the environment
through a reduction in the generation of wastes and pollutants.
The financial assistance applications should clearly describe
how the above mentioned research and development objectives
will be achieved and must provide both budgetary and time estimates
for the period commencing with initial research and development
continuing through commercialization of technologies. Applications
are due on or about October 1, 1998. Awards are anticipated
by December 1, 1998. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation No. DE-SC02-99CH10944
must be submitted to: U.S. Department of Energy, Chicago Operations
Office, Attn: Denise Clarke, Bldg. 201, Room 3D-04, 9800 South
Cass Avenue, Argonne, IL 60439-4899. DOE's Office of Industrial
Technology (OIT) supports industry efforts to increase energy
efficiency, reduce waste, and increase productivity. OIT's
goal is to accelerate research, development, demonstration
and commercialization of energy efficient, renewable and pollution
prevention technologies benefitting industry, the environment,
and U.S. energy security. As a result of this solicitation,
DOE anticipates providing a total of $1 million dollars in
FY 99 for the award of up to four cooperative agreements ranging
from one to three years in duration. DOE anticipates funding
projects at the same or similar levels in the outyears, however,
DOE funding for the outyears is yet to be determined. For multi-year
projects, there will be an evaluation of the project's progress
near the end of each year to determine whether to continue,
redirect, or discontinue funding the project. Any non-profit
or for-profit organization, university, or other institution
of higher education, or non-federal agency or entity is eligible
to apply. DOE National Laboratory participation as a subcontractor
is limited to 30% of the total project costs for each budget
period. A minimum non-federal cost-sharing commitment of 20%
of the total project cost for each budget period is required.

LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: denise.clarke@ch.doe.gov
EMAILDESC:
CITE: (W-210 SN229752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LONG RANGE SCIENTIFIC AND TECHNOLOGY RESEARCH PROJECTS
SOL BAA 98-019
DUE 073199
POC ERROR Beverly Harris OOST (703) 696-5419
DESC: BAA 98-019 The Office of Naval Research (ONR) is interested
in receiving proposals for long-range science and technology
research projects which offer potential for advancement and
improvement of naval operations. This notice constitutes ONR's
Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
Readers should note that this is an announcement to declare
ONR's broad role in competitive funding of meritorious research
across a spectrum of science and engineering disciplines. No
request for proposal (RFP), solicitation or other announcement
of this opportunity will be made. This announcement will be
open for one year from date of publication or until replaced
by a successor BAA. Proposals may be submitted any time during
this period. Awards may take the form of contracts, grants,
cooperative agreements, or other transactions. Proposal submission
is not restricted in any way to any particular entity. Historically
Black Colleges and Universities, Minority Institutions, Tribal
Colleges and Universities, and small, small disadvantaged,
and women owned small businesses are encouraged to participate.
Before preparing proposals, potential offerors are encouraged
to contact the ONR Program Officer whose program best matches
the offeror's field of interest as listed in the Science and
Technology section of the ONR Home Page accessible through
World Wide Web at http://www.onr.navy.mil. OFFERORS MUST STATE
IN THEIR PROPOSAL (PREFERABLY ON THE COVER PAGE) THAT IT IS
SUBMITTED IN RESPONSE TO THIS BAA. Proposals should also be
accompanied by a completed certification package which can
be accessed on the ONR Home Page at "How to Submit a Proposal".
For grant proposals (normally submitted by universities) the
certification package is entitled "Certifications and submittal
statement document". For contract proposals (normally submitted
by commercial and non-profit contractors) the certification
package is entitled "Representations and Certifications". Award
decisions will be based on a competitive selection of proposals
resulting from a scientific/technical review. Evaluations will
be conducted using the following evaluation criteria: (1) overall
scientific, technical and/or socio-economic merits of the proposal;
(2) potential naval relevance and contributions of the effort
to the agency's specific mission; (3) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (4) the qualifications, capabilities and experience
of the proposed Principal Investigator, team leader and key
personnel who are critical in achieving the proposal objectives;
(5) realism of the proposed cost and availability of funds.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for Small Business,
Small Disadvantaged Business, Woman-Owned Small Business Concerns,
Historically Black Colleges and Universities, Minority Institutions,
and Tribal Colleges and Universities. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business, must be accompanied
by a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. *****

CITE: (W-210 SN229796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--GEOTHERMAL DIRECT USE DRILLING PROGRAM
SOL DE-PS07-98ID13679
DUE 093098
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808
DESC: The U.S. Department of Energy (DOE) is seeking applications
for cost-shared well drilling for wells that can supply geothermal
fluid to one or more of the direct use applications, from sites
where there is strong evidence of a verified geothermal resource.
This solicitation focuses on the following direct use applications:
space heating for commercial, industrial, or Government buildings,
or multi-family dwellings; district heating systems; greenhouses;
aquaculture; and industrial uses. Geothermal heat pumps, also
known as ground-source heat pumps, are not included in this
solicitation. The ultimate goal is to increase the utilization
of the United States' geothermal resources for direct use by
reducing the risk inherent in well drilling. It is expected
that cost-sharing wells will result in successful, exemplary
direct use application projects that will, in turn, stimulate
the development of additional direct use projects. Approximately
$500,000 to $700,000 in federal funds may be available to totally
fund this programs selected projects. DOE anticipates making
more than one grant award with a duration of one to three years.
A minimum of 25% non-federal cost-share is required for the
well drilling and completion activities. For profit and not-for-profit
organizations, state and local governments, Indian tribes and
institutions of higher learning may submit applications in
response to this solicitation. The statutory authorities for
the issuance of this solicitation are Public Law 93-410, the
Geothermal Energy Research, Development & Demonstration Act
of 1974 and the Energy Policy Act (EPAct) of 1992. The Catalog
of Federal Domestic Assistance Number for this program is 81.087,
Renewable Energy Research and Development. DATES: The solicitation,
application forms and instructions will be available on or
about July 28, 1998. Technical and non-technical questions
should be submitted in writing to Wendy Huggins by facsimile
at (208) 526-2808) or by e-mail no later than September 15,
1998. Applications shall be submitted by 3:00 p.m. MST on September
30, 1998. Merit review selection(s) and awards are anticipated
to be made by November 16, 1998.
LINKURL: http://www.id.doe.gov/doeid/solicit.html and http://www.id.doe.gov/doeid/application.html
LINKDESC:
forms and instructions.
EMAILADD: hugginwl@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-210 SN229870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FIBEROPTIC EMC TEST SYSTEM
SOL DAAE30-98-R-0556
DUE 081398
POC Kathleen A. Sage, Purchasing Agent (973) 724-7674
DESC: The U.S. Army, TACOM-ARDEC intends to award a Firm Fixed
Price Purchase Order on a sole source basis to Photonetics
Inc., 200 Corporate Place, Peabody, MA 01960 for the following
equipment: Fiberoptic EMC Test System which can monitor up
to four independent fiberoptic sensors simultaneously for measuring
current or temperature. Each sensing probe must have a factory-installed
personality key which is read by the instrument. This key contains
sensor identification, making it possible for the instrument
to accept sensors of any type, on any of the four channels.
It shall provide fiberoptic sensing, Color Optic measurement
in which the color or spectral makeup of the light reflected
by the sensor is modified in proportion to the parameter being
measured. Measurement rate: Normal mode - 25 readings per second
for each channel, available on all outputs, High Speed Mode
- 0.7ms (1 channel operation) to 2.3 ms (4 channels operation)
Display - 2 rows, 40 characters, high brightness fluorescent,
updated 2 times, Functions - Units; mA;C/F, High/low alarms
programmable for each channel, 11 user defined calibration
points for each channel, Interfaces - Four 0-10 V analog outputs,
RS 232 C (baud rates 300 b/s to 19.2 kb/s) IEEE 488.1 Operating
conditions - Temperature: 5 C to 50 C, Relative humidity: 5
to 80% noncondensing Configuration - Bench Top Dimensions -
3.5"H x 14.5"W x 17"D Input power - 90-130V or 200-250V, 50/60
Hz, 125 Watt max.. Responses shall be addressed to Kathleen
A. Sage, Purchasing Agent, U.S. Army, Bldg 10, Picatinny Arsenal,
NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0556/98R0556.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-210 SN229907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--YIELD MANAGEMENT SUPPORT FOR NAVY TRAINING
SOL N66001-98-R-9502
POC Contract Specialist, Ms. C. Jensen, Code D212, (619)553-4490.
DESC: Correction: add "Solicitation document to be issued on
or about 08/25/98."
CITE: (W-210 SN229913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--ANALYTICAL AND PROGRAMMING SERVICES TO SUPPORT RESEARCH
AND MIGRATION OF THE HCFA CUSTOMER INFORMATION SYSTEMS TO ADVANCES
OPERATIONAL ARCHITECTURES".
SOL N/A
POC Renee Wallace, Contract Specialist (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures an award to Sage Technologies, 2925 Georgia Avenue,
Baltimore, Maryland 21227. The contractor shall provide the
technical assistance needed in the analysis, definition development,
programming documentation user support and other services needed
to support the research and migration to alternative operational
architectures of the Health Care Financing Administration's
Customer Information System, (HCIS) General Purpose Front End
(GPFE). The following are mandatory requirements: 1)experience
creating Web enabled databases within the HCFA web architectures;
2)experience designing solutions for the HCIS General Purpose
Front End (GPFE); 3)experience troubleshooting integration
problems between the GPFE, HCIS ORACLE databases, and the HCFA
infrastructure. All responsible sources may submit capability
statements for consideration to the Agency at the above address.
Numbered Note 22
CITE: (I-210 SN230002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THEATER BALLISTIC MISSILE
DEFENSE (TBMD) PROTOTYPE ACTIVE RADAR CONCEPTS
SOL N00024-98-R-5365
POC Contact Point, Mr. Steve Gordon (02532G), (703) 602-8000,
Ext: 538; Contracting Officer, Mr. Leon Godfrey
DESC: The Program Executive Office for Theater Air Defense/Surface
Combatants (PEO(TAD/SC)) is soliciting proposals for Theater
Ballistic Missile Defense (TBMD) prototype active radar concepts
to support Navy Theater-Wide risk reduction activities (RRA).
This concept, referred to as a High Power Discrimination (HPD)
Radar, will support the STANDARD MISSILE SM-3 for exoatmospheric
intercepts. This radar could be an adjunct radar to the AN/SPY-1
or an upgrade to the AN/SPY-1 for greater sensitivity. The
HPD will perform the functions of search, detection, tracking
and exoatmospheric discrimination. HPD program objectives are
to evaluate a prototype radar's suitability in supporting the
Navy Theater-Wide TBMD mission by: (a) Validating shipboard
interfaces including weight, moment, power, electromagnetic
compatibility and cooling; (b) Validating operation in Navy-unique
operational environments; (c) Validating operation in Navy-unique
TBM scenarios such as ascent and mid-course phase tracking
and discrimination; (d) Providing a hedge against far-term
threat developments; and (e) Providing a fallback position
for the AN/SPY-1 Radar high range resolution risk reduction
program. The overall Navy Theater-Wide Program will provide
a capability starting in 2005. Studies have determined that
additional power and discrimination are needed by the AEGIS
Weapon System to counter the far term TBM threat in accordance
with the NTW ORD requirements. This need may be met with the
addition of a HPD that will provide longer detection, tracking
and discrimination ranges than the AEGIS AN/SPY-1 Radar. Funding
of $18M is currently available to support this effort, which
may include studies, concept design, preliminary design, long
lead material acquisition, prototyping and testing under this
BAA. Offerors may submit proposals from $2M to $18M in increments
of $2M. FY 98 funding has been identified which may be expended
in FY 98 and FY 99. No additional funds have been identified
beyond the FY 98 $18M. It is intended to use phased contract
milestones to ensure that a useful risk reduction product will
be delivered after every funding increment, should out-year
funding be unavailable. Additionally, contingent upon the results
of the first contract phase and future budget decisions, out-year
funding may be dedicated to HPD risk reduction. The ultimate
objectives of this effort are intended to be a ship-based prototype
HPD available in 2001, which is responsive to the guidelines
delineated in Attachment 1, and an at-sea demonstration test
report indicating the suitability of the HPD to meet Navy needs
against the far term TBM threat. Offerors may submit a proposal
to achieve one or more of the following toward this goal: (a)
Concept development study; (b) Shipboard compatibility study;
(c) Frequency band studies, including the feasibility of instantaneous
wide-band capability; (d) Critical technology development;
(e) Prototype development through preliminary design; (f) Long
lead material acquisition; and (g) Prototype development and
fabrication. Proposals shall consist of two volumes; Volume
I shall provide the technical proposal and management approach.
Volume II shall address cost. Although length is not specified,
proposals of less than fifty pages per volume are desired.
Responses to Attachment 2 are not included in this page count.
Volume I shall include the following sections, each starting
on a new page: a. A cover page, including proposal title,
technical and administrative point of contact along with the
telephone and facsimile numbers, followed by a letter signed
by the authorized officer specifying the proposal validity
period (at least 120 days). b. A one page overview of the
proposed HPD concept and how the offer will contribute to and
support the objectives of technology evaluation and demonstration.
c. A one-page summary of the deliverables including data
associated with the proposed research. d. A one-page summary
of the schedule and milestones that can be traced to the work
breakdown structure (WBS). e. A statement of work clearly
detailing the scope and objectives of the work and any specific
contractor requirements. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the contractor shall clearly identify: (1). The resources
required. (2). The date the resources are required. (3).
The duration of the requirement. (4). The source from which
the resource will be acquired. (5). The impact on the proposed
program if the resource is not provided. f. A description
of the results, products, and transferable technology expected
from the contract. Offerors proposing prototype preliminary
design, long lead material acquisition or prototype development
and fabrication shall address the requirements of Attachment
2 - Additional Proposal Requirements. g. Technical rationale
which substantiates proposal claims and a technical approach
consistent with the deliverables and schedule. h. A discussion
of the offerors past performance detailing previous accomplishments
and work in this or closely related research and development
areas, including previous cost and schedule performance.
i. A discussion of the overall approach to the management
of this effort, including brief discussions of total organization,
project, function and subcontractor relationships, and planning,
scheduling and control practices. j. A discussion of corporate
investment, if any, in this project. Volume II shall include
a total price summary showing proposed total cost and profit
(with contract type specified), the proposed WBS structure,
a summary of cost applicable to each WBS element, and a schedule
specifying projected monthly funding requirements from initiation
through completion of proposed effort. In addition, those offerors
proposing prototype preliminary design, long lead material
acquisition or prototype development and fabrication shall
provide the cost information specified in Attachment 2. A detailed
cost proposal may be requested of any offeror at a later date
by the Government after evaluation of the proposal submitted
in response to this BAA. This BAA will be open until 16:00
EDT 30 September 1998. Proposals may be submitted at any time
within the period. Contracts, grants, cooperative agreements
and "other transactions" as appropriate, will be awarded limited
by funding availability. Early submission of proposals is desirable
and encouraged. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval
Sea Systems Command ATTN: Code 02532G, Steve Gordon 2531
Jefferson Davis Highway Arlington, VA 22242-5160 Contracting
Point-of-Contact is Steve Gordon, telephone (703)602-8000 x538,
facsimile (703)602-4770 and e-mail gordon_steve@hq.navsea.navy.mil
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i); there will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Appendix A shall be provided upon request. Offerors shall submit
their technical proposals (1 original and 1 electronic copy
(CD-ROM) using Microsoft Word Version 5.0 or later and cost
proposals (1 original and one electronic copy (CD-ROM) using
Microsoft Excel version 6.0 or later). The Government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. The Government may also issue
contracts/agreements for a base amount plus options (increments
that have been proposed, but not authorized at the time of
award). Offerors must be able to certify that they have an
appropriate facility clearance to meet the security requirements
of work proposed, and key personnel must hold an appropriate
clearance. HPD PROPOSAL EVALUATION CRITERIA 1. Proposals
for Concept development studies, Shipboard compatibility studies,
Frequency Band studies and Critical Technology Studies shall
be evaluated using the following criteria: a. The extent
to which the proposed approach meets the objective of the HPD
program in reducing the risk to the NTW program. b. The
realism and risks associated with estimated performance, cost
and schedule and their potential impact on the Navy. c.
The offeror's capabilities to perform the proposed work.
The criteria for paragraph 1 are in descending order of importance.
2. Proposals for Prototype Development though preliminary
design, Prototype Design and Fabrication and Long Lead Material
Acquisition shall be evaluated using the following criteria:
a. The extent to which the proposed approach meets the objective
of the HPD program in reducing the risk to the NTW program.
b. The realism and risks associated with estimated performance,
cost and schedule and their potential impact on the Navy.
c. The suitability and adequacy with which the proposed
HPD effort fills anticipated needs. Examples include but are
not limited to: (1). The extent to which the proposed approach
responds to the guidelines delineated in Attachment 1 for
the HPD Radar. (2). The extent to which the design concept
is based on commercial off the shelf (COTS) or non-developmental
items (NDI). Concepts utilizing proven system technologies
are preferred. (3). The affordability of the overall concept
including development and any resulting production program
based upon the proposed HPD. d. Desired Key Demonstrated
Capabilities including but not limited to the following:
(1). Overall radar design, build and test including equipment
and computer programs. (2). Transmit/receive (T/R) module
production. (3). Radar exoatmospheric discrimination algorithm
design, development, implementation, evaluation and test.
(4). The ability to produce transmit/receive (T/R) modules
with the required performance and reliability, and at a production
rate and cost which is consistent with a HPD prototype schedule
and budget. The criteria under paragraph 2 (a through d)
are of equal importance for evaluation purposes. CONCLUSION
Offerors are also invited to submit recommendations and
comments with their proposals on the type of agreement (contract,
cooperative agreement or "other transaction") to be utilized
for the proposed effort. Additionally, proposals are encouraged
to suggest methods of Navy-industry cost sharing. The information
will not be utilized as an award selection criterion, but may
be used in structuring the award. Proposals will be referred
to a review panel for the selection process. Proposals may
be evaluated and selected as received or may be grouped for
review and evaluation. However, the proposals will not be evaluated
against other proposals. PEO TAD/SC reserves the right to conduct
discussions or request revised proposals. PEO TAD/SC also reserves
the right to select parts of proposals or selected tasks contained
in proposals for award and to conduct discussions to facilitate
such awards. Attachment 1: HPD Radar Performance Guidelines
(ARE AVAILABLE ON THE WEBSITE) Attachment 2: ADDITIONAL
PROPOSAL REQUIREMENTS. (ARE AVAILABLE ON THE WEBSITE) Broad
Agency Announcement Web Site Address is as follows: http://www.contracts.hq.navsea.navy.mil

CITE: (W-210 SN230019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--RESEARCH TO ADVANCE THE METHODS, DATABASE, & APPLICATIONS
OF NORMALIZATION FOR LIFE CYCLE IMPACT ASSESSMENT
SOL RFQ-OH-98-00312
POC Sharon Clement (513) 487-2030
DESC: THIS PROCUREMENT IS A 100% TOTAL SMALL BUSINESS SET ASIDE.
EPA's National Risk Management Research Laboratory (NRMRL),
Systems Analysis Branch of the Sustainable Technology Division
is soliciting quotations on conducting research to advance
the methods, data base, and applications of normalization for
life cycle impact assessment (LCIA). There are three major
components to this work: 1) a comprehensive review of the breadth
of demonstrated and possible methods for normalization, drawing
on both the international literature and the wider field of
multi-attribute decision analysis; 2) development of a first
US Normalization Database, and establishment of mechanisms
within the Federal Government, potentially including a private/public
partnership, to ensure that the database becomes self-sustaining;
and 3) use of the normalization database to investigate the
relative environmental criticality of various sectors of the
economy or various commodities produced and consumed within
the economy from an LCIA perspective. The period of performance
will be 12 months from the date of award. EPA intends to issue
a request for written quotations (RFQ). The RFQ-OH-98-00312
will be issued on or about August 12, 1998 with written quotations
due on or about August 27, 1998. All responsible sources may
submit a written quotation which will be considered by the
Agency. Requests for RFQ must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Faxed requests are acceptable. The fax number
is (513) 487-2109. The mailing address is 26 W. Martin Luther
King Drive, Cincinnati, OH 45268. See Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-209 SN229480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--FURNISH INFORMATION AND RECOMMENDATIONS PERTAINING
TO TRADITIONAL CULTURAL PLACES, SACRED SITES AND ARCHAEOLOGICAL
RESOURCES ON BARRY M. GOLDWATER RANGE ARIZONA
SOL F02604-98-Q0584
DUE 083198
POC TSgt Jeff Martin, Contract Administrator (602) 856-7179 EXT
258, Mr Al Zero, Contracting Officer (602) 856-3432
DESC: The Luke AFB Range Management Office is developing a collaborative
integrated cultural resource plan for the Barry M. Goldwater
Range in Arizona. Luke AFB will be soliciting a sole source
contract with the Tohono O'odham Nation in order to gather
information pertaining to traditional cultural places and
sacred sites for the tribe. Any questions concerning this
solicitation may be directed to SSgt Martin at (602) 856-7179
ext 258 or at e-mailed to alan.zero@luke.af.mil.
EMAILADD: alan.zero@luke.af.mil
EMAILDESC:
CITE: (W-209 SN229489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--RESEARCH ON LEGAL ISSUES RELATED TO POSSIBLE VIOLATIONS
OF FEDERAL INTERSTATE LAND SALES POLICIES AND LAWS
SOL USQ98-038
DUE 081298
POC Edward T. Stever, Jr., Contraciting Officer /Catherine Pinkney,
Purchasing Agent (202) 708-1772
DESC: A RFQ will be issued on or about 08/12/98. You may fax
to request to (202) 708-2933, No telephone request will be
accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.htm. The request for
Quotations will be avialable for downloading no earlier than
16 days after the date of its publication. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive amendments. You are advise to check
frequently to see if HUD has issued any amendments to solicitations
you have obtined. All amendments will be posted on and may
be downloaded from HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Catherine_B._pinkney@hud.gov
EMAILDESC:
Agent
CITE: (W-210 SN230064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN OF MEDICAL CLINIC REPLACEMENT/DENTAL CLINIC
ALTERATION, EDWARDS AFB, CA
SOL DACA05-98-R-0052
DUE 082898
POC Mr. Ken Parkinson, Unit Leader A-E Negotiations, 916/557-7470
DESC: 1. CONTRACT INFORMATION. Line 2 is corrected to read, "Construction
phase services may include preparation of operation and maintenance
manuals and shop drawing REVIEW." Lines 15, 16, 17, 18, and
19 are corrected to read, "All interested firms are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts with small and small disadvantaged
businesses to the maximum practicable extent consistent with
the efficient performance of this contract. The following subcontracting
goals of the Sacramento District will be considered in the
negotiation of this contract: of the subcontracted work, 62%
to small businesses, 10% to small disadvantaged businesses
(subset of small business) and 5% to woman-owned small businesses
(subset of small businesses). The firms selected for negotiations
of this contract will be required to submit a detailed subcontracting
plan during negotiations." 2. PROJECT INFORMATION. Line
1 is corrected to read, "This project will design a medical/dental
clinic of approximately 4,361 gross square meters (gsm), an
alteration of an existing dental clinic of approximately 521
gsm, and an ambulance shelter of approximately 70 gsm." Lines
6 and 7 are corrected to read, "Project includes demolition
of substandard buildings and associated hazardous materials
removal in several of the buildings. The estimated construction
cost of this project is between $10 and $25 million dollars.
3. SELECTION CRITERIA. Lines 3, 4, 5, and 9 are corrected
to read "Criteria "A" through "F" are primary. Criteria "G"
through "H" are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized experience and
technical competence of the firm and consultants in: (1)Design
of new medical and dental facilities and alterations to medical
and dental facilities. B. Qualified professional personnel
in the following key disciplines: Project Management; Medical
Facility Planning; Architecture; Mechanical; Electrical; Fire
Protection; Structural, Civil, and Communication Engineering;
Cost Estimating; Industrial Hygienist; Medical Equipment Planning;
Interior Design; Operation and Maintenance Systems. 4.
SUBMISSION REQUIREMENTS. Add after line 9, "In Block 10, indicate
the estimated percentage of involvement of each firm on the
proposed team. See Note 26.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: rware-rosas@spk.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES IDIQ CONTRACT(S)
VARIOUS MECH/ELEC/FIRE PROTECTION SERVICES
SOL RFP F41652-98-R0061
DUE 100198
POC Fredda morse, 915-696-2360/2289 or Ronald G. Miller, 915-696-3685/2679
DESC: The contracting officer may elect to award multiple contracts
from this synopsis. The contract(s) will cover a one-year basic
ordering period with two one-year option periods. Initial contract(s)
are anticipated to be awarded during the Feb/Mar 99 timeframe.
Subsequent contract(s) may be awarded at a later date. Delivery
Orders will be issued on an as required basis during the contract
period. A single Delivery Order will not exceed $299,000.00.
Cumulative amounts of all Delivery Orders will not exceed $500,000.00
for the life of the contract, including options. Total fees
of $5000.00 are guaranteed in the basic year only. (Design
services required will be predominantly renovation, additions,
alterations, remodeling, minor construction, repair, and maintenance
type projects; including preparation of drawings, specifications,
design analyses and cost estimates for the purposes of bidding
and construction. Various types of A-E services such as site
investigation, drafting and CADD services, inspection, planning,
studies, and reports may also be required as related to project
design. Projects may include various combinations of disciplines
including architectural, civil, structural, and/or environmental
but will be predominantly mechanical, electrical, and fire
protection related. Firms desiring consideration should have
on-staff or listed as key consultants the complete array of
major engineering and architectural disciplines. Significant
evaluation factors in the order of relative importance are
as follows: (1) Recent specialized experience in the areas
of remodeling/renovation of administrative/industrial/living/medical
Air Force type facilities. This work requires the ability to
coordinate various engineering disciplines and the multi-faceted
aspects of phasing of construction to accommodate work under
occupied conditions. Do not list more than a total of 10 projects
in block 8 of the SF 255. Indicate which consultants/sub-contractors
from the proposed team, if any participated in the preparation
of each design project. (2) Past performance of firm with respect
to execution on previous Department of Defense (DoD) and other
contracts including but not limited to such factors as reliability
of cost estimates, construction changes, and design awards/recognition.
Indicate by briefly describing internal design quality control
procedures and cost control initiatives. Indicate effectiveness
by listing owner's budgets, final A-E estimate, contract award
amount, percentage differential; and construction change orders
amount and percentage for up to five recent projects. List
any awards, commendations, or performance recognitions. (3)
Professional qualifications of actual staff members to be assigned
to the projects. Additionally, principal must have on his staff
or listed as a consultant firms/individuals with demonstrated
experience in environmental testing, design and remediation
expertise including friable asbestos, lead-based paint, and
underground toxic substances. Also, indicate who will be the
single prime project manager/single point of contact for all
Dyess AFB projects. (4) Capabilities of firm to respond to
short-notice requirements and to accomplish complete designs
within required established schedules. Indicate the firm''
present workload and the availability of the project team (including
consultants/sub-contractors) for the initial performance period
Mar 1999 thru Feb 2000). (5) Location in this geographical
area of consideration which is within a 175-mile radius of
Dyess AFB, Abilene, TX (Only firms in this geographical area/radius
will be considered) and knowledge of the locality of the projects
which is Dyess AFB, TX. (6) Volume of DoD work previously awarded
with the objective of effecting an equitable distribution of
contracts among qualified firms. Firms desiring consideration
must list the dollar value of actual award fees for previous
12-month period immediately preceding the date of this announcement
on SF Form 255 item 10. Firms desiring consideration shall
submit appropriate data as described in numbered note 24. SF
Forms 254/255 must fully address all evaluation factors to
be considered for selection. All information must be included
on the SF Forms 254/255. Firms not providing the requested
information in the format directed by this synopsis (i.e. listing
more than a total of 10 projects in block 8, not listing which
office of multiple office firm's completed projects listed
in block 8, etc.) may be negatively evaluated under selection
criteria. This is not a Request for Proposal. For further information
contact 7th Contracting Squadron, 7 CONS/LGCC, 381 Third St.,
Dyess AFB, TX 79607-1581, (915) 696-2289. Response to this
notice (SF Forms 254/255) must be received in the contracting
office no later than 4:30 p.m. CST, 1 Oct 98.
CITE: (W-210 SN229847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS MECHANICAL AND ELECTRICAL PRROJECTS AT
THE SIERRA ARMY DEPOT, HERLONG, CA
SOL DAAC07-98-T-0148
DUE 082698
POC Contract Specialist Tracy Marino (530) 827-4831 (Site Code
DAAC07)
DESC: Firm Fixed Price Indefinite quantity Architect-Engineering
Services are required for the preparation of engineering studies,
site investigations, final plans, specifications, design criteria,
surveys. cost estimates, shop drawing reviews, and construction
consultation for mechanical and electrical repairs, alterations,
new construction, and/or equipment installation projects. The
initial project has not been determined, however, project work
may include, but not be limited to, (a) Mechanical, including
but not limited to heating, ventilation and air conditioning
systems, industrial ventilation, energy analysis control systems,
natural gas systems, compressed air and vacuum, medical gas,
and engine generator installation; (b) Electrical, including
but not limited to fire alarm and smoke detection systems,
interior and exterior electrical distribution systems up to
34.5 KA, interior and exterior lighting systems, and intrusion
alarm systems. Asbestos and other hazardous materials may be
present at any project location. The A-E may be required to
conduct assessments to determine the presence of asbestos,
lead or other hazardous materials; to conduct comprehensive
hazardous material surveys, including sampling and testing,
and if required, preparation of plans and specifications showing
the locations and defining the procedure to be followed during
construction and/or demolition to prevent the unauthorized
handling or release of hazardous materials. Firms unable to
accept or perform work that involves asbestos/lead or other
hazardous materials need not apply. This contract is for a
period of one year with a maximum total dollar amount of $99,000.
A minimum fee of $5,000 is guaranteed if no work is ordered
other then contract award. The A-E fee per project delivery
order will not exceed $99,000. The estimated start date is
October 1998. The A-E Selection criteria will include (in order
of importance): 1. Recent Specialized Experience (within the
last 5 years) of the individuals assigned to this contract
including consultants in (a) designing similar repair, alteration,
renovation and new construction, etc. projects, (b) projects
involving asbestos and lead containing materials, and other
hazardous materials, (c) designing to Army Facility design
criteria, (d) using interdisciplinary design reviews of similar
projects, (e) using cost control procedures on similar projects
and (f) post- construction contract award services on similar
projects to ensure compliance with the intent of contract documents.
2. Professional Qualifications of the individual design team
members and consultants. The experience and roles of key design
personnel, specifically in related projects addressed in criteria
one above. 3. Past Performance on contracts with Government
agencies and/or Private industry in terms of quality of work,
compliance with performance schedules, and cost control. The
A&E firm's quality control practices/techniques, including
performance of quality control on prior department of defense
contracts. 4. Capacity: (a) professional ability to perform
multiple projects concurrently. If consultants are involved,
address history of working relationship, (b) current volume
of work. 5. Geographic Location: (a) location of firm in the
geographical area of the project, provided there is an appropriate
number of qualified firms therein for consideration, (b) knowledge
of probable site conditions that may arise, and (c) knowledge
of regulatory requirements that would affect the projects.
If the firm has branch offices in more than one city indicate
the number of personnel in each discipline in the office that
will be responsible for work under this contract. Also indicate
prior names your firm has used in the past three years, including
the parent company, branch offices, affiliates, associations,
and subsidiaries. 6. Use of Small or Disadvantaged or Women-Owned
Business Firms as primary consultants or as subcontractors.
7. Volume of work previously awarded by the Department of Defense
(DoD) for the past 12 months to the firm. (DO NOT PROVIDE THIS
INFORMATION SINCE THE GOVERNMENT HAS THE DATA). With the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including small and minority-owned
firms and firms that have not had prior DOD contracts. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254, and SF255 for each firm proposed. The SF255 with attachments
shall be limited to no more than 25 pages and not smaller than
12 pitch font. Every page that is not a SF254 will be included
in the page count. The submittal package must be received in
this office (Bldg. 74 ATTN: Tracy Marino) no later than close
of business, 26 August 1998. Submittals received after this
date and time will not be considered. Indicate solicitation
number in Block 2d, fax number, if any, in Block 3a, Contractor
Establishment Code (CEC) and/or Data Universal Numbering System
(DUNS) Number for the address listed in Block 3, and TIN number
in Block 3 on the SF 255. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. Personal interviews may not be
scheduled prior to selection of the most highly qualified firm.
Firms which design or prepare specifications for a construction
contract or procurement or procurement of supplies cannot provide
the construction or supplies. The limitation also applies to
subsidiaries and affiliates of the firm. Site visits will not
be arranged during the submittal period. Telegraphic and facsimile
SF254s and SF255s will not be considered. Label the lower right
corner of the envelope with Solicitation number
CITE: (I-210 SN229938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS ARCHITECTURAL, CIVIL AND STRUCTURAL PROJECTS
AT THE SIERRA ARMY DEPOT, HERLONG, CA
SOL DAAC07-98-T-0147
DUE 082698
POC Contract Specialist Tracy Marino (530) 827-4831 (Site Code
DAAC07)
DESC: Firm Fixed Price Indefinite Quantity Architect-Engineering
Services are required for the preparation of engineering studies,
site investigations, final plans, specifications, design criteria,
surveys, cost estimates, shop drawing reviews, and construction
consultation for Architectural and Civil/Structural repairs,
alterations, new construction and/or equipment installation
projects. The initial project has not been determined, however,
project work may include but not be limited to, (a) Architectural-
demolition asbestos, lead, hazardous material identification
and abatement, roofing systems, building structure, interior
and exterior features and finishes, landscape design, interior
design, architectural programming, graphic presentation (including
renderings, CAS simulation, and photography) of physical planning
and (b) Civil/Structural-site demolition and preparation, industrial
and sanitary wastewater collection systems, water treatment
and distribution systems, minor hazardous waste cleanup and
removal, storm drainage systems, roads, parking, fencing, playground
and associated type facilities, building cladding and framing
systems, building foundation systems, structures and foundations
for towers, platforms, catwalks, tanks, manholes, utility supports,
geotechnical studies and associated documentation, and topographic
and boundary surveys present at any project location. The A-E
may be required to conduct assessments to determine the presence
of asbestos, lead or other hazardous materials; to conduct
comprehensive hazardous material surveys, including sampling
and testing, and if required, preparation of plans and specifications
showing the locations and defining the procedure to be followed
during construction and/or demolition to prevent unauthorized
handling or release of hazardous materials. Firms unable to
accept or perform work that involves asbestos, lead or other
hazardous materials need not apply. This contract is for a
period of one year with a maximum total dollar amount of $99,000.
A minimum fee of $5,000 is guaranteed if no work is ordered
after contract award. The A-E fee per project delivery order
will not exceed $99,000. The estimated start date is October
1998. The A-E selection criteria will include (in order of
importance): 1. Recent Specialized Experience (within the last
5 years) of the individuals assigned to this contract including
consultants in (a) designing similar repair, alteration, renovation
and new construction, etc. projects, (b) projects involving
asbestos and lead containing materials, and other hazardous
materials, (c) designing to Army Facility design criteria,
(d) using interdisciplinary design reviews of similar projects,
(e) using cost control procedures on similar projects, and
(f) post-construction contract award services on similar projects
to ensure compliance with the intent of contract documents.
2. Professional Qualifications of the individual design team
members (in house and consultants). The experience and roles
of key design personnel, specifically on related projects addressed
in criteria one above. 3. Past Performance on contracts with
Government agencies and/or private industry in terms of quality
of work, compliance with performance schedules, and cost control.
The A-E firm's quality control practices/techniques, including
performance of quality control on prior department of defense
contracts. 4. Capacity: (a) professional ability to perform
multiple projects concurrently. If consultants are involved,
address history of working relationship, (b) current volume
of work. 5. Geographic Location: (a) location of firm in the
geographical area of the project, provided there is an appropriate
number of qualified firms therein for consideration, (b) knowledge
of probable site conditions that may arise, and (c) knowledge
of regulatory requirement that would affect the projects. If
the firm has branch offices in more than one city, indicate
the number of personnel in each discipline in the office that
will be responsible for work under this contract. Also indicate
prior names your firm has used in the past three years, including
the parent company, branch offices, affiliates, associations,
and subsidiaries. 6. Use of Small or Disadvantaged or Women-Owned
Business Firms as primary consultants or subcontractors. 7.
Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm. (DO NOT PROVIDE THIS
INFORMATION SINCE THE GOVERNMENT HAS THE DATA), with the objective
of effecting equitable distribution of contracts among qualified
Architect- Engineer firms, including small and minority-owned
firms and firms that have not had prior DOD contracts. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254, and SF255 for each firm proposed. The SF255 with attachments
shall be limited to no more than 25 pages and not smaller than
12-pitch font. Every page that is not a SF254 will be included
in the page count. The submittal must be received in this office
(Bldg. 74, ATTN: Tracy Marino) no later than close of business,
26 August 1998. Submittals received after this date and time
will not be considered. Indicate solicitation number in Block
2d, fax number, if any, in Block 3a, Contractor Establishment
Code (CEC) and/or Data Universal Numbering System (DUNS) Number
for the address listed in Block 3, and TIN number in Block
3 on the SF 255. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. Personal interviews may not be
scheduled prior to selection of the most highly qualified firm.
Firms which design or prepare specifications for a construction
contract or procurement or procurement of supplies cannot provide
the construction or supplies. The limitation also applies to
subsidiaries and affiliates of the firm. Site visits will not
be arranged during the submittal period. Telegraphic and facsimile
SF254s and SF255s will not be considered. Label the lower right
corner of the envelope with Solicitation number DAAC07-98-
CITE: (I-210 SN229939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: C--MULTI-DISCIPLINE ARCHITECT-ENGINEERING (A-E) SERIVCES
INDEFINITE DELIVERY CONTRACT (OPEN END)
SOL N/A
DUE 082198
POC Mr. Keith Upah, (202) 767-7965 or Ms. Patricia Thompson,
(202) 767-7969
DESC: 1. The 11th Contracting Squadron is seeking interested
sources for the procurement of Architectural Engineering (A-E)
services required for the study and design of base construction
projects. To meet this requirement, open end contracts will
be issued for one year with four one-year options. The contracts
will have a maximum monetary limit of $750,000.00 per year
for all years, with a minimum of $5,000.00 for the basic year.
The initial delivery orders may exceed $299,000.00 2. Realm
of work includes: a. Roofing/Waterproofing A-E must have on
staff, or access to, a Registered Roofing Consultant and Waterproofing
Engineer/Specialist with expertise and experience in inspecting,
evaluating and designing various roofing and waterproofing
systems. Roofing systems include low-slope built-up, single-ply,
modified bitumen and EPDM systems, as well as steep asphalt
shingle, slate and metal roofing systems. A-E must have broad
knowledge of and familiarity with a variety of moisture and
air infiltration problems and have the capability of analyzing
and addressing such problems. A-E must also be able to design
roofing and waterproofing systems for general maintenance and
repair construction. b. Civil/Structural A-E must have on
staff, or access to, a State Licensed Civil and Structural
Engineer with expertise and experience in geotechnical investigations/studies,
foundation designs, topographical surveys, site and utility
studies/designs, traffic studies and environmental issues/designs.
The A-E shall also have the capability of performing structural
analysis/determinations on existing and new facilities of varying
construction. c. Mechanical A-E must have on staff, or access
to, a State Licensed Mechanical Engineer with expertise and
experience in a variety of heating, ventilation and air conditioning
systems used on Bolling AFB, DC. DX expansion units, Chilled
Water (CW), High Temperature Hot Water (HTHW) and Geothermal
are some systems currently used. A-E must have experience with
CW and HTHW systems at the plant and facility level. A-E must
have experience in designing and trouble shooting of Direct
Digital Control (DDC) energy management systems such as Landis,
Gyr and Honeywell. A-E must be able to perform in-depth analysis
of existing systems to evaluate energy effectiveness of the
system and give recommendations to increase energy efficiency.
This applies to plant and facility levels. d. Electrical A-E
must have on staff, or access to, a State Licensed Electrical
Engineer with expertise and experience in investigating, studying
and analyzing high, medium and low voltage distribution systems.
A-E must be able to develop and define load demands on current
base distribution systems as well as for individual buildings
so that construction and repair projects can be developed to
support a complete and adequate electrical distribution system,
meeting all present and future demands. A-E shall be able to
perform coordination studies, short circuit analysis, load
demand calculations and overcurrent protection studies for
the electrical distribution of the entire base or for a single
facility. A-E must be familiar with both radial and loop distribution
systems, load shedding, daylighting, solar, wind and alternative
technologies. e. Fire Protection A-E must have on staff, or
access to, a State Licensed Fire Protection Engineer with expertise
and experience in investigating, studying, analyzing and designing
various fire detection, audio/visual annunciation and suppression
systems used on Bolling AFB, DC. A-E shall have extensive knowledge
of applicable codes, life-safety issues and Federal requirements.
f. Architectural A-E must have on staff, or access to, a State
Registered Architect with expertise and experience in designing
quality, functional and aesthetically pleasing commercial,
industrial and residential facilities. A-E shall also possess
broad knowledge of exterior space utilization issues, interior
design studies/programming, design concepts/renderings, historic
restoration practices, Americans with Disabilities Act (ADA)
requirements and landscaping/site work. A-E shall have the
ability to provide overall project management and oversight
and be able to integrate the work of all other disciplines
while maintaining quality control. A-E shall be familiar with
National Capitol Planning Commission and Commission of Fine
Arts procedures and requirements. g. Preparing written cost
estimates of project construction and providing those estimates
on proper Air Force forms. h. Preparing project bid packages,
drawings and specifications for selected construction projects.
All interested A-E firms must have an on-call capability in
their respective disciplines for response to base emergency
situations. The firm must be willing to do extensive interviews
and field investigations to acquire all necessary data to design
a complete project based on a fully developed scope. All firms
must have Auto Cad capability and be willing to prepare design
documents to comply with Air Force standards and policies.
3. Significant evaluation factors for selection will be based
on the following criteria: a. Specialized experience of the
firm in the types of work requested. b. Availability of experienced
key personnel. c. Capacity of the firm to accomplish the work
in a timely manner. d. Past experience of the firm with respect
to similar level work. e. Location of the firm in the general
geographical area of the work. f. Volume of work previously
awarded by the Department of Defense. 4. A-E firms that meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255, U. S. Government
Architect/Engineer Qualifications, to the Contracting Office.
**NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRY IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
5. Closing date for receipt of Standard Forms 254 and 255
is close of business 21 August 1998. Forms should be submitted
to 11 CONS/LGCC, Attn: Mr. Keith Upah, 110 Luke Ave., Room
200, Bolling AFB, DC 20332-0305.
EMAILADD: kupah@mail.bolling.af.mil
EMAILDESC:
CITE: (W-210 SN229726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR DESIGN WORK FOR NEW CONSTRUCTION
USING SUSTAINABLE DESIGN PRACTICES (GREEN BUILDING)
SOL 332495-98-A-0135
DUE 082898
POC George Schramm, Chairperson, Evaluation Board (201) 714-5458
DESC: The contract for Architect-Engineer (A-E) services consists
of preparation of contract documents, including drawings and
specifications, using sustainable design practices, for a New
Main Post Office of approximately 25,000 sq. ft. Within the
delivery area of Nassau/Suffolk Counties, New York. Other services
to be provided include the preparation of cost estimates, value
engineering, energy efficient design, xeriscaping, construction
waste reduction, analysis and incorporation of `green' building
materials, and environmental site planning. The new facility
will provide full retail services, carrier and mail processing,
loading, and support operations. The contract to be negotiated
will be a fixed price type with an option for Construction
Contract Administration Services. The US Postal Service reserves
the right to make additional design awards to the successful
A-E firm within a three year period in the geographic area
noted above. Firms applying should be architecturally oriented
with staff or consultants in civil, mechanical, electrical,
plumbing, environmental, and traffic engineering. All disciplines
to have experience with the utilization of sustainable design
practices. Experience with Construction Contract Administration
or Construction Management is also required. Firms qualified
to perform the services noted above are invited to submit a
completed SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project; and a completed SF-254, Architect-Engineer
and Related Services Questionnaire for the firm and each of
the proposed consultants. Firms with more than one office must
indicate on the SF-255 the staffing composition of the office
in which the work will be performed. Submissions must be made
to the above address postmarked not later than August 28, 1998.
The selection will be based on the submitted SF-255 and SF-254,
an interview, and the following order of preference: (1) Local;
within the Boroughs of Manhattan, Bronx, Brooklyn, Queens,
Staten Island, and the Counties of Westchester, Rockland, Orange,
Putnam, Nassau and Suffolk in the State of New York; and within
the Counties of Sussex, Passaic, Essex, Hudson, Warren, Morris,
Middlesex, Monmouth, Ocean, Burlington, Somerset, Hunterdon
and Mercer in the State of New Jersey; and within Fairfield
County in the State of Connecticut; (2) all others. Firms will
be considered local only if their sole office or a local branch
office is within the local geographic area as defined above,
and all architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographic location of consultants. The
contract contains a requirement for evidence of current errors
and omissions insurance. To the fullest extent possible, the
US Postal Service welcomes the participation of women and/or
minority owned/operated A-E firms. It is prohibited to pay
any fee to any person or firm contingent upon or resulting
form the award of a contract for this project. Personal visits
and phone calls for the purpose of discussing this project
are not permitted. Copies of the required forms, SF-255 and
SF-254, may be obtained through the Government Printing Office
or online at http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
No other general notification of this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-210 SN229857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES TO SUPPORT CIVIL WORKS
SOL N/A
POC Robert M. Bencal, (215) 656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.
S. Army Corps of Engineers intends to award Indefinite Delivery
Contract(s) to support civil works missions assigned to the
District. Support for the Work for Others and Military missions
will be secondary efforts under each contract. Each contract
shall be for a period for up to one year with options up to
two (2) additional periods. The maximum task order limit is
$500,000. The cumulative total for all task orders in either
the base or option period shall not exceed $500,000. The cumulative
total of all task orders for the base and option periods shall
not exceed $1,500,000. 2. PROJECT INFORMATION: The primary
work is to provide assistance to the Engineering Division within
the District. Work under this contract will be primarily related
to long span bridges including but not limited to: inspections,
report preparation, structural analysis, material testing and
analysis, land and hydrographic surveying, underwater inspection
and concept and detailed design including preparation of plans,
specifications and cost estimates for evaluation, repair, rehabilitation
and new construction of bridge structures and all related appurtenances.
Primary disciplines required include: civil engineers, structural
engineers, highway engineers, geotechnical engineers, specification
writers, cost engineers, draftsman/CADD operators and bridge
inspection personnel. Other work under this contract will include
support for other and military programs assigned to the District
in the area of special structures, highway, civil, architectural
and related facility engineering. The work in the secondary
areas shall include but not be limited to site investigations,
surveying, analysis, planning, concept and detailed design
including plans, specifications and estimates and various support
during construction. The contractor must be capable of performing
both hard and soft metric design. Engineering work under this
contract including but not limited to civil and structural
engineering shall be reviewed and approved by engineers in
that particular field. Firms that intend to use subcontractors
shall provide a list of those subcontractors and the work they
will perform. Firms must be familiar with Corps of Engineers,
Federal Highway Administration, AASHTO, SPECSINTACT, MCACES,
and Computer-aided-Design requirements and regulations for
preparation of various inspections, designs and technical reports.
The firm will have in-house primary services capability. 3.
SELECTION CRITERIA: Significant selection evaluation criteria
in relative descending order of importance will include: (1)
Specialized experience of the firm in the primary areas of
work, including having demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in design where appropriate; (2) Professional
experience of the proposed staff; (3) General experience in
the other, related work; (4) Capacity of the firm to accomplish
multiple projects simultaneously within the required time and
within construction costs limitations; (5) Past performance,
if any, with respect to the firm's performance on Department
of Defense contracts; (6) Location related to the work will
be a consideration in the final selection as a secondary selection
criteria element provided a sufficient number of qualified
A/E firms respond to this announcement; (7) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
As a part of this submittal, it is required that all responding
firms clearly present billing amounts for all Corps of Engineers
work and billing amounts for all other Department of Defense
work for the 12 months preceding this announcement. As a requirement
for negotiations, the selected Contractor will submit for government
approval a quality control plan which will be enforced through
the life of the contract. The District reserves the right to
terminate negotiations in which the Contractor's response to
requests for proposals or information has not been provided
in accordance with the established schedules. Interested firms
having the capabilities to perform the work must submit one
copy of the SF 254 and SF 255 for the prime firm and SF 254
for each consultant, to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal holiday, the
deadline is the close of business of the next business day.
Include ACASS number in block 3b of the SF 255. Call the ACASS
Center at 503-808-4591 for information on obtaining an ACASS
number. This is not a request for proposals. No other notification
to firms for this project will be made.*****
CITE: (W-210 SN230011)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--PURCHASE FIFTEEN (15) PERSONAL COMPUTERS FOR THE
FT. YATES PHS INDIAN HOSPITAL, FT. YATES, NORTH DAKOTA.
SOL RFQ-98-088
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Buy-Indian Set-Aside Contract for fifteen
(15) personal computers for the Ft. Yates PHS Indian Hospital,
Ft. Yates, North Dakota 58538. Request for RFQ-98-088 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. The last date to request this RFQ package
will be August 11, 1998. This is a Buy- Indian Set-Aside Restricted
to Buy- Indian firms as defined in 25 USC 47.
CITE: (W-209 SN229504)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: D--NAVFAC ENTERPRISE DATA WAREHOUSE
SOL N47408-98-R-3941
DUE 090298
POC Contract Specialist, Victoria L. Clarke, 805-982-5106
DESC: Please be advised that the cost of the Data Warehouse contractor
services required under the proposed acquisition cannot exceed
$365,000.00, including travel, for Phase 1 through Phase 4.

CITE: (W-210 SN229773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
HARDWARE AND DATABASE MAINTENANCE
SOL N00406-98-Q-5176
DUE 081498
POC Julie Peterson 360-476-5004
DESC: Shared service hardware maintenance and proactive database
maintenance for the Medical Diagnostic Imaging System (MDIS)
utilized by Naval Hospital Bremerton, Branch Medical Clinic
Bangor and Branch Medical Clinic Everett. The period of performance
will be one year with four 1-year options. The MDIS is linked
to Madigan Hospital's MDIS. In order for the Navy sites to
continue using the teleradiology capabilities of the system
and to maintain the critical link to Madigan's MDIS, the MDIS
must be maintained by a GE Medical Systems Administrator. Additionally,
the software that supports the database and many of the hardware
components embedded in the database are proprietary to GE.
The Government is unable to provide information necessary to
support a competitive procurement. The Government intends to
solicit, negotiate and award on a sole source basis with General
Electric Company, 800 Business Center Drive, Mt. Prospect,
IL 60056. No telephone requests for the solicitation will be
accepted. Request may be faxed to (360) 476-8701. Note 22 applies.

CITE: (W-210 SN229826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ORANGE ANGS, EAST GRANBY
CT 06026-9309
SOL F34608-98-Q-5063
DUE 082198
POC John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Orange ANGS,
East Granby CT. The proposed contract is for five years. The
local exchange service provider certified by Connecticut PUC
shall provide local commercial communications service for Orange
ANGS, East Granby CT. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-210 SN229981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TECHNICAL SERVICES/EXTENDED WARRANTIES FOR FUJITSU
F9600 DPBXS AND MISC EQUIPMENT LOCATED IN VIRGINIA AND NORTH
CAROLINA.
SOL N00189-98-R-01-3
DUE 090498
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Technical services, mainenance and extended warranties
for FUJITSU F9600 Digital Private Branch Exchanges consisting
of Automated Call Distribution, Centigram Voice Mail System,
Telecommunications Management Associates Network Management
System, Video Server Conference Bridge and fourteen Fujitsu
Video Teleconferencing systems currently installed in the Tricare
Tidewater Telecommunication Network (Virginia & North Carolina)
Two original equipment manufacturer certified technicans to
be on site. Performance period 01 Oct 1998 - 30 Sep 1999 with
four one year options to extend the services. Firm Fixed Price
type contract is contemplated. Commercial procurement guidelines
will be utilized. See number note 22. Written request to
be submitted to the address shown above attn: BID CLERK. Fax
request to 757-443-1424 or 757-443-1442.
CITE: (W-210 SN229993)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--TWO (2) FILE SERVERS FOR THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316
SOL RFQ-98-089
DUE 091498
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Service proposes to award a
Set-Aside Buy-Indian firm fixed-price contract for two (2)
Dell File Servers for the Belcourt PHS, IHS Hospital, 1 Main
Street, Belcourt, North Dakota 58316. All requests for RFQ-98-089
shall be made in writing or telefax 605-226-7669 and will be
made available 15 days from date of publication of this announcement.
This announcement is Set-Aside for Buy-Indian sources in accordance
to the Buy-Indian Act 25 USC 47. Only certified 51%-100% Buy-Indian
sources will be given consideration.
CITE: (W-210 SN230012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: D--SOFTWARE HELP DESK
SOL DABT43-98-R-0005
DUE 091598
POC Richard A. Myers 717-245-4631 Contracting Officer
DESC: The U.S. Army War College, Center for Strategic Leadership
requires on-site commercial software help desk support for
approximately 160 users for nine hours a day, five days a week
during normal working hours and extended hours during war games,
conferences or exercises. There were 26 help desk requests
in January 1998. Initial trouble diagostic on unopened hardward
devices is included. LAN operation advise to users is included.
Software upgrade installs are included. The period of performance
is 1 October 1998 or date of award whichever is later until
30 September 1999 with one additional option year. The current
contract with Cumberland Technologies Inc., expires 30 September
1998, and is $5,595 per month (Base). This contract is 100%
set aside for small business, sic code 7379, $18 Million. Award
shall be based upon best value methods, with technical factors
significantly more important than price. No phone calls please.
All request for the RFP packet shall be on letterhead. Fax
717-245-3053.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-210 SN229987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--CLEARING OF PERMANENT FIRE LINES
SOL 401818Q192
DUE 082898
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a contractor to furnish
all labor, materials, equipment, tools, transportation, supervision,
and supplies to perform all work necessary for the clearing
of permanent fire lines by uprooting and pushing all trees,
stumps and brush within designated areas (16.5 acres) on the
Mississippi Sandhill Crane NWR, MS. The proposed contract is
100% set-aside for Small Business concerns with a Size Standard
of $5.0 Million. The SIC Code is 0851. Tentative issue date
for RFQ is on or about 08/11/98. A firm fixed price order will
be issued. Anticipated award will be on or about 09/11/98.
Request for RFQ shall be in writing, stating RFQ number 401818Q192,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0728052-04)
CITE: (I-209 SN229538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--MECHANICAL CONTROL OF EXOTIC PEST PLANTS
SOL N68711-98-R-5737
DUE 082597
POC Waimie Vann, Contract Specialist, (619) 532-2077
DESC: The Government intends to award a Sole Source contract
to implement mechanical removal techniques for the control
and treatment of giant reed (Arundo donax) and other exotic
pest plant species to Innovative Enclosure of Fallbrook California.
No other proposals will be accepted. The scope of the project
requires specialized knowledge and expertise in exotic pest
plants and their treatments including the roots. The work also
includes biological monitoring for endangered plant species
and restoration needed to prevent sedimentation of riparian
systems. All work will be performed in California and Southwestern
Arizona.
CITE: (W-210 SN229841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--FISHHOOK THIN AND SLASH TREATMENT
SOL RFQ 98-130
DUE 082798
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of tree cutting and slash treatment
on the Bend/Fort Rock Ranger District. Project size is 318
acres. Approximate start date is 09/21/98. Contract time is
approximately 60 days. This is 100% set-aside for Small Business
Concerns.
CITE: (M-210 SN229869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--HELICOPTER AERIAL FERTILIZATION-MIDDLE FORK RANGER
DISTRICT (LOWELL)
SOL SOL R6-18-98-913
DUE 091698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Helicopter Aerial Fertilization on approximately
1,150 acres on the Middle Fork Ranger District at the Lowell
Service Center, Willamette National Forest in Lane County,
Oregon. Estimated start work date is October 15, 1998. Contract
performance time is 40 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-210 SN229997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-98-R-0060
DUE 091498
POC Ms. Crayle Green, Contracting Officer, DRMS-UPHW, (616)961-5829/(FAX)(616)961-4417
DESC: Synopsis No. 98-017, RFP SP4400-98-R-0060, Service contract
for all fees, labor, removal, transportation, delivery, treatment
and disposal of hazardous property at DRMOs Bliss, Holloman,
Cannon and Kirkland. This solicitation will be issued on or
about August 14, 1998, on the World Wide Web (www). The web
site is: http://www.drms.dla.mil. Approximate closing date
is September 14, 1998. This solicitation will result in a requirement
type contract being awarded to one contractor. This contract
will have a 18-month base period with three 12-month option
periods. Performance will be requested by issuance of written
delivery orders against the basic contract. Prospective contractors
or subcontractors must be able to meet all Federal, State and
Local laws, ordinances and regulations governing disposal of
hazardous waste and environmental materials. This award will
be made to a Small Business. The final contract award will
be based on combination of price and other factors described
in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: cgreen@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN230016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: H--AVIONICS FLIGHT VALIDATION AND CERTIFICATION, REQUEST
FOR INFORMATION/INDUSTRY COMMENT (RFI)
SOL n/a
POC Contact Point: Connie E. Mease, Contract Specialist, 202-267-2502;
Cecelia Royster, Contracting Officer, 202-267-2525
DESC: Request For Information Avionics Flight Validation and
Certification. The U.S. Coast Guard is requesting information
for planning purposes only. This synopsis does not constitute
a formal Invitation for Bid or Request for Proposal and is
not to be construed as a commitment by the Government. The
Government does not intend to pay for the information received.
The Coast Guard is seeking resources capable of flight performance
validation/verification and certification of prototype avionics
equipment installed on HH-65, HH-60, HU-25, and HC-130 aircraft.
Installed systems will include communication, navigation, sensor
equipment, and electronic flight control equipment (autopilots,
fuel controls, etc.). Scope of testing would include any and
all testing necessary to comply with FAA Airworthiness Directives,
OEM testing requirements, tempest/EMI/EMC requirements, and/or
any testing required by other sources to deem new installations
as safe for navigation in the global airspace. Respondents
should possess the ability to develop all test plans, participate
in aerial flights, perform engineering analysis, develop and
recommend installation modifications to correct deficiencies,
and provide a written document certifying that the installation
is safe for navigation in the global airspace. The Coast Guard
welcomes responses from sources with limited capability able
to team with other vendors/government agencies to provide a
turnkey testing evolution. The response date for this request
is 30 Aug 98. Responses may be written, faxed to (202) 267-4019,
or e-mailed to cmease@comdt.uscg.mil. *****
CITE: (W-210 SN230058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CONTRACTOR MAINTENANCE SUPPORT TECHNICIAN SERVICES
FOR F-14 PRECISION STRIKE
SOL N68335-98-R-0210
DUE 091598
POC Marybeth Kacek - (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure through full and open competition Contractor
Maintenance Support Technician service4s to su0port the F-14
PRECISION STRIKE capability by performing intermediate-level
maintenance on the AN/AAQ-25 LANTIRN Targeting Pod and Tester.
LANTIRN support requirements shall be performed ashore at Aircraft
Intermediate Maintenance Department (AIMD) NAS Oceana, aboard
USS KITTY HAWK home-ported in Yokosuka, Japan with VF-154 embarked
and with VF-154 when debarked at NAF Atsugi, Japan and CONUS-based
aircraft carriers when deployed with LANTIRN. Home ports for
CONUS-based carriers are: USS JOHN F. KENNEDY - Mayport, FL,
USS ENTERPRISE, GEORGE WASHINGTON, THEODORE ROOSEVELT, DWIGHT
D. EISENHOWER & RONALD REGAN - Norfolk, VA, USS JOHN C. STENNIS
& CONSTELLATION - San Diego, CA and USS ABRAHAM LINCOLN, CARL
VINSON & NIMITZ - Everett WA. Services will be awarded for
a base period and multiple option periods. Request copies of
this solicitation in writing or by telephone at (732) 323-2060.

CITE: (W-209 SN229484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: J--SPRINKLER FITTERS
SOL RFQ 127-026-8
DUE 082498
POC Contact Paul Haines, Contract Specialist, 507-287-9621
DESC: Convert two wet pipe sprinkler systems providing fire suppression
coverage to the the two Food Service Hoods and associated duct
work to the two dry pipe systems. The systems shall be constructed
to the Standards contained within NFPA 13 Standard for Installation
of Sprinkler systems, and NFPA 96 Standard on Ventilation Control
for Fire Protection of Commercial Cooking Operations. The contractor
shall supply all labor and materials required to effect the
modifications. Detailed requiremnents and specifications for
RFQ 127-026-8 will be furnished without charge upon request.

EMAILADD: Dpavlish@vop.gov
EMAILDESC:
CITE: (W-209 SN229505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--JANITORIAL/MECHANICAL SERVICES, METALINE FALLS BORDER
STATION, WASHINGTON
SOL GS-10P-98-LSC-0057
DUE 093098
POC Barbara Roberson, Contract Specialist (253)931-7482.
DESC: General Services Administration has a requirement for janitorial/mechanical
services at the Metaline Falls Border Station in the far Northeastern
corner of Washington State, in accordance with Government specifications.
Period of performance is aniticipated from December 1, 1998
through November 30, 1999 with 4 one-year options. The Government
does not intend to us Part 12 for this acquisition. Requests
for copies of the solicitation can be sent to the above address
or FAX'd to Vera Grover at (253)804-4845. Telephone requests
will be not be accepted. See Note Card 1.
CITE: (W-209 SN229514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: J--MAINTENANCE OF NEAX 2400 PBX SWITCH AND REPARTEE
ACTIVE VOICE MAIL SYSTEM
SOL R-DEN-00495
DUE 082498
POC Mary Ann Geissel, Contract Specialist, 303-672-5281 ext.
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD) to award one firm fixed price contract
for the service of providing on-site maintenance on the NEAX
2400 PBX Switch and Repartee Active Voice Mail System on a
preventive (scheduled) and remedial (routine and emergency
call out) basis for a one-year period. The contractor shall
guarantee the ability of HUD to obtain this service contract
for the projected ten year life of the system. The contractor
shall perform on site for and at the Denver, CO Administration
Service Center 3 location. This is a 100% set aside for small
business firms only. Solicitation Number R-DEN-00495 will be
a negotiated Request for Quotation (RFQ) procurement and will
be available on or about 8-24-98. For instant access to the
solicitation, interested parties are encouraged to download
the solicitation from the HUD Contracting Opportunity Web Page.
All interested parties are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-209 SN229551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--REPAIR OF HPT STATIONARY AIR SEALS
SOL N68836-98-R-0034
DUE 090898
POC Point of Contact - Brenda Norris, Code 2000.12, (904) 542-1139
or Fax (904) 542-1098
DESC: This modificaiton of the synopsis corrects the closing
date for the solicitation to read 8 September 1998. (AC0728052-07)
CITE: (I-209 SN229560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--GROUND BASED RADAR THREAT SYSTEMS
SOL F42650-98-R-7131
DUE 091698
POC For copy,, For additional information contact Eliot Dye/Pk-2/
[801]777-7363
DESC: OO-ALC intends to issue a Request For Proposals (RFP) for
the operation and maintenance of ground-based radar threat
systems using both real and simulated Eastern/Western European
technologies. Electronic Solicitation: This acquisition is
to be solicited electronically via the World Wide Web (Internet).
The Air Force does not anticipate issuing any hardcopy solicitation
documents. Interested parties are encouraged to access the
following web site address for pre-solicitation and solicitation
documents and information: http://contracting.hill.af.mil/HTML/operational/serv5098R7131.htm
Acquisition Dates: The following acquisition dates are tentative
only; see the final solicitation document for official specific
dates: Past Performance Volume Due Date: on or before 2 pm
MDT on 08 Sep 98 Other Proposal Volumes Due Date: on or before
2 pm MDT on 16 Sep 98 Anticipated Award Date: on or about 13
Nov 98. Minimum Mandatory Requirements (MMRs): MMRs apply to
this acquisition. Please see the Technical Requirements Document
(TRD) at the above listed web site for MMR information. Location
of work to be performed: US Air Force's Nellis AFB NV range
complex. Period of Performance/Duration of Contract Period:
It is anticipated that contract performance will begin at contract
award for a period of one year, with four one-year option periods.
Contracting Procedures: It is anticipated that this acquisition
will be conducted using full and open competitive source selection
procedures in accordance with FAR 15 and AFFARS Appendix BB
(and applicable supplements thereto) procedures. Oral technical
presentations will be required. See the above referenced web
site for specific information. POC: Eliot Dye, Telephone: 801-777-7363;
FAX: 801-777-5688; e-mail: dyee@hillwpos.hill.af.mil The approximate
issue/response date will be 17 Aug 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-210 SN229678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SILVER PLATING AIRCRAFT COMPONENTS
SOL F42650-98-R-A152
DUE 091698
POC For copy, see website below,,, For additional information
contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This solicitation is for establishing a five year IDIQ
contract for silver plating of the following aircraft components:
B1-B Nose Landing Gear Steering Collar, F-15 Brake Bolts, 20
mm Gun Tracks, B-52 Main Landing Gear Centering Cam, and B-52
Tip Gear Vertical Thrust Bushing. This is a Delivery Order
type contract the guaranteed minimum on the contract is 400
Gun Tracks, 100 Brake Bolts, and 10 Centering Cams. (Yearly
estimated quantities are higher). The contractor shall furnish
all labor and materials to strip the existing silver plate
and any under coatings from the parts with the exception of
the F-15 Brake Bolts. Bolts will be stripped prior to shipment
to the contractor. Some of the parts may have cadmium residual
on the surface of the parts. Delivery Date: 5 year ordering
period (IDIQ); Quantity: Estimated Quanties http://contracting.hill.af.mil/html/5098ra152/serv5098ra152.htm
The approximate issue/response date will be 17 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-210 SN229679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE
SOL 549-1-99
DUE 090498
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The previous announcement printed in the CBD on 7/27/98
is amended as follows: Add: Contractor shall provide preventive
maintenance and repair service on the following equipment located
at the Sam Rayburn Memorial Veterans Center, 1201 E. Ninth,
Bonham, TX 75418 for the period 10/1/98 through 9/30/99 with
four options to renew for a period of one year each: Two (2)
York YTJ3J3E1-CW Chillers and Two (2) York YTM Turbo Modulators.
ALL OTHER INFORMATION REMAINS UNCHANGED.
CITE: (W-210 SN229735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--INSTALL GFE CABLING ON HELICOPTERS
SOL ACD-98-Q0027
DUE 080698
POC Cheryl Aldridge 214 905-5392
DESC: This is a modification to the July 24, 1998 announcement.
"The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04" is changed to read "97-05". "AFR 52.216-19, Order Limitations"
is changed to read FAR 52.216-19.
CITE: (W-210 SN229737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--MAINTENANCE AND REPAIR OF BOILERS AND RELATED EQUIPMENT
SOL N62472-98-B-6933
DUE 081898
POC Victoria Carmody 401-841-2545 X109
DESC: This modification is to change the solicitation no. from
N62472-98-B-6933 to N62472-98-Q-6933. The issue date and
the bid opening date will read only: Quote due date, 18 Aug
1998.
CITE: (W-210 SN229739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF PERKIN ELMER DNA SYNTHESIZER
SOL F22600-98Q5375
POC Carol A. Thibodeau, Contract Specialist, 228-377-1813; Johnson
L. Tullos, Contracting Officer, 228-377-3808
DESC: DESC: Services nonpersonal: Provide all equipment, tools,
& materials necessary to provide the following: Maintenance
of the Perkin Elmer DNA Synthesizer, Sequencer, and Workstation
System and peripheral equipment located at Keesler Medical
Center, Keesler AFB. This project consists of preventive
maintenance (PM) and service calls. The period of performance
is 01 Oct 98 to 30 Sep 99. All work shall be performed in
strict accordance with the specifications and subject to
the terms and conditions of the contract. Anticipated award
date is 01 Oct 98. This action is unrestricted. All responsible
sources may submit a quote, which shall be considered by this
agency. Proposed issue date of solicitation is 20 Aug 98.
This Request for Quote is issued under Simplified Acquisition
Procedures (SAP), and award will be made in the form of a
purchase order. Subject to FY99 funds. Faxed quotes will be
accepted at 601-377-1811.
EMAILADD: thibodeau.carol@keesler.af.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN229749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--UPGRADE/ENHANCEMENT OF ELAN RADAR SYSTEM
SOL N00167-98-R-0062
DUE 081398
POC Roger N. Branstiter (301( 227-5782
DESC: Please note that following sections (ix) through (xvii)
were inadvertently omitted from the initial announcement. (ix)
Provision 52.212-2, entitled, "EVALUATION-COMMERCIAL ITEMS
(OCT 1995)" does not apply to this solicitation. (x) The
offeror is to include a completed copies of Provision 52.212-3,
entitled, "OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (JAN 1997)(DEVIATION)" and Provision 252.212-7000 "OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995)"
with their proposal. (xi) Clause 52.212-4, entitled, "CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997)" applies
to this solicitation. (xii) Clause 52.212-5, entitled, "CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 1996)" applies to this solicitation.
The following additional FAR Clauses cited in the clause are
applicable to this acquisition: FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402); FAR 52.219-8 Utilization of
Small Business Concerns and Small Disadvantage Business Concerns
(15 USC 637(d)(2)(3)); FAR 52.222-26 Equal Opportunity (Deviation)
(EO 11246); FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793); and FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212). Clause 252.212-7001, entitled,
"CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 1989)" applies to this solicitation. The following
additional DFARS Clauses cited in the clause are applicable
to this acquisition: 252.225-7001 Buy American Act and Balance
of Payments Program(41 U.S.C. 10a-10d, E.O. 10582); 252.225-7012
Preference for Certain Domestic Commodities; 252.227-7015 Technical
Data--Commercial Items (10 U.S.C. 2320); 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C. 2321);
252.243-7002 Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410); and 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). No other requirements
or terms and conditions apply to this solicitation. (xiii)
None. (xiv) The Defense Priorities and Allocations System (DPAS)
assigned rating is DO-C9E. (xv) SEE NOTE 22. (xvi) Proposals
in response to this solicitation are to be received by 3 PM
EDT, 13 August 1998, at the Naval Surface Warfare Center, Carderock
Division; Bldg 121, Room 214, Code 3321, Attn:Roger N. Branstiter;
9500 MacArthur Blvd, West Bethesda, MD 20817-5700. (xvii) For
all inquires, please call Roger N. Branstiter (301) 227-5782.

CITE: (W-210 SN229758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICE - ENGINE OVERHAUL/UPGRADE
SOL 8098-32
DUE 082098
POC Vicki Adams, Procurement Technician phone (208) 387-5760;
fax (208) 387-5780
DESC: Engine Overhaul/Upgrade -- Aero Commander N611 Dash
10 Engine Conversion. Provide all labor and materials to overhaul/upgrade
two TPE 331-5-254K engines from government owned Aero Commander
airplane. Successful contractor shall remove the run-out engines
and install loaner engines for the period the overhaul/upgrade
is in progress. Upon completion of the overhaul, the vendor
shall install the engines and complete all airframe modifications
necessary to accept the new engines. Period of performance
is approximately 9 weeks. Ferry distances from the government
facilities to the vendor's facilities will be considered in
evaluation of successful awardee (2 round trips). Requests
for this solicitation may be faxed to the above contract/fax
number. Please include solicitation number and mailing address.
See numbered note 1.
CITE: (W-210 SN229761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF ELECTRON MICROSCOPE
SOL MDA905-98-Q-0122
DUE 080798
POC POC: Sally Ward, Contract Specialist, 301-295-3067, fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Phillips Electronic
Instrument Company, the manufacturer, for full unlimited and
emergency maintenance on a ID-038769 Electron Microscope CM100
with accessories. Performance will be for a base year starting
December 1, 1998 thru November 30, 1999 with four option years
to follow.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-210 SN229770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINT OF NARCOMED ANESTHESIA SYSTEM
SOL F22600-98-Q5378
POC Carol A. Thibodeau, Contract Specialist, 228-377-1813; Johnson
L. Tullos, Contracting Officer, 228-377-3808
DESC: DESC: Services nonpersonal: Provide all equipment, tools,
& materials necessary to provide the following: Maintenance
of the Narcomed Anesthesia System and peripheral equipment
located at Keesler Medical Center, Keesler AFB, MS. This project
consists of preventive maintenance (PM) and service calls.
The period of performance is 01 Oct 98 to 30 Sep 99. All work
shall be performed in strict accordance with the specifications
and subject to the terms and conditions of the contract. Anticipated
award date is 01 Oct 98. This action is unrestricted. All
responsible sources may submit a quote, which shall be considered
by this agency. Proposed issue date of solicitation is 20 Aug
98. This Request for Quote is issued under Simplified Acquisition
Procedures (SAP), and award will be made in the form of a
purchase order. Subject to FY99 funds. Faxed quotes will be
accepted at 228-377-1811.
EMAILADD: thibodeau.carol@keesler.af.mil
EMAILDESC:
CITE: (W-210 SN229776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF PROTEIN PEPTIDE SEQUENCER & DNA SYNTHESIZER
SOL MDA905-98-Q-0121
DUE 080798
POC POC: Sally Ward, Contract Specialist, 301-295-3067; fax 301-295-1716
DESC: The Uniformed University of the Health Sciences intends
to negotiate on a sole source basis with P.E. Applied Biosystems,
the manufacturer, for full unlimited and emergency maintenance
on a ID-034964 Protein Peptide Sequencer 4761A-01 and a DNA
Synthesizer 394-08-120. Performance will be for a base year
starting December 1, 1998 thru November 30, 1999 with three
option years to follow.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-210 SN229786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF ATL ULTRASOUND SYSTEM
SOL F22600-98Q5376
POC Carol A. Thibodeau, Contract Specialist, 228-377-1813; Johnson
L. Tullos, Contracting Officer, 228-377-3808
DESC: Services nonpersonal: Provide all equipment, tools, & materials
necessary to provide the following: Maintenance of the ATL
Ultrasound System and peripheral equipment located at Keesler
Medical Center, Keesler AFB, MS. This project consists of
preventive maintenance (PM) and service calls. The period
of performance is 01 Oct 98 to 30 Sep 99. All work shall be
performed in strict accordance with the specifications and
subject to the terms and conditions of the contract. Anticipated
award date is 01 Oct 98. This action is unrestricted. All
responsible sources may submit a quote, which shall be considered
by this agency. Proposed issue date of solicitation is 20 Aug
98. This Request for Quote is issued under Simplified Acquisition
Procedures (SAP), and award will be made in the form of a
purchase order. Subject to FY99 funds. Faxed quotes will
be accepted at 228-377-1811.
EMAILADD: thibodeau.carol@keesler.af.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN229799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: J--REBUILDING OF EQUIPMENT
SOL 648-69-98
DUE 081498
POC Julie Files (P4CONT), 360-905-1781
DESC: VA Portland, Oregon requires the removal, refurbishment,
reinstallation of a Braun Ironing System (Folder, Ironer, Feeder)
from American Lake VA to the Portland VA, located at the Vancouver,
Washington Division. Work performed will be required to be
guaranteed. Costs to include all labor, materials, transportation
and parts (including incidentals) to perform required service.
Refurbishment is to take place off station. Only responses
from experienced established companies will be found responsible.
This procurement is set aside for Small Business only. SIC
Code 7699.
EMAILADD: files.julie@portland.va.gov
EMAILDESC:
CITE: (W-210 SN229840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE ON LAMINAR FLOW HOODS
SOL 660-Q03-99
DUE 092298
POC Colleen Olafson (801)584-1248
DESC: Provide service for certification on Laminar Flow Hoods
at the VA Medical Center, Salt Lake City, Utah. The period
of the contract will be a base year to run from 10-1-98 thru
9-30-99 with 4 one year renewable options. This RFQ is subject
to availability of Funding. Issue date approximately 8-21-98.
All requests must be in writing. The Fax number is (801) 584-2506.

EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-210 SN229850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED
MRI
SOL RFP 600-138-98
DUE 082098
POC Cedrick D. Williams, (562) 961-8060
DESC: The Long Beaach VA Network Business Center seeks proposals
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and repair service,
including magnet and cryogens, on government owned Siemens
Medical System manufactured MRI-Vision System. The unit is
located at the West Los Angeles VAMC in Los Angeles, California.
This will be a one (1) year contract starting on or about 11/01/98
with three optional one-year periods. This is an unrestricted
solicitation all proposals from responsible concern will be
considered. All requests for solicitation must be in writing
to the Contracting Officer. Facsimile request may be sent to
(562) 961-8067. The requester must include the RFP number,
requester's name, address, telephone and fax numbers. Solicitation
will be available on or about 08/20/98 and proposals are due
on or about 09/22/98.
CITE: (W-210 SN229852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SNOW REMOVAL
SOL 660-Q01-99
DUE 092298
POC Colleen Olafson (801)584-1248
DESC: Provide personnel and equipment to remove snow and/or ice
from walkways, steps, ramps, decks, roadways and parking lots
at the VA Medical Center, Salt Lake City, Utah. Firm Fixed-price
contract. Workers and equipment must arrive and be ready to
perform services within one hour of notification. The period
of this contract will be from 10-1-98 thru April 30, 1999.
Issue date approximately 8-21-98. All requests must be in writing.
Fax number is (801)584-2506. This rfq is subject to availability
of FY99 funding.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-210 SN229858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--ELEVATOR INSPECTIONS
SOL 660-Q04-99
DUE 092198
POC Colleen Olafson (801)584-1248
DESC: Provide a five year option renewable contract to inspect
all elevatorss on an annual and semi-annual basis at the VA
Medical Center, Salt Lake City, Utah. The base year will run
from 10-1-98 thru 9-30-99. This RFQ is subject to availability
of funding. Issue date approximately 8-21-98. Requests must
be in writing. Fax number is (801)584-2506.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-210 SN229872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--COMPUTER, FLIGHT
SOL DAAH23-98-R-0342
DUE 092398
POC Kathy Bicigo, Contract Specialist, (256)955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Maintenance and Overhaul of Computer, Flight, input NSNs
6610-01-241-3334 and 6610-01-127-0724, output NSN 6610-01-241-3334,
input P/Ns BG1147AA02 and BG1147AA01, output P/N BG1147AA02,
applicable to the CH-47D Aircraft. FOB Origin to New Cumberland
Army Depot, New Cumberland, PA. The award resulting from this
solicitation will be a five year firm fixed price Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The minimum quantity
to be awarded under this solicitation is 25 each and the maximum
quantity is 140 each (10 each for Foreign Military Sales).
Actual quantities will be designated on individual Delivery
Orders. Only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy agency requirements. Approved sources include Honeywell,
Inc., 2600 Ridgway Pky, Minneapolis, MN 55413 (FSCM 94580),
and Boeing Helicopter, P.O. Box 16858, Philadelphia, PA 19142
(FSCM 77272). No telephone requests will be accepted. You may
fax your request, ATTN: AMSAM-AC-AL-C, Kathy Bicigo, Contract
Specialist on (256) 955-9237. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note 23.
CITE: (W-210 SN229886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR GYROSCOPES AND ACCELEROMETERS
SOL DAAC79-98-R-0005
DUE 091498
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: Red River Army Depot has a requirement for a one year servic
contract for a contractor to provide all facilities and necessary
assets to repair 54 rate gyroscopes and 36 linear electrical
accelerometers for Patriot. The solicitation will result in
contract for the contractor to receive gyroscopes and accelerometers
from Red River Army Depot repair in accordance with specifications
and return to Red River Army Depot. Contract period will be
for one year. This will be sole source procurement with Lockheed
Martin, 5600 Sand Lake Road, Orlando, FL 32819-8907. The authority
for this action is 10 USC 2304(c)(1) as implemented by FAR
6.302-1(a)(2)(iii). See number note 22. No telephone request
please, Fax your request to (903)334-4141 or 2628.
CITE: (I-210 SN229950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
SOL 660-Q05-99
DUE 092298
POC Colleen Olafson (801)584-1248
DESC: Provide a 5 year option renewable contract for full service
on the Packard Auto Gamma system used for patient care in Nuclear
Medicine at the VA Medical Center, Salt Lake City, Utah. Base
year will run from 10-1-98 thru 9-30-99. This RFQ is subject
to availability of funding. Requests must be in writing. Fax
number is (801)584-2506.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-210 SN230017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52443
DUE 091698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Repair of System Components utilized on multiple SOF (Special
Operations Forces) Aircraft. The applicable system is AAR-44.
Fax No: 912-926-7572 The approximate issue/response date will
be 17 Aug 98. To: Cincinnati Electronics Corp, Mason Oh 45040-9699.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22, 26.
CITE: (I-210 SN230026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR LAND MOBILE RADIOS
SOL F34650-98-R--0092
DUE 091898
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services Non-personal: Contractor shall provide all labor,
tools, materials, vehicles, supervision, and any other items
and services necessary to perform preventive and remedial maintenance
of Land Mobile Radio Equipment at Tinker AFB OK. On-staff DES
certified technicians are a requirement for this procurement.
Proof of certification must be provided witht the offer. Award
may include options. Period of performance to include a one-year
basic period and four one-year options. This procurement will
be full and open competition. This solicitation will be issued
electronically and may be obtained exclusively by accessing
the following website address: http://pkwww.tinker.af.mil/pkobizops/services/active/active.htm.
Once you have accessed the website, follow the link for Maintenance
of Land Mobile Radios. Point of contact is Van Garmon, (405)
739-3367, e-mail address is vgarmon@tinker.af.mil. The approximate
issue date for the solicitation will be 18 AUG 1998. The Government
will consider all proposals submitted by responsible offerors.
Note: All contractors are required to be registered in the
DOD Central Contractor Registration (CCR) Database prior to
contract award. Contractors can obtain additional information
by calling 1-888-227-2423, or may register electronically at
the following website address: http://ccr.edi.disa.mil/. The
approximate issue/response date will be 19 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-210 SN230035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE
SOL RFP525-24-98
DUE 092398
POC Diane Winchoba
DESC: Furnish all parts, refrigerant, labor, travel, tools to
perform all required maintenance inspections and repairs for
refrigeration, freezer units, airconditioning units, building
heating ventilation units, exhaust fans, supply fan units,
including but not limited to ice machines, water bubblers,
air conditioners, Transtronic Carts, etc., and perform scheduled
preventive maintenance on equipment listed at the VA Medical
Center, Brockton Division for the period of 10/1/98 through
9/30/98. A Mandatory Site Visit is required. The issue date
is on or about 8/17/98. The bid opening date is 9/23/98. Award
is subject to the availability of funds. There will be a non
refundable charge of $25.00 for the solicitation package. Make
check payable to the Department of Veterans Affairs. Requests
for solicitations must be submitted in writing to the Contracting
Officer. No telephone requests will be accepted.
CITE: (I-210 SN229817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: J--ANALYZE, CALIBRATE, AND REPAIR DIRECT DIGITAL CONTROL
SYSTEMS
SOL DAHA2198Q0218
DUE 081798
POC SSgt Chad M Colburn (612) 713-2614
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 NOTICE CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation DAHA2198Q0218 is a Request for Quote
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification Code for this acquisition
is 7376. The size standard is $18 million. Place of performance
is the Minneapolis-St. Paul IAP Air National Guard Base, Bldg.'s
642, 631, 656, 641, 680, and 685. The work to be performed
is a complete system analysis, cleaning, calibration, operating
verification, and repair of the direct digital control systems
in each referenced building. In addition to making repairs,
the successful bidder shall submit a detailed list indicating
problem, location, and suggested solution on all major repairs.
A complete report shall be submitted to the Base Civil Engineer
upon completion of the work. This report shall show, at a minimum,
specific building checkpoints, the type of HVAC equipment,
device number, GCM/Microflo address, room number, and operations
check status. All work shall be completed within 120 days of
contract award. The final written report shall be submitted
within 30 das of completion of work. The following FAR provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-2 Evaluation--Commercial Items, with the
following evaluation factors, i. Technical Training and Certification
on Siebe Ultivist software programs and control systems, Barber-Colmun
Network 8000, and Robert Shaw DMS components; ii. Price; iii.
Proximity to place of performance. (All evaluation factors
other than cost or price, when combined, are approximately
equal to price). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executives Orders--Commercial Items,
(Including the following FAR clauses cited within FAR 52.212-5:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handi-Capped Workers; FAR 52.222-37
Employment Reports on Special Disabled Veterans of the Vietnam
Era; FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-42
Statement of Equivalent Rates for Federal Hires; FAR 52.222-47
Service Contract Act (SCA) Minmum Wages and Fringe Benefits).
All offerors must submit a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items. This solicitation incorporates the following DOL Labor
Wage Rate Determination: 94-2287 Rev (11). Quotes are due at
4:00 PM CST, August 17, 1998, to the following address: Minnesota
Air National Guard, Base Contracting Office, 610 Militia Drive,
St. Paul, MN 55111-4120. Faxed Quotes will be accepted at (612)
713-2611. See note 1.
EMAILADD: ColburnChad@mnang-stpl.ang.af.mil
EMAILDESC:
CITE: (W-210 SN229982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--F-16 ENHANCED FIRE CONTROL COMPUTER
SOL F42620-98-R-67174
DUE 091798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: The Government intends to establish a contract for modification
to upgrade the existing F-16 Enhanced Fire Control Computer
(EFCC). NSN: 1270-01-421-5847WF (classified units) and NSN:
1270-01-235-2370WF to an Expanded Enhanced Fire Control Computer
(EEFCC) NSN and P/N to be determined. Item 0001 Modify 240
- 285 each EFCCs Delivery: 30 Sep 99 thru 31 Oct 00, various
quantities each month Approximately 35 per month including
options. Option I Modify 220 - 235 each EFCCs Delivery: 31
Mar 00 thru 28 Feb 01, various quantities each month Option
II Modify 220 - 310 each EFCCs Delivery: 28 Feb 01 - 31 Aug
01, various quantities each month Destn: Hill AFB UT 84056
The Government does not have technical data, required specialized
test equipment and software to provide to the contractor. Also
there is proprietary data involved that cannot be provided
to the contractor. Copy of solicittion may also be obtained
at website http://contracting.hill.af.mil/html/2098r67174/air2098r67174.htm
The approximate issue/response date will be 18 Aug 98. To:
Raytheon Systems Co, Los Angeles CA 90009-2426. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-210 SN229653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: K--ANTENNA MOVE AND UPGRADE
SOL NRMGJ000800186MB
POC Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
Space Environment Center (SEC) proposes to negotiate on a sole
source basis contract under the authority of 41 U.S.C. 253(c)(1)
with Vertex Communications Corporation of Kilgore, TX for the
move and upgrade of two existing Vertex 6.1m antennas. NOAA
requires the two GOES antennas currently installed to be moved
to the new antenna farm site at the new NOAA building. Foundations
for the antennas have already been installed and these antennas
were purchased from Vertex. At the time of the move, the antennas
will also be upgraded to the more recent microprocessor based
antenna control system to improve the pointing flexibility
and performance. The move of these antennas by the manufacturer
is required to ensure the systems meet the original performance
and specifications following the move. The antenna controllers
are an integral part of the overall antenna system with interfaces
to the existing motor drive assemblies and position sensors,
and therefore must be obtained from, and installed by the original
manufacturer. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be August
13, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-210 SN229963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
A COMPREHENSIVE IN-SERVICE ENGINEERING AND TEST & EVALUATION
PROGRAM FOCUSING ON THE INTRODUCTION OF COOPERATIVE ENGAGEMENT
CAPABILITY (CEC).
SOL N63394-98-R-2208
DUE 090398
POC Contract Specialist, SUSAN V. SAQUI, (805) 228-0642, saqui_susie@phdnswc.nswses.navy.mil,
Contracting Officer, WILLIAM R. HILLBRANT, (805) 228-0589,
hillbrant_bill@phdnswc.nswses.navy.mil
DESC: CORRECTION: This action originally publicized in the CBD
dated 10 July 1998 is revised as follows: The proposed contract
for a period of one year, with four one year options, will
be for a level of effort of approximately 43,700 labor hours
per year. Anticipated release date for this solicitation will
be 31 August 1998. All other information publicized in the
original and amended
CITE: (I-210 SN229947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: M--NATIONAL PARK SERVICE TO NEGOTIATE A CONCESSION CONTRACT
WITH FOR THE 125 SITE DINGMAN'S CAMPGROUND
SOL N/A
POC Michele Kuna (717) 588-2440
DESC: Public notice is hereby given that the National Park Service
proposes to negotiate a concession contract with Backat, Inc.,
authorizing it to continue to operate the Dingman's Campground
facilities and services for the public at Delaware Water Gap
National Recreation Area for a period of ten (10) years beginning
January 1, 1999. The foregoing concessioner has performed its
obligations to the satisfaction of the Secretary under an existing
permit wich has expired by limitation of time, and therefore
pursuant to the provisions of Section 5 of the Act of October
9, 1965, is entitled to be given preference in the renewal
of the permit and the negotiation of a new permit sa defined
in 36 CFR 51.5. The Secretary will consider and evaluate all
proposals received as result of this notice. Any proposal,
including that of the existing concessioner, must be postmarked
or hand-delivered on or before November 10, 1998, to be considered
and evaluated. Interested parties should contact Ms. Michele
Kuna at Delaware Water Gap National Recreation Area, Bushkill,
PA 18324, (717) 588-2440 for information as to the requirements
of the proposed contract.
CITE: (W-210 SN229710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: M--NATIONAL PARK SERVICETO NEGOTIATE A CONCESSION CONTRACT
WITH RAINY DAY INC., D.B.A. ASSATEAGUE ISLAND RENTALS, FOR
BICYCLE AND CANOE RENTAL SERVICES.
SOL N/A
POC Mr. John Burns, Chief Ranger, ASIS, (410) 641-1443 Extension
223
DESC: Public notice is hereby given that the National Park Service
proposes to negotiate a concession contract with Rainy Day,
Inc., d.b.a. Assateague Isalnd Rentals, authorizing it to continue
to operate the bicycle and canoe rental facilities and services
for the public within Assateague Island National Seashore for
a period of four (4) years beginning January 1, 1999. The foregoing
concessioner has performed its obligations to the satisfaction
of the Secretary under an existing permit which will expire
December 31, 1998, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965, is entitled to
be given preference in the renewal of the permit and in the
negotiation of a new permit as defined in 36 CFR 51.5. The
Secretary will consider and evaluate all proposals received
as a result of this notice. Any proposal, including that of
the existing concesioner, must be postmarked or hand-delivered
on or before October 9, 1998, to be considered and evaluated.
Interested parties should contact Mr. John Burns, Chief Ranger,
Assateague Island National Seashore, 7206 National Seashore
Drive, Berlin, MD 21811, Phone (410) 641-1443 extension 223,
for information as to the requirements of the proposed contract.

CITE: (W-210 SN229717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Housing Authority of the City of St. Petersburg,
FL, 3250 5th Avenue, North, St. Petersburg, FL 33713
SUBJECT: M--OPERATION AND MANAGEMENT OF A GOVERNMENT OWNED FACILITY
SOL 98-024
DUE 082498
POC Charlie Barber (727) 323-3171, ext. 333
DESC: The Housing Authority of the City of St. Petersburg, FL.
Requires a firm to provide private management services for
the James and Clearview Public Housing Communities located
in St. Petersburg, FL. All responsive, responsible sources
may submit an offer. Telephone request for an RFP package is
permitted. A pre-proposal conference will be held at 3250 5th
Ave., North, St. Petersburg, FL at 10 am EDT, 08/12/98.
CITE: (M-210 SN229875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: M--TENN-TOM WATERWAY NAVIGATION OPERATION AND MAINTENANCE
SOL DACW01-98-R-0078
DUE 100698
POC Karen Johnson (334) 690-2535 Toni S. Carney (Site Code W31XNJ)
DESC: Cost plus award fee procurement for operational and maintenance
of Government owned facilities. These facilities include locks,
dams and spillways at Howell Heflin Lock and Dam, Tom Bevill
Lock and Dam, John C. Stennis Lock and Dam, Aberdeen Lock and
Dam, Amory Lock, Glover Wilkins Lock, Fulton Lock, John Ranklin
Lock, G.V. "Sonny" Montgomery Lock, Jamie Whitten Lock and
Dam, and Waterway Management Center Complex. Will include planning,
supervision, labor, equipment, materials, and replacement parts
and supplies required to maintain those facilities. In addition,
responsibilities include maintaining the navigation channel,
Hydromet river/rain gauge data sites (14), radio repeater tower
sites (7). A pre-proposal conference will be required. This
solicitation is unrestricted. For this job Small Business is
defined as having average annual receipts of less than $20,000,000.00
for the past three (3) years. No telephone requests. Only written
or faxed requests to (334) 694-4343 received directly from
the requestor are acceptable. Refer to solicitation number
DACW01-98-R-0078 in your request. Bid documents will be available
on or about 18 August 1998. All responses should be directed
to Mr. Curtis Stracener, CT-S. All responsible sources may
submit an offer which shall be considered. Firm's physical
address, telephone and facsimile numbers, and name of point
of contact must also be provided to facilitate any overnight
mailing required.
CITE: (I-210 SN229933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--DESIGN, SALES AND MARKETING, AND INSTALLATION OF
OFFICE CASE GOODS AND SEATING
DUE 083198
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: The following is a Request for Comment (RFC), a synopsis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). UNICOR, Federal Prison Industries
is seeking industry information/comments for the purpose of
soliciting and award of a single contract for the design, installation,
comprehensive sales, customer services and marketing services
for UNICOR's office furniture case goods and seating. The scope
of work proposes three levels of design service, sales and
installation, and marketing services. The scope of work of
services required are outlined as follows: (1) Contact Service
- A customer request for assistance in design, layout, ordering,
and installation of UNICOR office case goods and seating will
normally be referred to the contractor by Marketing Services,
Project Management or Program Management. The contractor will
contact the customer telephonically within 24 hours after referral
and will arrange an on-site visit, if necessary, within the
following 72 hours. During contacts with the customer the contractor
should be prepared to offer the following contact services;
Provide product literature, Demonstrate products ( UNICOR will
provide product training to the contractor ), Provide product
comparisons ( requires knowledge of private sector seating
and case goods ), Provide product lead time / delivery quotations,
Review and develop product definition and selection, Provide
product price quotations, Facilitate strategic planning for
design and purchase scheduling, Provide installation service
lead-time/ delivery quotation, Provide installation price
quotation, Provide design price quotation, Interface with with
UNICOR Project Management to develop a single point of contact
for project. (2) Small Project Design Service ( 5 to 30 0ffice
settings ) - The contractor will offer on-site design services
for 5 to 30 office settings of case goods, and/or seating.
Services provided will include the following; A client interview
to document requirements, Design and specification conversion,
Inventory of existing furniture, Verification of site conditions
and measurement of office areas ( required for most customer
sites ), Architectural programming, Design concept and price
quote, Furniture layout drawing and bill of materials, Design
consultation during purchasing and installation, Price quotation.
It should be recognized that UNICOR customers are not obligated
to use our installation service. Marketing this service as
a turnkey package solution to our customers should function
to limit customers choosing someone other than UNICOR, as long
as the contractor's reputation for good service remains intact.
(3) Large Project Design Service ( 31 office settings and above
). Design service for large projects of 31 offices or above
will be on a customer fee basis and will be quoted based on
an hourly rate. The contractor will quote the design fee and
installation fee as part of the initial contact phase of the
project. Large project design services will include the following
- Client interviews to document requirements, Design and specification
conversion, Inventory of existing furniture, Verification of
site conditions and site measurements, Provide architectural
programming, Initial design concept and initial cost estimate,
Design concept at 30% CID completion, Furniture floor plan
and interim cost estimate, Full graphic presentation of design
at 60% CID completion, Revision and finalization of design,
(a space plan, a bill of materials, and a cost quotation
), Purchase and installation instructions and detail/working
drawings, Final design proposal at 90% CID completion, Design
consultation during purchase and installation. (4) Sales and
Marketing Service - UNICOR is seeking assistance in sales and
marketing of our case goods and seating lines of furniture
to Federal customers. The increased sales UNICOR is seeking
would be in addition to sales generated by our in-house sales
and marketing branch. The offeror would be required to provide
a plan to explain how the interface between UNICOR sales staff
and the contractor's sales staff would work. The contractor
will develop leads and contact Federal customers to present
all UNICOR office case good and seating furniture line as well
as FPI's schedule of products on behalf of UNICOR. Sales and
marketing materials will be provided to the contractor free
of charge to assist in the sales effort. UNICOR is extremely
sensitive to negative perceptions from customers concerning
the use of high pressure sales tactics. Under no circumstances
is the offeror authorized to use the mandatory source provision
as a pressure tactic. The contractor will rely on salesmanship
of features and benefits of the product to gain and close a
customer sale. Reports documenting sales leads and orders gained
will be required to be submitted weekly to Program Management.
(5) Installation Services ( all project sizes ) - The contractor
will provide installation services for customer orders of all
quantities upon referral from the Customer Service Center or
UNICOR Project Management. These services will be customer-fee
based and will be quoted as a separate line item on the bill
of materials. These installation services do not include line
haul transportation from the UNICOR factory to the customer
site or contractor provided off- site warehouses. The cost
of this transportation is included in the UNICOR destination
pricing structure. Installation service can be generally considered
to include, inside delivery, set up, assembly, removal and
disposal of trash, and warranty repairs or replacement. Specific
services included in installation service are as follows: Site
verification, including, identification of access and staging
areas and special customer needs and procedures, Pre-installation
orientation to coordinate agency requirements and work plans,
Temporary off-site warehousing of furniture and seating being
delivered from multiple factories, Relocation and placement
of existing furniture, Inside delivery and installation including
coordination with building and trade services, Product assembly,
Product quality inspection and damage documentation, Trash
removal and disposal, site clean up, and furnishings cleaning,
Furniture adjustment and leveling, user orientation, Close
out of shipping and receiving documents, Punch list development
and coordination, Product repair, touch-up, and maintenance,
Product reconfiguration / relocation design and installation.
(6) Project Coordination - During the design and ordering phases
of a case goods /seating project, the contractor will coordinate
all work through the UNICOR Marketing Consultant based in the
customers' region. After the customer actually places their
order with UNICOR, a Project Manager will be assigned as the
sole point of contact with the customer. The contractor will
at that time coordinate all phases of delivery and installation
with the assigned Project Manager. It is expected the contractor
will assume a coordination role in monitoring and tracking
shipments of shipments during the line haul so unexpected delays
are avoided and the customer receives a smooth delivery and
installation transition. The contractor, however, is prohibited
from calling UNICOR factories directly, all coordination must
be done through the Project Manager. This will ensure the integrity
of the "customer sole point of contact process." The contractor
will be required to provide, at minimum, a weekly report to
the Project Manager updating installation plans, schedules
and coordinating punch list and warranty work as required.
It is critical that the contractor provides accurate and timely
work order close out documentation for billing purposes. Sign-off
should be obtained on all delivered and installed furniture
with which the customer is satisfied. At the same time a punch
list should be signed by the customer which lists all discrepancies.
A final customer sign-off should be obtained upon completion
of all punch list items, indicating the customer is completely
satisfied with all furniture and seating. The final sign-off
should be sent to the Project Manager and all factories involved.
(7) Compensation Structure - Pricing for various fee services
in this contract should be submitted in matrix form under the
headings listed. The prices in these categories may be arranged
in groupings or on a sliding scale from small to large. Sales
and Marketing, Small Project Design, Large Project Design,
Installation Services. Proposed space plans must meet the accessibility
standards, FED-STD 795 / 1988 Uniform Federal Accessibility
Standards and 28 CFR-Part 36 / ADA Accessibility Guidelines.
Contractors and FPI will conduct quarterly performance evaluation/reconciliation
meetings to discuss operations and to resolve differences regarding
sales and marketing issues and for fees earned. The Senior
Program Manager will function as the Fee Determination official.
FPI shall maintain a surveillance plan to facilitate the assessment
of contractor performance and the use of performance incentives
and dis-incentives, as well as cost control measures. UNICOR
Program Management will maintain oversight of this contract.
The contractor will not be authorized to speak for UNICOR except
for advising the customer on standard price and availability
of products. The contractor cannot issue discounts or waivers
and cannot commit UNICOR to performance without prior specific
authorization by the Project Manager or Program Management.
A post contract award meeting will be held to review procedures
and details relating to the performance of this contract. UNICOR
is receptive to any and all ideas or feedback that would limit
unnecessary constraining requirements, realize a cost savings,
or highlight potential technical problem areas associated with
this initiative. Comments, supportive or critical are earnestly
solicited. Comments received by industry may or may not be
used to revise the current statement of work. The government
does not intend to pay for the information solicited and will
not recognize any costs associated with the submission of the
RFC. Responses to this RFC are due no later August 31, 1998.
We request all responses be written and mailed to: UNICOR,
Federal Bureau of Prisons, 320 First Street, NW, Washington,
DC 20534, Attn: John Carlock (202)305-7390 fax (202)305-7363,
or e-mail: jcarlock@central.unicor.gov.

LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:

EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-210 SN229908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB, 1300 Pennsylvania Avenue, N.W., Room 7.09-101, Washington,
D.C. 20523-7100
SUBJECT: P--AMENDMENT 1 TO RFP M/OP-98-1343 " SUSTAINABLE URBAN
MANAGEMENT, (SUM)
SOL M/OP-98-1343
POC Contact Point: Margaret Kline, Tel: 202-712-0555, Fax: 202-216-3134
DESC: Modification: The RFP originally publicized in the CBD
dated 6/15/98, is amended to include omitted text regarding
IR 2.1 for Attachment J.9. Questions regarding the SUM RFP
M/OP-98-1343 may be faxed to Margaret Kline, USAID fax number
202-216-3134 or mailed to USAID, RRB, 1300 Pennsylvania Ave,
Room 7.09.101 (M/OP/B/LA) Washington, DC 20523-7100 by July
24, 1998. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The SUM RFP amendment can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this amendment document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-210 SN229999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F41652 Q0237
DUE 081898
POC Mr. Robert Miller, Contract Specialist 915 696 2362; Mr.
Peter Eckdahl, Contracting Officer 915 696 2353
DESC: I. Description: This is a combined synopsis/ solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. II. Request for quotation,
solicitation # F41652 98Q0237. III. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. IV. This is a
small business set-aside procurement under SIC 4953 Refuse
Systems. V. There are five contract line items. The SOW for
all five CLIN numbers is the same. The estimate quantity is
36400 lbs. of medical waste per year (approximately 3033 lbs.
per month). bids are to be provided in the following format.
0001 IAW SOW, 01 Oct 98 to 30 Sep 99 Price Per Pound______.
Estimated Total Amount for year______. 1001 IAW SOW, 01 Oct
99 to 30 Sep 2000 Price Per Pound______. Estimated Total Amount
for year______. 1002 IAW SOW, 01 Oct 2000 to 30 Sep 2001 Price
Per Pound______. Estimated Total Amount for year______. 1003
IAW SOW,01 Oct 2001 to 30 Sep 2002 Price Per Pound______. Estimated
Total Amount for year______. 1004 IAW SOW,01 Oct 2002 to 30
Sep 2003 Price Per Pound______. Estimated Total Amount for
year______. Estimated Total for all options and base year ________.
VI. Description: 1. GENERAL: This Statement Of Work (SOW)
defines the procurement requirements for a vendor to provide
Medical Waste Disposal Service for Dyess AFB. 2. PROCUREMENT
DESCRIPTION: The SOW for all five CLIN numbers is the same.
The estimate is 36400 lbs. of medical waste per year (about
3033 lbs. per month). Provide bids in the following format
(bid schedule) 3. SCOPE: The contractor shall furnish
all equipment, labor, materials, labels, containers, tool,
transportation, and supervision for performing all operations
for the collection, transportation, and disposal of medical
wastes from Building 9201, 697 Hospital Road, and Building
6133, 550 Avenue B, Dyess AFB Texas. 4. PERFORMANCE: Transportation
and disposal of medical waste shall be in accordance with all
federal, state, local, and Air Force Regulations. Collection
and transportation of medical waste shall be made with minimal
divergence from the schedule established, and with minimum
disturbance and maximum protection of personnel and government
property. 5. APPLICABLE DOCUMENTS: The following documents,
in effect on the invitation for bid, form a part of this specification:
5.1 AFR 91-11 - Industrial Waste Collection and Disposal. 5.2
AFOSH 127-66 - Industrial Safety Accident Prevention Handbook.
5.3 49 CFR - Code of Federal Regulations Handbook. Transportation.
5.4 40 CFR PART 259 - Standards for the Tracking and Management
of Medical Waste. 6.CONTRACTOR FURNISHED EQUIPMENT/SUPPLIES:
6.1 The contractor shall provide all necessary containers and
labels required for the accumulation of medical waste products.
The waste materials shall be packaged in contractor supplied
containers by government personnel and shall be picked up by
the contractor of at Building 9201, 697 Hospital Road, and
Building- 6133, 550 Avenue B. Waste to be disposed includes
the following as defined in 40 CFR Part 259. Cultures and stocks,
pathological wastes, human blood and blood products, sharps,
animal wastes, isolation wastes, unused sharps, and pharmaceuticals.
6.2 CONTAINER REQUIREMENTS: Contractor shall supply a sufficient
quantity of containers for the packaging of wastes by government
personnel, as specified in 40 CFR Part 259. Containers must
be rigid, leak-resistant, impervious to moisture, have sufficient
strength to prevent tearing or bursting under normal conditions
of use and handling. The contractor shall submit the proposed
container on AF Form 3000 "Material Submittals," no later than
the pre-performance conference for approval by the Contracting
Officer. 6.3 Vehicles shall be operated in accordance with
base rules and regulations while in the base area. 6.4 All
of the contractor's equipment shall be equipped with proper
safety devices and shall be in safe operating condition. The
contractor is responsible for compliance with all Federal,
State, and Dyess fire and safety directives and is subject
to OSHA inspection while on base. 7. SCHEDULE OF OPERATIONS:
7.1 Point of Collection: Prior to waste pick-up, the Hospital
Facility Manager or Chief, Medical Logistics shall be contacted.
The point of collection medical waste by the contractor shall
be at Building 9201 and Building 6133 at Dyess AFB. A copy
of the weight tickets shall be sent to 7th Medical Group within
2 days of collection. 7.2 Operation Procedure: The contractor
shall submit to the Contracting Officer, for approval, a proposed
work schedule and written operation procedures for removal
of medical waste. These procedures shall govern the methods
of collection, type of container, and method of transportation.
These written operation procedures shall be submitted to the
Contracting Officer by the contract start date and as changes
occur. The Contracting Officer must approve all changes prior
to their implementation. 7.3 Execution of Work: The contractor
shall accomplish all work to result in minimal delay of divergence
from the Operation Procedure and Work Schedule. 7.4 Hours of
Operation: The contractor shall confine his operations to hours
commencing not earlier than 7:00 a.m. and continuing not later
than 4:00 p.m. Monday through Friday (excluding federal holidays),
unless otherwise approved by the Contracting Officer. When
unusual conditions require deviation, the contractor shall,
upon the approval of the Contracting Officer, perform his services
at no additional cost to the government. 7.5 Change of Work
Schedule: If the contractor wishes to work periods other than
the above, additional government inspection forces shall be
required. The contractor shall notify the Contracting Officer
sufficiently in advance of his intention to work during these
periods to allow assignment of additional inspection force
if reasonably available. If such force is reasonably available,
the Contracting Officer may authorize the contractor to perform
work during periods other than normal duty hours/days. However,
if inspectors are required to perform in excess of their normal
duty hours/days, the actual cost of overtime inspection will
be charged to the contractor and will be deducted from the
final payment of the contract amount. 7.6 Tracking Forms: The
contractor shall be responsible for the preparation of tracking
forms in accordance with 40 CFR 259.52. Contractor shall secure
an authorized signature on said tracking form and carry it
with the shipment of waste to the disposal locations where
it is deposited. 5.6.1 The contractor shall have the Waste
Shipping Tickets signed by 7th Medical/SGALF personnel at building
9201, 697 Hospital Road, whenever waste is picked up. 7th Medical
Group/SGALF will retain one copy of the ticket. 7.6.2 The contractor
shall send the original copy of the Waste Shipping Ticket to
7th MG/SGALF once waste is received at the landfill and incinerated.
8. BASIS OF PAYMENT: Payment will be made on a per-pound
basis, which will constitute full compensation for all operations
covered, by this SOW including disposal fees at the disposal
facility. Contractor shall provide certificate of proof of
disposal prior to payment. 9. METHOD OF DISPOSAL: 9.1 Method
of Disposal: The waste shall be disposed of in accordance with
40 CFR Part 259 and appropriate state regulations. Waste shall
be rendered non-hazardous by incineration or other approved
means. 9.2 Notification of Final Disposal: After the waste
is disposed of, written notification of final disposal including
location where disposed, how treated, and date of final disposal,
shall be sent to 7th Medical Group/SGALF, Dyess AFB, TX 79607-5000.
10. ESTIMATED QUANTITY: The estimated quantity of waste
requiring disposal is 700 lbs./week. 11. QUALITY CONTROL:
The contractor shall establish and maintain a complete Quality
Control Plan, in accordance with FAR 52.246-4, to ensure the
requirements of the contract are provided as specified. One
copy of the Contractor's Quality Control Plan shall be provided
to the Contracting Officer not later than the pre-performance
conference. An updated copy shall be provided to the Contracting
Officer on the contract start date and as changes occur. 11.1
The plan shall describe the method(s) for identifying and preventing
defects in the quality of service performed before the level
of performance becomes unacceptable. VII. Required date
of performance begins on 01 Oct 98 or date of award whichever
is later. Place of performance is stated in SOW above. VIII.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 1995) is hereby incorporated by reference.
Offerors are reminded to submit bid proposals as five separate
line items, number 1 as the base year and numbers 2 through
5 as options. IX. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) is hereby incorporated
by reference. X. Offerors are reminded to include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications - Commercial Items (JAN 1997 and 252.212-7000,
offeror Representations and Certifications - Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. Offerors are also reminded to comply
with 252.204-7004 Required Central Contractor Registration
Mar 1998. Lack of registration in the CCR database will make
an offeror ineligible for award. Offerors may register by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
XI. Clause 52.212-4, Contract terms and conditions - Commercial
Items (MAY 1997), is hereby incorporated by reference. XII.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract, 52.222-41
Service Contract Act, 52.222-43 Fair Labor Standards Act &
Service Contract Act-Price Adjustment, 52.217-8 Option to Extend
Services Aug 1998, 52.217-9 Option to Extend the Term of the
Contract Mar 1998, 52.246-4 Inspection of Services, 252.232-7009
Payment by Electronic Funds Transfer (CCR) Jun 1998, DFAR 252.204-7004
Required Central Contractor Registration. (Mar. 1998) XIII.
Additional Contract Terms and Conditions applicable to this
procurement are: Clause 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (FEB 1997), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.247-7023,
252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037,252.247-7024,
252.242-7003, and 252.243-7001. Additional Defense Federal
Acquisition Regulation Supplement (DFARS) Clauses 252.225-7002,
Qualifying Country Sources as Subcontractors (DEC 1991) and
252.225-7003, Information for Duty Free Evaluation (AUG 1992).
XIV. The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated. XV. Commerce
Business Daily note number 1 applies. XVI. Signed and dated
offers shall be submitted to 7th Contracting Squadron, 381
3rd Street, Dyess AFB 79607-1581, ATTN: Robert B. Miller not
later then 3:00 p.m. CDT 13 Aug 1998 XVII. Contact Mr. Robert
B. Miller at 915 696-2362 email RobertB.Miller@dyess.af.mil
or Mr. Peter Eckdahl at 915 696-2353 email Peter.Eckdahl@dyess.af.mil
for additional information.
CITE: (W-209 SN229513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: Q--MEDICAL CONTRACT PHARMACIST SERVICES
SOL RFQ 130-0017
DUE 091498
POC Contact Point, John Upton, Contracting Officer, 218-720-3637
DESC: The Federal Prison in Duluth is seeking a contractor to
provide Pharmacist Services. The contractor will provide coverage
Monday thru Friday, four hours per day. Questions regarding
this solicitation can be addressed to John Upton, Supervisory
Contract Specialist, 218-722-8634, extension 114.
CITE: (W-210 SN229837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST
SOL 175-0001-9
DUE 090898
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Provide for one Dental Hygienist. Services to include complete
dental prophylaxis, sub & supra gingival scaling utilizing
ultrasonic and hand instrumentation; oral hygiene instruction
and care for inmate patients undergoing chemotherapy, head
and neck radiation therapy, 08/18/98, by written request. Penal
Institution, Security Requirements.
CITE: (M-210 SN229876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--PART TI ME MEDICAL CONSULTANTS FOR REVIEW OF DISABILITY
CLAIMS
SOL SSA-RFP-99-59001
POC Karen Giles, Contracting Officer, (510) 970-8355, FAX (510)970-8102
DESC: Physicians needed to work part time, under contract, for
the Social Security Administration's Disability Program. Involves
review of medical evidence in disability claims in Region IX
at 1221 Nevin Avenue, Richmond, CA. No patient contact. Applicants
must: (1) have a valid license to practice medicine in the
USA; (2) have current or recent clinical experience; and (3)
be available between 6:30 A.M. and 5:30 P.M. Monday through
Friday for case review. Subject to change, the specialities
needed are Neurology, Psychiatry, Psychology and Orthopedics.
The SIC is 8011. The expected date of contract will be in October
1998. The period of performance for the base period shall be
one year from the date of award with four 1-year option periods,
if exercised. It is estimated a solicitation will be issued
8/12/98, with responses due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
FAX requests will be accepted. FAX (510)970-8102. See Note
1.
CITE: (W-210 SN229882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PHARMACIST SERVICES
SOL V15-98-016
DUE 090198
POC Mark A. Zinser, (913)758-4241
DESC: Provide licensed Pharmacists to work at the Consolidated
Mailout Outpatient Pharmacy, Department of Veteran Affairs,
Leavenworth, Kansas for a base year plus four (4) one-year
option periods. This acquisition is set aside for small business.
Hardcopy and electronic versions of the solicitation will be
available on or about August 10, 1998. Requests for hardcopy
solicitations must be submitted in writing. Requests may be
faxed to (913) 758-4190, Attn: Mark Zinser. Electronic solicitations
may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-210 SN229929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--NUCLEAR MEDICINE TECHNICAL SERVICES
SOL 175-0002-9
DUE 091098
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Sole source procurement to provide technical services for
all Nuclear Medicine Exams performed in-house at the U.S. Medical
Center for Federal Prisoners. Contractor to perform all in-vivo,
Nuclear Medicine imaging with government furnished scintillation
camera. Must be licensed by the NRC to transport, administer
and dispose of all radioactive contaminated materials. 100%
Set-aside for small business. Penal Institution, Security Requirements.
CITE: (M-210 SN229975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--RADIATION ONCOLOGIST SERVICES
SOL 586-21-99
DUE 090998
POC Lessa Hanbury, 601-364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for approximately 256 hours coverage for
vactation and sick leave for staff Radiation Oncologist.
Contract duration period is 10-1-98 thru 9-30-99 with two
(2) option years.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Hanbury,Lessa@Jackson.va.gov
EMAILDESC:
CITE: (W-210 SN229989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--PODIATRY SERVICES
SOL 98-Q-0020
DUE 091098
POC Lila C. Byrd, Contracting Officer, 228-8974252
DESC: Podiatry Services required at the U.S. Naval Home, Gulfport,
MS. The Naval Home is an 11 story military retirement home.
Services will be required for a maximum of 15 hours per week.
Period of performance is one base year with four options. Solicitation
will be available on or about August 12, 1998. Only written
or telefaxed request for package will be honored. All responsible
sources will be considered. SIC code is 8099. Fax Machine number
is 228-897-4269 See Note(s): 1.
CITE: (I-210 SN229995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--EMPLOYEE ASST. PROGRAM
SOL 252-0007
DUE 081498
POC Lori Rarig, Contracting Officer, 717-544-7311
DESC: Correction: This action originally publicized in the CBD
dated 6/12/98. This solicitation will not be set aside for
100% small business, it will be unrestricted. The anticipated
bid opening date will now be August 14, 1998. All other information
publicized in the original synopsis is correct.*****
CITE: (W-210 SN230038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING SERVICES TO MAINTAIN OPERATIONS AT AEGIS
SHORE SITES AND CENTERS LOCATED IN MOORESTOWN, N.J
SOL N00024-98-G-5106
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-8000
ext 518, Contracting Officer, A.Vanhouten, Code SEA02511, (703)602-8000
ext 513
DESC: The Naval Sea Systems Command intends to procure engineering,
logistic, quality assurance, configuration management and administrative
support to maintain operations at AEGIS shore sites and centers
located in Moorestown, NJ. AEGIS shore sites and centers include
the Navy's Land Based Test Site and Combat System Engineering
Development Site, and Lockheed Martin/Government Electronic
System's (LM/GES's) Naval Systems Computer Center and Video
Operations Center. Negotiations will be conducted with Lockheed
Martin, Government Electronic System pursuant to 10.U.S.C.
2304 (c) (1). LM/GES is the developer and sole producer of
the AEGIS Weapon System, and is the only known company which
possess the knowledge, experience and expertise to maintain
operations at the above mentioned sites. Companies interested
in subcontracting opportunities should contact LM/GES. See
Numbered Note(s): 22.
CITE: (W-209 SN229478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--FINANCIAL ADVISOR ASSISTANCE
SOL DTFH61-98-Q-00104
DUE 082698
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: This notice is change the fax number from 202-366-4270
to 202-366-3293. There are no other changes to this notice.
CITE: (W-209 SN229483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SUPPORT SERVICES AND
TRAINING
SOL F49642-98-R-0168
DUE 082198
POC Contact: MS JANICE MCONAHA, CONTRACTING OFFICER, (202) 767-8095;
MS LYNNE RADTKE, CONTRACT SPECIALIST, (202) 767-7935
DESC: Amendment 00001 is issued to combined synopsis/solicitation
notice under Solicitation No. F49642-98-R-0168, which was previously
published in the Commerce Business Daily (CBD) on July 21,
1998 for the requirement entitled, "Alternative Dispute Resolution
Support Services and Training." Amendment 00001 is issued in
accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above referenced combined synopsis/solicitation
notice, proposals are being requested, and a written amendment
will not be issued. Amendment 00001 is issued to 1) delete
instances of cost-reimbursement requirements in accordance
with FAR Subpart 12.207; 2) amend the date for any questions
regarding the combined synopsis/solicitation from, "July 27,
1998"; to, "August 5, 1998"; and, 3) to provide Attachment
8, List of Interested Offerors. As a result of this amendment,
the following pages to the appropriate attachments have also
been amended: Attachment No. 2, Part I - The Schedule, Section
B, Supplies or Services and Prices, page 1; and, Attachment
No. 3, Part 1, The Schedule, Section C, Performance Work Statement,
pages 6, 24 and 25. Changes are indicated by a vertical line
in the left and right margin next to the specifically changed
information. These pages shall supersede those previously provided
in the synopsis/solicitation notice and shall be included in
place of the original pages in Volume III, of the offeror's
proposal, if applicable. Please note that if your company previously
requested a copy of the attachments under the previously published
combined synopsis/solicitation, a copy of the changed pages
and Attachment 8 addressed by this amendment will be forthcoming
to you. The due date for receipt of proposals has not changed.
Proposals submitted in response to this solicitation are due
not later than 3:00 P.M., EST, on Friday, August 21, 1998.
Facsimile or electronic copies of proposals will not be accepted.
All other terms and conditions shall remain the same. End of
Amendment 00001 to combined synopsis/solicitation notice under
Solicitation No. F49642-98-R-0168.
CITE: (W-209 SN229494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAM SERVICES FOR IOWA
SOL R-DEN-00494
DUE 090798
POC Judy K. Padgett, (303)672-5281 X1817
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The U.S. Department
of Housing and Urban Development is issuing a solicitation
utilizing the Simplified Acquisition Purchase-Request for Quote
method. This solicitation is for Real Estate Asset Manager
Services including cleaning, debris removal, routine inspections,
lawn maintenance, etc. These services are to be provided for
Real Estate Owned properties in the following counties: Polk,
Warren, Dallas, Boone, Story, Marshall, Jasper, Marion & Madison
in the state of Iowa. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
The solicitation will be available to down-load on or about
August 12, 1998. To receive a hard copy of this solicitation
you may e-mail a request to the e-mail address for Judy K.
Padgett referenced below or you may fax a request to Judy K.
Padgett at (303) 672-5062.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
at least August 12, 1998) from the HUD Contracting Opportunities
Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-209 SN229535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--HUMAN RESOURCE MANAGEMENT SUPPORT SERVICES
SOL N00174-98-R-0089
POC Edna A. Gigon, Code 1142K, (301)743-6682
DESC: This solicitation will be available for downloading from
our website beginning approximately 17 August 1998. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisition (OCT 1997). Note: all offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement is for a Small
Business Set-A-Side competitive procurement under SIC Code
8742 and Size Standard $5 million for Human Resource Management
Support Services for the Federal Government. Support is required
in the following functional areas: Staffing; Position Classification;
Employee Relations; Labor Relations; Employee Development;
Benefits; and Clerical, Administrative, and Data Management
Support. Personnel must have specialized Federal Government
human resource management experience at journeyman level or
above. The Government intends to award a Firm Fixed Price Level
of Effort contract on initial offers. The expected number of
hours required is 3,440 for the base year; 5,160 hours for
option one; 3,440 hours each for both options two and three;
and 1,720 hours for option four. Place of performance is the
Human Resource Management Department at Indian Head, Maryland.
Evaluation factors in order of importance: Offeror Submission
Acceptability, Oral Presentations (offerors will be required
to make an oral presentation to address the following: Experience
and Personnel), and Price. Any questions should be addressed
to Edna A. Gigon via fax (301)743-6547 or e-mail EdnaGigon@supply.ih.navy.mil.

CITE: (W-210 SN229682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--REPAIR OR RESURFACE OF PARKING LOT, CITY OF JACKSON,
MISSISSIPPI
SOL Arco-NAT-426-98-013-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-426-98-013- AN (IFB) Repair or Resurface
of Parking lot. The solicitation is for the services of a subcontractor
to repair or resurface the parking lot, under a subcontract,
located at Lincoln Gardens Apartments in Jackson, Mississippi.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com. Due out for mailing about
Aug. 18, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-210 SN229824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--LOOSE DOCUMENT FILING/PREPARE MEDICAL/ADMINISTRATIVE
RECORDS FOR RETIREMENT
SOL RFQ-600-160-98SK
DUE 091598
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Provide service to perform loose document filing and prepare
medical and administrative records for retirement at the VA
Southern California System of Clinics - West Los Angeles Campus,
11301 Wilshire Blvd, Los Angeles, CA 90073. This procurement
is a 100% small business set-aside. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing with complete name, adress, telephone number, fax
number, and a point of contact. The solicitation will be issued
on or about August 25, 1998. See Numbered Note(s): 1.
CITE: (W-210 SN229878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTI-FAMILY APARTMENT BUILDINGS BATHROOM RENOVATIONS
BRONX, NEW YORK
SOL Arco-NAT-236-98-014-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-014- AN (IFB) Multi-family
Apartment Buildings Bathroom Renovations. The solicitation
is for the services of a subcontractor to renovate under a
subcontract for approximately 170 bathrooms (half & full) located
at Beekman Apartments in the Bronx, New York. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com. Due out for mailing about Aug. 18, 1998.

LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-210 SN229902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--DESIGN, SALES AND MARKETING, AND INSTALLATION OF
OFFICE CASE GOODS AND SEATING
DUE 083198
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: The following is a Request for Comment (RFC), a synopsis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). UNICOR, Federal Prison Industries
is seeking industry information/comments for the purpose of
soliciting and award of a single contract for the design, installation,
comprehensive sales, customer services and marketing services
for UNICOR's office furniture case goods and seating. The scope
of work proposes three levels of design service, sales and
installation, and marketing services. The scope of work of
services required are outlined as follows: (1) Contact Service
- A customer request for assistance in design, layout, ordering,
and installation of UNICOR office case goods and seating will
normally be referred to the contractor by Marketing Services,
Project Management or Program Management. The contractor will
contact the customer telephonically within 24 hours after referral
and will arrange an on-site visit, if necessary, within the
following 72 hours. During contacts with the customer the contractor
should be prepared to offer the following contact services;
Provide product literature, Demonstrate products ( UNICOR will
provide product training to the contractor ), Provide product
comparisons ( requires knowledge of private sector seating
and case goods ), Provide product lead time / delivery quotations,
Review and develop product definition and selection, Provide
product price quotations, Facilitate strategic planning for
design and purchase scheduling, Provide installation service
lead-time/ delivery quotation, Provide installation price
quotation, Provide design price quotation, Interface with with
UNICOR Project Management to develop a single point of contact
for project. (2) Small Project Design Service ( 5 to 30 0ffice
settings ) - The contractor will offer on-site design services
for 5 to 30 office settings of case goods, and/or seating.
Services provided will include the following; A client interview
to document requirements, Design and specification conversion,
Inventory of existing furniture, Verification of site conditions
and measurement of office areas ( required for most customer
sites ), Architectural programming, Design concept and price
quote, Furniture layout drawing and bill of materials, Design
consultation during purchasing and installation, Price quotation.
It should be recognized that UNICOR customers are not obligated
to use our installation service. Marketing this service as
a turnkey package solution to our customers should function
to limit customers choosing someone other than UNICOR, as long
as the contractor's reputation for good service remains intact.
(3) Large Project Design Service ( 31 office settings and above
). Design service for large projects of 31 offices or above
will be on a customer fee basis and will be quoted based on
an hourly rate. The contractor will quote the design fee and
installation fee as part of the initial contact phase of the
project. Large project design services will include the following
- Client interviews to document requirements, Design and specification
conversion, Inventory of existing furniture, Verification of
site conditions and site measurements, Provide architectural
programming, Initial design concept and initial cost estimate,
Design concept at 30% CID completion, Furniture floor plan
and interim cost estimate, Full graphic presentation of design
at 60% CID completion, Revision and finalization of design,
(a space plan, a bill of materials, and a cost quotation
), Purchase and installation instructions and detail/working
drawings, Final design proposal at 90% CID completion, Design
consultation during purchase and installation. (4) Sales and
Marketing Service - UNICOR is seeking assistance in sales and
marketing of our case goods and seating lines of furniture
to Federal customers. The increased sales UNICOR is seeking
would be in addition to sales generated by our in-house sales
and marketing branch. The offeror would be required to provide
a plan to explain how the interface between UNICOR sales staff
and the contractor's sales staff would work. The contractor
will develop leads and contact Federal customers to present
all UNICOR office case good and seating furniture line as well
as FPI's schedule of products on behalf of UNICOR. Sales and
marketing materials will be provided to the contractor free
of charge to assist in the sales effort. UNICOR is extremely
sensitive to negative perceptions from customers concerning
the use of high pressure sales tactics. Under no circumstances
is the offeror authorized to use the mandatory source provision
as a pressure tactic. The contractor will rely on salesmanship
of features and benefits of the product to gain and close a
customer sale. Reports documenting sales leads and orders gained
will be required to be submitted weekly to Program Management.
(5) Installation Services ( all project sizes ) - The contractor
will provide installation services for customer orders of all
quantities upon referral from the Customer Service Center or
UNICOR Project Management. These services will be customer-fee
based and will be quoted as a separate line item on the bill
of materials. These installation services do not include line
haul transportation from the UNICOR factory to the customer
site or contractor provided off- site warehouses. The cost
of this transportation is included in the UNICOR destination
pricing structure. Installation service can be generally considered
to include, inside delivery, set up, assembly, removal and
disposal of trash, and warranty repairs or replacement. Specific
services included in installation service are as follows: Site
verification, including, identification of access and staging
areas and special customer needs and procedures, Pre-installation
orientation to coordinate agency requirements and work plans,
Temporary off-site warehousing of furniture and seating being
delivered from multiple factories, Relocation and placement
of existing furniture, Inside delivery and installation including
coordination with building and trade services, Product assembly,
Product quality inspection and damage documentation, Trash
removal and disposal, site clean up, and furnishings cleaning,
Furniture adjustment and leveling, user orientation, Close
out of shipping and receiving documents, Punch list development
and coordination, Product repair, touch-up, and maintenance,
Product reconfiguration / relocation design and installation.
(6) Project Coordination - During the design and ordering phases
of a case goods /seating project, the contractor will coordinate
all work through the UNICOR Marketing Consultant based in the
customers' region. After the customer actually places their
order with UNICOR, a Project Manager will be assigned as the
sole point of contact with the customer. The contractor will
at that time coordinate all phases of delivery and installation
with the assigned Project Manager. It is expected the contractor
will assume a coordination role in monitoring and tracking
shipments of shipments during the line haul so unexpected delays
are avoided and the customer receives a smooth delivery and
installation transition. The contractor, however, is prohibited
from calling UNICOR factories directly, all coordination must
be done through the Project Manager. This will ensure the integrity
of the "customer sole point of contact process." The contractor
will be required to provide, at minimum, a weekly report to
the Project Manager updating installation plans, schedules
and coordinating punch list and warranty work as required.
It is critical that the contractor provides accurate and timely
work order close out documentation for billing purposes. Sign-off
should be obtained on all delivered and installed furniture
with which the customer is satisfied. At the same time a punch
list should be signed by the customer which lists all discrepancies.
A final customer sign-off should be obtained upon completion
of all punch list items, indicating the customer is completely
satisfied with all furniture and seating. The final sign-off
should be sent to the Project Manager and all factories involved.
(7) Compensation Structure - Pricing for various fee services
in this contract should be submitted in matrix form under the
headings listed. The prices in these categories may be arranged
in groupings or on a sliding scale from small to large. Sales
and Marketing, Small Project Design, Large Project Design,
Installation Services. Proposed space plans must meet the accessibility
standards, FED-STD 795 / 1988 Uniform Federal Accessibility
Standards and 28 CFR-Part 36 / ADA Accessibility Guidelines.
Contractors and FPI will conduct quarterly performance evaluation/reconciliation
meetings to discuss operations and to resolve differences regarding
sales and marketing issues and for fees earned. The Senior
Program Manager will function as the Fee Determination official.
FPI shall maintain a surveillance plan to facilitate the assessment
of contractor performance and the use of performance incentives
and dis-incentives, as well as cost control measures. UNICOR
Program Management will maintain oversight of this contract.
The contractor will not be authorized to speak for UNICOR except
for advising the customer on standard price and availability
of products. The contractor cannot issue discounts or waivers
and cannot commit UNICOR to performance without prior specific
authorization by the Project Manager or Program Management.
A post contract award meeting will be held to review procedures
and details relating to the performance of this contract. UNICOR
is receptive to any and all ideas or feedback that would limit
unnecessary constraining requirements, realize a cost savings,
or highlight potential technical problem areas associated with
this initiative. Comments, supportive or critical are earnestly
solicited. Comments received by industry may or may not be
used to revise the current statement of work. The government
does not intend to pay for the information solicited and will
not recognize any costs associated with the submission of the
RFC. Responses to this RFC are due no later August 31, 1998.
We request all responses be written and mailed to: UNICOR,
Federal Bureau of Prisons, 320 First Street, NW, Washington,
DC 20534, Attn: John Carlock (202)305-7390 fax (202)305-7363,
or e-mail: jcarlock@central.unicor.gov.

LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:

EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-210 SN229909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTI-FAMILY APARTMENT BUILDINGS APARTMENT RENOVATIONS
SOL Arco-NAT-236-98-015-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-015-AN (IFB) Multi-family
Apartment Buildings Apartment Renovations. The solicitation
is for the services of a subcontractor to renovate under a
subcontract for approximately twenty three (23) apartments
located at Beekman Apartments in the Bronx, New York. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com. Due out for mailing about Aug. 18, 1998.

LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-210 SN229917)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--SUPPORT SERVICES FOR NOAA COASTAL WATCH PROGRAM
SOL RFQ 98-58
DUE 081498
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer, (757) 441-6881
DESC: Synopsis 228072, 7/28/98 (W-205 SN228072) correct period
of performance to 9/1/98 - 8/31/99 and delete reference to
option years.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-210 SN229926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SMALL DISADVANTAGED BUSINESS (SDB) CERTIFICATION
SOL SBAHQ-98-R-0039
DUE 091498
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: Reference SBA's "sources sought" synopsis published on
5/8/98. The U.S. Small Business Administration Office of Minority
Enterprise Development (MED) requires the services of private
certifiers in fulfillment of the SDB Certification Program.
Services will consist of (a) screening and (b) processing applications
from firms wanting to be certified as a Small Disadvantaged
Business. The term of the contract will be for one base year
with four one-year options. Pricing will consist of the proposed
application fee to be charged to each applicant for screening
and processing each application. Work under the contract will
be performed at the private certifier's place of business.
The Government intends to make multiple awards to technically
acceptable offerors in accordance with the evaluation factors
set forth in the RFP, in the following order of precedence:
(1) In accordance with FAR 19.8, awards will be made on a competitive
basis to a minimum of one eligible Section 8(a) business concern,
provided that a minimum of two competitive offers are received
from eligible 8(a) concerns; (2) in accordance with FAR 19.5,
awards will be made on a competitive basis to a minimum of
one eligible small business concern, provided that a minimum
of two competitive offers are received from small business
concerns; and (3) all other awards will be made on an unrestricted
basis. Applicable SIC Code is 7389 with a size standard of
$5 million. All firms who responded to the previous "sources
sought" synopsis will automatically receive the RFP when it
is issued. The estimated issue date is 8/14/98.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-210 SN229988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANAGEMENT AND MARKETING OF HUD SINGLE FAMILY PROPERTIES
SOL R-OPC-21230
POC Vickie Chesley, Contract Specialist, (202) 708-1585, ext.
141 or Jane Atkinson, Contracting Officer, (202) 708-1585,
ext. 134 or (215) 656-0674, ext. 3295
DESC: Management and marketing of single family properties owned
by or in the custody of HUD throughout the United States. Duties
include management, maintenance, and marketing of single family
properties as well as oversight of sales and closing activities.
Contracts will be awarded for services in 16 geographic areas
covering the United States. Six of the 16 areas are potentially
reserved for 8(a) and small business participation to provide
maximum practical opportunities for small and small disadvantaged
businesses. Contracts will be for a one year base period with
four one year options. The SIC Code is 6514 and the size standard
is $5 million. RFP R-OPC-21230 will be available approximately
15 days from the date of publication of this notice. Pre-proposal
conference(s) will be held approximately 10 days and proposals
will be due approximately 30 days after issuance of RFP R-OPC-21230.
The following previous Requests for Proposals for similar services
are being canceled: R-ATL-00463 dated April 23, 1998, R-DEN-00192
dated April 15, 1998, R-DEN-00357 dated April 2, 1998, and
R-PHI-00216 dated April 22, 1998. HUD posts all required notices
of its contracting opportunities on the Internet at http://www.hud.gov/cts/ctsoprty.html.
Note this solicitation will be available for downloading no
earlier than 16 days after the date of this publication. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, the above HUD Internet site. You may also request a printed
copy of the solicitation by email to the address below or by
mail from the office address above. Please no telephone requests.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-210 SN230014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--RADIOLOGICAL EMERGENCY PREPAREDNESS PROGRAM SUPPORT
SERVICES
SOL EME-1998-RP-0047
POC Contact Point, Veronica E. Keane, Contract Specialist, (301)
447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) has a requirement
for support of the Radiological Emergency Preparedness (REP)
Program. A contractor is required to provide programmatic and
technical support to allow FEMA to meet its Congressional mandate
to implement the REP program to provide the Nuclear Regulatory
Commission (NRC) with reasonable assurance that the health
and safety of the public living around commercial nuclear power
plants is being maintained. The contractor shall provide support
to FEMA Regional Offices and Headquarters in the following
areas: 1) expert witness support for testimony before the Nuclear
Regulatory Commission (NRC), the NRC Advisory Committee on
Reactor Safeguards, NRC Atomic Safety and Licensing Appeals
Boards, and administrative law judges, 2) review of alert and
notification systems modifications following approval of the
systems using all applicable alert and notification guidance,
3) completion of existing REP database prototype on CD-ROM
with documentation to perform in accordance with FEMA specifications
in ORACLE in a network environment, 4) development and operation
of a monitoring system for all Atomic Safety and Licensing
Appeals Board (ASLAB), NRC and court decisions with attention
to those that impact FEMA, 5) emergency public education and
information support to include REP related teleconferences,
technical assistance for Emergency Broadcast System (EBS)/Emergency
Alert System (EAS), 6) radiological transportation program
support to include preparation of program guidance and ongoing
revisions to FEMA REP-5. The anticipated period of performance
is 12 months from the date of award with four (4) additional
12 month option periods. The Request for Proposal (RFP) will
be issued on or about August 25, 1998. Proposals will be due
30 days from the issue date of the RFP. All requests for the
RFP must be submitted in writing and may be faxed to (301)
447-1092. Any firm which submitted a capability statement in
response to our previously advertised sources sought synopsis
for capability statements need not submit a request for this
RFP. Your firm will automatically be included on the source
list for this RFP. This is a 100% small business set-aside.
The SIC code is 8999 with a size standard of $5.0 million.
(See Note 1)
EMAILADD: veronica.keane@fema.gov
EMAILDESC:
e-mail
CITE: (W-210 SN230040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 91-8-751
POC Phydellas A. Muir (301)457-1846
DESC: The Bureau of the Census intends to issue a sole source
contract to University of Memphis, Memphis, TN 38152 to provide
a report detailing a research plan and schedule for producing
the 3 Quest Products, produce a manuscript describing the Quest
Questionnaire Evaluation Aid. Deliver on-site training using
the QQEA System. Provide computer software and coauthor evaluation
report with Census Bureau personnel. Interested parties may
identify their interest and capabilities in response to this
requirement no greater than 15 days from the published date
of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within discretion of
the Governemnt. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-210 SN230066)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: R--MARKET/FEASIBILITY/FINANCIAL ANALYSIS/APPRAISAL/BUSINESS
PLAN
SOL N/A
DUE 090298
POC Contact, Edward L. Bradley, III; Portfolio Manager, 202-565-4307
DESC: The Department of Veterans Affairs (VA) is seeking a firm
for professional support services for a future Enhanced-Use
development of VA's William Jennings Bryan Dorn Department
of Veterans Affairs Medical Center, Columbia, South Carolina.
The market/feasibility study services are to include, but not
limited to, existing site data gathering, market feasibility
and competition analysis, and the development of market, legal
and financing strategies for a future enhanced-Use development
plan for the Columbia VAMC site. Upon completion and acceptance
of the strategies for the development plan, as an option a
Business Plan may be prepared. -- Based upon the results of
the professional services being sought, VA plans to issue a
separate future solicitation for the development and operation
that will offer and provide, under it's Enhanced-Use Leasing
program, a nominal long term lease (up to 35 years) of its
underutilized property and facilities for the purposes of development
as determined by this study. In exchange for the long-term
lease, a future selected developer/operator would totally finance,
construct new or utilize existing facilities, operate and maintain
the designate facility and property for the term of the lease.
In exchange for the nominal lease, VA expects in return " in
kind consideration" in a form yet to be determined, that will
enhance VA's mission of providing services for veterans. --
Request for Proposal (RFP) documents will be available for
the professional services sought on July 29, 1998. Proposal
submissions are due September 2, 1998, 3:00P.M. EDT. Written
or faxed requests for the RFP documents shall be forwarded
to Department of Veterans Affairs, Office of Facilities Management,
Asset and Enterprise Development Office (189), Attn: Edward
L. Bradley, III, 810 Vermont Ave., NW, Room419 (Lafayette Building),
Washington, DC 20420. Fax Number (202) 565-5115.
CITE: (W-209 SN229476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION SERVICES
SOL DOJ-SAS-8-T-128
DUE 080798
POC Patricia A. Raines 202-307-1946
DESC: R--Grand Jury and Deposition Reporting Services for the
U.S. Attorney's Offices located in Greensboro, North Carolina--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Greensboro,
North Carolina--Firms desiring a copy of DOJ-SAS-8-T-128 must
submit written requests--Estimated solicitation issuance date
August 20, 1998--Total Small Business Set-Aside--Bidder's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-210 SN229731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-129
DUE 080798
POC Patricia A. Raines 202-307-1946
DESC: R--Grand Jury and Deposition Reporting Services for the
U.S. Attorney's Offices located in Concord, New Hampshire--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Concord,
New Hampshire--Firms desiring a copy of DOJ-SAS-8-T-129 must
submit written requests--Estimated solicitation issuance date
August 20, 1998--Total Small Business Set-Aside--Bidder's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-210 SN229738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-130
DUE 080798
POC Patricia A. Raines 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Portland and Bangor,
Maine--Up to two (2) Indefinite Quantity type contracts for
one (1) year with up to four (4) one-year options will be awarded
for Portland and Bangor, Maine--Firms desiring a copy of DOJ-SAS-8-T-130
must submit written requests--Estimated solicitation issuance
date August 20, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-210 SN229740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-131
DUE 080798
POC Patricia A. Raines 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Providence, Rhode
Island--Up to two (2) Indefinite Quantity type contracts for
one (1) year with up to four (4) one-year options will be awarded
for Providence, Rhode Island--Firms desiring a copy of DOJ-SAS-8-T-131
must submit written requests--Estimated solicitation issuance
date August 20, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-210 SN229744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-132
DUE 080798
POC Patricia A. Raines 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Nashville, Tennessee--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Nashville,
Tennessee--Firms desiring a copy of DOJ-SAS-8-T-132 must submit
written requests--Estimated solicitation issuance date August
20, 1998--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-210 SN229748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--BASEWIDE CUSTODIAL
SOL F04684-98-R-0025
DUE 093098
POC POC Point of Contact: Buyer: Alma Montgomery, Contracting
Specialist, (805) 734-8232 Ext 50485, or Mary Pacheco, Contracting
Officer (905) 734-8232 Ext 63871
DESC: DESC:The following is a revision to this action originally
publicized in the CBD dated 9 June 1998. Vandenberg AFB, CA
has a requirement for Basewide Custodial Services for a basic
year and four option years. The SIC is 7349. This Request for
Proposal (RFP) is issued as a competitive 8(a) set-aside pursuant
to Section 8(a) of the Small Business Act. Award of a contract
will be made to the responsive, responsible offer whose proposal
offers the best value to the government. Best value will be
determined based on an integrated assessment of each proposal
in terms of price, experience, and past performance. There
is no geographical restriction. The Small Business Administration
(SBA) Requirement number is 0914-98-804924. Joint Ventures
are allowable on competitive 8 (a) set-asides, however, the
joint venture agreement must be received by SBA prior to proposal
due date and approved before award of a resulting contract.
If you are contemplating a joint venture on this project, you
must advise your assigned Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal. The
solicitation shall be issued o/a 28 Aug 98. A preposal conference/site
visit shall be held o/a 10 Sep 98. ONLY WRITTEN REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED. ALL PREVIOUS INTERESTED
8(a) BUSINESS MUST RE-SUBMIT YOUR INTEREST IN THIS SOLICITATION.
Requests may be faxed to 30 CONS/LGCVB, Attn: Alma Montgomery
or Mary Pacheco, at (805) 922-1703. Include your business name,
mailing address, telephone/fax number, point of contact, and
a positive statement regarding your eligibility as an 8(a)
business. Reference the RFP number aand SBA Requirement number
in all requests.
CITE: (W-209 SN229515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE AND REPAIR
OF ELEVATORS, NAVAL HOSPITAL, BUILDING 1145 (NH8-184)
SOL N68711-98-B-1177
DUE 091798
POC Merry C. Pilgrim/Dorothy C. Brehm (760)830-7337
DESC: IFB N68711-98-B-1177, FACILITIES SUPPORT CONTRACT FOR MAINTENANCE
AND REPAIR OF ELEVATORS, NAVAL HOSPITAL, BUILDING 1145 (NH8-184)--This
is a Combination Firm Fixed-Price/Indefinite Quantity contract.--The
work includes furnishing all materials, labor, equipment, transportation,
management, supervision and incidental related work as required
to obtain inspection, maintenance, testing, certification and
minor repair for the Elevator Systems as listed in the specification
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, in accordance with all applicable Federal, State, Environmental,
and local laws, regulations, and ordinances.--A Quality Control
Program will be required as set forth in the Section E of the
Contract Specifications.--Specifications available 18 August
1998.--Site visit 9:00 a.m., local time, 01 September 1998.--Bid
Opening 2:00 p.m., local time, 17 September 1998--Total duration
of contract is 365 calendar days; however, four (4) one-year
options may be exercised at the discretion of the Government
in accordance with clause "Option to Extend the Term of the
Contract - Services (NAVFAC 5252.217-9301 (JUN 1994))".--NOTE:
This procurement is unrestricted.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1177,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN229524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: S--JANITORIAL SERVICES FOR USMS HANGAR IN OKLAHOMA CITY
,OKLAHOMA
SOL MPSAO-1999-1000
DUE 082898
POC Larry Park Dennise Goff
DESC: Janitorial Service for Justice Prisoner and Alien Transportation
System hangar office facility in Oklahoma City Oklahoma. Facility
is approximately 24,000 square feet. This purchase order will
have one initial base year and two one year options. This
procurement is a 100% small business set aside. Size standard
is $12,000.00 average annual reciepts over the past 2 years.
All requests must be faxed to Larry Park @ 405-680-3466. Telephone
requests will not be honored.
CITE: (W-209 SN229540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--JANITORIAL SERVICES
SOL SB-98-0012
DUE 082098
POC Doris Hyeoma, Contract Specialist, (602) 379-6760, FAX (602)
379-6763.
DESC: The Bureau of Indian Affairs, Sherman Indian High School,
Riverside, California, is requesting bids from Indian-owned
firms which can provide all services, equipment, materials,
and personnel required for providing janitorial services for
18 academic and office buildings with a total of 238,175 square
feet, for 12 months. Offeror must be experienced in providing
janitorial services in the school environment, with skilled,
experienced personnel in janitorial work. Issue date o/a 04
AUG 98. Opening date 20 AUG 98. NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-209 SN229554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--INSTALL UTILITIES AT RANGE 63A, NELLIS AFB, NV.
SOL F26600-98-Q-0353
DUE 080398
POC TSgt Jeffry Grigsby, 702-652-6005
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 F26600 98-Q0353 is issued as a
Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The solicitation is issued unrestricted
and open to all businesses. The SIC for this solicitation is
1731. There is one (1) line item for this solicitation: Furnish
all labor, material, and equipment to install utilities for
Range 63A. The work also requires installation of an underground
handhole system on the compound and aerial wire crossing of
U.S. Hwy 95 with a 12-strand single mode fiber optic cable
for telephone service. Range 63A is located at U.S. Hwy 95
and the Lee Canyon Cutoff at Milepost 105.20, north of Las
Vegas, Nevada. Nellis Air Force Base will obtain all required
State agency clearances. However, an authorized Nevada Power
Contractor must perform work on Nevada Power Company poles
and facilities. The Statement of Work (sow), sketches, and
a letter from Nevada Power listing approved contractors and
the approval process are posted on the 99th Contracting Squadron
WebPage. The provisions at FAR 52.212-1, Instructions to Offerers-Commercial
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies. Offerors must 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 solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled and Veterans of the Vietnam
Era, FAR 52.222-26, Affirmative Action for Workers With Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, Service Contract
Act of 1965, as amended; and FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. A portion of the work will be performed by disciplines
covered under the Davis-Bacon Act. The following clauses apply
to work covered under the Davis-Bacon Act: FAR 52.222-6, Davis
Bacon Act, FAR 52.222-7, Withholding of Funds, FAR 52.222-8,
Payrolls and Basic Records, FAR 52.222-9, Apprentice and Trainees,
FAR 52.22-10 Compliance with Copeland Act Requirements, FAR
52.222-11, Subcontractors (Labor Standards), FAR 52.222-12
Contract Termination-Debarment, FAR 52-222-13, Compliance with
Davis-Bacon and Related Act Requirements. The following Department
of Labor wage determinations are applicable to this solicitation:
94-2331, Revision 10, dated 06/01/1998, (Service Contract Act)
and 98-0005 dated 02/13/98 (Davis-Bacon Act). DFARS 252.204-7004
Required Central Contractor Registration, DFARS 252.232-7009,
Payment by Electronic Funds Transfer Offers are due by 7:30
p.m. Pacific Time, 3 Aug 98. Offers must include a completed
copy of the Representations and Certifications, FAR 52.212-3.
Failure to submit the required representations and certifications
may make the offer non-responsive. Award will be made to the
responsible, responsive, offeror whose offer conforming to
the solicitation will be the most advantageous to the Government.
Award will be made to the technically acceptable low offeror.
Past performance for prime and subcontractors may be requested
prior to award. A pre-performance conference will be held prior
to on-site work beginning. Copies of all required State agency
clearances will be provided to the contractor at that time.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. The contractor must provide duns number
with all offers. If the Duns number is not known, call 800-333-0505.
You will immediately be provided the number at no charge. Please
call TSgt Grigsby at 702-652-9561 or fax 702-652-5405 if you
have any questions on the above solicitation. The SOW, sketches,
Nevada Power Company letter, Representations and Certifications
of Offerors, and wage determination are posted on our Nellis
Contracting Home Page. To find them you must look under the
solicitation, which is listed under business opportunities
for service contracts. You can access the WebPage at http://nellis.af.mil/units/99cons.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
CITE: (W-209 SN229562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--COMPRESSED NATURAL GAS EQUIPMENT
SOL F42650-98-R-A200
DUE 091698
POC For copy, see website below,,, For additional information
contact Nadine Birt/Pkosc/[801]775-2377
DESC: Government to procure all infrastructure components for
both CNG vehicle fill stations. These components are comprised
of the following: 1 ea - 200 standard cubic feet per minute
(scfm) CNG compressor 3 ea - 20,000 scf ASME CNG storage vessels
1 ea - 5 feet X 25 feet metal cover for CNG storage vessels
1 ea - 2 house CNG dispenser 1 ea - Credit card type magnetic
strip reader and associated electronic recording components
1 ea - 4X6 metal building 2 ea - 4X9 CNG dispenser islands
1 ea - 10X25X6 concrete pad for CNG compressor 1 ea - 6X25X6
concrete pad for CNG storage vessels 45 feet high pressure
underground gas piping 14 ea - 4" steel pipe/concrete safety
bollards 100 ft - pressure tubing and fittings 1 Lot - site
preparation UTTR SITE: 1 ea - 30 scfm CNG compressor 2 ea -
5650 scf ASME CNG storage vessels 1 ea - 5X20 metal cover for
CNG storage vessels 1 ea - 1 house CNG dispenser 1 ea - credit
card type magnetic strip reader and associated electronic recording
components 1 ea - 4X9 CNG dispenser island 1 ea - 8X12X6 concrete
pad for CNG compressor 1 ea - 6X20X6 concrete pad for CNG storage
vessel 150 feet time-fill CNG hoses with 8 service connections
24 feet - low pressure underground gas piping 5 ea - 4" steel
pipe/concrete safety bollard's 30 feet - pressure tubing and
fittings 1 Lot - site preparation Delivery Date: 45 days ARO
Copy of solicitation may be obtained at website http://contracting.hill.af.mil/html/5098ra200/serv5098ra200.htm
The approximate issue/response date will be 17 Aug 98. To:
Questar Gas Servies, Salt Lake City UT 84145. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--TRASH COLLECTION
SOL N670-Q98-0073
DUE 082898
POC Pam Vega 303/236-4400; Rex I. Thomsen, Contracting Officer
303/236-9443
DESC: Bureau of Land Management (BLM) has a requirement for trash
collection services at various recreation sites located in
Imperial County, CA and Yuma, AZ. The Contractor is required
to furnish all trash bins, vehicles, equipment, and personnel
needed to perform these services. The collection of trash will
be in accordance with a predetermined schedule for a base period
of 10/4/98 through 9/24/99, with 2 one year options. All responsible
sources may submit an offer which will be considered. This
acquisition falls under the Small Business Competitiveness
Demonstration Program, therefore large and small businesses
may participate. The solicitation will be issued on or about
8/10/98. Fax requests are accepted, fax number is (303) 236-9443
CITE: (W-210 SN229727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--TRASH COLLECTION
SOL N670-Q98-0074
DUE 090398
POC Pam Vega 303/236-4400; Rex I. Thomsen, Contracting Officer
303/236-9443
DESC: Bureau of Land Management (BLM) has a requirement for trash
collection services at the La Posa North, West and South recreation
sites and at Tyson Wash recreation site located in La Paz County,
AZ. The Contractor is required to furnish all trash bins, vehicles,
equipment, and personnel needed to perform these services.
The collection of trash will be in accordance with a predetermined
schedule for a base period of 10/4/98 through 4/30/99, with
2 one year options. All responsible sources may submit an offer
which will be considered. This acquisition falls under the
Small Business Competitiveness Demonstration Program, therefore
large and small businesses may participate. The solicitation
will be issued on or about 8/13/98. Fax requests are accepted,
fax number is (303) 236-9443
CITE: (W-210 SN229729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--PATHOLOGICAL, BIOHAZARDOUS, CHEMOTHERAPY WASTE REMOVAL
SOL 622-7-99
DUE 091598
POC Sherri-Lyn Teeters, 615-867-6095
DESC: Provide all labor, materials, equipment and supervision
required to remove, autoclave or incinerate and legally dispose
of biohazardous infectious waste. This service includes providing
contractor owned containers where required and disposing of
waste collected from the Alvin C. York VAMC, Murfreesboro,
and the VA Outpatient Clinic, Chattanooga, TN. The period of
performance will be October 1, 1998 to September 30, 1999 with
four renewal option periods. Bidding material available August
14, 1998. Requests for bidding material must be on company
letterhead and may be mailed to the above address or sent by
fax to 615-867-5764. All requests must reference IFB 622-7-99.
Bid opening is set for September 15, 1998 at 11:00 am.
CITE: (W-210 SN229838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: S--TRASH REMOVAL
SOL 129-0321
DUE 091898
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: To provide weekly trash removal service from the Federal
Correctional Institution and Federal Prison Camp, Talladega,
Alabama. This service requires that four (4) dumpsters of various
sizes be provided by the successful contractor and emptied
on a weekly basis. Service is projected to begin on or about
October 1, 1998 and continue until September 30, 1999. Requests
for solicitation packages should be submitted in writing only.
Telephone and facsimile requests will not be accepted. All
responsible, responsive bids will be considered. Solicitations
will be available on or about 8-18-98.
CITE: (M-210 SN229865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--SECURITY AND FLEETING SERVICES AT THE SERVICE BASE,
FOOT OF ARSENAL STREET, ST. LOUIS, MISSOURI
SOL DACW43-98-B-0240
DUE 091498
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Security and Fleeting Services at the Service Base, Foot
of Arsenal Street, St. Louis, Missouri. Contract duration one
year with option to renew for four additional one year periods.
See Note 1. To qualify as a small business concern under this
solicitation, the size standard is a concern and its affiliates
having average annual receipts for the preceding three years
not in excess of $9 million. Solicitation available O/A August
14, 1998. All responsible sources may submit a bid which shall
be considered.
CITE: (I-210 SN229932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--PEST MANAGEMENT SERVICES
SOL DAKF40-98-B-0016
DUE 082898
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Furnish all personnel, management, materials, supplies,
transportation, supervision, specialized equipment and clothing
and perform all work necessary for Integrated Pest Managment
Services in Dining Facilities, Food Courts and Clubs at Fort
Bragg, Range 01900, Camp Mackall and Simmons Army Airfield,
North Carolina for a base period with three one-year options.
The applicable Standard Industrial Classification Code is 7342;
to be considered a small business under this code, a concern,
including its affiliates, average annual receipts for the last
3 fiscal years must not exceed $5 Million. All requests for
this solicitation must be in writing (Facsimile number is 910-396-5603).
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore required that all requests for solicitation
packages include the vendor's business size, complete company
name, address and telephone number. The FSC/Service Code is
S207. As of 1 June 1998, Contractor's must be registered in
the DOD Central Contractor Registration database prior to award
of any contract. The Web Site for registering is http.//ccr.edi.disa.mil.
See numbered note 1.
CITE: (I-210 SN229949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--LANDSCAPING SERVICES, MCCHORD AFB, WA 98438-0178
SOL F45603-98-R9009
DUE 090298
POC Anna Jacobs, 253/984-4923/Contract Specialist
DESC: McChord Air Force Base (AFB) intends to establish a Firm
Fixed Price, Indefinite Delivery-Indefinite Quantity (IDIQ)
Contract for Landscaping Services at various locations at
McChord AFB, Washington. Period of performance will be base
year and four option periods. Contractor shall furnish all
plant, equipment, labor, material, for installation of landscaping,
design and installation of underground sprinkler systems,
sprinkler system maintenance, noxious weed control, fine pruning
of trees, and tree and shrub maintenance. The requirement
will be procured as a Commercial item in accordance with
FAR Part 12 utilizing Commercial Acquisition Procedures. The
solicitation is Small Business Set-Aside. Solicitation package
will be issued on or about 4 August 1998. Proposals are due
by close of business 2 September 1998. All responsive, responsible
offers will be considered. Requests for solicitation shall
be in writing or faxed to 62nd CONS/LGCV, Attn: Anna Jacobs,
(253) 984-5053.
CITE: (W-210 SN229957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--PEST CONTROL
SERVICES
SOL SP0410-98-R-2115
DUE 090898
POC M. L. Nichols, Contract Specialist, (804) 279-3085, Steven
D. Montgomery, Contracting Officer, (804) 279-4186.
DESC: DESC: The contractor shall furnish personnel, equipment,
transportation, tools, materials, supervision necessary to
provide Pest Control Services using integrated pest management
techniques in accordance with contract requirements for Defense
Supply Center Richmond and Defense Distribution Depot Richmond
Va. DSCR-CF intends to award a performance-based contract by
means of a combination firm-fixed price and indefinite quantity
contract. Performance time will be one year with four one-year
options and will commence 19 calendar days after contract award.
Proposals will be considered from all responsible sources.
The proposed contract is 100% set-aside for small business.
The SIC code is 7342. The related small business size standard
is 5.0 million dollars average annual receipts for the preceding
3 fiscal years. Interested parties are requested to submit
a capability statement detailing experience/qualifications,
years of experience and recent contracts performed within the
past 3 years. For each contact listed, give the following information:
Name, address, and telephone number of the contracting organization,
the project officer, and the contracting officer; date of the
contract or period of performances; and a brief discription
of contract work, scope, and responsibilities. Only written
requests for solicitations directly from the requester are
acceptable. If requesting by FAX, you may send your request
to (804) 279-3246, ATTN: M.L. Nichols.
CITE: (W-210 SN229976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: S--PERFORM SAMPLING AND SCREENING OF POTENTIALLY HAZARDOUS
MIXED WASTE
SOL 98S288(Q)
DUE 081798
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention (CDC), intends
to procure the services of a vendor to perform sampling and
screening, using a standard hazardous waste sequential testing
system, of the contents of an estimated 100 - 800 containers
of potentially hazardous mixed waste. The intent of the proposed
procurement is to characterize waste as hazardous chemical
waste, radioactive waste, mixed waste and non-regulated waste
to allow for final disposal. The vendor must have all required
licenses and permits. This procurement is 100% set-aside for
small business. All responsible vendors are requested to submit
a written request to be provided a Request for Quote (RFQ)
Package. Requests for RFQ packages must reflect the RFQ number
reflected in item 9 above. Submit requests to Sue Lyle at the
above address, Mailstop E01, or via e-mail at SIL2@cdc.gov,
or by facsimile at 404-842-6896. A request for Quotations will
be issued on approximately August 24, 1998.
CITE: (I-210 SN229994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL 98-Q-0021
DUE 091098
POC Lila C. Byrd, Contracting Officer 228-897-4252
DESC: Provide Refuse Collection Services at the U.S. Naval Home,
Gulfport, MS for a base period of one year with four options.
Solicitation package will be available on or about August 12,
1998. Only written or telefaxed request for package will be
honored. All responsible sources will be considered. SIC code
is 4953. Fax machine number is 228-897-4269. See Note(s): 1.
CITE: (I-210 SN229996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING,BANDING, WEIGHING AND RELOCATING METAL MATERIALS
SOL SPO833-98-B-0181
DUE 080798
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703)n 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 4,500
MT of Lead at the Somerville, NJ Depot; and 35,293 MT of Zinc
at the Voorheesville, NY Depot. Period of performance is 180
calendar days and 365 days respectively. This is a 100% small
business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a Combined synopsis/solicitation for Materials Handling
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. SPO833-98-B-0181 is issued as a Invitation to Bid (IFB).
The Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This is a 100% small business set-aside under Standard Industrial
Classification (SIC) code 4212. The small business size standard
is 500 employees. 1. CLIN 0001 (Lead) - Somerville, NJ Depot
Remove approximately 4,500 metric tons of Lead from current
storage, place the bundle on a scale adding or removing ingots
as may be required to form bundles weighing approximately one
metric ton (2,204 lbs); and after banding and crimping, the
Contractor shall relocate the completed bundle to open area
G or H for storage, which is approximately 500 feet from the
scale. 2. The material is in the form of ingots. (The Contractor
may be required to handle each ingot in order to build the
bundles). Only one brand and type of lead will be placed in
the bundle. The Contractor shall verify that the material is
properly segregated and only one brand of lead shall be placed
onto a lift. No mixing of brands shall be allowed (the number
of pieces in a bundle will vary according to brand). After
material has been weighed, a Government representative shall
mark the weight on each bundle. The Contractor shall remove
the weighed bundle and securely band the bundle with three,
1-1/4 inch galvanized steel bands and double crimp. Bands are
to be placed in such a way as to prevent any ingots from slipping
out of the bundle. Sequence of work can be altered after the
bundles have been weighed, banded and the ingot count per bundle
has been established per brand. The daily rate of production
will be 150 metric ton bundles, weighed, banded and stored.
Hours of operation at Somerville are 0700-1600, Monday Friday,
no holidays or weekends. Contractor shall keep the scales free
of ice, rain, snow, debris, and any other foreign material
that may affect scale operation and accuracy. Contractor shall
test and check weigh scales each morning and afternoon after
lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs., or an improvised
test weight approved by the Contracting Officer's Representative
(COR). The Government shall establish the tare weight for the
banding and clips. 3. The Contractor shall comply with all
safety requirements of the Occupational Safety and Health Standards
(29 CFR 1910). Due to surface oxidation that occurs during
long term storage of lead, fine particles of lead and lead
compounds may become airborne during movement and handling
of the lead. Therefore, the potential exists to create occupational
health problems (ingestion/inhalation) during the movement
and/or handling of the metal. In order to protect persons moving,
handling, weighing, and banding lead from exposure to lead
and its compounds, all personnel shall wear full protective
equipment at all times. Prior to starting-up, the Contractor
shall provide proof of medical acceptability for its employees
to wear respiratory protection, and a copy of their blood lead
levels to the Contracting Officer. If the aforementioned is
acceptable, the Contractor shall provide each employee with
coveralls or similar full-body protective clothing, head coverings,
and gloves. Sleeves and pant cuffs shall fit snugly around
the individual's wrists and ankles. If protective clothing
is ripped or torn, it shall be replaced immediately. If cloth
coveralls are used by personnel, maintenance and laundering
of soiled clothing shall be in accordance with 29 CFR 1910.1025.
Respiratory protection in the form of respirators with appropriate
filters shall be worn by all Contractor personnel in the work
areas. The Contractor shall ensure that its employees wear
safety shoes and safety glasses or goggles. These requirements
shall remain in place until the required air monitoring is
evaluated by the Contractor and the Contractor determines that
the requirements for protective clothing and respiratory protection
can be changed. The Contractor shall provide a copy of its
determination in writing to the Contracting Officer along with
the analysis results required by this Section. The Contractor
shall perform testing in accordance with 29 CFR 1910.1025,
and if the action level or permissible exposure limit is exceeded,
the Contractor shall continue to comply with requirements for
personnel protective equipment, training, medical surveillance,
and hygiene facilities and practices. The Contractor shall
advise its personnel of the health and safety hazards associated
with the handling of lead ingots. A copy of the Material Safety
Data Sheet (MSDS) for lead shall be provided to the Contractor.
Air Monitoring a minimum of five (5) days full shift (minimum
of 7 hours) monitoring under full scale operating conditions.
Sampling shall be conducted on all designated positions. Accurate
records shall be maintained on the task and time the person
being sampled performs each task. Air sampling shall be conducted
by a firm qualified to perform air monitoring unless the Contractor
has a qualified industrial Hygienist on its staff. This sampling
shall be conducted within one week of the start up of full
scale operations and results provided to the Contracting Officer
within one week after the samples are submitted to an approved
laboratory for analysis. The Contractor shall submit a clear
and concise Safety and Health Plan which clearly addresses
all pertinent requirements outlined in 29 CFR 1910.1025 before
beginning work. Additionally, the Contractor shall identify
the laboratory to be used for analysis of samples taken during
the course of this contract work. This laboratory shall be
approved by the National Institute of Standards and Technology's
National Voluntary Laboratory Accreditation Program (NVLAP).
Copies of laboratory analyses of samples shall be submitted
to the Contracting Officer immediately upon receipt by the
Contractor. The Government may during the course of this contract
conduct air monitoring tests to determine levels of airborne
dust and lead which will require Contractor employees to wear
air monitoring equipment. The Contractor shall ensure cooperation
of its employees for such tests. In the event laboratory analysis
of air samples taken either by the Contractor or by the Government
indicates worker exposure to lead in excess of limits established
by 29 CFR 1910.1025, the Government reserves the right to cease
operations in those areas in order to protect workers from
such exposure. Operations may not resume until the Government
determines the risk of exposure has been adequately reduced.
4. Government shall furnish 1-1/4 inch galvanized banding,
clips for crimping, dunnage lumber, empty drums, scale, dumpsters,
and aluminum tags. The Government shall supply a decontamination
station, washing machine and dryer. The Government shall furnish
the scale for weighing, space for material handling equipment,
and dumpsters for excess debris. 5. The Contractor shall provide
all supplies, material and equipment, not provided by the Government,
that are necessary for the performance of the work, including
but not limited to: banding equipment, crimpers, and all necessary
safety materials and supplies, such as safety shoes (steel
toes), safety eyewear, full protective clothing and work gloves
for employees; portable toilet facilities, drinking water,
and portable wash stations. 6. CLIN 0002 (Zinc) Chambersburg,
PA Depot CANCELLED --. 7. CLIN 0003 (Zinc) Voorheesville, NY
Depot Remove approximately 35,293 metric tons of zinc from
current storage, transport to a scale, approximately 300 feet.
After banding and crimping, the contractor shall relocate the
completed bundle to a storage area, 300 feet from the scale,
and place the bundles on 1" X 4" hardwood dunnage lumber, supplied
by the government, in truck load lots (approximately 22 completed
bundles)weigh, band, crimp, and relocate approximately 3000
feet to another storage area. Contractor shall remove zinc
from its current blockstack storage, segregate by brand, if
required, clean slabs of any accumulated dirt and debris, and
transport to a government supplied scale and place the bundle
on a scale adding or removing slabs as may be required to form
bundles weighing approximately one metric ton (2204 lbs. Only
one type of brand and grade of zinc should be placed in a bundle.
If segregation of brand and grade by hand is required, the
contractor shall manually handle each piece prior to building
zinc bundles. Stacking patterns will vary for different brands
of zinc. The Government representative will witness the weighing
and mark the weight on each bundle. The contractor will then
remove the weighed bundle and securely band the bundle with
three (3) 1-1/4 galvanized bands and double crimp. Bands are
to be placed in such a manner as to prevent any slabs from
slipping out of the bundle. Contractor shall be required to
attach an embossed aluminum truckload identification tag provided
by the government, to the last bundle in each truckload lot.
After banding, the Contractor shall treat the crimp seal with
a clear lacquer or corrosion inhibiting material to prevent
rusting of the strapping material. This lacquer or corrosion
inhibiting mater shall not react with or have any deleterious
effect on the zinc. Rate of production shall be 200 complete
metric ton bundles per day. Sequence of work can be altered
after bundles have been weighed and an established ingot count
per brand, per bundle has been established. The Contractor
shall meld any broken pieces into existing sub-stacks and kept
segregated by grade and brand. Broken slabs not incorporated
into sub-stacks shall be placed in drums furnished by the Government.
The Government shall determine the tare weight of the drum
and after filling drums weigh the drum. The COR shall mark
the gross, tare, and net weight on the drum, as well as the
grade and brand of zinc. Contractor shall keep the scales free
of ice, rain, snow, debris, and any other foreign material
that may affect scale operation and accuracy. Contractor shall
test and check weigh scales each morning and afternoon after
lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs., or an improvised
test weight approved by the Contracting Officer's Representative
(COR). Government shall furnish 1-1/4 inch galvanized banding,
clips for crimping, dunnage lumber, empty drums, scale, dumpsters,
and alumunum tags. The Contractor shall provide all supplies,
material and equipment not provided by the Government that
are necessary for the performance of the work, including but
not limited to: banding equipment, corrosion inhibitor, crimpers,
all necessary safety materials and supplies such as safety
shoes (steel toe), safety glasses with side shields and work
gloves for employees. Contractor shall be responsible for furnishing
all necessary utilities that would include but not limited
to electricity, portable toilets, water and telephone. Contractor
may be required to water down work areas to reduce the airborne
dust generated during banding and weighing operations; Contractor
shall supply the necessary water and hoses. Office space and
closed storage space for equipment and supplies is not available.
Hours of work at Voorheesville are 0800 1500 M-Th; 0900 1500
Fridays, excluding holidays and weekends at both depots. 9.
FAR 52.212-1, Instructions to Offerors-Commercial (APR 1998)
and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant acquisition.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant acquisition.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). The Government contemplates making
multiple firm fixed-price awards by CLIN unit price per metric
ton to the lowest, responsible offerors. Bids may be submitted
to the above address, C/O Bid Custodian, Suite 4616 (Mail)
or Suite 4528 (Hand-Delivered) Telephonic, telegraphic or faxed
bids will not be accepted. Bids must be received by close of
business 8/7/98. Questions may be submitted to the Point of
Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-210 SN230055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--BASE REFUSE
SOL F41614-98-Q9014
DUE 082098
POC SSgt Cameron, Julie 915-654-3809
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F41614-98-Q9014, this solicitation is issued
as an request for quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular__.Contractor shall furnish all
tools, labor, material, equipment,transportation, and supervision
to provide the following:1. Rental of 5ea, 40CY dumpsters to
Include dumping of approximately 72 tons annually 2. Removal
of mulched trash in 40CY dumpster 3. Removal of debris and
misc. waste to city landfill at various locations throughout
the base, 120 tons annually 4. Provide base wide cardboard
recycling: 6CY, 7 each once monthly, 8CY, 4 each once monthly,40CY,
1 each 18 times annually, 40CY, 1 each rental monthly, 8CY,
painting 1 each monthly 5. Clean and disinfect trash, receptacles,
once a month, approximately 23, 20 to 25 gal.,and 5, 15 gal.
For fiscal year starting 1 Oct.98 thru 30 Sep. 99, Goodfellow
AFB, TX 76908. FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5,
52.219-19, 52.219-20. Closing date 20 Aug, 1998, POC SSgt
Cameron, 915-654-3809.
EMAILADD: cameron.julie@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-210 SN230069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: U--NUTRITION TRAINING
SOL F08650-98-T-9981
DUE 082898
POC SSgt Linda Adair, Contract Specialist (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" requires registration in the CCR database.
CONTRACTORS MAY REGISTER ON-LINE AT HTTP://CCR.EDI.DISA.MIL.
IT'S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. F08650-98-T-9981
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-05 and thru Defense Acquisition
Circular 91-13. This solicitation is 100% set-aside for small
business. It is advertised with a Standard Industrial Classification
Code (SIC) of 8049, with a size standard of $5 million. Contractor
shall furnish all labor, material, music, transportation, and
all other items necessary to provide training on proper nutrition
for 10 to 30 personnel. Training will be held in Bldg. 546,
Health and Wellness Center, on Patrick AFB FL from 01 Oct 98
- 30 Sep 99. Dates and times to be mutually agreed upon, but
not later than fourteen (14) days prior to start of class.
Variation locations will be coordinated fifteen (15) days in
advance and remain within Brevard County, Florida. Following
is a list of program requirements and hours of services required:
Diabetes Education: 6 classes @ 20 hours per class/120 total
hours per year; Cooking Demonstration: 20 classes @ 2 hours
per class/40 total hours per year; Wellness Clinic: 6 classes
@ 2 hours per class/12 total hours per year; Weight Management:
4 classes @ 44 hours per class/176 total hours per year; Nutritional
Education (One hour sessions) Choose to Lose (Lipid Management
Program): 16 classes @ 5 hours per class/80 total hours per
year. This contract will be for one basic year and two option
years. (Line Item 0001) Est. Quantity: 858 HRS; basic performance
period 1 Oct 98 through 30 Sep 99; (Line Item 0002) Est. Quantity:
858 HRS; Option Year I, performance period 1 Oct 99 through
30 Sep 00; (Line Item 0003) Quantity: 858 HRS; Option Year
II, performance period 1 Oct 00 through 30 Sep 01. The following
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors--Commercial Items is hereby included
by reference. The following are addenda to FAR clause 52.212-1;
At paragraph (c), Period of Acceptance for Offers, the amount
of time an offeror must hold its prices firm is hereby changed.
An offeror must hold the prices in its proposal, firm for 60
calendar days from the date specified for receipt of proposals.
Paragraph (e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
Offerors are advised that proposals made be evaluated without
discussions. Award might be made to the responsible offeror
whose proposal is responsive to the terms of the RFQ and is
most advantageous to the government. In accordance with FAR
subpart 9.104-1, each offeror is required to provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution, to include contract numbers, points-of-contacts,
telephone numbers, and any other relevant information, which
will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. Far provision 52.212-2
Evaluation--Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability with regards to past performance
at the lowest price. To be determined technically acceptable,
the offeror must show proof they are a registered dietitian
and certified diabetes educator. FAR provision 52.212-3 Offeror
Representations and Certifications - Commercial Items shall
be completed and submitted with the proposal. FAR clause 52.212-4
Contract Terms and Conditions--Commercial Items hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: 52.232-18 Availability of Funds and DFARS 252.232-7009
Payment by Electronic Funds Transfer (CCR). FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items hereby applies to this
acquisition. In accordance with FAR clause 52.212-5, the following
clauses are hereby incorporated by reference: 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era. Note: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company's complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company's CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 28 Aug 98 at 45
CONS/LGCV Attn: SSgt Adair, 1201 Minuteman Street, Bldg 423,
Patrick AFB, FL 32925-3237. Fax quotes are not considered for
award. For information contact SSgt Linda Adair, Contract Specialist
at (407) 494-2306. See Numbered Note #1.
EMAILADD: linda.adair@pafb.af.mil
EMAILDESC:
CITE: (W-210 SN229896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--AEROBICIS INSTRUCTOR
SOL F28609-99QV917
DUE 082198
POC Trueman Helms, Contract Specialist (609) 724-5919
DESC: Work to be performed includes, but is not limited to, providing
all personnel, equipment, tools, material and supervision necessary
to perform aerobic instruction, in accordance with the Statement
of Work, at McGuire Fitness Center, McGuire AFB, NJ. Classes
will be held three times a day, five times a week. Performance
period is from 01 Oct 98 thru 30 Sep 99. FAX requests will
be accepted at (609) 724-4677. Requests for Quotations will
be available on or about 07 Aug 98. All responsible concerns
may submit a bid which shall be considered by the agency. Companies
must be registered in the CCR database to be eligible for award.
See numbered note 1.
CITE: (W-210 SN230051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--LODGING FOR NAVAL SCHOOL OF HEALTH SCIENCES
SOL N00600-98-R-2601
DUE 081498
POC For Additional Information Contact Ayo H. Johnson Code 02W2.2F
at 202.433.2970 fax 202.433.5414 email ayo_johnson@fmso.navy.mil
DESC: This is a modification to solicitation number N00600-98-R-2601.
The following explanations are provided and changes are made
to the solicitation: 1. The number of nights for any given
CLIN shall be calculated without including the ending or checkout
date for that given CLIN. For example, CLIN 0001 is 18 Rooms,
for 10/4/98 - 10/16/98 is a total of 12 nights. CLIN 0002 is
18 Rooms for 10/18/98 - 11/13/98 is a total of 26 nights. The
students will be checking out on the last day before noon.
etc... 2. CLIN 0049 is hereby changed to read as follows:
CLIN 0049, Conference Facility "B" for CLIN 0048. 3.
CLIN 0061 is hereby changed to read as follows: CLIN 0061,
Conference Facility "B" for CLIN 0060. 4. The price for
the Conference rooms should be a set price for the period of
each corresponding class. For example, the price for CLIN 0004
(Conference Facility "A" for CLIN 0003), should be a set price
for the period of 10/18/98 - 10/23/98 (CLIN 0003 time frame).
5. Paragraph 11 of the Statement of Work is hereby changed
to read as follows: The facility shall be located within
1/4 of a mile to five full service restaurants/establishments.
Two of these may be of the fast food variety. 6. Paragragh
13 of the Statement of Work is hereby changed to read as follows:
The contractor's facilities shall meet minimum Federal,
State and Local standards for hotels. 7. There will be another
amendment coming out that alters the evaluation criteria for
this procurement. Please check the CBD daily for it. It will
be posted as a modification to N00600-98-R-2601 pre-solicitation
notice just as this was. 8. The closing date for this solicitation
is hereby extended through 14 August 1998 at 2:00 pm Eastern
Standard Time at the same location listed in the initial synopsis/solicitation.

CITE: (W-209 SN229555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: V--ARMORED CAR SERVICE
SOL 622-99-5
DUE 091598
POC Sherri-Lyn Teeters, 615-867-6095
DESC: Provide Armored Car Service for the Alvin C. York VAMC,
Murfreesboro, VA Medical Center, Nashville, and VA Regional
Office, Nashville, TN. The period of performance is October
1, 1998 to September 30, 1999 with four 1 year renewal options.
Bidding material available August 14, 1998. Requests for bidding
materiel must be on company letterhead and may be mailed to
the above address or sent by fax to 615-867-5764. All requests
must reference RFQ 622-99-5. Bid opening is set for September
15, 1998 at 1:00 pm.
CITE: (W-210 SN229842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FORT HAMILTON MILITARY COMMUNITY, ATTENTION: CONTRACT
ADMINISTRATION, BLDG 111 GARRISON COMMAND, BROOKLYN NY 11252-5000
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY MOVE.
SOL DADW39-98-B-0003
DUE 093098
POC Contract Specialist SANDRA TILLMAN (703) 806-4608 (Site Code
DADW39)
DESC: The Military District of Washington Acquisition Center,
Fort Belvior, Virginia intends to establish a requirements
contract for packing, containerization and local drayage of
personal property shipments in support of the Personal Property
Shipping Office, Brooklyn, New York Area. This service includes
Inbound, Outbound and Intra City and Intra Area Moves. Period
of performance is 1 Jan 99 thru 31 Dec 99 with four one year
options. Solicitation will be available on or about August
31, 1998. This procurement is 100% Small Business Set-Aside.
The SIC for this procurement is 4783. All responses shall be
submitted in writing to the MDW Acquisition Center, Fort Belvoir,
9410 Jackson Loop STE 101, Fort
CITE: (I-210 SN229943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE & DUMP TRUCK RENTAL, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NF
SOL RFQ KTN-98-21
DUE 090898
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: The purpose of this quotation is to procure the services
of a backhoe (approximately 400 hours) and dump truck (approximately
300 hours) on a fully-operational basis to perform miscellaneous
road maintenance work including removal of road slumps and
slides, installation of road closure devices such as tank traps
and waterbars, roadside clean-up, and other minor road maintenance
work on an as-needed-basis. The Contractor shall furnish all
equipment, fuel, operating supplies, labors, transportation,
and incidentals necessary to fully accomplish the work. The
work is to be done in various locations on Prince of Wales
Island in Southeast Alaska. Effective period of contract is
from contract award until November 30, 1998. This project is
100% Small Business set-aside. Simplified Acquisition procedures
apply to this project. Written or fax requests should reference
solicitation RFQ KTN-98-21. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-210 SN229899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: W--LEASE OF A FORAGE HARVESTER
SOL 21-3K47-98
DUE 090998
POC Donna Hardy, Contracting Officer, (301) 504-5073
DESC: The U.S. Department of Agriculture intends to lease on
self-propelled forage harvester. The term of the contract is
October 1, 1998 through September 30, 1999, with one additional
option period. This synposis for a commerical item is prepared
in accordance with FAR Subpart 12.6. A copy of the solicitation
should be made BY WRITTEN REQUEST ONLY. This Solicitation No.
21-3K47-98 incorporates provisions and clauses through FAC
97-05. This acquisition is a small business set aside. The
standard industrial classification code is 7353, with a small
business standard of $3.5 millon for the proceeding three years.
Delivery is required by October 1, 1998. Delivery shall be
F.O.B. Destination to the U.S. Department of Agriculture, Beltsville,
Maryland. Any interested/qualified souces who can provide the
item above, must respond by September 9, 1998 by 4:30 p.m.
The solicitation will be issued as an Invitiation for Bid with
the resultant contract being fixed price.
CITE: (W-210 SN230009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CRESCENT CITY, FL - MAIN OFFICE - CONSTRUCT & LEASE
SOL 123125-98-A-R107
DUE 091098
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Ghainous
Diallo, Architect/Engineer, 770-454-0617
DESC: The United States Postal Service is seeking offers for
the constrution and lease of a new postal facility at Crescent
City, FL. The option to purchase is for a site 3/4 of the block
northwest side of Highway 17 (Summit Street)and Palmetto Avenue.
This building will contain 6,500 SF net interior. Written request
along with the $40.00 per package non-refundable fee should
be directerd to Connie Hammond, Facilities Service Office,
4000 DeKalb Technology Parkway, Suite 300, Atlanta, GA 30340-2799
(770-454-0643). No cash will be accepted or refunds made. No
telephone requests for packages will be accepted. No mailings
from any organizations other than the Postal Service will be
accepted. When requesting plans on more than one facility,
separate checks must be submitted. Assistance on real esatate
matters should be directed to Jerry Fogel at 770-454-0653.
Assistance on technical plans/specs should be directed to Ghainous
Diallo, 770-454-0617.
CITE: (W-210 SN229783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCTION OF BARBED WIRE FENCE (CANCELLATION)
SOL r3-05-98-005
DUE 083198
POC kenneth simons, 520-670-4565
DESC: This listing was entered in error and is officially cancelled.

CITE: (W-209 SN229492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--FURNISH NEW SIDING AND COMPLETE RE-PAINTING OF THE
OLYMPIC NATIONAL PARK VISITOR'S CENTER AT PORT ANGELES, WA.

SOL 1443-RFQ9500-98-009
DUE 083098
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 460 452
0335 Fax
DESC: 1. The proposed contract is 100% set-aside for small business
concerns. 2. The work under this contract consists of re-siding
and painting the complete exterior of the Olympic National
Park Visitor Center in Port Angeles Washington. The existing
horizontal and vertical cedar siding will be covered with a
fibrous cement board lap siding, the remaining exposed painted
surfaces will be prepared for repainting and the entire building
will be painted. NOTE: The paint has been sampled and tested
for lead content and does contain lead. The contractor shall
dispose of all construction debris outside of the park at a
legal dumpsite. Paint chips collected from the site shall be
disposed of as hazardous waste at a legal dumpsite. A certificate
of disposal for all hazardous waste is required. Trim boards
containing lead based paint shall have a TCLP (Toxicity Characteristic
Leaching Procedure) test to determine if they are required
to be disposed of as hazardous or non-hazardous waste. They
shall be disposed of at a legal dumpsite as hazardous or non-hazardous
waste as determined by the TCLP test. 3. The sucessful contractor
is required to start work 30 calendar days after award and
complete the entire project not later than 90 calendar days
after award. 4. Please submit a written request for a bid
solicitation packet to Olympic National Park, Attn., Contracting,
600 E. Park Ave., Port Angeles, Washington 98362-6798. Fax:
360 452 0335 or use the e-mail address listed below.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-209 SN229500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MICHIE PARKING LOTS C, E, & F LANDFILL CLOSURES,
USMA WEST POINT, NEW YORK
SOL DACA51-98-B-0038
DUE 090998
POC Jacquelline Daly 212-264-9069
DESC: Work under this contract will entail the replenishment
of fill material, regrading, repaving of an existing land fill
parking facility and installation of parking lights. Also that
land fill gas vents shall be install. Since the parking facilities
are on landfill area, explosvie landfill gases and leachate
may be expected. The cost estimated range is $500,000.00 to
$1,000,000.00. Completion time is 270 calendar days after receipt
of Notice to Proceed. The SIC code is 1611. The solicitation
document are available on or about August 7, 1998. Bid opening
date is on or about September 9, 1998 at 2:00 PM. Bid opening
will be held in Room 1841. To obtain the solicitation document,
mail check or money orders payable to "FAO USA COE NED", in
the amount of $50.00 per set (non-refundable) to US Army Corps
of Engineers, Contracting Division, 26 Federal Plaza, New York,
Ny 10278-0090. Interested parties requesting the solicitation
document should do in writing stating the solicitation no.
of the project, complete company's name, street address (No
P.O. Boxes) , telephone number and facsimile number (including
area codes) NOTE: This procurement contract are UNRESTRICTED.
The solicitation document may be examined at this office or
at the following offices: F.W. Dodge Company, 143 Princeton
Highstown Road, Hightstown, NJ 08520 and Brown's Letter, 1167
McBride Ave., West Paterson, NJ 07424.
CITE: (W-209 SN229507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF FOREST DEVELOPMENT ROAD 240 AND
273, CALCASIEU RANGER DISTRICT
SOL FS-WOC-98-460
DUE 090898
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Reconstruction of Forest Development Roads 240 and 273,
Calcasieu Ranger District, Evangeline Unit, Kisatchie National
Forest, Rapides Parish, Louisiana. The work for Road 240 consists
of 340 meters of furrow ditches; 48 straw/hay bales; 44 tons
of placed riprap; 1122 tons of crushed aggregate; reconditioning
of 5.29 km of roadbed; 0.77 ha seeding (with mulch) by hydraulic
or dry method; and 180 sq.m. of erosion control blanket. The
work for Road 273 consists of 105 meters of furrow ditches;
16 straw/hay bales; 250 tons of placed riprap; 704 tons of
crushed aggregate; reconditioning of 0.97 km of roadbed; 155
tons of deep patch hot asphalt concrete mixture; 0.18 ha seeding
(with mulch), hydraulic or dry method; and 260 sq.m. erosion
control blanket. The contract time is 45 calendar days. Estimated
price range is $25,000 - $100,000. A 50% payment protection
is required upon award.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-209 SN229532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--FABRICATION/INSTALLATION OF SIGNS
SOL R6-98-950
DUE 090597
POC Procurement and Property Management, 503/808-2581
DESC: Fabrication and installation of interpretive signs (new
and/or replacement) along State Route 14, Washington State,
within the Columbia River Gorge National Scenic Area. See
Numbered Note 1.
CITE: (W-209 SN229539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT EDUCATIONAL CENTER, BUILDING 162, FORT
STEWART, GEORGIA
SOL DAKF10-98-B-0063
DUE 090798
POC POC Sandy Sanders, (912) 767-2445, Contracting Officer Mary
M. Corbin, (912) 767-8464
DESC: The Army requires a contract to an Construct Educational
Center in strict accordance with specification and drawings,
subject to the terms and conditions of the Contract. The work
includes, but is not restricted to constructing a pre-engineered
metal building with 4 classrooms, 2 bathrooms and sidewalks.
A HVAC system along with cable and conduit for television is
included. The applicable SIC Code is 1542 and the magnitude
of the project is between $250,000.00 and $500,000.00. This
project is 100% Set-Aside for Small Business. When requesting
a package please indicate the Solicitation number DAKF10-98-B-0063
and a breif description or title of the package. There is a
$35.00 non-refundable charge for the package. A certified check
or money order made payable to the U.S. Treasury shall accompany
the request. No cash will be accepted.
LINKURL: htth://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-209 SN229545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - ENOLA PA MAIN OFFICE, MAGARO
RD & CENTER ST, ENOLA PA 17025-9998
SOL RFP# 232098-98-A-0096
DUE 082798
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Bill Larity, Project Manager (410) 997-6237
DESC: The work involves the construction of the new Enola, PA
Post Office Building at Magaro Rd and Center Street, Enola
PA 17025-9998. The building is approximately 5,827 sq. ft.
on a site that is 132,640 sq. ft. Work includes but is not
limited, to demolition, earthwork, site utilities and site
improvements, paving, landscaping and irrigation. Work also
includes concrete foundations and slab-on-grade, wood structure,
wood trusses and decking, roof shingles, sheet metal, masonry,
wood stud partition, insulation, gypsum board walls and ceilings,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
loading dock equipment, fire alarm systems, security systems,
electrical, and heating, ventilating, and air conditioning
complete and ready for use. Offeror must have a minimum of
five (5) years experience as a General contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A preproposal conference will not be
held. The estimated price range is between $750,000 and $800,000
with completion required within 150 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about July 29, 1998 at $75.00 per set, NON-REFUNDABLE,
from Attn: Dan Kreischer, SMBR, 150 Corporate Cntr Dr Ste 101,
Camp Hill PA 17011 (717)975-3620 FAX: (717)975-3622 referencing
232098-98-A-0096. All checks/money orders must be made payable
to the US Postal Service, Disbursing Officer. Cash will not
be accepted. Offers are due August 27, 1998 at 4:00 pm. Any
planroom, within the project area, wishing to receive a package
free of charge, please fax or email a written request to H.
Wallace (410) 997-6260 or hwallac1@email.usps.gov A list of
planrooms and/or planholders can be received by written request
only via fax or email. No phone requests for planholders list
will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD - ELKINS PARK
MAIN OFFICE, ASHBOURNE RD & PENROSE RD, ELKINS PARK PA 19027-9998
SOL RFP #232098-98-A-0093
DUE 082898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Richard Rohrbaugh, Project Manager (410) 997-6223
DESC: Design/Build an approx. 20,500 sq. ft. Postal Facility.
A drawing, specification and disk package will be furnished.
The scope of work is to complete design/engineering from 30%
complete to 100% and to construct a new building on a 5.6 acre
site. Work includes a retail store, workroom, loading dock
and equipment, support areas and covered carrier parking. The
building will be constructed using a steel frame, masonry walls,
concrete slab on grade, roof system, metal stud and gypsum
board interior partitions and acoustical ceilings. Complete
plumbing, HVAC and electrical systems will include roof tip
units, power, lighting and alarm systems, two security camera
systems and fully sprinkled and fire protection systems as
required by local code and USPS requirements. Also included
in the development of the 5.6 acre site is parking for customers,
employees, postal vehicles, loading dock maneuvering area,
mail drop box area and complete landscaping, fencing storm
water management systems, site development includes paying/obtaining
all permits to tap connections and utility connections/development.
Offeror must have a minimum of five (5) years experience as
a design/build contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. Other
requirements include the following: (1) Successful completion
and favorable references for similar projects; (2) Financial
stability. The proposals will be evaluated in the areas listed
in descending order of importance: (1) technical and managment
proposal, (2) cost/price, (3) previous experience, (4) references,
(5) financial stability. One entity performs both architecture-engineering
and construction under one single contract providing single
source responsibility for delivering the project design and
construction. The successful offeror will be responsible for
the design (utilizing USPS MSBD software and AutoCadd 12) and
construction of the Elkins Park Main Office, 19027-9998 under
the one contract, subject to USPS inspection. Award will be
made to the offeror determined to be most advantageous to the
Postal Service. A MANADATORY Preproposal conference has been
scheduled for: August 4, 1998 @ 10:00 am at the site. The estimated
price range is between $2,750,000 and $3,250,000 with completion
required within 300 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
July 29, 1998 at $100.00 per set, NON-REFUNDABLE, from Attn:
Geoffrey Clifton, Cassway Albert LDT, 1528 Walnut St Ste 1100,
Philadelphia PA 19102 (215) 545-4900 FAX: (215) 545-8222 referencing
232098-98-A-0093. All checks/money orders must be made payable
to the US Postal Service, Disbursing Officer. Cash will not
be accepted. Offers are due August 28, 1998 at 4:00 pm. Any
planroom, within the project area, wishing to receive a package
free of charge, please fax or email a written request to H.
Wallace (410) 997-6260 or hwallac1@email.usps.gov A list of
planrooms and/or planholders can be received by written request
only via fax or email. No phone requests for planholders list
will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-209 SN229567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD - ELKINS PARK
MAIN OFFICE, ASHBOURNE RD & PENROSE RD, ELKINS PARK PA 19027-9998
SOL RFP# 232098-98-A-0093
DUE 082898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Richard Rohrbaugh, Project Manager (410) 997-6223
DESC: Solicitation Number should read: 232098-98-A-0094
CITE: (W-209 SN229568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SECURITY UPGRADE BUILDING E-2929, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0051
POC Charles McGhee (Technical Questions) 912-652-5621; Leila
Hollis (Contractual Questions) 912-652-5105
DESC: THIS SOLICITATION HAS REVISIONS ANNOTATED WITH ASTERICKS.
DESCRIPTION OF WORK: Construct masonry security walls; install
bollards, guardrails, security gates, magnetic card readers
and guard booths. Construct vehicle parking lot. Provide electrical
service to guard booths and card readers. Install security
cameras. Miscellaneous painting. **This solicitation will include
base bid and options. Estimated cost range of project is from
$250,000 to $500,000. Network Analysis System will not be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 08/10/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN229690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--UPPER PAYETTE LAKE CAMP GROUND BRIDGE CONSTRUCTION
AND PLACEMENT ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-104-98
DUE 083198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; To Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The project includes removal of existing metal pipe culvert
and related items from Camp Creek. Also included are excavation,
riprap placement, mechanically stabilized earth wall retaining
structure placemnt, modular bridge procurement and placement,
as well as surfacing the bridge and its approaches. Contractor
is responsible for erosion control and traffic control. The
project is located on Forest Development Road 50495, Upper
Payette Lake Road. The est. price range is between $25,000
and $100,000. Est. start date is 9/7/98 with 90 calendar days
for completion. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-210 SN229804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--ELECRTICAL SYSTEM AT CAPE COD NATIONAL SEASHORE
SOL 1443RQ1770-98-034
DUE 082898
POC Mark Davidson, 718 338 3415
DESC: The contract resulting form this solicitation will consist
of the general construction of a new underground electrical
service and associated Main Distribution Panel and Sub-Panels.
The work will take place at Atwood Higgins Estates at Cope
Cod National Seashore, Marconi Station, South Wellflet, Ma.
The estimated price range for this work is $25,000 to $100,000
CITE: (W-210 SN229833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Y--TWO WHITE FLINT NORTH AUDITORIUM AND HEARING ROOM
LIGHTING ENHANCEMENT PROJECTS
SOL 40802137
DUE 081398
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507;
Sharon Mearse, Contracting Officer, 301-415-7315
DESC: 17. The purpose of this amendment is to revise the method
of contracting from "sealed bid" to "simplified acquisition."
As a result, the bid opening scheduled for August 13, 1998,
is hereby canceled. In addition, the release date for the Request
for Quotation (RFQ) is July 29, 1998. The NRC will fax the
RFQ, limited to one per requestor, to the first fifty requestors
intending to bid. Blueprints will not be faxed, but are available
for pickup between 8:15 a.m. to 4:00 p.m. weekdays at 11545
Rockville Pike, Rockville, MD. Requestors wishing to pick up
a copy of blueprints should contact Linda Wise at 301/415-7427.
Blueprints will also be available at the site visit (only one)
that NRC will conduct on July 31, 1998, at 9:30 a.m., at 11545
Rockville Pike, Rockville, MD, for those vendors not wishing
to pick up their copy or receive their copy via regular mail.
NRC will send blueprints overnight delivery at the requestors'
expense. Requestors interested in overnight delivery should
contact Linda Wise at 301/415-7427 with the appropriate billing
information. All other information publicized in the original
synopsis of July 13, 1998 is correct. *****
CITE: (W-210 SN229843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--VIRGINIA CREEK BRIDGE REPLACEMENT, HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-105-98
DUE 091498
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; To Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of removing and disposing of existing
log bridge sills; plus installation of a new timber bridge,
abutments, all associated components; temporary erosion control
measures and installation of a new metal road closure gate.
The project is located on the Virginia Creek crossing, approx.
15 miles out of Bridgeport, CA, on the Bridgeport Ranger District,
Humboldt-Toiyabe N.F. The est. price range is between $25,000
and $100,000. The est. start date is 9/29/98 with 60 calendar
days for completion. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-210 SN229848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--MAINTAIN/REPAIR/CONSTRUCT ENGINE SHOP, BUILDING 108
SOL DAHA33-98-B-0006
POC 1LT Shafi Saiduddin, 614-336-7343
DESC: Services are required for the repair and renovation of
a C-130 aircraft engine repair and maintenance shop and office
facility at the 179 Airlift Wing, Ohio Air National Guard Base,
Mansfield Lahm Airport, Ohio. Services will include demolition
of existing block and masonry structural systems, and the existing
mechanical, electrical, and compressed air systems. Repair
work includes replacing windows and doors, painting, installing
new floor coverings, sealing concrete floor, and installing
new mechanical heating, cooling, ventilation and compressed
air systems, replacing lighting in shop and office areas, and
replacing the entire facility power distribution systems including
a new high voltage transformer. Other repairs include upgrading
telecommunications, fire and security systems utilizing some
government furnished equipment. New construction will include
installation of new hoist and trolley system on existing monorail,
exterior storm drainage system at overhead door locations,
and membrane type roofing system to include handling heating
and cooling unit, and various exhaust units. Utility work includes
installing new underground electrical service to facility.
Technical questions should be directed to LtCol Steven J. Barlow,
179 AW/CES at 419-521-0375. Total estimate for this project
is between $250,000 and $500,000. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open competition, but will be subject to the SDB bonding
evaluation preference procedures. There will be a Seventy-five
($75.00) dollar non-refundable charge for the solicitation
package. Payment must be made in the form of a cashiers check,
money order, or certified check payable to the U.S. Treasury.
Solicitations packages will be available on or about August
14, 1998 with bid opening 30 days later. Request for packages
must be in writing on company letterhead. No telephone or facsimile
requires will be accepted. Requests for Planholders List may
be faxed. All responsible sources may submit a bid which shall
be considered.
CITE: (W-210 SN229856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE ADDITION, ASHEVILLE, NC
SOL 637-053/9813-AE
DUE 091698
POC Contact, Samuel E. Duncan (Contracting Officer), 202/565-9213,
Milan Srskic (project Manager), 202/565-9259
DESC: Ambulatory Care Addition, VA Medical Center, Asheville,
NC - This project provides a new 3-story addition to the Medical
Center and an addition to the mechanical plant. It also includes
demolition and renovation work in the existing hospital building,
primarily located on the first floor. The work includes ambulatory
care clinics, along with laboratories, emergency services and
surgery and some other functions. Renovation within the hospital
will expand ancillary hospital services and clinics and some
other functions. Construction will include relocation of existing
and provision of new site utilities, parking and roadways,
and site work, new roads, demolition, general construction,
new partitions and interior finishes, plumbing, electrical,
mechanical systems, elevators, fire alarm and sprinkler systems,
and certain other items. Some asbestos abatement work will
be necessary during the construction. -- Cost Range: Between
$10 and $20 million. Bid Documents will be available August
13,1998. Requests for bid documents will be forwarded to Freeman
White, 8001 Arrowridge Boulevard Charlotte, NC 28273-5665.
- Telephone 704/523-2230. A refundable deposit of $350 per
set will be made for bid documents. - When requesting bid documents,
state name, address and solicitation number. - All responsible
sources may submit an offer which shall be considered by Department
of Veterans Affairs.
CITE: (W-210 SN229893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--FT PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNTY,
FLORIDA
SOL DACW17-98-B-0030
DUE 091698
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project is located in St. Lucie County on Hutchinson
Island and consists of placing approximately 800,000 cubic
yards of sand on the 1.3 mile long beach south of Ft. Pierce
Inlet. The material will come from a borrow area 3.5 miles
southeast of project site. The environmental window for the
completion of this project is April 15, 1999. Magnitude of
construction is between $5,000,000 to $10,000,000. NOTE: This
Solicitation was formerly DACW17-98-R-0002. Contractors who
ordered Plans & Specifications under the old number will automatically
receive Plans & Specifications under the new Solicitation number
which is DACW17- 98-B-0030. Pre-Solicitation Notice will be
issued on or about 28 Jul 97. Invitation DACW17-98-B-0030 will
be issued on or about 12 Aug 98 and opened on or about 11 Sep
98. Cost of Plans and Specifications is $30.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-210 SN229937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--IMMIGRATION AND NATURALIZATION SERVICE FAMILY HOUSING,
PRESIDIO, TX
SOL DACW47-98-B-0023
DUE 091598
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of Work: Project location is Presidio, Texas.
The project consists of the construction of approximately twenty
(20) 3-bedroom single family dwelling units with all associated
sitework, including, but not limited to, roads, sidewalks,
curb and gutter, utilities, storm drainage structures, etc.
The site is currently unoccupied. Houses are constructed of
concrete masonry units (CMU) on concrete foundations, wood
trusses, metal roof, wood stud walls with gypsum board, carpet
and sheet vinyl flooring. Some contractor-furnished kitchen
equipment will be required. It is anticipated that the IFB
will be issued on or about 14 August 1998 and bids opened on
or about 15 September 1998. The SIC Code is 1541. Size standard
is $17,000,000. The construction period is 270 calendar days.
The magnitude of construction is between $1,000,000 and $5,000,000.
Bonding will be required for this acquisition. Any contract
resulting from this solicitation shall be Firm Fixed Price.
Questions of a technical nature should be addressed to Blaine
Kemsley at (505) 342-3343. A ninety (90) day bid acceptance
period will apply to this solicitation. The cost of plans and
specifications is $100.00 per set and is non-refundable. Checks
should be made payable to F&A Officer-UFC, Albuquerque, and
mailed to the U.S. Army Corps of Engineers Contracting Division,
4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435. For further
information on ordering plans and specifications, call Zdenka
Hvezda at (505) 342-3456. This acquisition is 100% Small Business
Set Aside, restricted advertising, open to only small business
concerns.
CITE: (I-210 SN229948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF PUMPHOUSE, ROUND VALLEY INDIAN RESERVATION,
MENDOCINO COUNTY, CA
SOL 235-98-B0005
DUE 111298
POC Harry J. Weiss FAX 916-566-7043
DESC: This is a presolicitation notice for construction of a
pumphouse, water treatment equipment and well abandonment for
the Round Valley Indian Reservation, Mendocino County, CA.
Requests for the IFB must be in writing. Fax no. is 916-566-7043.
No telephone requests will be honored. The estimated amount
of this acquisition is between $100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-210 SN229969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, PEORIA HOUSING ROAD, PROJECT NO.
G00-0162(1)G,S, OTTAWA COUNTY, OKLAHOMA
SOL #BIA-8G00-4833
DUE 091598
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-0162(1)G,S,
Peoria Housing Road begins about 1.5 miles east on 1.0 mile
south of the tollgate exit from I-44 to State Highway 10, at
Miami, OK, thence proceeds easterly for 1.0 mile along the
south line of Section 34, Township 28 North, Range 23 East,
of the Indian Base and Meridian, Ottawa County, and thence
1.0 mile northerly along the east line of said Section 34,
to the end of the project at State Highway 10. The project
consists of grade, drain, culvert installation, curb and gutter,
constructing aggregate base, asphalt paving~, signing, fencing,
sodding, and striping on 2 miles of roadway. The estimated
cost of construction is between $1,000,000.00 to $2,500,000.00.
Request bid documents on or after August 14, 1998. The request
should be accompanied with a $50.00 (non-refundable) cashier's
check, certified check, or money order made payable to the
"Bureau of Indian Affairs", Muskogee Area Office, Division
of Administration, Contracts, Room 437, 101 N. 5th St., Muskogee,
OK 74401-6206. Cash, Personal or Company Checks, are not acceptable.
Bid opening will be held on Tuesday, September 15, 1998, 10:00
AM, Local time at the place of bid opening, Room 410, U. S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK 74401-6206. Drawings may be viewed at the following locations:
Southwest Construction News, 2811 NW 36, Oklahoma City, OK
73112; Southwest Construction News, 7170 S. Braden Ave., Suite
180, Tulsa, OK 74136; F. W. Dodge Division, 5100 E. Skelly
Drive, Suite 1010, Tulsa, OK 74135-6552; Dodge F. W. Division
McGraw Hill, Information Systems Company, 701 NW 63, Oklahoma
City, OK 73116; Construction Market Data, 11111 Stemmins Freeway,
Dallas, TX 75229; Bid News, 5727 S. Garnett Road, Suite H,
Tulsa OK 74146; Bid News, 7701 N. Broadway Ext., Suite A-10,
Oklahoma City, OK 73116; and the Muskogee Area Office, Division
of Roads, Room 520, U. S. Courthouse and Federal Building,
101 N. 5th Street, Muskogee, OK, on or after June 30 1998.
All responsible sources may submit an offer. Section 7(b) of
Public Law 93-638 (25 U.S.C. 450e) and 41 CFR 14-1.354 requires
preference opportunities in employment and training be given
to Indian/Alaska Native Individuals and that preference in
the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. A Pre-Bid Conference is scheduled for
10:00 a.m., September 01, 1998, Room 410, U. S. Courthouse
and Federal Building, 101 N. 5th Street, Muskogee, Oklahoma
74401-6206. There will be no other scheduled Pre-Bid Conference
and all interested bidders are strongly encouraged to attend
the ~conference.
CITE: (M-210 SN229986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING
SOL RFQ 3012-82HW-98
DUE 081498
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Second Notice: A pre-engineered metal building is required
at the USDA, Agricultural Research Service facility in Logan,
UT. Work includes supply and installation of a 60' x 100' building,
grade preparation, site work, and as add alternate, concrete
floor. The Government estimates the cost of construction between
$75,000 and 150,000.
CITE: (I-210 SN229998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Y--GRAVESITE EXPANSION
SOL IFB 786-31-98
DUE 091698
POC Contact Wanza Lewis, Contracting Officer, 703/441-3072 (Voice),
703/441-3070 J. C. Jackson, Contacting Officer, 703/441-3085
(Voice); 703/441-3070 (Fax)
DESC: Presolicitation Notice: Project Number 810CM3012, Gravesite
Expansion at the Dayton National Cemetery, Department of Veterans
Affairs Medical Center, 4100 W. Third Street, Dayton, OH 45428-1088.
Work includes but is not limited to the following: Demolition,
removal of fuel and waste oil tanks, construction of approach,
curb, new pavement, buildings, screen walls and associated
storm drainage items, installation of new fuel and waste oil
tanks and bollards; reconstruction of yard, electrical and
construction of new buildings; landscaping; construction, reconstruction
and widening of roads; installation of gravesite markers and
clean-up. All work shall be accomplished in accordance with
specifications and drawings. Estimate cost range: Between $1,000,000
and $5,000,000. Standard Industry Code: 1542, with an annual
size standard of $17,000,000. This is a 100% total set-aside
for small business. A copy of the solicitation, specs and drawings
may be obtained by written or faxed request to Centralized
Contracting Division (402D3), Operations Support Center, 5101
Russell Road, Quantico, VA 22134-3903, 703/441-3070 (facsimile),
along with $50.00 non-refundable deposit per set. Payments
shall be by certified check or money order made payable to
U.S. Department of Veterans Affairs/Agent Cashier. Personal
checks will not be accepted. Faxed requests will be honored
after receipt of check. Solicitation IFB 786-31-98 (specs,
drawings) will be available after August 17, 1998. See Notes:
1.
CITE: (I-210 SN230004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-07
DUE 091498
POC ALLEY DAVID, Contract Specialist, (505) 346-7576
DESC: The Bureau of Indian Affairs (BIA), Albuquerque Area Office,
provides notice of Road Construction services. The project
consists of Grade, Drain, and Aggregate Surface Course that
is 2.569 km in length. The estimated cost range is between
$500,000 to $1,000,000 with a performance time of 150 calendar
days. Project location is on the Ramah Navajo Indian Reservation,
Cibola County, New Mexico. Construction shall be performed
in accordance with "Standard Specifications for Construction
of Roads and Bridges on Federal Highway Projects," FP-92, and
applicable Federal Acquisition Regulation (FAR) clauses. A
site visit may be arranged by contacting the Superintendent,
BIA, Ramah Navajo Agency, at (505) 775-3235. Bid opening will
be September 14, 1998 , at 10:00 am and a Fixed Price contract
will be awarded on an "All or None" basis. This procurement
is an Indian Economic Enterprise set aside, pursuant to the
Buy Indian Act. Only organizations that meet the criteria of
Indian-owned and controlled will be provided copies of specifications
upon receipt of written request, Attention: Alley David, Contract
Specialist, at the address cited above, telephone requests
will not be accepted.
CITE: (I-210 SN230007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--STRAWBERRY VALLEY PAVING PROJECTS ON THE UINTA NATIONAL
FOREST
SOL RFQ 18-98-068
DUE 082898
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire/975-3444
DESC: WEST SIDE STRAWBERRY ROAD - This project consists of patching
potholes, crack sealing, placing approx. 200'x24'x4" of hot
bituminous plantmix with prime coat, and placing approx. 2800'x24'x2"
overlay of hot bitumious plantmix with tack coat. Located 22
miles southeast of Heber City, UT via Hwy 40. DEVIL'S NOTVH
ROAD - This is an optional bid item and consists of patching
two road failures (1427 sq. ft.) with 2" hot bituminous plantmix
with prime coat, and placing 220'x22'x2" overlay of hot bituminous
plantmix with tack coat. Located approx. 33 miles southeast
of Heber City, UT via Hwy 40. This proposed procurement is
between $25,000 and $100,000. Plans will be available at a
$15 non-refundable charge. Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-210 SN230010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--PROVIDE LABOR AND MATERIAL NECESSARY TO REPAIR STORM
WATER EROSION AT U.S. COAST GUARD FAMILY HOUSING, BIO BAYAMON,
PUERTO RICO
SOL DTCG47-98-Q-3EF058
DUE 082498
POC Cathy Broussard, (757)852-3449
DESC: This is an unrestricted requirement being issued under
Simplified Acquisition Procedures using the Small Business
Competitiveness Demonstration Program. The work includes constructing
concrete swales, concrete modular end, wing and retaining walls
for existing catch basins, new catch basin, PVC piping, fencing,
backfilling of top soil, seeding and sodding. The request for
quotes shall be available o/a 6 August 1998. A site visit shall
be conducted, Wednesday, August 12, 1998 0900. All participants
shall meet at the U.S. Coast Guard Family Housing Office, Rio
Bayamon, Puerto Rico. Award shall be based on price, past performance.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (W-210 SN230047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SPILLWAY RADIAL GATE PAINTING, GLEN ELDER DAM, MISSOURI
RIVER BASIN PROJECT
SOL 98-SQ-60-0198
DUE 081498
POC BEVERLY BECKMAN (406) 247-7807 or HART BLACKEAGLE (406) 247-7803
DESC: The work to be performed under these specifications include
design, installation and removal of suitable scaffolding
and hazardous waste catchments; removal and disposal, as
hazardous waste, of existing vinyl resin coatings; and surface
preparation and painting of the upstream exterior surfaces
of four (4) 50-foot by 21.76-foot steel radial gates. The
estimated price range of the work is $25,001 to $100,000. The
work is located at the Glen Elder Dam spillway structure,
adjacent to the west end of the town of Glen Elder, approximately
12 miles northwest of Beloit, Kansas, in Mitchell County.
All requests for Quotes will be received at this office no
later than August 14, 1998, 4:00 p.m. Written requests should
be mailed to Attention: Beverly Beckman, Bureau of Reclamation,
PO Box 36900, Billings, Montana 59107-6900. All work under
this contract is to be completed in an approximate 150 day
period, between October 1, 1998, and September 30, 1999. Site
visits are available by calling the Chief of Facility Maintenance
Group, Mr. Gene Harms, at (308) 345-4400. To request a package,
interested vendors may fax our office at (406) 247-7798 or
telephone (406) 247-7807 or (406) 247-7803. All responsible
sources may submit an offer which will be considered by this
office. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is
$7,000,000 and the standard industrial classification code
is 1721. If you leave a message, please clearly state your
company name, address, and phone number. Note: This is a total
small business set-aside acquisition*****
EMAILADD: bbeckman@ibr6gw80.gp.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-209 SN229475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL RETAIL STORE REMODELING, FINANCE STATION,
ROCHESTER HILLS, MICHIGAN
SOL 162640-98-A-0087
DUE 083198
POC John A. Vlcek, USPS Project Manager, 312/669-5944, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Frank
T. Sugino, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposal for postal
retail retail store remodeling. The contractor shall include
all work necessary to construct a new postal store. The work
shall include all materials, labor, tools, plant, supplies,
equipment, material and equipment transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction. The
work shall include construction for all required building and
site amenities. Construction cost range: $450,000 to $550,000
Construction completion time will be one hundred twenty (120)
calendar days from the date of Notice to Proceed. Evaluation
factors in addition to price are as follows in descending order:
1. Price; 2. Time; 3. Performance on past postal projects,
if applicable; and 4. General Experience. Specifications will
be available on or about August 3, 1998 for a non-refundable
cost of $20.00 (Cashier's check, Money order, Bank Certified
check, Company check, or Personal check) NO CASH, made payable
to the USPS - Disbursing Officer for all requests received
by August 24, 1998. Solicitation(s) may be obtained by request
to Teri L. Wilcox-DuBois. This is not a public opening. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer, will
not be disclosed to anyone except those postal personnel whose
official duties require such information.
CITE: (W-209 SN229477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--ADD DIA PARKING LOT, BOLLING AFB, DC
SOL F49642-98-R0151
POC SSgt Sonya Y. Steedly, (202) 767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO AVAILABILITY OF FUNDS) to add a
DIA parking lot at Bolling AFB, DC. Work includes but is not
limited to the following: Alter: provide necessary earthwork,
site excavation, backfill and compaction, selective demolition
of existing pavement, walks, curbs, trees: provide new bituminous
pavement, curbs, walks, ramps: provide new pavement markings,
signage, existing pavement marking eradication: provide sand
filter stormwater management structure: implement and maintain
the approved erosion and sediment control plan: provide topsoil,
seeding, sodding, landscaping, new parking lot lighting. Repair/
Construction: provide necessary selective demolition, earthwork,
new curb, gutter and new bituminous pavement associated with
the new turn lane: provide pavement markings, signage and existing
pavement marking eradication: provide electrical distribution
upgrades including manhole, ductbank, pad mounted transformer
and switch, perform utility relocations. The performance period
is 120 calendar days. The Standard Industrial Code is 1611.
Project value is estimated between $500,000.00 and $1,000,000.00.
This is a competetive best-value solicitation in which offeror's
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 10 Aug 98.
http://www.bolling.af.mil/lg/cont/con. Closing date of this
solicitation will be 30 calendar days after the issue date.
NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective
bidders will be asked to register for this solicitation at
the above referenced web site. A list of all registered prospective
bidders will be available at this site as well. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE
IN ORDER TO BE CONSIDERED FOR AWARD. Registration may be effected
at the following web site: http://ccr.edi.disa.mil/.
LINKURL: http://www.bolling.af.mil/lg/cont/cons/-private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-209 SN229485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--THORNE BAY EXTERIOR ACCESSIBILITY MODIFICATIONS,
THORNE BAY RD, KETCHIKAN AREA, TNF
SOL RFQ KTN-98-20
DUE 090898
POC Contact Person, Robin Airozo, 907-228-6244; Contracting Officer,
Janice Bishop, 907-228-6241
DESC: Work consists of demolition of existing main entry ramp,
stairs and associated guard rail, removal of a buried, 500
gallon heating oil tank, minor regrading of the site, and construction
of new, accessible, concrete, ramp, stairs, sidewalk with hand
railings, and concrete parking area. Work is located outside
the USDA Forest Service Thorne Bay Ranger District Administration
Building in Thorne Bay, Alaska. Thorne Bay is a community on
the east side of Prince of Wales Island accessed by float plane,
ferry or barge, usually from Ketchikan, Alaska. It may also
be reached by road from other communities on Prince of Wales
Island. Prince of Wales Island is accessible only via the air
or sea. Contract time is 120 calendar days. Estimated price
range is between $25,000 and $100,000. Simplified Acquisition
Procedures apply to this project. Written or fax requests should
reference solicitation RFQ KTN-98-20. Fax requests can be made
to (907) 228-6254, ATTN: Robin Airozo. All responsible sources
may submit an quote which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-209 SN229490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--REPAIRS TO HISTORIC BUILDINGS, GOVERNOR'S ISLAND,
NY
SOL DTCG47-98-B-3EFK14
DUE 091798
POC Mrs. Cheryl P. Allen, Contract Specialist (757) 852-3419
DESC: Provide materials and services necessary to perform repairs
to Building Nos. 4, 5, 6, 8, 125, 202, 206, 210, 214, 298,
and 555 at Governors Island, New York. The work includes, but
is not limited to, slate roof repairs to Building 125 and 555;
EPDM roof replacement to Building 5; built up roof repairs
to Building 4, 8, and 298; asphalt shingle roof repairs to
Building Nos. 4, 8, and 298, and wood soffit and fascia repairs
to Building Nos. 4, 298, and 555. The work also includes Optional
Bid Items 1 and 2. Optional Bid Item 1: Exterior masonry repairs
to chimneys and walls on Buildings 202, 210, 214, and 298.
Optional Bid Item 2: Interior plaster and wood flooring repairs
to water damage in Building Nos. 4, 5, 6, 202, 214, 298, and
555. All work shall be accomplished in accordance with the
specification and drawings for this solicitation and shall
be completed within 180 calendar days after Award. Plans (half-size),
specifications, and all necessary bid documents will be available
on August 17, 1998 and may be obtained by forwarding a check
in the amount of $44.85 per set (non-refundable) made payable
to Ridgway's Inc., 5001 Cleveland Street, Virginia Beach, VA
23462. To receive a solicitation and be placed on the bidders
list, interested parties must submit a written request and
payment to Ridgway's. DO NOT send payment for packages to the
Coast Guard. Telephone inquires will not be honored. Full size
plans are also available from Ridgway's Inc. at a cost of $18.65
per set (does not include specifications or bid documents).
All technical questions or inquiries shall be made to the Coast
Guard no later than September 4, 1998. Contact Mrs. Cheryl
P. Allen at (757) 852-3419. The bid opening for Solicitation
No. DTCG47-98-B-3EFK14 is September 17, 1998 at 2:00 p.m. in
Norfolk, VA. Estimated construction cost is between $250,000.00
and $500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK14.*****

CITE: (W-209 SN229493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--TANK CONTAINMENT IMPROVEMENTS, NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-98-B-0946
DUE 091798
POC Gisela Donmyer (504) 678-9081
DESC: TANK CONTAINMENT IMPROVEMENTS AT THE NAVAL AIR STATION,
NEW ORLEANS, LA. THIS IS A PRESOLICITATION SYNOPSIS. The work
includes earthwork, concrete, slide gates, grassing and miscellaneous
site work and incidental related work. The proposed procurement
is being issued on an unrestricted basis. The estimated cost
range is $100,000 to $250,000. The contract will be 90 calendar
day duration. Solicitation documents will be available on or
about 18 August 1998 and will be available at no charge until
supply is exhausted. Solicitation documents must be requested
in writing from the Defense Automated Printing Service (DAPS),
4400 Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced in the
request. Telephone and faxed requests will not be accepted.

CITE: (W-209 SN229495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE FACILITY 3, BOLLING AFB, DC
SOL F49642-98-R0149
POC SSgt Sonya Y. Steedly, (202) 767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO AVAILABILITY OF FUNDS) to Revitalize
Facility 3. Work includes but is not limited to the following:
Interior and exterior demolition and removal including partitions,
doors, windows, interior finishes, roof, partial floor slabs,
and structural elements: demolition and removal of mechanicla,
electrical and plumbing systems, new construction including
interior partitions, doors, masonry walls, ceilings, partitions,
structural supports and finishes, new building systems including
mechanical, electrical, plumbing and fire protection: new hydraulic
elevator: new exterior improvements including, doors, entrance
canopies, windows, masonry, roof and gutters: site improvements
including utilities, paving, walkways, new loading doc pavilion,
new exterior hydraulic lift, lighting and landscaping. The
performance period is 300 calendar days. The Standard Industrial
Code is 1542. Project value is estimated between $1,000,000.00
and $5,000,000.00. This is a competetive best-value solicitation
in which offeror's past performance and price will receive
equal consideration. This solicitation will be distributed
solely on the World Wide Web at the following address beginning
on or after 10 Aug 98. http://www.bolling.af.mil/lg/cont/con.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective bidders will be asked to register
for this solicitation at the above referenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.

LINKURL: http://www.bolling.af.mil/lg/cont/cons/-private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-209 SN229497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--DEMOLITION OF BUILDING 166TT NUWCDIV NEWPORT RI
SOL N62472-98-Q-6727
DUE 091298
POC POC Lucille Cournoyer Phone 401-832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the complete demolition and removal
of Building 166TT, a 90' x 120' modular constructed building
made up of thirty-six (36) 10' x 30' trailers. The demolition
shall include all associated civil, architectural, electrical,
mechanical, structural, and mechanical components. 3. The quote
will be issued on 13 August 1998. The quote will be opened
on 14 September 1998. 4. The SIC Code is 1795; Small Business
Size Standard is $7,000,000. 5. The estimated cost range of
this project is between $25,000 and $100,000. 6. There is a
NON-REFUNDABLE CHARGE for plans and specifications. 7. Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Certified Check, Cashier's
Check or Money Order in the amount of $20.00 to Defense Automated
Printing Service (DAPS), 47 Chandler Street, Newport, RI 02841-1707.
Each check must be made payable to the U.S. Treasury and annotated
with applicable solicitation number. One set of plans and specifications
will be sent via First Class Mail. Any checks received without
a Solicitation Number, or not made out to the U.S. Treasury
will be returned unprocessed. NO CASH, PERSONAL CHECKS OR VISA
WILL BE ACCEPTED. 8. For further information on mailing the
solicitation via expedited Courier Service, please call DAPS
at 401/841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. 9. NUWC Contracts
will no longer provide copies to prospective bidders. 10. The
Service Contract Act applies to this solicitation.
CITE: (W-209 SN229498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--INSTALL ANGIOGRAPHY
SOL 583-78-98
DUE 091598
POC Susan Wallace, Contract Specialist, (317) 554-0265; Kathie
Kaler, Contract Officer, (317) 554-2708
DESC: Contractor to furnish all necessary labor equipment and
supervision to perform the work required by Project No. 583-98-1490,
Install Angiography, in accordance with contract drawings and
specifications. Work includes, but is not limited to, materials
abatement, partition framing, doors, windows, finishes, casework,
x-ray protection, imaging equipment, support systems, mechanical
and electrical work. SIC Code 1796 applies. The cost range
is estimated at $400,000 -- $500,000. Completion time is 150
calendar days after Notice to Proceed; 120 calendar days after
commencement of actual work. Liquidated damages apply at $35,000/month.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. Bid documents will be
available O/A 8/14/98. Pre-bid conference will be 8/28/98.
Bid opening date: 9/16/98. A non-refundable fee of $25.00 is
required for each bid package set requested. Only written requests
accompanied by a certified check, money order or cashier's
check made payable to VA Medical Center and listing the solicitation
number will be accepted. All requests with checks will be sent
directly RLR VA Medical Center, Attn: 90C, Kathy Kaler, 1481
West 10th Street, Indianapolis, IN 46202. Award is subject
to availability of funds. All responsible sources may submit
a bid which shall be considered by this agency.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN229522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--INSTALL CONDENSATE HEAT EXCHANGER
SOL 583-79-98
DUE 091598
POC Susan Wallace, Contract Specialist, (317) 554-0265; Kathie
Kaler, Contracting Officer, (317) 554-0208
DESC: Contractor to furnish all necessary labor equipment and
supervision to perform the work required by Project No. 583-98-1590A,
Install Condensate Heat Exchanger, in accordance with contract
drawings and specifications. Work includes, but is not limited
to, plumbing and Johnson Controls Metasys tie-in. SIC Code
1711 applies. The cost range is estimated at $50,000 -- $100,000.
Completion time is 120 calendar days after Notice to Proceed.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. Bid documents will be
available O/A 8/14/98. Pre-bid conference will be 8/28/98.
Bid opening date: 9/16/98. A non-refundable fee of $25.00 is
required for each bid package set requested. Only written requests
accompanied by a certified check, money order or cashier's
check made payable to VA Medical Center and listing the solicitation
number will be accepted. All requests with checks will be sent
directly RLR VA Medical Center, Attn: 90C, Kathy Kaler, 1481
West 10th Street, Indianapolis, IN 46202. Award is subject
to availability of funds. All responsible sources may submit
a bid which shall be considered by this agency.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN229527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--INSTALL STAIRWAY
SOL 583-80-98
DUE 091598
POC Susan Wallace, Contract Specialist, (317) 554-0265; Kathie
Kaler, Contracting Officer, (317) 554-0208
DESC: Contractor to furnish all necessary labor equipment and
supervision to perform the work required by Project No. 583-98-1650,
Stair Extension, in accordance with contract drawings and specifications.
Work includes, but is not limited to materials abatement, masonry,
structural steel, steel decking, cold formed metal framing,
metal fabrications, carpentry, thermal and moisture protection,
doors, windows, finishes, mechanical and electrical. SIC Code
1542 applies. The cost range is estimated at $100,000 -- $200,000.
Completion time is 215 calendar days after Notice to Proceed.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. Bid documents will be
available O/A 8/14/98. Pre-bid conference will be 8/28/98.
Bid opening date: 9/16/98. A non-refundable fee of $25.00 is
required for each bid package set requested. Only written requests
accompanied by a certified check, money order or cashier's
check made payable to VA Medical Center and listing the solicitation
number will be accepted. All requests with checks will be sent
directly RLR VA Medical Center, Attn: 90C, Kathy Kaler, 1481
West 10th Street, Indianapolis, IN 46202. Award is subject
to availability of funds. All responsible sources may submit
a bid which shall be considered by this agency.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN229531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--GREAT WESTERN TRAIL, KAIBAB NATIONAL FOREST
SOL RFP R3-07-98-20
DUE 090898
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: Request for Proposals, R3-07-98-20, Great Western Trail.
This project consists of the reconstruction and construction
of earthen drainage structures; the crushing, loading, hauling,
and placing of crushed aggregate subgrade stabilization material;
the removal of existing cattleguards and the supplying and
installation of new concrete foundation cattleguards and steel
gates; and the spot blading of roads on the North Kaibab Ranger
District of the Kaibab National Forest, Coconino County, Arizona.
A pre-bid meeting is scheduled for August 25, 1998 at 10:00
a.m. at the North Kaibab Ranger District in Fredonia, AZ and
is expected to last approximately 5 hours. ISSUE DATE is August
10, 1998. Proposals are due CLOSE OF BUSINESS September 8,
1998, 4:30 p.m. MST. Contract time will be 60 days with an
estimated start work date of September 16, 1998. Estimated
price range is $100,000 - $250,000.
CITE: (W-209 SN229543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR GAS SERVICE LINES - APPROPRIATED HOUSING AT
LUKE AFB AZ
SOL F02604-98-R0021
POC Howard K. Trimmins (602) 856-3436 ext 246/Carol Cherapan
(602)856-3436 ext 244
DESC: This is an amendment to a previously submitted pre-solicitation
notice #218705, dated 2 Jul 98. Solicitation F02604-98-R0021,
Repair Gas Service Lines - Appropriated Housing at Luke AFB
AZ, shall not be issued through the AETC Contracting Homepage
on the internet. Any interested contractor may received a
solicitation package by telefaxing a written request to (602)
856-3438.
EMAILADD: trimminsh@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-209 SN229546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CAPE BLANCO LIGHTHOUSE INTERIOR PAINTING
SOL 1422H952-Q98-1050
DUE 081498
POC Tom Fulton, 503-952-6218
DESC: MODIFICATION: This action was originally publicized in
the CBD dated June 25, 1998. Response date for this project
is changed to August 14, 1998. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-209 SN229552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR OF SEWER FORCE MAIN AND CONSTRUCT SEWER MAIN
BY-PASS LINE.
SOL DACA83-98-B-0014
DUE 091498
POC Rich Phillips, (808) 438-8577, technical - Ken Cabalce, (808)
438-8535
DESC: FY98 OMA Pkg A-57,Repair Force Main, Fort Shafter, Oahu,
Hawaii. This is an unrestricted competitive procurement with
a Standard Industrial Code (SIC) of 1623 - Heavy Construction
Other than Building Construction - Contractors - Water, Sewer,
Pipeline, and Communications and Power Line Construction. This
project encompasses the construction of a 24-inch sewer force
main by-pass line approximately 1,500 lf, to include an aerial
stream crossing approximately 140 lf, and repair of a 24-inch
sewer force main, approximately 14,000 lf, by the cured in-place
pipe lining method, to include pipe cleaning and inspection
and replacement of air relief valves and appurtenances as necessary..
The estimated cost of the proposed project is between $5 Million
and $10 Million. Solicitation to be issued O/A August 14, 1998.
Solicitation documents will available for a non-refundable
charge of $99.97 per set of specifications and full size drawings.
Solicitation documents shall be requested through any of the
following methods only: a) mail requests to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Box 126, Building
550, Pearl Harbor, Hawaii 96860-5120; b) via courier service
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 471-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the U.S. Treasury. Provide separate
check for each project requested. Checks containing payment
for multiple projects will be returned to requestor without
action. Facsimile requests must state (1) the above required
company information, and (2) cardholder's name, account number,
and card expiration date. VISA and MasterCard are the only
credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to: U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229569)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR & REMODEL BLDG 1102
SOL F42650-98-B-0009 01
POC For copy, see website below,,, For additional information
contact Ken Haws/Pkoe/[801]775-2374
DESC: Amended, The purpose of this amendment is to change the
solicitation number from F42650-98-B-0009 to F42650-98-R-0017.
All other conditions will remain unchanged. All interested
parties will get a notice of IFB cancellation that identifies
the IFB by solicitation number and noun, explains the IFB is
being cancelled so the solicitation can be changed to a RFP,
and assures them they'll have an opportunity to respond to
the RFP. Copy of solicitation may be obtained at website http://contracting.hill.af.mil/html/5098r0017/const5098r0017.htm
CITE: (I-210 SN229676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR FIRE LOAD DEFICIENCIES
SOL F42650-98-B-0012
DUE 091698
POC For copy, see website below,,, For additional information
contact Adele Fulmer/Pkoea/[801]775-2371
DESC: The solicitation and drawings for this project will be
available on the internet. The work on this project involves
repair and correction of fire code deficiencies, upgrade lighting
in designated area, upgrade restrooms to make them more accessible
to physically challenged, retrofit acoustical panels in designated
areas, install new acoustical panel ceiling in selected areas
in bay b and bay c of building 214. Copy of solicitation may
be obtained at website http://contracting.hill.af.mil/html/5098B0012/const5098B0012.htm
Estimated range: $100,000 - $250,000 Performance Period: 180
days The approximate issue/response date will be 17 Aug 98.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: Z--PRE-SOLICITATION NOTICE, REPLACE(DECENTRALIZE) CENTRAL
PLANT BOILERS AND CHILLERS
SOL DAHA22-98-B-0003
POC Officer Candidate Jeffery Moore, Contract Specialist (904)823-0557,
or 1LT William L. Markham, Contracting Officer, (904)823-0552
DESC: The work consists of conversion from centralized heating
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
Work in buildings 1,2,4,5,6, and 7 will consist of demolition,
removal, and/or alteration of existing and installation of
new HVAC components and all other minor incidental items required
to provide conversion of designated buildings complete and
ready for use. Work in Building 10 will include: removal and
disposal of all central plant equipment installations; repair
of all roof and wall penetrations; repair of flooring to include
patching and painting required by demolition of equipment pads,
conduit, and closure of pipe trenches, demolition of cooling
tower concrete piers, and appurtenances; repair/replacement
of broken doors and windows; pressure cleaning/painting of
interior and exterior walls and ceilings. Work also includes
asbestos removal and disposal, and other minor incidental items
required to provide conversion of designated buildings complete
and ready for use. Project is located at the Florida Air National
Guard Base, International Airport, Jacksonville, FL. Estimated
magnitude of construction is $500,000.00 to $1,000,000.00.
The Standard Identification Code (SIC) is 1711. The work will
be bid as unrestricted and open to both large and small business
participation. A single firm fixed priced contract will result
from this solicitation. NOTE: Requests for bid documents must
be obtained by calling Officer Candidate Jeff Moore at (904)823-0557.
A non-refundable fee will be charge for each set of bid documents
requested by potential bidders. IFB DAHA08-98-B-0003 will be
issued on or about August 14, 1998. Bid opening on or about
September 17, 1998. A site visit will be scheduled prior to
bid opening date.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
CITE: (D-210 SN229697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REBUILD/REPLACE CIRCUIT BREAKERS IN KEESLER MEDICAL
CENTER AT KEESLER AFB, MS
SOL F22600-98-B0078
POC Jamie Davis, (228)377-1827 or Bob Winland, (228)377-3642
DESC: This solicitation is hereby CANCELLED in its entirety.

CITE: (W-210 SN229721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--CORRECT ELECTRICAL DEFICIENCIES
SOL IFB 69D-396-98
DUE 091598
POC WILLIAM CLARK, Contracting Officer, (414)902-5404
DESC: Provide all labor, materials, tools, equipment and supervision
necessary to CORRECT ELECTRICAL DEFICIENCIES at the WM. S.
Middleton Memorial Veterans Hospital, Madison, WI. Work includes,
but is not limited to, installation of a new "Normal Power"
riser, new "Critical Power" riser, new "Life Safety Power"
riser; to include all associated panels, receptacles and other
necessary equipment. Also, remove existing electrical bus
duct along with associated components and transfer a variety
of branch circuits from existing to new panelboards. All work
shall be accomplished during daytime work hours (7:00 a.m.
- 4:30 p.m., Monday - Friday). contract performance period
is 180 calendar days. Cost Range - $250,000 - $500,000. VA
Project Manager - Dennis Ladick, Chief, Construction Projects,
(608)256-1901, ext. 1153. Bid issue date is on or about August
12, 1998. Requests for a soliciation package must be submitted
in writing. No telephone requests will be accepted. There
is a $25.00 non refundable bid fee for this solicitation. Checks
should be made payable to the Department of Veteran Affairs.
SIC 1731 applies. *******
EMAILADD: Clark.William@Forum.VA.Gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-210 SN229723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--PAVE AND CONSTRUCT SITE IMPROVEMENTS AT COLCHESTER
USARC VT
SOL DAKF31-98-Q-0108
DUE 081498
POC Beverly Armstrong 978/796-2116
DESC: quotation submission due date is changed to read cob 8/14/98

CITE: (W-210 SN229724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--PROVIDE ADDT'L ELECTRICAL POWER, BLDG. 8045, HUNTER
AAF, GA
SOL DAKF10-98-R-0136
POC Mae Riggens, (912) 767-8438; Contracting Officer, Rita Miles,
(912) 767-8431
DESC: The Army requires a contract to provide additional electrical
power to the test stand and paint booth located at Bldg. 8045
on Hunter AAF, GA. The work includes, but is not necessarily
restricted to, the following: install pad mounted transformer
300 KVA 13800/7970, 480/277 volts, loop fed from existing pad
mounted transformer; place 10'x10'x6" concrete transformer
pad; install 600 amp, 3 ph. panel box; provide 400 amp, 460
volt, 3 ph. to aircraft engine start cart for a test stand
from the panel box; provide power for paint booth. Performance
is expected to be completed within 120 calendar days after
receipt of notice to proceed. This project is solicited on
an unrestricted basis under SIC 1731. The estimated magnitude
is between $25,000 and $100,000. There is no charge for the
solicitation package. All requests for such should be made
in writing to the above address. Please specifiy the solicitation
number and a brief description or title of project when requesting
package.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: riggensm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-210 SN229766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MEMPHIS, TN - BULK MAIL CENTER - BATTERY ROOM ADDITION
SOL 123125-98-A-0134
DUE 090398
POC Pat Ward, Contract Specialist 770/454-0664
DESC: This solicitation invites proposals for the addition of
approximately 5300 sq. ft. of shop area to provide for a battery
room at the Bulk Mail Center, 1921 Elvis Presley Blvd., Memphis,
TN. The existing battery charging room must remain in working
order until new battery room is operational. There is a PREPROPOSAL
CONFERENCE scheduled at the before mentioned address on the
Second Floor Maintenance Conference Room for AUGUST 19, 1998
at 9:00 a.m. All offerors are encouraged to attend. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%). PERFORMANCE AND PAYMENT BONDS WILL BE
REQUIRED FROM THE SUCCESSFUL OFFEROR. The estimated cost of
this project is between $1,000,000 and $1,250,000 with completion
within 120 calendar days after receipt of Notice to Proceed.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Copies of the complete invitation and
contractual documents are available at $200.00 per set (NON-REFUNDABLE).
A check should be made payable to Ellers, Oakley, Chester &
Rike, and mailed to the attention of David Canup at 5100 Poplar
Avenue, Memphis, TN 38137-1601. Phone: 901/683-3900 (Telephone
requests will NOT be accepted). Please note that only offers
returned via Personal Hand Delivery and/or United States Postal
Service (First Class Mail, Express Mail or Priority Mail) will
be considered in compliance with this solicitation. Any other
carriers will be rejected. The U. S. Postal Service reserves
the right to reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-210 SN229725)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT, FORT POLK, LA
SOL DACA63-98-B-0060
DUE 092098
POC Tongee Flemming, Contract Specialist, (817) 978-3391
DESC: Contractor is responsible for repairing/replacing various
types of roofs and decks on existing buildings in the cantonment
area. This will be a requiremnts type contract wherein work
will be performed as authorized by Task Orders issued individually
during the duration of the contract. Requirement is for a base
period plus two option year periods, and work will be performed
in the Fort Polk, Louisiana area. Estimated Cost Range: $500,000
to $1,000,000. Bids from Large business firms must comply with
FAR Clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. Subcontracting Plan and Preaward
Information will be submitted as part of the bid. Failure to
submit a Subcontracting Plan and Preaward Information at time
of bid opening may result in the rejection of bid. Fort Worth
District subcontracting goals are for spoecified percentages
of the contractor's total planned subcontract amount to be
placed with the following: Small Business-61.2%; Small Disadvantaged
Business 9.1%; Women-Owned Small Business-4.5%; and HBCU/MI-9.4%.
SIC Code is 1761 and the size standard is $7 Million. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet Address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD. This project
is UNRESTRICTED, and all responsible sources may submit a bid
which will be considered by this agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN229730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE WINDOWS - MEDICAL CENTER, KEESLER AFB, MS
SOL F2260098B0076
POC Kathleen Dellenger, 228-377-1818, Robert F. Winland, 228-377-3642
DESC: Solicitation is hereby cancelled in its entirety.
CITE: (W-210 SN229734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: Z--REMOVE AND REPLACE EXISTING ROOF!!
SOL 1443RFQ4800-8-0010!!
DUE 090498
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent!!
DESC: Provide all necessary material, equipment, incidentals,
supervision to install seamless silicone/polyurethane insulated
roof systems where roof systems now exist. Work is located
at the Maggie L. Walker National Historic Site, 110 1/2 East
Leigh Street, Richmond, Virginia, 23219. Only written or faxed
requests for the solicitation will be accepted. Fax No. (804)
771-8522 Telephone requests will not be honored.*****
CITE: (W-210 SN229762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--COMPRESSOR REPAIR AND BOILER DEMOLITION AT BLDG.
N-290 & N-110, SAN NICOLAS ISLAND
SOL N68711-98-Q-4055
DUE 091198
POC Jeffrey Colet, Purchasing Agent, (805) 989-1464 -- Jessica
M. Montes, Contracting Officer
DESC: The contractor shall be responsible to provide all labor,
materials and equipment to modify automatic start circuit to
existing 75 h.p. rotary screw air compressor to include a reduced
voltage start sequence through the installation of a new wye-delta
type reduced voltage starter initiated from existing pressure
based start circuit. Perform manufacturer's recommended maintenance
and rebuild control components as specified to restore 75 h.p.
rotary screw air compressor to service after extended non-operative
condition (three years). Note: air compressor oil has been
drained. Remove and dispose of existing oil fired heating boilers
(102MBTU and 460MBTU) at buildings N-290 and N-110 with associated
boiler room piping, daytank and electrical. Remove demolished
equipment from the island. Note: daytanks and hydronic fluids
are already drained. Estimated price for this project is less
than $100,000.00. The standard industrial classification (SIC)
is 1711. The small business size standard is $7.0 million.
The site visit date is scheduled for Wednesday, September 2,
1998 at 6:30AM. Contact Robert Patterson, (805) 989-9760, by
Wednesday, August 26, 1998, for flight reservations. The solicitation
will be available on August 19, 1998. This solicitation is
set aside for emerging small business concerns only. To request
a solicitation, please mail a request to O.I.C.C., 632 Laguna
Street, NAWS, Point Mugu, CA 93042-5031. Attn: Jeffrey Colet
or fax to (805) 989-9745. Reference N68711-98-Q-4055.
CITE: (W-210 SN229785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--DEMOLISH FAC 53/ADD FAC 21 (SECURITY POLICE) BOLLING
AFB, DC
SOL F49642-98-R-0153
POC SSGT Sonya Y. Steedley, PH: (202) 767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO FUNDS AVAILABILITY) to demolish
FAC 53/Add FAC 21 at Bolling AFB, DC. Work includes but is
not limited to the following: Phase I: Demolish FAC 53 and
all site items; disconnect, reconnect, cap off and or abandon
existing subgrade site utilities and excavate site; New Building:
Construct new bi-level building using concrete mat foundation
and concrete masonry unit (CMU) perimeter walls; slate roof;
energy efficient exterior windows and doors; interior partitions
build out with new wall finishes, flooring and ceiling systems;
interior wood doors; built-in countertops; fire alarm and sprinkler
system, HVAC plumbing and electircal power systems, lighting,
elevator system, handicap access ramp; Phase II: Existing FAC
21 - interior demolition of existing building. The performance
is 540 calendar days. The Standard Industrial Code (SIC) is
1542. Project value is estimated between $1,000,000 and $5,000,000.
This is a competitive best-value solicitation in which offerors'
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 10 Aug 98:
http://www.bolling.af.mil/lg/cont/con Closing date of this
solicitation will be 30 calendar days after the issue date.
NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective
bidders will be asked to register for this solicitation at
the above referenced web site. A list of all registered prospective
bidders will be available at this site as well. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE
IN ORDER TO BE CONSIDERED FOR AWARD. Registration may be effected
at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-210 SN229788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--RECONSTRUCTION OF QUINCY DAM RESERVOIR, TOWN BROOK
LOCAL PROTECTION PROJECT, BRAINTREE, MA
SOL DACW33-98-B-0020
DUE 090998
POC Carol Husselbee, 978-318-8420
DESC: This notice is a modification to the notice that appeared
in the April 10, 1996 edition of the Commerce Business Daily.
The project listed below was previously identified as DACW33-96-B-0026.
All firms that requested plans and specifications under the
previous solicitation number will receive the revised solicitation.
Only firms requesting plans and specifications for the first
time should forward payment with their request. The work of
this project consists of removing the Quincy Reservoir Dam
earthen embankment, portions of the dam concrete rubble core
wall, and the existing concrete outlet works. Prior to removal
of the existing dam, the work includes draining the reservoir,
preparation of the of the reservoir area for stockpiling of
materials, diversion of water, and construction of haul routes.
The new work consists of reconstructing the earthen dam embankment,
a dike, and constructing new outlet works and spillway structure.
The dam reconstruction consists of about 110,000 CY of fill
material, much of which is reuse from the existing dam. The
work includes rock excavation, rock anchors, pressure grouting
of grout curtains in fractured rock, and hand preparation of
foundation bedrock surfaces. The concrete work consists f about
2,300 CY of reinforced concrete. Outlet works will include
approximately 3,000 LF of 3' by 5' precast concrete box conduit.
Related work includes erosion control, an access road, a precast
concrete bridge over the spillway, construction of a granite
block wall using onsite stone, and restoration of areas disturbed
during construction. The work will be phased construction with
critical schedule milestones due to flood hazard risk. The
estimated cost range is between $10,000,000.00 and $25,000,000.00.
Work shall be completed within 720 calendar days after receipt
of a notice to proceed. Plans and Specifications will be available
on or about 8/10/98 at a cost of $30.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District. Again, firms that have requested this solicitation
under number DACW33-96-B-0026 will automatically receive the
solicitation identified as DACW33-98-B-0020 and do not have
to forward any additional payment for plans and specifications.

EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-210 SN229795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: Z--CORRECTION OF STRUCTURAL DEFECT TO A SINGLE FAMILY
PROPERTY
SOL R-DEN-00496
DUE 090198
POC Judy K. Padgett, Contract Specialist, (303)672-5281 X1817
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The U.S. Department
of Housing and Urban Development is issuing a solicitation
utilizing the Simplified Acquisition Purchase-Request for Quote
method. This solicitation is for correction of structural defects
of a single family property located in the State of Louisiana.
The defects to be corrected include cutting loose all required
piling to allow lifting and stabilizing the property, repair
and refinish all effected exterior and interior areas to restore
property to its original design, function and habitability.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential quoters who
download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. The solicitation
will be available to down-load on or about August 13, 1998.
To receive a hard copy of this solicitation you may e-mail
a request to the e-mail address for Judy K. Padgett referenced
below or you may fax a request to Judy K. Padgett at (303)672-5062.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
at least August 13,1998) from the HUD Contracting Opportunities
Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-210 SN229803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROAD PAVEMENT
SOL 1171-82HW-98
DUE 091598
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Repavement of the entrance road is required at the USDA,
ARS, High Plains Grasslands Research Station, Cheyenne, WY.
Work includes grading, preparation of the surface, installation
of the asphalt, etc.
CITE: (I-210 SN229809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--DESIGN-BUILD - PROSTHETICS LABORATORY
SOL RFP-632-29-98
DUE 091498
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Project Number 632-98-116 - Contractor shall provide all
services for Design-Build (DB) as defined by the Department
of Veterans Affairs, Northport under one contract for design
and construction of a Prosthetics Laboratory in Building Number
200. Work to be accomplished at the VA Medical Center, Northport,
New York. Cost Range - $100,000 - $250,000. Plans and Specifications
available O/A August 14, 1998 upon receipt of written request
ONLY. A Non-Refundable Fee of $16.00 is required for Plans
and Specifications. Make Cashiers Check or Money Order ONLY,
Payable to Department of Veterans Affairs Medical Center. Twenty-Three
(23) Sets of Plans and Specifications will be made available
on a first come basis. After Twenty-Three (23) Sets are depleted,
there will be no more issued. Proposals are due Close of Business
- September 14, 1998. Completion Time - 270 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1542.
CITE: (I-210 SN229812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--SITE RESTORATION, ADMIRALITY VILLAGE HOUSING, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-0308
DUE 092298
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a Modification to update the following to the Commerce
Business Daily Issue of July 28, 1998 PSA #2152 (SYN#0438 19980728
Z-0124.SOL): The first Notice should have read: This is a Pre-Solicitation
Notice instead of This is a Procurement Notice. This is now
a Procurement Notice. The Small Business Size Standard should
have read $17 million in lieu of $7 million. The estimated
issue date for bid packages is 21 August 1998 and the estimated
bid opening date is 22 September 1998 at 2:00 pm. Bidders/Offerors
interested in obtaining plans and specification for this project,
must send in their request on company letterhead stating if
you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company check, Cashier's check or Money Order in the
amount of $66.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
be made payable to the U.S. TREASURY and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as requires or your check is not made payable
to the U.S. TREASURY, your check will be returned unprocessed.
NO CREDIT CARDS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: MR ROY BOWSER AT (215) 697-6257. GENERAL DESCRIPTION:
The work includes the removal of concrete and asphalt paving,
play structures and surfaces, the provision of site furnishings,
mail box shelater, gazebo, wood guide rails, site lighting,
concrete and asphalt paving, granite curbing, brick masonry,
play equipment, turf, and plant materials, and incidental related
work. Estimated cost range is $1,000,000 - $2,500,000. The
SIC code is 1542 and the Small Business Size Standard of $17
million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
(Per The Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the subject notice, please
faxed to Ms. Michelle Donnelly at (610) 595-0644.
CITE: (I-210 SN229814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSTALL VINYL SIDING AT FAMILY HOUSING UNITS
SOL N62472-98-Q-4773
DUE 081998
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for removing old vinyl siding,
exterior trim, and shutters. Install new vinyl siding, trim
and shutters in various family housing units and including
all incidental related work at the Naval Air Station, Brunswick,
ME. This is an idefinite quantity contract with one base year.
The estimated cost range is between $25,000 to $100,000. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1761, Roofing, Siding, and Sheet Metal Work. Quotes received
from all responsible sources shall be considered. For plans
and specification fax your request to (207)921-2963.
CITE: (I-210 SN229815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--SEAL COATING, STRIPING, REPAIRING, & MARKING ASPHALT
PAVEMENT
SOL TIRMS-98-Q-00170
DUE 082898
POC Beverly J. Vovk, Contract Specialist, 972-308-1988, FAX 972-308-1928
DESC: Contractor shall provide all supervision, labor, material
and equipment necessary for installation of a colorcoat-type
sealcoat for approximately 64,694 square yards of asphalt
pavement located at the Internal Revenue Service, 3651 S IH
35, Austin, TX, 78741. Site visit is mandatory and will be
held August 19, 1998 at 9:00 a.m. CDT. Drawing will be distributed
at this time. All work shall be in strict accordance with the
statement of work, specifications, and drawings, and subject
to the terms and conditions of the contract. This solicitation
is issued pursuant to simplified acquisition procedures. Project
requires Davis Bacon Wage Rates. The SIC code is 1771 and the
Size Standard is $7.0 million. Estimated cost range is $25,000
to $100,000. Copies of the RFQ will be provided in response
to written or faxed requests. No telephone calls will be honored.
RFQ will be issued O/A August 14, 1998. Work must commence
on or before September 12, 1998. See Numbered Note 1.
CITE: (W-210 SN229819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE ROOFS 160, 704, 749, 912, 1155, & 1195, BROOKS
AIR FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-98-B-0059
DUE 091498
POC Denver Heath, Contract Specialist, (817) 978-4418
DESC: This solicitation will NOT not be issued in Paper Hard
Copy Format as previously announced. This solicitation will
be provided in an electronic format, free of charge, to all
registered plan holders. The plans and specifications have
been placed on Compact Disk (CD-ROM) and will be provided free
of charge. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the INTERNET. The Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. It is the contractors'
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD
ROM). Bidders are responsible for the accuracy of the information
on the Bidders Mailing List (BML). NO EXPRESS PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN229823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--DEMO BASEMENT AREA, BLDG. 5, JB
SOL IFB 657-144-98
DUE 090398
POC Pat Czajkowski (314)894-6575
DESC: Demo Basement Area, Bldg. 5 at the Jefferson Barracks Division
- Submission No. 223008 is CORRECTED to clarify that the work
is for a specialized trade for installing an Engineered Fill
in order to fill an empty cavity below road level and related
work. SIC Code is 1799. Solicitation number is 657-144-98.
Specifications and drawings to be issued on August 3, 1998.
Bid opening date is September 3, 1998.
CITE: (W-210 SN229834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC SYSTEMS, FAMILY HOUSING AREAS 19 AND
20, FORT STEWART, GEORGIA
SOL DAKF10-98-B-0045
DUE 090798
POC poc mAE rIGGENS, (912) 767-8438
DESC: The Army requires a contract to Replace HVAC Systems, Family
Housing Areas 19 and 20, Fort Stewart, Georgia. The work includes
the removal of existing HVAC equipment, including removal and
disposal of thermostats containing mercury. Demolition includes
removal of E-Tech heat recovery units and associated piping.
Installation includes new split system heat pump indoor and
outdoor units, refrigerant piping, control wiring, thermostats
and associated electrical work, and repairs to the existing
return air plenums. Performance time is 180 calendar days.
The magnitude of this project is between $250,000.00 and $500,000.00
and is under SIC 1711. This project is unrestricted. All responsible
bidders may submit a bid. There is a $30.00 non-refundable
charge for the solicitation package. All requests for the solicitation
package shall be made in writing to the above address. When
requesting the package, clearly indicate the solicitation number
and a breif description or title of the project. Payment will
be made to the U.S. Treasurery by company check, cashier's
check or money order. No cash will be accepted.
LINKURL: htth://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-210 SN229844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR RENEW WATER PLANT FILTER
MEDIA AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3547
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904.
DESC: The work includes furnishing all labor, materials, and
equipment required to remove existing filter media and to furnish
and install new filter media in four filter basins and related
work at the water plant facility No. 734. The work includes
the following: Carefully remove existing layer of granular
activated carbon from filter basin, in a manner to avoid damage
to the filter basin walls and equipment. The removed carbon
shall become property of the Contractor. Carefully remove the
sand and gravel layers of filter media in a manner to avoid
damage to the bottom filter tiles or to filter basin walls
or equipment. Dispose on the Station within 3 miles of the
filters where directed by the Contracting Officer. Wash debris
and loose material from filter basin walls and bottom filter
tiles, and remove debris from basin. Do not remove the bottom
filter tiles. Inspect the bottom filter tiles for damage or
missing tiles. Notify the Contracting Officer in writing of
the results of this inspection. . Apply an NSF Standard 61
approved coating to interior filter basin concrete walls from
the bottom of filter basin to an elevation 12 inches above
the operating high water level in the filter basin. Remove
the perimeter course of bottom filter tiles to accomplish this
work. Furnish and install new filter media layers of gravel,
sand, and virgin granular activiated carbon. Disinfect the
filter in accordance with AWWA standard. Return the filter
to service. Test the operation of the filter, including the
surface wash/backwash systems. Coordinate with the Contracting
Officer and the water treatment plant operating personnel.
The existing water treatment plant shall remain in operation
during the construction period. No more than one filter basin
shall be out of service at one time. This is a firm fixed price
contract. Potential bidders should request IFB N62474-98-B-3547
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue date on or about 24 August 1998 with a bid
opening 30 days later. The proposed contract listed is 100%
Small Business Set-Aside. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceeding three fiscal years do not exceed $17,000,000
(SIC CODE 1629). Site visits will be scheduled approximately
3 weeks and 1 week prior to the bid opening. These will be
the only visits and accordingly, please schedule early. The
Estimated Construction Cost is between $100,000 and $250,000.*****
CITE: (W-210 SN229854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--REPAIR EXISTING ROOFING SYSTEM
SOL BEP-98-38
DUE 090998
POC Tammy McLeod, Contract Specialist, (202) 874-3137
DESC: The Bureau of Engraving & Printing (BEP) intends to issue
Invitation for Bids (IFB) for the repair of an existing roofing
system at the BEP Western Currency Facility, Fort Worth, Texas.
The work shall include but is not limited to the repairing
of the Built-Up Roofing (BUR) system over the Western Currency
Facility. The contractor shall repair the deficiencies in the
roofing system which has resulted in leaking during rain. This
project consists mainly of roof penetration repairs, roof flashing
and/or replacement, and roofing system and installation repair
and/or replacement. The estimated cost range for this project
is between $100,000 and $250,000. The contractor will be required
to furnish performance and payment bonds prior to commencement
of work. The bid opening date is scheduled for September 9,
1998 at the Western Currency Facility. Solicitation requests
should reference the solicitation number. Interested firms
are requested to submit a written request for a copy of this
solicitation, specification and drawings. Only written requests
will be honored. No telephone requests will be honored. This
solicitation is 100% Set Aside for Small Businesses. See Numbered
Note 1.
CITE: (W-210 SN229855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--VAULT TOILET CONSTRUCTION ON THE PEMIGEWASSET & AMMONOOSUC
RANGER DISTRICTS, WHITE MOUNTAIN NATIONAL FOREST, COOS & GRAFTON
COUNTIES, NH
SOL R9-19-98-59
DUE 092498
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Vault Toilet Construction. Work consists of supplying all
transportation, labor, materials, and supervision and construction
of two double unit vault toilets at 2 different locations on
the Pemiqewasset and Ammonoosuc Ranger Districts, White Mountain
National Forest, Coos & Grafton Counties, NH. Project range
is between $25,000.00 and $100,000.00. For solicitation package,
contact: Sandy Font, Procurement Ass't, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-210 SN229861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--CONSTRUCT WHEEL CHAIR ACCESSIBILITY RAMP
SOL RFQ 175-0059-8
DUE 091598
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Contractor shall provide labor, equipment and materials
to remove and dispose of the existing concrete and asphalt
ramp and sidewalk materials, along with the masonry materials
from the new door opening and the excavated dirt. The contractor
shall also construct a new accessibility ramp with new access
door and an adjacent sidewalk. Estimated range $25,000.00 to
$100,000.00. Quotation issue to be on 8/17/98, Perbid on 9/1/98.
Small Business set aside. Penal institution, security requirements.
CITE: (M-210 SN229866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bldg. U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--SPACE ALTERATIONS
SOL GS05P-98-SH-C0038
DUE 091198
POC Joan Kumle, (330) 375-5432, Steve Winkler, (330) 375-5432.
DESC: The contractor to furnish all labor, materials and supervision
to perform space alterations for U.S. District Court located
at the Akron Federal Building, U.S. Courthouse, 2 South Main
Street, Akron Ohio.
CITE: (M-210 SN229867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL N62470-90-B-0196
DUE 082798
POC Contract Specialist, Hector J. Rios, (787) 865-2050, Ext.
235.
DESC: Correction: This action was originally publicized in the
CBD dated 07/18/97. Item No. 10, Response Date, is changed
to August 27, 1998. All other information publicized in the
original synopsis is correct.
CITE: (M-210 SN229868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, LOS ANGELES RIVER ESTUARY,
LOS ANGELES COUNTY, CA
SOL DACW09-98-B-0031
DUE 091598
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of maintenance dredging the navigation
channel at the Los Angeles River Estuary. Approximately 100,000
cubic meters of material shall be dredged. Dredge limits shall
be to -5.5 meters mean lower low water (MLLW), with a 0.5 meter
over depth. Disposal shall be at the LA-2 offshore disposal
site. The Standard Industrial Classification Code is 1629,
Dredging and Surface Cleanup Activities, $13.5 M average annual
gross revenue for the last (3) three fiscal years. Estimated
cost range is from $1,000,000 - $5,000,000. Plans and specifications
will be available on or about August 14, 1998 at a cost of
$8.00 half-size bound in and $15.00 full size - non refundable.
All responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. To be considered
small, a firm must perform the dredging of at least 40% of
the yardage with its own dredging equipment or equipment owned
by another small dredging concern.
CITE: (W-210 SN229873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--MODIFY MAIN SWITCHGEAR ENCLOSURE
SOL 668-98-4-7967-0047
DUE 090498
POC Contracting Officer, Anthony Michels, (509) 325-7912
DESC: Vendor to provide labor and materials to modify existing
Building #20 main switchgear enclosure. To include new roof
structure, exterior finishes, heating, ventilation, and electrical
(in accordance with project drawings and specifications).
Issue date is approximately 8-14-98. Subject to the availability
of funds.
CITE: (W-210 SN229884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR & OVERLAY PARKING LOT
SOL DAKF10-98-R-0137
DUE 082798
POC POC for questions regarding this requirement is Mary M. Corbin
(912)767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Repair and Overlay Trent Field Parking Lot,
Fort Stewart, GA. Work includes but is not necessarily restricted
to: Clean and Seal cracks, install asphalt overlay and pavement
marking. Performance time is 60 calendar days after receipt
of Notice to Proceed. Sic Code for this project is 1629. Project
is unrestricted, all responsible businesses may submit a bid.
Magnitude of the project is between $25,000 and $100,000. There
is no charge for the solicitation package. When ordering a
package please refer to DAKF10-98-R-0137 and give a brief description
of the project. Requests may be faxed to (912) 767-2969/2966
or requested by e-mail.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
Please be sure to include complete mailing address.o
CITE: (W-210 SN229885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEMS, LETTERKENNY ARMY DEPOT,
PA
SOL DACA31-98-B-0051
DUE 091598
POC CENAB-CT-S, (410)962-5638 or (410)962-3464
DESC: This proposed procurement is Unrestricted, SIC 1731. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 180 calendar days. Work consists of
the upgrade of the fire alarm systems in Building #1 and #5647.
Specific requirements include: Manual pull stations at all
building exits; Visual and audio alarm including devices; Fire
alarm control panels and radio transmitters for each building;
Heat detectors in all boiler and air compressor rooms; Photoelectric
type smoke detectors in air building unit plenums for safe
shutdown of air handlers. All responsible sources may submit
a bid, which shall be considered by the agency. Large business
firms are required to submit a subcontracting plan. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
business and 8% of women owned small business. The subcontracting
plan does not have to be submitted at bid opening. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full size plans and specs are $24.00 per set; half size plans
and specs are $17.75 per set; Non-Refundable. Make company
check or money order payable to FAO, USAED, Baltimore and mail
to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore, MD
21203-1715. No Cash Accepted - Issuance o/a 14 August 1998,
bid opening date o/a 15 September1998.
CITE: (W-210 SN229887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR CONCRETE BRIDGES, AMMO AREA, LETTERKENNY ARMY
DEPOT, PA
SOL DACA31-98-B-0052
DUE 091598
POC CENAB-CT-S, (410)962-5638 or (410)962-3464
DESC: This proposed procurement is Unrestricted, SIC 1791. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 365 calendar days. Work consists of
structural repairs to approximately 43 bridges and culverts,
including repairing and patching, bridges and culverts are
located throughout the installation. All responsible sources
may submit a bid, which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full size plans and specs are $38.75 per set; half size plans
and specs are $25.00 per set; Non-Refundable. Make company
check or money order payable to FAO, USAED, Baltimore and mail
to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore, MD
21203-1715. No Cash Accepted - Issuance o/a 14 August 1998,
bid opening date o/a 15 September1998.
CITE: (W-210 SN229890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATE DODGE GYM
SOL F33601-98-B9003
DUE 082598
POC Blanche Corbett (937)257-6571 ext 4133, fax (937)257-6571
DESC: Project No. 930209. Period of Performance is 180 days.
SIC 1542. Size Standard $17.0M. Project 930209 Renovate Dodge
Gym has been added to the solicitation as an optional line
item. Estimated cost of proposed acquisition is between $5,000,000
and $10,000,000. 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 "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-210 SN229903)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 1456,
FORT POLK, LA
SOL DACA63-98-B-0063
DUE 092498
POC Contract Specialist, Lisa Yale (817) 978-7469
DESC: Work consists of removing the existing built-up roofing
system and replacing it with a standing seam metal roofing
system at the After Action Review Theater, Building 1456. Duration
of contract is approximately 240 calendar days. SIC Code is
1761. Small Business Size Standard is $7 million. Preaward
Information will be submitted as part of bid. Failure to submit
Preaward Information at time of bid opening may result in rejection
of bid. Estimated Value: $250,000 - $500,000. Solicitation
to be issued on or about 25 August 1998. Proposals are due
on or about 24 September 1998. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF CD ROM. This project will be issued
Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN229904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--MISCELLANEOUS BARRACKS REPAIR
SOL DAAH03-98-B-0014
DUE 091298
POC (PCF)Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391

DESC: Synopsis--Furnish all facilities, labor, materials and
equipment necessary for miscellaneous barracks repair at Building
3410, 3413 and 3436 at Redstone Arsenal, AL. Invitation for
Bid DAAH03-98-B-0014 will be issued on or about 12 August 1998.
Bids will be due on or about 12 September 1998, at 1:00 p.m.,
CST. Completion time-approximately 308 calendar days. This
will be a firm fixed price contract under the DIGS Program-estimated
price range is $500,000 to $1,000,000. Requests for solicitation
package must be made via a written request and 1 self-addressed
label to: Headquarters, U.S. Army Missile Command, ATTN: AMSAM-AC-SS-BC,
Bldg.4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote.
CITE: (W-210 SN229921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--SWITCHGEAR BURLINGTON, VT
SOL GS01P98BZC0014
DUE 090298
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Remove and Replace Electrical Switchgear and existing transformers
at the Burlington Federal Building, Burlington, VT. This procurement
is open to Large and Small Businesses. Solicitation will be
issued on or about 8/03/1998, RFP due date on or about 9/2/1998..
SIC Code 1731 Only Fax requests accepted. Fax to Jennifer Pickering,
Contract Specialist at (617)565-7145. *Cannot send to P.O.
Box's.
CITE: (I-210 SN229931)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE HVAC IN CONTROL TOWER, BUILDING 7212
SOL DAKF23-98-B-0034
DUE 080598
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction. Original synopsis published on 10 Jun 1998.
The estimated range for this project is changed to $100,000
to $250,000. This
CITE: (I-210 SN229942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--DEMOLISH AND DISPOSE OF INCINERATOR
SOL DAAN02-98-T-1226
DUE 090498
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, MA
has a requirement to dimolish and dispose of Incinerator Building
#13. The estimated price range is between $25,000 and $100,000.
The Standard Industrial Code for this procurement is 1541.
The Small Business size Standard is 17.0 million. This procurement
is a 100 percent set aside for Small business concerns. The
Government envisions the use of one fixed price purchase order.
The RFQ will be released on or about 14 August 1998. Requests
for the RFQ must be submitted in writing and should include
the requestor's name, address, phone number, fax number and
e-mail address if available. Requests may be submitted by e-mail,
mail or facsimile. No telephone calls accepted. The facsimile
number is (508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
See Note 1.
CITE: (I-210 SN229952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT OBSERVATION DECK AT RANGE 24
SOL DAKF23-98-B-0053
DUE 090198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Correction: This action originally publicized in the CBD
dated 07/27/98,
CITE: (I-210 SN229954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--DRILLING OF PINEDALE WELLS
SOL K910R980072
DUE 091498
POC Lou Maestas, (307) 775-6057 FAX - (307) 775-6317
DESC: Furnish all labor, equipment, supplies, and materials necessary
to drill, case, and develop two water wells to be used for
livestock. The location of the work is Sublette County, Wyoming.
The project is estimated between $25,000 and $100,000 and is
100% set-aside for small business. When calling or requesting
by FAX, be sure to provide your name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-210 SN229962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPAIR NUSING HOME CARE UNIT WINDOWS (V)
SOL 648-70-98
DUE 093098
POC Rich Hague, Contract Specialist (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Porject No. 648-97-147 "Repair Nursing Home
Care Unit Windows (Vancouver)" at the Vancouver Division of
the Portland VA Medical Center. Scope of work includes install
a water proof shroud (storm window system) over existing clerestory
windows and modify flashings to prvent rain from entering building.
This project is subject to the availability of funds. The cost
range for the project is estimated between $25,000 and $100,000.
Plans and specifications will be available on August 31, 1998
for purchase plus shipping from Ford Graphics, 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-210 SN229971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--INSTALLATION OF TWO SPLIT-COMPARTMENT, ABOVEGROUND,
FUEL STORAGE TANKS AND CONCRETE FOUNDATION.
SOL 1443RQ735098006
DUE 091198
POC Marsha Wagner 830/868-7128 ext. 223 or Darryl Weisenbaugh
830/644-2214 ext. 1
DESC: Sic Code 1799-- The work of this contract consists of the
installation of two split-compartment, aboveground, concrete-encased
fuel storage tanks and associated concrete foundation and
apron slabs, pumps, and dispensing equipment, and all necessary
electrical work for functioning fuel systems at two separate
sites. Tank capacities will be 1,000 and 2,000 gallons, and
each tank will be split 50/50 for gasoline and diesel fuel
and have two completely independent dispensing systems. The
estimated cost range for this project is $25,000 to $100,000.
This action is 100% set-aside for small business concerns.
For copies of this solicitation fax your request to Lyndon
B. Johnson National Historical Park, fax number 830/868-7863
attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-210 SN229972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--BURIAL OF UTILITIES AT CASCAJO POINT
SOL N62470-98-B-8703
DUE 091698
POC Contract Specialist, Eddie Villanueva, (787) 865-2050, Ext.
234.
DESC: The work includes the relocation in these housing areas
of electrical utilities to underground consisting of primary
conductors in ductbanks with pad-mounted transformers; secondary
cables in direct buried PVC conduit; meterbases; grounding,
empty conduit system for telephone and cable TV with handholes.
The work is located at U.S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 16 Aug
1998. To order Plans and Specifications, send your written
request by fax or mail to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051, TELEPHONE
(787) 865-4342. Planholder's list will be faxed one week before
bid opening date. Please state area code, telephone number,
fax number, physical and mailing address, and whether you are
participating as a prime or subcontractor. FOR INQUIRIES ABOUT
BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT AT (787) 865-2050, EXT. 234.
The proposed contract listed here is unrestricted. Estimated
cost range: Between $1,000,000.00 and $5,000,000.00.
CITE: (M-210 SN229973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--ENVIRONMENTAL ASSESSMENT PROJECT - SAFETY FI&R PROJECT
SOL FMA00-1251
DUE 092298
POC Richard G. Zephier, Contracting Officer, (605) 226-7426
DESC: Environmental Assessment Project, Area Wide, South Dakota,
North Dakota and Nebraska. Job includes all plant, labor, equipment
and materials to balance and adjust existing HVAC SYSTEMS,
and provide an environmental assessment study of the following
buildings: Rosebud Law Enforcement Center, Building No. 140,
Todd County, and Fort Thompson Law Enforcement Center, Building
No. 143, Buffalo Count, South Dakota; Fort Totten Law Enforcement
Center, Building No. 106, Benson County, Turtle Mountain Law
Enforcement Center, Building No. 84, Rolette County and Standing
Rock Law Enforcement Center, Building No. 51, Sioux County
in North Dakota; and Omaha Police Department, Building No.
900001, Thurston County, Macy, Nebraska. -- Bidding materials
will be available after August 23, 1998, at a cost of $30.00
per set , non-refundable. ONLY cashier's check or money order
acceptable, made payable to the BUREAU OF INDIAN AFFAIRS.
-- Bid opening date is September 22, 1998. - Cost Range: $25,000
- - $100,000. Small business set aside. Labor surplus area
applicable. Direct inquiries to the project engineer, for
this job, Pat Simmons, at 605/226-7371.
CITE: (W-210 SN229984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPLACE STEEL VALVE HOUSES
SOL N62472-98-Q-6321
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: Correction: This solicitation, previously advertised in
the CBD on 16 JUL 98, is modified as follows: this acquisition
will be issued as 100% set-aside for small business vice unrestricted.
All other provisions remain unchanged.
CITE: (I-210 SN230005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--STRUCTURE FIRE PROTECTION PROJECT - SAFETY FI&R PROJECT
SOL FMAOO-1252
DUE 092298
POC Richard G. Zephier, Contracting Officer, at 605/226-7426
DESC: Structure Fire Protection Project, Area Wide, South Dakota,
North Dakota and Nebraska. Job includes all plant, labor,
equipment and materials to design and construct fire protection
systems for the following buildings and locations: Pine Ridge
Law Enforcement Center, Building No. 168, Shannon County,
South Dakota; Fort Thompson Law Enforcement Center, Building
No. 143, Buffalo County, South Dakota; Walter Miner Law Enforcement
Center, Building No. 2105, Cheyenne River Agency, Dewey County,
South Dakota; Medicine Root Juvenile Center, Building No.
377, Shannon County, Pine Ridge Agency, South Dakota; Standing
Rock Law Enforcement Center, Building No. 51, Sioux County,
Standing Rock Agency, North Dakota; Turtle Mountain Law Enforcement
Center, Building No. 84, Rolette County, Turtle Mountain Agency,
North Dakota; and Omaha Tirbal Police Department, Building
No. 900001, Winnebago Agency, Thurston County, Macy, Nebraska.
- - Bidding Materials will be available after August 23, 1998,
at a cost of $30.00 per se6t, non-refundable. ONLY cashier's
check or money order acceptable, made payable to the BUREAU
OF INDIAN AFFAIRS.-- Bid Opening date is September 22, 1998.
-- Cost Range: $25,000 - $100,000. Small business set aside.
Labor surplus area applicable. Direct inquiries to the project
engineer, for this job, Leland Baade, at 605/226-7371.
CITE: (W-210 SN230022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT OUTPATIENT DEFICIENCIES (NEW CANTEEN/CREDIT
UNION BLDG)
SOL 503-39-98
DUE 091498
POC John R. Lindsey, Contracting Officer, Telephone No. 814-943-8164,
X7234
DESC: Furnish all labor, material, equipment, and parts to Correct
Outpatient Deficiencies (New Canteen/Credit Union Building)
at the James E. Van Zandt VA Medical Center, Altoona, PA. Work
includes but is not limited to demolition, concrete, masonry,
metals, thermal and moisture protection, doors and windows,
finishes, special construction, conveying systems, mechanical
and electrical. Work to be completed within three hundred sixty-five
(365) calendar days after receipt of Notice to Proceed. Bid
packages must be requested in writing. Payment of a $50.00
non-refundable fee per solicitation package (specifications
and drawings) must be received in the Contracting Office before
package is mailed. Checks must be made out to Department of
Veterans Affairs. Estimated construction cost range is between
$500,000 and $1,000,000. SIC Code is 1542. Issue date is August
14, 1998; Pre-Bid Conference is September 4, 1998 at 2:30PM
local time, and Bid-Opening date is September 14, 1998 at 2:30PM
local time. Award of contract is subject to availability of
funds.
CITE: (W-210 SN230054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--SNAKE RIVER AREA OFFICE PARKING LOT PAVING AND LANDSCAPING,
BOISE PROJECT, IDAHO
SOL 1425-98-SI-10-07710
DUE 090198
POC Contracting Officer, Devon Scott Shelley; Contact Tim Jones,
Contract Specialist 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07710
is currently available--The solicitation will be issued on
or about August 14, 1998. Estimated price range of the work
is between $100,000.00 and $500,000.00. This requirement is
solicited in accordance with the Small Business Competitiveness
demonstration Project. Copies of solicitation provided on receipt
of $14.00 each, nonrefundable (check or money order, VISA/Master
card are accepted). The work is to be performed under this
solicitation will take place at the Bureau of Reclamation Snake
River Area Office, 214 Broadway Ave., Boise Idaho. The work
to be performed under these specifications includes: Removal
of existing asphalt paving, railroad ties, 2 trees, and concrete
sidewalk; grade parking lot and excavate for drainage island;
construct Concrete Masonry Unit (CMU) retaining wall, and curb
and gutters; install new irrigation system using some of existing
irrigation system; place new plants, trees, and grass; pave
parking lot with asphalt paving. Fax number is 208-378-5108,
E-mail address dlarrondo@pn.usbr.gov.
CITE: (W-210 SN230057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS, BRAKE MODIFICATION FOR THE M119A1 LASIP

SOL letter quotation
POC Mrs. Elizabeth Langdon, 309-782-6807, Contract Specialist
and Mr. Barry R. Hartleben, Contracting Officer, 309-782-7116
DESC: The modification of 450 each of the LH and 450 each of
the RH Backing Plates (PN 12593022 and 12593026) which are
components of the LH and RH Brake Assemblies PN 12593000 and
12593001. This modification involves the enlarging of the center
bore of the backing plates to 3.625 inch diameter and the addition
of 6 each .409 diameter holes. These newly machined surfaces
would then be coated with Gray Sol Film Lube. If the parts
are modified without disassembly, all of the component parts
must remain free of cutting fluids/coolants/oils. All chips
and contaminantes must be removed. Manufacture of 1000
each new parking strut part number 12592981. Replacing the
parking strut depicted in drawings 12593000 & 12593001 with
the parking strut 12592981. (Both parking struts are dimensionally
the same. Different material only)
CITE: (W-209 SN229519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 10--SEMI-AUTOMATIC PISTOLS
SOL USSS980026
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: SOL USSS980026 POC Patricia A. Kiely, Contracting Officer,
202/435-6940; FAX 202/435-7138. The U. S. Secret Service (USSS)
has a requirement to purchase .357 SIG caliber, double action,
semi-automatic recoil operated pistols that meet the following
specifications: (a) SIZE: Height: 5.5 inches maximum, (b) WEIGHT:
no more than 29.2 ounces without magazine, (c) Overall length:
7.2inches maximum; (d) Barrel length: 3.5 inches minimum and
4.0 inches maximum, and (e) Magazine capacity: 12 rounds minimum
and 14 rounds maximum. The normal function of the pistol shall
be single action with double action available for first shot
or second primer strike in case of failure to fire. The pistol
must be operable by a right or left handed user, firing with
right or left hand. The pistol finish shall be dark, subdued
and corrosion resistant. The pistol must be able to be fired
without a magazine inserted in the weapon. The double action
trigger pull must not weigh more than 14 pounds and not less
than 9 pounds. The single action trigger must not weigh more
than 6 pounds and not less than 3.5 pounds. The pistol must
have luminous night sights, one (1) dot on the front sight,
two (2) dots on the rear sight, which appear as three (3) illuminated
dots when the weapon is held at arm's length. The U.S. Secret
Service anticipates the resultant contract will be available
to other law enforcement agencies. The pistols must be available
for purchase in large quantities and delivery shall be to the
U.S. Secret Service Training Center located in Laurel, Maryland
as well destinations throughout the United States. This procurement
action will be processed in accordance with Federal Acquisition
Regulation Part 12, Commercial Items. The resultant contract
shall be for a base year of twelve (12) months and four 12-month
option years. Delivery schedule for the weapons purchased under
the resulting contract shall be 90 days after receipt of an
order. Release of the solicitation shall be within fifteen
(15) days of this notice. Proposals are expected to be due
approximately thirty (30) days from issuance of the Request
for Proposals (RFP). Requests for a solicitation package must
be made IN WRITING within 15 days of publication of this notice.
FAX or ELECTRONIC REQUESTS WILL NOT BE HONORED. This solicitation
package shall not be available electronically. All requests
for the solicitation package shall be submitted in writing
to the following address: U.S. Secret Service, Procurement
Division, 1310 L Street, N.W., Suite 730, Washington, DC 20005,
attn: Patricia A. Kiely.
CITE: (W-210 SN229801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 10--ENGINEERING SUPPORT SERVICES FOR THE MK96 MOD 1
PROGRAM. RESTRICTED TO RECON OPTICAL INC, BARRINGTON, IL. DELIVERY
TO NAVSURFWARCEN PT HUENEME DET LOUIS- VILLE, FOB DESTINATION.
NOTE #22 IS
SOL N63394-98-T-0313 applicable to this procurement. Requests
may be telefaxed to (502) 364-5483.
DUE 081598
POC Contract Specialist, KAREN BARBER, (502) 364-5556, (502)
364-5483 fax
DESC: N/A
CITE: (I-210 SN229945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--50 CAL BARREL
SOL F09603-98-R-42416
DUE 091898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 1005-01-435-2762 P/N: 9579781, Dim: 32.5"
x 1.6". Func: To direct projectile downrange. Matl: Steel.
94ea. Opt 01 70 ea, Opt 02 70 ea Applicable to: 50 Cal Gun.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 01 Feb
99 94 ea Alternate delivery quantities: Alt A To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 1,26.
CITE: (I-210 SN230025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--80 EACH REMANUFACTURED 25MM M242 GUNS
SOL DAAE20-98-R-0094
DUE 081298
POC Kathy Lannan, 309-782-6444
DESC: Note 22
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-210 SN230039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSY
SOL F42630-98-R-2020
DUE 091798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-125-9500ES P/N: 819146-12, Shielded
mild detonating cord is a metal clad flexible linear shape
charge with shells on each end. Dimensions: 7/16 hex by up
to 13 feet long. Function: SMDC initiates booster shell which
in turn initiates the gas generator load. Suppliers must follow
requirements of source control drawing 36126106, cage 82918.
104ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 98 104 ea Item 0002 NSN 1377-01-125-9501ES
Smdc Assy P/N: 819146-11, SMDC is a metal clad flexible linear
shape charge with booster shell on each end. Dimensions: 7/16
hex by up to 13 feet long. Function: SMDC initiates booster
shell which in turn initiates the gas generator load. This
item must meet the requirments of cage 92918 source control
drawing. 95ea. Applicable to: B-52. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 95 ea Item 0003 NSN 1377-01-125-9502ES
Smdc Assy P/N: 819146-10, The shielded mild detonating cord
is a metal clad flexible linear shape charge With booster shells
on each end. Dimensions: 7/16 hex by up to 13 feet long. function:
SMDC initiates booster shell which in turn initiates the gas
generator load. This item must meet requirments of drawing
36-126106, cage 82918. 65ea. Applicable to: B-52. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 65 ea Item
0004 NSN 1377-01-125-9503ES Smdc Assy P/N: 819146-9, Shielded
mild detonating cord is a metal clad flexible linear shape
charge with booster shells on each end. Dimensions: 7/16 hex
by up to 13 feet long. function: SMDC initiates booster shell
which in turn initiates the gas generator load. Supplier must
follow requirments of drawing 361-26106, cage 82918. 96ea.
Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 96 ea Item 0005 NSN 1377-01-125-9504ES
Smdc Assy P/N: 819146-7, Shielded mild detonating cord is a
metal clad flexible linear shape charge with booster shells
on each end. Dimensions: 7/16 hex by up to 13 feet long. SMDC
initiates booster sheel which in turn initiates the gas generator.
This item must meet the requirments of commercial and government
enity, cage 82918 source control drawing. 274ea. Applicable
to: B-52. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 274 ea Item 0006 NSN 1377-01-125-9506ES Smdc Assy
P/N: 819146-1, Shielded mild detonating cord is a metal clad
flexible linear shape charge with booster shells on each end.
Dimensions: 7/16 hex by up to 13 feet long. SMDC initiates
booster shell which in turn initiates the gas generator load.
Item must meet the requirments as stated in source control
drawing 361-26106-503, cage 82918. 96ea. Applicable to: B-52.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 96 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2020/com98r2020.htm
The approximate issue/response date will be 18 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-210 SN229673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-98-R-2021
DUE 091798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-279-7179ES P/N: 817141-3, Ballistically
initiated life support device with new of 0.0020 lbs. 2.34"
x 1.25", aluminum. Use to function pin puller, allows seat
to B-1B acft egress system. All suppliers of this item must
meet all requirments of drawing L320C2003, cage 43999, Rockwell
Internation Corp. 43ea. Applicable to: B-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 99 43 ea Item 0002
NSN 1377-01-279-7180ES Impulse Cartridge P/N: 816951-5, .410
lbs new, lgth 2.6 dia 2.37. Ballistically initiated device/life
support with new of. 410 lbs, lgth signal to retract seats
during emergency egress. Suppliers of this item must meet the
requirements of drawing L287C2033 cage 43999. 77ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 77 ea Item 0003 NSN 1377-01-279-7181ES Initiator,
Output P/N: 816952-3, Ballistically initiated life support
device with NEW of 0.0010 lbs. 2.37 X 2.75" approx. Steel.
Used to provide output signal from seat retraction thruster
to continue emergency egress sequence. B-1B acft egress system.
Suppliers of this item must meet the requirements of drawing
L287C2033, cage 43999. 76ea. Applicable to: B-1b. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 76 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2021/com98r2021.htm
The approximate issue/response date will be 18 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-210 SN229674)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/SA-AL/CLFKA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL ASSY
SOL F41608-98-Q-62008 01
DUE 082098
POC The Point of Contact is ANDREW HARRISON
DESC: NSN:1560-01-030-0871XJ NOUN:PANEL ASSY P/N:18-70029013
MANUFACTURER:NORTHROP CORP MFG/CODE:07682 PREDOMINANT MATERIAL:
ABS THERMOPLASTIC SHEET SIZE/MDIMENSIONS: APPROX 48"X 12".
FORM,FIT & FUNCTION: PANEL ASSY REAR COCKPIT R/H INTERIOR TRIM
FORWARD. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: aharriso@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-209 SN229517)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--NEGATOR, DOOR, ENTRAN
SOL SP0470-98-Q-GA43
DUE 090898
POC Robert Tobin, Contract Specialist, 804-279-3639
DESC: NSN 1560-00-868-5259, Negator, Door, Entran. Lockheed Martin
Corporation, CAGE 98897, P/N 3F10249-187. Source: L & S Machine
Company, CAGE 34336. First Article/Preproduction approval required
by Government Testing. Sample Size 2 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line Item 0001 Qty=8 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post/Freight
Shipping Address: WR-ALC LGS, DLA Stock Fund Material Bldg
376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within 870
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6482, ATTN: Robert Tobin, BU818.
Anticipated Award Date: September 23, 1998. 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.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-209 SN229534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-98-R-2105
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG97279001108 NSN 1560-01-316-1863, Tech data package
availability: 20 -EA Del to Richmond VA 23297 Del 180 DARO
this modification changes SPO46098R0683 to solicitation number
SPO46098R2105.
CITE: (I-210 SN229615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR ASSEMBLY, RAMP
SOL SP0460-98-Q-X629
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98208000344 NSN 1560-00-012-7773, floor assembly,
ramp Boeing Helicopters CAGE 77272 P/N A02S4003-43 5 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Boeing helicopter. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-210 SN229636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X630
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98208000393 NSN 1560-00-866-6714, window panel,
aircraft Boeing Helicopters CAGE 77272 P/N 107S8338-272 15
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: Boeing helicopter. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-210 SN229637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--WING-AIRCRAFT T38A/B
SOL F41608-98-R-62058
DUE 091798
POC For copy, Ramirez, I./lfkb/[210]925-6215, For additional
information contact Ramirez, I./lfkb/[210]925-6215
DESC: Item 0001 NSN 1560-01-057-1070XE P/N: 2-23000-29, WING
ASSY SERVES TO PROVIDE LIFT AND AERODYNAMIC MANEUVERING FOR
ACFT PROCUREME NT SPECIFICATION- DRAWING NUMBER 2-23000-29
26 FT LONG 8 FT WI DE 4 1/2 IN THICKPREDOMINANT MATERIAL OF
MANUFACTUREAND MANUFACTURING PROCESS- MULTI MAT AND PROCESSES
27EA. Opt 01 23 EA Applicable to: T-38 A/B. Destn: Kelly Afb,
Texas. Alternate delivery quantities: Alt A Item 0002 NSN 1560-01-057-1070XE
Wing-Aircraft T38a/B P/N: 2-23000-29, WING ASSY SERVES TO PROVIDE
LIFT AND AERODYNAMIC MANEUVERING FOR ACFT PROCUREME NT SPECIFICATION-
DRAWING NUMBER 2-23000-29 26 FT LONG 8 FT WI DE 4 1/2 IN THICKPREDOMINANT
MATERIAL OF MANUFACTUREAND MANUFACTURING PROCESS- MULTI MAT
AND PROCESSES 1ea. Applicable to: T-38 A/B. Destn: Kelly Afb,
Texas. Item 0003 data, 1 lot T-38 Wing Requirements contract
5 year DELIVERY FOR 27 EACH 31 AUG 00; 1 EACH 11 DEC 99 The
approximate issue/response date will be 18 Aug 98. To: Northrop
Grumman Corporation, El Segundo Ca 90245-2804. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirement may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 8 22.
CITE: (I-210 SN229642)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--STRUCTURAL PANEL
SOL SP0470-98-Q-Z282
DUE 100298
POC Carl Allen, contract specialist : (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-979-5220 / YPG98195000314.
Part #: 65-28208-4 Drawing #: 65-28208 rev E. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
50 each 120 DARO. Government Mylar Applies. ABVM applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. Solicitation
will be released August 14, 1998. All responsible sources may
submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN229691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--STRUCTURAL SUPPORT ASSY
SOL F41608-98-R-56571
DUE 081498
POC The Point of Contact is Charles M. Reynolds, LFKB, Phone:
(210) 925-6215, FAX: (210) 925-8216
DESC: The government anticipates awarding a contract for the
supplies specified in the following: Item: 0001; Noun: Structural
Support Assy NSN: 1560003206822SE; P/N: 4022245-2; Qty: 59
ea., Size/Dimensions: Structural Support for T-37 Acft AFT,
Main Gear is an assembly made up of two parts, fitting P/M
4022248-2, approximately: 2.25 X 8.00 X 9.50 and matching strap
P/N 4022246-2, approximately: .54 X 1.00 X 3.40; Predominant
Material: Forging 7075 Aluminum/T6; Form, Fit and Function:
Forging Aluminum Fitting and matching Forgin aluminum Strap.
Fits in wheel well main gear aft right hand. Holds and supports
main landing gear. First Article with conformance requirements
with both government and contractor testing. Drawings are available
on CD ROM. To obtain a copy of this solicitation please email
reynoldscm@lfgate1.kelly.af.mil or send fax request to Chuck
Reynolds, LFKB, 210 925-8216. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: reynoldscm@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-210 SN229829)

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

LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN229860)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BALL DEFLECTOR
SOL SPO47098QGA49
DUE 082898
POC Kathleen Peterson/BU715, Phone (804)279-4684, FAX x6482
DESC: PR-No: YPG98197000325, Solicitation No: SPO47098QGA49,
NSN: 1680-00-941-3668, Ball Deflector. Thomson Saginaw Ball
Screw Co. Cage 0A335, P/N 5709978. Quantity 621 each delivered
to XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Delivery schedule 175 days ARO. Critical Item Application.
Origin Inspection I/A/W QAP 003 required. A written solicitation
will be issued. Anticipated award is September 9, 1998. The
final contract award decision maybe 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. Configuration control
applies. Furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD-973. All responsible Sources may submit offers
which DSCR shall consider. Note 26 applies to this procurement.
CITE: (W-210 SN229881)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--AURCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46098R2037
DUE 091798
POC Janice Adams/JAPA/BT961/804-279-6360/FAX/804-279-6499
DESC: YPG98190000435, NSN 1560011895375, duct assy, air conditioning-heating
aircraft, note 26 applies, FATapplies, Gov't fit verification
test required, iaw McDonnell Douglas, p/n 7-3116700223 rev
B, option to increase qty by 100%, delivery is 250 DARO, unrestricted,
intended sources are McDonnell Douglas or Ace Clearwater.
CITE: (W-210 SN229883)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP047098R2109
DUE 082898
POC Larry Christian/BR779/804-279-5581; For a copy of the solicitation
send a fax to Arlethea Rollins on fax # 804-279-4165.
DESC: Pr No: YPG98176000653; NSN 1560-01-368-7013, Lockheed Martin
Corp., Cage 98897, P/N 3336456-1 Rev "Basic"; Delivery 300
Days ARO; FOB Origin; Qty = 147 Each; 100% Quantity Option
Applies; Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is October 30, 1998. Reference Note 26.
LINKURL: http://www.dscr.gov.mil
LINKDESC:
CITE: (W-210 SN229910)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--LEADING EDGE, OUTER
SOL SP0470-98-R2151
DUE 091898
POC Teresa Merhout/BU711/804-279-5591/Contract Specialist. Patrick
J. Finegan/Contracting Officer.
DESC: Purchase Request Number: NPG98167001009 NSN: 1560002723503
LOCKHEED MARTIN CORP,CAGE 98897 P/N 1281349-102 Rev 'B'
Requested delivery is 123 days aro. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN
CITE: (W-210 SN229927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. MATERIAL IS CORROSION RESISTING
STEEL, MAXIMUM FLOW RATE IS 6 GPM,
SOL SP0760-98-Q-1662
DUE 091298
POC Contact: namelinda B. King phone(614)692-3998. FAX numb er(614)
692-3028 e-mail address-
DESC: PR-NO: YPC9 NSN 1650-00-052-6592, CAGE 05228 Part No 21-11402
filter element, fluid. material is corrosion resisting steel,
maximum flow rate is 6 GPM, body diameter is approx. 1 inch,
and length is approx. 4 and 1/4 inches. procured IAW MIL-F-8815/3B.
P/N M8815/3-8C. See NOTES 9, and 23. Copies of this solicitation
are available at the address above or by faxing 614-692- 2262.
This licitation is available on the internet at http: //WWW.
DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX request for copies of this
solicitation will not be accepted. This solicitation is not
available until 15 days after published in the CBD. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN229572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELLOWS, PRESSURE
SOL SP0920-98-Q-A354
DUE 081798
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98119000383 NSN 1660-01-422-3148, CAGE 25414
Part No 92100-3 CAGE 59364 Part No 3168540-2 CAGE 59364 Part
No 3168540-3 CAGE 99193 Part No 3168540-3 23 -EA Del to Lathrop
CA 95330 Del by 17 Oct 98. 58 -EA Del to New Cumberland PA
17070 Del by 17 Oct 98. *** notice *** the government intends
to award the requirement 31 Jul 98. Closing amended from 17
Aug 98.
CITE: (I-210 SN229606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SE
SOL SP0460-98-Q-X628
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98208000491 NSN 1680-01-161-8510, cushion assembly,
SE Sikorsky Acft CAGE 78286 P/N 70500-22216-041 21 -EA Del
to New Cumberland PA 17070 Del 60 DARO 6 -EA Del to Jacksonville
FL 32212-0097 Del 60 DARO intended source: Sikorsky Acft. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-210 SN229618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SHIPPING AND STORAGE CONTAINERS
SOL F41608-98-Q-44240
DUE 081798
POC The Point of Contact is JULIA HARLOW
DESC: PR: 98-44240 LINE ITEM: 0001 DESCRIPTION: SHIPPING AND
STORAGE CONTAINERS NSN: 8145-01-452-2828PT QUANTITY: 33 UNIT
OF ISSUE: EACH APPROVED SOURCES: 77445 PRATT AND WHITNEY P/N:
P4078971 DIMENSIONS: 31" LONG X 33" WIDE X 24" HIGH (APPROX)
200 LBS (APPROX) WEIGHT FORM, FIT AND FUNCTION: SHIPPING AND
STORAGE CONTAINERS (METAL) FOR F-100/200 220/220E/229 GEARBOX
MODULE. 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) SEE NOTES 22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-210 SN229714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY WING UH-1
SOL DAAH23-98-R-0303
DUE 091798
POC Phyllis Pond, Contr Spec,(256)955-9178 or Margaret OConnor,
KO, (256)955-8438
DESC: See Desc: 25--NSN 1615-01-092-1256 , PART NO. 204-011-250-113.
THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT WITH FIVE
CONSECUTIVE ORDERING PERIODS. THIS ACQUISITION WILL BE A 100%
SMALL BUSINESS SET-ASIDE. THE MINIMUM QUANTITY IS FOR 240 EACH
AND THE MAXIMUM QUANTITY IS 640 PLUS 160 FOR FMS OR 800 EACH.
APPLICABLE TO THE UH-1 AIRCRAFT. THE ANTICIPATED PLANNED QUANTITIES
WILL BE AS FOLLOWS: 1ST YEAR QTY: 240; 2ND YEAR QTY: 100; 3RD
YEAR QTY: 100; 4TH YEAR QTY: 100; AND 5TH YEAR QTY: 100. DELIVERY
SHALL BE AT A MAXIMUM MONTHLY RATE OF 35 EACH PER MONTH TO
BEGIN 90 DAYS AFTER RECEIPT OF REPARABLE ASSETS. DELIVERY WILL
BE MADE TO NEW CUMBERLAND, PA 17070-5001. THIS ITEM IS A FLIGHT
SAFETY PART. THE CONTRACTOR WILL BE REQUIED TO FURNISH ALL
DEPOT LEVEL LABOR, FACILITIES, TOOLS, TEST EQUIPMENT AND MATERIAL.
THE REHABILITATION AND RECONDITIONING OF PARTS, EQUIPMENT,
AND COMPONENTS WILL BE SET FORTH IN THE DEPOT MAINTENACE WORK
REQUIREMENT (DMWR)55-1560-198. THIS ACQUISITION ALSO INCLUDES
A SERIAL NUMBER REPORTING REQUREMENT (SNAPR). ITEMS IDENTIFIED
IN THE TECHNICAL DATA PACKAGE AS FLIGHT SAFETY PARTS, TIME
CHANGE ITEMS RETIREMENT CHANGE OR SELECTED CONDITION CHANGE
SHALL REQUIRE SERIAL NUMBER ASSIGNMENTS. THE CONTRACTOR SHALL
INITIATE SERIAL NUMBER CONTROLS FOR EACH DESIGNATED ITEM. IF
THE CONTRACTOR DOES NOT HAVE A SERIAL NUMBER DEVELOPMENT AND
ASSIGNMENTS SYSTEM FOR ITS PRODUTS, THE CONTRACTOR MAY SUBMIT
A REQUEST IN ACCORDANCE WITH DI-CMAN-81211 THAT SERIAL NUMBERS
BE ASSIGNED BY THE GOVERNMENT. THE SNAPR SHALL BE PREPARED
IN ACCORDANCE WITH DI-ADMN-80447 TO CONTROL/REPORT TE END ITEM(S)
TO BE DELIVERED UNDER THIS CONTRACT AND TO ANY COMPONENTS OF
THE END ITEM(S) REQUIRED TO BE SERIALIZED BY THIS CONTRACT
WHETHER PRODUCED BY THE CONTRACTOR OR SUBCONTRACTOR. THE FOLLOWING
SPECIAL TOOLS AND EQUIPMENT WILL BE PROVIDED AS GOVERNMENT
FURNISHED PROPERTY (GFP); CONTROL MASTER BLADE (204-011-001-15)
(1 EACH) AND CONTROL MASTER BLADE (204-011-250-5 AND -113)
1 EACH. OTHER SPECIAL TOOLING AND EQUIPMENT IDENTIFIED IN DMWR
55-1560-198 SHALL BE FURNISHED BY THE CONTRACTOR. YOU MAY FAX
YOUR REQUEST FOR SOLICITATION ATTN: AMSAM-AC-AL-E(M), PHYLLIS
POND, CONTRACT SPECIALISTS, ON 205-955-8521. SEE NUMBERED NOTE(S):
25.
CITE: (W-210 SN229719)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--AFT SIDEWALL TRIM
SOL SPO470-98-R-1952
DUE 092198
POC Chris Hutnan 804-279-3099 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-825-5626/ARG98084041003, Part
Number 65-2269-1 REV D. Rights Guard, Export Control, and Government
Furnished Myalrs all apply to the Solicitation. Prior to requesting
technical data an annual certification for the use of Rights
Guard Technical Data must be on file at DSCR. In order to obtain
the Rights Guard Technical Data DSCR Forms P-42 and P-4178
contact, 804-279-5912. This Solicitation will result in an
award of an Indefinite Quantity Contract including a Base Year
and 4 Option Years. The guaranteed minimum quantity is 30 each
and the maximum quantity is 200 each. A delivery schedule of
220 days ARO, FOB Destination is requested. ABVM is included
and will apply during award evaluation.
EMAILADD: chutnan@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN229742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--NOSE WHEEL ADAPTER
SOL SP074098Q3196
DUE 090898
POC Connie Giggi 614-692-4719
DESC: NSN 1620-01-125-7014,ADAPTER, WHEEL, NOSE. CRITICAL APPLICATION
ITEM. SIKORSKY AIRCRAFT CORP. (78286)P/N 65265-02013-101, TO
BE DELIVERED 210 DAYS AFTER DATE OF AWARD. QTY OF 21 EA. TO
BE DELIVERED TO STOCKTON CA 95296-0130. THE FOLLOWING NOTE
ARE APPLICABLE; X 26. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AR http://www.dscc.dla.mil/b/rfq-search.html.THE SMALL
BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (C)(1). APPROVED SOURCES ARE 78286.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE
A SIGNIFICANT FACTOR INTHE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY
, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-210 SN229764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SPUR GEAR
SOL SP074098Q3194
DUE 090398
POC Connie Giggi 614-692-4719
DESC: NSN 3020-00-001-6558,Gear,Spur. Used on H-53 Aircraft.
SIKORSKY AIRCRAFT CORP. (78286) P/N 65351-11227-105,TO BE DELIVERED
220 DAYS AFTER DATE OF AWARD. QTY OF 8 EA. TO BE DELIVERED
TO RICHMOND VA 23297-5900. THE FOLLOWING NOTES ARE APPLICABLE.
X 26. THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.The
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATION,PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSEESS
COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT
INTENDS TO SOLICITA ND CONTRACT WITH ONLY APPROVED SOURCES
UNDER THE AUTHORITY OF 10 U.S.C. 2304 (C)(1). APPROVED SOURCES
ARE 78286. IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A
DELIVERY ORDER TO AN EXISTING ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARAD DECISION WILLBE BASED UPON A COOMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCROBED IN THE SOLICITATION.
CITE: (W-210 SN229897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SWING CHECK VALVE
SOL SP074098Q3193
DUE 090398
POC Connie Giggi 614-692-4719
DESC: NSN 4820-01-084-5493,VALVE, SWING CHECK. NOMINAL SIZE 3/4
INCHES. INLET SCREEN COVERED, OUTLET 3/4 INCHES STRAIGHT TUBE.
O/A NORMAL LENGTH 5.45 INCHES. OPERATING PRESSURE NIMUS 6 TO
PLUS 60 PSI .OPERATING PRESSURE NIMUS 6 TO PLUS 60 PSI, CRACKING
PRESSURE 4 INCHES H20 MAX. VALVE INCORPORATES A THERMAL RELIEF
VALVE. TEMP RANGE MINUS 65 TO PLUS 160 DEG F. END ITEM A/C
FUEL TANK NSN 1560-01-083-7468. 1 1/16-12UNJ-3A THREAD SIZE.CRITICAL
APPLICATION ITEM SIKORSKY CORP. (78286) P/N 70307-03045-101.
PARKER-HANNIFIN COPR. (92003) P/N 2770006-101. TO BE DELIVERED
220 DAYS AFTER DATE OF AWARD. QTY OF 30 EA TO BE DELIVERED
TO TRACY CA 958376-5000. QTY OF 30 EACH TO BE DELIVERED TO
NEW CUMBERLAND PA. 17070-5001,DELIVERED 220 DAYS AFTER DATE
OF AWARD.THE FOLLOWING NOTES ARE APPLICABLE: X 26. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION IS FOR
SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1).APPROVED SOURCES ARE; 78286-92003.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE
A SIGNIFICANT FACTOR IN THE EVCALUATION OF OFFERSS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY
AND PAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-210 SN229925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE STEERING
SOL SP0740-98-Q-3134
DUE 080798
POC Jewell Boner, 614-692-2391
DESC: NSN 1620-01-014-1926, Housing, Valve Steering, HR Textron
Inc. (81873) P/N 28001757, qty. of 60 ea. to be delivered to
Jacksonville, FL 160 days after date of award. Solicitation
is RFQ with anticipated award date of 8/14/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
HR TEXTRON INC. (81873). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, BUTTERFLY
SOL SP0740-98-Q-3137
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 4810-01-213-7965, Valve, Butterfly, HR Textron Inc.
(81873) P/N 26000492, qty. of 37 ea. to be delivered to Cherry
Point, NC 160 days after date of award. Solicitation is RFQ
with anticipated award date of 8/31/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
HR TEXTRON INC. (81873). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3172
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-312-3139, Piston, Linear Actuating Cylinder,
HR Textron Inc. (81873) P/N 41003553, qty. of 16 ea. to be
delivered to New Cumberland 160 days after date of award. Solicitation
is RFQ with anticipated award date of 8/31/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
HR TEXTRON INC. (81873). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, UPPER
SOL SP0740-98-Q-3173
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-086-8031, Housing Assembly, Upper, HR Textron
Inc. (81873) P/N 41000636, qty. of 24 ea. to be delivered to
New Cumberland 200 days after date of award. Solicitation is
RFQ with anticipated award date of 8/31/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
HR TEXTRON INC. (81873). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND NOZZLE
SOL SP0740-98-Q-3174
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-026-4591, Housing and Nozzle, HR Textron Inc.
(81873) P/N 28004886-010, qty. of 147 ea. to be delivered to
Stockton, CA 150 days after date of award. Solicitation is
RFQ with anticipated award date of 8/31/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
HR TEXTRON INC. (81873). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECT
SOL SP0740-98-Q-3154
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-130-8179, Selector Set, Direct, Parker Hannifin
Corp. (59211) P/N 72854, qty. of 134 ea. to be delivered to
Richmond, VA 150 days after date of award. Solicitation is
RFQ with anticipated award date of 8/31/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PORT CAP, PUMP
SOL SP0740-98-Q-3156
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-288-6032, Port Cap, Pump, Parker Hannifin Corp.
(59211) P/N 61267, qty. of 20 ea. to be delivered to Tracy,
CA and qty. of 9 ea. to be delivered to Mechanicsburg, PA 200
days after date of award. Solicitation is RFQ with anticipated
award date of 8/31/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: PARKER HANNIFIN
(59211). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY
ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING
SOL SP0740-98-Q-3164
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-305-2130, Cylinder, Actuating, Parker Hannifin
Corp. (59211) P/N 3293039, qty. of 29 ea. to be delivered to
New Cumberland, PA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/31/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TUBE PISTON IPP ITEM
SOL F34601-98-Q-06221
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-015-8832 P/N: 6323-1, Dimensions:
2.496" O.D., plus. 000 or minus. 002"after plating by 22.812"
in length. Material: Steel 4340ST. Desc/funct: Tubular in shape
with flanged end. Tubular end is piston rod, flanged end is
piston. Function is to retract and extend under hydraulic pressure
to raise and lower main landing gear. NHA: 1650001690950, P/N
6320-5, Actuator. A/C Appl C141A/B. 23EA. Applicable to: C141.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Oct
98 23 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 Aug 98. The anticipated award date will be 18 Nov 98.
Written procedure will be used for this solicitation. To: Menasco
Aerospace Ltd, Can L6l Y7. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, HANGER WEAR
SOL SP0740-98-Q-3159
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-288-6018, Plate, Hanger Wear, Parker Hannifin
Corp. (59211) P/N 65922, qty. of 18 ea. to be delivered to
Jacksonville, FL and qty. of 92 ea. to be delivered to Tracy,
CA 200 days after date of award. Solicitation is RFQ with anticipated
award date of 8/31/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: PARKER HANNIFIN
(59211). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY
ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, OUTBOARD
SOL SP0740-98-Q-3161
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-619-1638, Piston Assembly, Outboard, Parker
Hannifin Corp. (59211) P/N 3284038, qty. of 8 ea. to be delivered
to Jacksonville, FL and 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/31/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR
SOL SP0740-98-Q-3162
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-280-2713, Housing and Selector, Parker Hannifin
Corp. (59211) P/N 7770401, qty. of 20 ea. to be delivered to
Jacksonville, FL and 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/31/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L
SOL SP0740-98-Q-3140
DUE 082498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-155-4638, Transducer, Linear L, Parker Hannifin
Corp. (59211) P/N 970145 & Kavlico (22863) P/N GM5622-1, qty.
of 25 ea. to be delivered to Norfolk, VA and qty. of 11 ea.
to be delivered to Stockton, CA 200 days after date of award.
Solicitation is RFQ with anticipated award date of 9/8/98.
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211) and Kavlico (22863). WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L
SOL SP0740-98-Q-3149
DUE 083198
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-155-4638, Transducer, Linear L, Parker Hannifin
Corp. (59211) P/N 970145 & Kavlico (22863) P/N GM5622-1, qty.
of 20 ea. to be delivered to Norfolk, VA 200 days after date
of award. Solicitation is RFQ with anticipated award date of
9/8/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT
BE ACCEPTED. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN (59211) and Kavlico (22863). WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN230050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--STOCK RAILS.
SOL IFBC84827/MDS
DUE 090998
POC Point of Contact - Myra D. Smith , Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a requirements contract with a base
year and two one year options for stock rails per specifications
and drawings. Bid due date o/a September 9, 1998 at 2:00 P.M.
For further information and Bid forms, fax request to Myra
D. Smith, (202) 962-1228 ( 2038) or call (202) 962-2721 or
E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-210 SN229753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--VEHICLE AUCTIONS AND SUPPORT SERVICES
SOL FFAH-WW-98AUCT-B
POC Michael Jones (703) 305-6704
DESC: The General Services Administratio is requesting proposals
for Vehicle Auctions and Support Services. The objective of
this request for Proposal (RFP) is to obtain qualified firms
who are reqularly engaged in the auction of the following type
vehicles: (1) Vehicles with GVWRs of 12,500 lbs: (2) Vehicles
with GVWRs of 12,500 lbs and over; (3) Salvage/Uneconomical
to Repair Vehicles. Offerors will be required to provide auctionservices
fo Types 1 and 2. Offerors may opt to provide auction services
for Type 3 vehicles only. Proposals will be solicited under
RFP Number FFAH-WW-98AUCT-B. The solicitation is expected to
issue during the month of August, 1998. All reponsible sources
will be considered. All requests of the solicitation must be
in writing or by facsimile. Written request must be sent to:
General Services ADministration, Office of Vehicle Acquisition
and Leasing Services, Heavy VEhicles Division(FFAH), 1941 Jefferson
Davis Highway, CM Bldg #4, Room 604, Arlington, VA 22202. The
facsimile number is (703) 305-3034. No telephonic requests
will be honored. Please include telephone and facsimile numbers
with the written request. For further information, please contact
Michael Jones at (703) 305-6704.
CITE: (W-210 SN229793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 23--SMALL UNIT MULTIPURPOSE TRAILER
SOL DAAN02-98-T-1211
DUE 082598
POC Contract Specialist EMILY SMITH (508) 233-4368 esmith@natick-amed02.army.mil
(Site Code DAAN02)
DESC: The due date for proposals for Solicitation No. DAAN02-98-T-1211,
Small Unit Multipurpose Trailer (SUMT) is hereby extended by
15 days from 4:00 p.m. August 10, 1998 to 4:00 p.m. August
25, 1998. All other terms and conditions of the solicitation
remain the same. Any questions regarding this solicitation
may be directed to Emily Smith at the email address
CITE: (I-210 SN229953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, contracting division, unit 2300,
APO, AA 34011-2300
SUBJECT: 23--TRAILERS
SOL PAC-89700-JR-29
DUE 082098
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: STORE/OFFICE AND LOCKER/ LUNCH TRAILERS IN ACCORDANCE WITH
PCC SPECIFICATIONS. QUANTITY: ONE EACH. DELIVERY: 60 DAYS FOB
1930 JAPONICA, LA. OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE JULY 31, 1998, REPLY DUE DATE AUGUST 20,1998. WHEN
REQUESTING SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
AND 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE COMMISSION.
CITE: (D-210 SN229964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY,PU
SOL DAAE0798RT291
DUE 092898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590010743495, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
CONTROL ASSEMBLY. PN: 12302030. FIVE (5) YEAR INDEFINITE QUANTITY
BUY. MINIMUM QUANTITY: 245 EACH; MAXIMUM QUANTITY: 3, SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 092898 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-209 SN229541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY,PU
SOL DAAE0798RT292
DUE 092898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590010743494, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
CONTROL ASSEMBLY. PN: 12286932. FIVE (5) YEAR INDEFINITE QUANTITY
BUY. MINIMUM QUANTITY: 164 EACH; MAXIMUM QUANTITY: 2, SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 092898 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-209 SN229542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HUB
SOL SP0750-98-R-2045
DUE 091898
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98162000542 NSN 2530-00-736-4134, CAGE 19207
Part No 7364134 hub. I/A/W U.S. Army Tank Automotive command
drawing 7364134. 48 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. See NOTES 1, 9. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. The small business size standard is 1000
employees. This solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of delivery, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-209 SN229571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TIE-ROD, END STEERING ASSEMBLY.
SOL SP0770-98-R-5234
DUE 091798
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120 e-mail address-
DESC: PR-NO: YPC98204000597 NSN 2530-00-103-2203, tie-rod, END
steering assembly. in accordance with U.S. Army (19207) drawing
11649137. 111 -EA Del to New Cumberland PA 17070 Del by 240
days ADO. 22 -EA Del to Lathrop CA 95330 Del by 240 days ADO.
The following NOTE is applicable: NOTE 1. Copies of this solicitation
are available at the following address: Defense Supply Center
Columbus; PO Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or
by faxing 614-692-2262. The small business size standard is
750 employees. This solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/ RFP/RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon the 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-209 SN229577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: 25--PURCHASE OF RAILROAD VEHICLE (PICKUP TRUCK) EQUIPPED
WITH HIGH RAIL EQUIPMENT.
SOL N39849-98-Q-0683
DUE 090198
POC Brian New (732) 866-2482
DESC: Price for all labor, material and equipment necessary to
provide one (1) 1999 model year pickup truck with extended
cab conforming to the requirements of Federal Standard No.
307z, Item No. 44A, and equipped it with High Rail equipment
to permit operation on railroad trackage . The Government will
award a purchase order to the responsible quoter whose quote
is most advantageous to the Governemnt, price and other factors
considered. Factors other than price, include suitability of
equipment proposed for the Government use and operation, timeliness
of delivery, past performance in providing similar equipment
and understanding of the work as demonstrated in the Contractors
written quote. RFQwill be issued on Aug 20, 1998. Performance
period for work to be completed 30 days after notice of award.
NO COLLECT CALL WILL BE ACCEPTED. WRITTEN REQUEST ONLY. FAX'D
request will be honored. Fax NO. is (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-210 SN229747)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--SPARE PARTS OF V150 ARM PERSONNEL CARRIER, 273 ITEMS
SOL TK88593C037
DUE 081398
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of V150 Arm Personnel Carrier, including Cranks,
Spring, Camsha, Shoe, Bearing, , = etc., 273 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung,=20 Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6806, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Aug 13, 1998. Request
for the = bidder's package should include the cage number,
seller code, address, phone=20 number, point of contact of
the person and Dun & Bradstreet "RATING" =20 making the request.
All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-209 SN229509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GEARBOX AND TRANSFER GEARBOX FOR THE TF39
ENGINE
SOL F41608-98-R-49219
DUE 092398
POC The Point of Contact is C. J. Boggs Jr., LPKBD, Phone: 210-925-8731,
FAX: 210-925-2398
DESC: The government contemplates awarding a five-year requirements
contract with four one-year options for the refurbishment of
TF-39 Inlet Gearboxes and Transfer Gearboxes. Government furnished
property will be provided. Delivery shall be as follows: BEQ's
year 1 20ea & 19ea respectively; year 2, 18ea & 24ea respectively;
year 3, 19ea & 18ea respectively; year 4, 9ea & 12ea respectively;
year 5, 5ea & 8ea. Contractor must provide all tooling except
as provided in the solicitation. Data will be in accordance
with DD 1423's and exhibit A. This repair effort requires the
contractor to establish a CRI/CSI, at the contractor's facility.
Refurbished items will be ship- ped directly to designate locations,
to be determined for each order. Item descriptions: Inlet Gearbox,
2840-01-114-4610PS, 75 lbs. p/n 9686M95G11, 12"X12"X13", alum.,
steel, magnesium. Transfer Gearbox, 2840-01-118-4559PS, p/n
9671M71G30, 200 lbs., 36"X14"X18", alum., steel, magnesium.
Commercial packaging is not acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cboggs@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-209 SN229536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, SEGMENT
SOL F34601-99-R-49325
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-430-2595JF P/N: 9526M77G03, Noun:
Shroud Segment; Part Number 9526M77G03, the item description
of segment is a 1 shaped configuration with one extended lip
on the rear side and two extended lips on the forward side.
The function of the shroud segment is to assure proper gas
path flow between the second stage LPT nozzle and shroud tip
of the second stage LPT blade. The dimensions are approximately
2" in length x. 650 width at one end and. 240 at other end
by. 050 thickness. The material consists of combination of
Rene 41, Hastelloy x Honeycomb, and ams5536. 1143ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 1143 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Metro Machine Works Inc, Romulus
Mi 48174-2717. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230034)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BRACKET, MOUNTING
SOL SP0480-96-X-2229
DUE 081398
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-96-X-2229 YPG96190000354 NSN 2840-01-064-8441 MFR
- General Electric Aircraft Engines, P/N 9113M78P01. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Other than full
and Open. Only one source (Note 22), intended source: General
Electric Co. Delivery Schedule: 266 Days aro - Origin. Unrestricted.
ABVM applies. Publication Time: 15 days. Reference Note 26.

CITE: (W-210 SN229871)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--RETAINER, BLADE, TURBINE ROTOR
SOL SP0480-98-Q-Y811
DUE 090998
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2835-00-326-6489, P/N 9688M46P02 (General Electric).
Intended sources: G.E. and Konigslow Otto. Quantity required:
20,000. Delivery by 300 days A.R.O. or best possible delivery.
Delivery to Stockton, CA. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who sumbit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-210 SN229900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF F402 2ND STAGE HIGH PRESSURE TURBINE
VANES
SOL M00146-98-R-0028
DUE 091498
POC Freda Morton, Contract Specialist 252-466-2022 or Anna O'Brien,
Procurement Assistant 252-466-2845,/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the establishment of a Requirement Type contract
for applying Thermal Barrier Coating to F402 2nd Stage High
Pressure Turbine Vanes. The period of performance will be for
a base period of one year with provision for two (2) option
years. The estimated quantities for each period is 3084 each,
P/N B937877, 124 each P/N B937868, and 494 each, P/N B937870.
As of 31 May 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.

CITE: (W-210 SN229906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202-
SUBJECT: 28--DIESEL POWER GENERATORS
SOL DACW62-98-Q-0040
DUE 081398
POC Daniel W. Alcide, Contract Specialist, (615)736-7276: Contracting
Officer, Peggy E. Owen (615) 736-5679.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance wiht the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
for Quote (RFQ) that will be issued; quotations are being requested
and a written RFQ will not be issued. This request is issued
under RFQ DACW62-98-Q-0040. BID SCHEDULE - The bid schedule
is as follows: Item No. 0001 2 EA Portable Diesel Powered Generator,
Unit Price_________ Total ______ SPECIFICATIONS: Each generator
shall have a rated capacity 350 KW, KVA at 0.8 PF, variable
voltage. Three phase 60 hertz, 1800 rpm, 277/480-volt reconnectable
12-leads, broad range with entrance box adapter for reconnecting
load lines, 24-volt negative ground complete with two 12-volt
batteries rated minimum 700 cold cranking amps at 0 degrees
Fahrenheit. The engine shall be diesel 6 cylinder, 4-cycle
turbo charged/after cooled cast iron cylinder block with replaceable
wet liners and radiator cooled. The generator monitoring system
should include the following indicators and gauges: over-speed
shutdown, over-crank-shutdown, high coolant temperature shutdown,
low oil pressure shutdown, pre-warning for high coolant temperature,
pre-warning for low oil pressure, low fuel indicator, run and
switch off lights, engine oil temperature gauge, tachometers,
fuel pressure gauge, automatic start/stop. The generator shall
be self-ventilating, brushless excitations, flexible disk coupling,
amortisseur type windings. The generator shall be designed
and manufactured to meet the requirements of NEMA, ANSI, and
IEEE where applicable. The metering system shall include AC
voltmeter, AC ammeter (dual range indicating current each phase),
high/low meter scale indicator for broad range connection indication.
Voltmeter/ammeter phase selector with off position, frequency
meter, console mounted rheostat plus or minus 5% voltage adjustment,
24 volt staring system with automatic battery charger, and
jacket water heater for cold starts. The fuel system shall
store 350 gallons minimum to provide eight hours continuous
operation at full load. The cooling system shall have a sufficient
capacity of engine coolant to operate satisfactorily in temperatures
from -20 degrees Fahrenheit to 125 degrees Fahrenheit. The
housing shall be a weatherproof enclosure with factory installed
exhaust silencer designed to allow ample air exchange and to
be mounted to generator's standard mounting base and radiator
cooling. The enclosure shall be designed to have accessible
openings so that all components may be easily serviced and
maintained and be sound attenuated 100 dba at 50 feet. The
trailer shall be constructed for highway and off-road transportation
with sufficient rating to carry the generator set, fuel and
all accessories and must be stable when towed at highway speeds.
All DOT required lights and brakes for highway transportation
shall be installed. Three sets of technical publications containing
operator's instructions, lubrication charts, parts list, maintenance,
service and repair information shall be included. Delivery
is required by 09-30-1998. Inspection and acceptance will be
at destination. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisiton Circular No. 97-05, 22 June, 1998. The following
FAR and DFAR clauses apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFAR 252.204-7304, Required Central Contracting Registration;
252.225-7001, Buy American Act and Balance of Payments Program
(MAR 1998); and 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. These clauses can be found in full text
at http://www/ARNet.gov/far. If you can not access these clauses
on the internet, fax a request for a copy to (615) 736-7124
and a copy will be faxed to you. Year 2000 COMPLIANCE - Any
IT included in equipment must be year 2000 compliant. All quotations
MUST include (1) Unit and extended price for the Portable Diesel
Powered Generator AND (2) A completed copy of the provisions
at FAR 52.212-3, Representations and Certifications-Commercial
Items, which provides required imformation. Quotations in response
to this synopsis/Request for Quotation are due NLT 1615 HRS,
Central Standard Time on 13 August 1998. Quotes should include
solicitation number, company name, address, telephone number
and point of contact. This acquisition is unrestricted. The
Standard Industrial Classification Code is 3569. The size is
500 employees. Response to this announcement must be in writing
and can be faxed to (615) 736-7124, or e-mailed to: Kristal.R.Jones@LRN01.usace.army.mil
or if time permits your offer may be mailed to the U.S. Army
Corps of Engineers, ATTN: CELRN-CT/Kristal Jones, P.O. Box
1070, Nashville, TN 37202-1070 (envelope must be marked in
the bottom left corner with: DACW62-98-Q-0040). Inquiries should
be made to Kristal Jones, (615) 736-7276.
CITE: (I-210 SN230008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAMEHOLDER
SOL F34601-99-R-49323
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9472JF P/N: 5050M72G05, Flameholder
for afterburner, turbine engine, matl steel ams 560822.3 min
in. 22.54 max in. radius up to thermal coating. F101GE102 Engine,
B-1B Aircraft. 54ea. Applicable to: F101ge102 Eng/B1b A/C.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 54 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 Aug 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Tri-Industries Inc, Terre Haute In 47807-3410.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 28--REPAIR OF ROTOR
SOL CNC-93032-MQ-29
DUE 083098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: For the Miraflores Generating Station Unit No. 3. The Commission
will transport the rotor to the contractor's nearest US Airforce
Base, Airfreight Terminal. The contractor shall make arrangements
to pick it up and transport it to his facilities. The Contractor
shall complete repair work within 30 days from the day the
rotor was picked up. Upon completion of work the contractor
shall deliver the rotor to the nearest US Airforce Base. When
requesting the solicitation, state solicitation number, company's
name and address, telephone and fax numbers, and e-mail address
(if available). Requests will be accepted by facsimile at 011-507-272-7661.
All responsible sources may submit an offer which shall be
considered by the Commission. See numbered note 12.
CITE: (D-210 SN230059)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--CONNECTING LINK
SOL DAAH23-98-Q-0854
DUE 083198
POC Richard Mullady, (256) 955-9267; Constance Pippins-Griffin,
(256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. Request for
Quote Number: DAAH23-98-Q-0854, PRON: AX8C0093AX, NSN: 3040-01-117-7361,
Noun: Connecting Link, SIC Code: 3566, Closing Date: 1998 August
31, Point of Contact: Richard Mullady, Phone: (256) 955-9267,
FAX: (256) 955-8582, Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a fax to the buyer shown above,
being sure to include company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside.
Item 0001AA, 55 each, Part Number: 145C3340-10, in accordance
with AMCOM Spares Technical Data Package 145C3340, Revision
C, applicable to the CH-47 Aircraft. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufaturing
restrictions. Inspection and acceptance at Destination, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: A/B. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C. MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IC:
GB, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged
as above shall be packed code F. Refer to MIL-STD-2073-2C,
Table IX. Special markings in accordance with MIL-STD-2073-2C,
Table X, Code: 99. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date: 1995 June 05, Quantity:
35 each, Unit Price: $ 448.00 each, Contractor: Boeing Helicopters.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (March 1994). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(p 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-209 SN229526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP CO.
RECIPROCATING PUMP (1) AND REPAIR PARTS;
SOL SP0760-98-Q-1648
DUE 091498
POC Contact: nameregina Westbrook phone(614) 692-1317 FAX N umber(614)
692-6270 e-mail ADDRESSREGINA_WESTBROOK @DSCC.DLA.MIL
DESC: PR-NO: YPC98180000598 NSN 3040-01-081-7112, CAGE 03950
Part No NAVSEA ltr 388 sb-1a with accy parts kit, hydraulic.
consists of reciprocating pump, Check valve, fuel nozzle, and
various hoses and fittings, items are to be procured from the
specified mfgs and assembled, used in hydraulic fluid spill
cleanup, I/A/W DCSC Dwg CS-3040-SV-0722 "** 6 -KT Del to Norfolk
VA 23512-0001 Del by 12 Mar 99 or deliver within 135 days after
award. The following NOTES are applicable: 1, 9, 26. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should inclued the IFB/RFP/RFQ number, opeing/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN229574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. STEEL, 3.850 INCHES OVERALL
LENGTH.
SOL SP0740-98-Q-3224
DUE 082598
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271 e-mail ADDRESS-LISA_ENGLE@DSCC.DLA.MIL
DESC: PR-NO: YPC98202000443 NSN 3040-01-276-8728, CAGE 97499
Part No 214-060-166-103 connecting link, rigid. Steel, 3.850
inches overall length per Bell Helicopter Textron, Inc. P/N
214-060-166-103. Technicialdata available at DCSC is not adequate
for manufacturing purposes. 257 -EA Del to Lathrop CA 95330
delivery will be 250 days after award. 69 -EA Del to Cherry
Point NC 28533-5001 delivery will be 250 days after award.
See NOTES 9, 12, and 26. Copies of this solicitation are available
at the address on the internet at http: //WWW.DSCC.DLA.MIL/
B/RFQ_SEARCH.HTML. The small business size standard is 500
employees. This solicitation is not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1).APPROVED sources are: Bell Helicopter
Textron Inc. (97499). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-210 SN229596)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--HOUSING, MECHANICAL
SOL DAAH23-98-Q-0855
DUE 083198
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0203AX:NSN:3040-01-328-5786,NOUN:Housing,
Mechanical:SIC CODE:3566:SOLICITATION NUMBER:DAAH09-98-Q-0855:CLOSING
DATE:31 Aug 98: This item is sole source to the Original Equipment
Manufacturer (OEM), Parker Hannifin. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582. Contractor
must be an approved source for this item to be considered for
award. Approved source is Parker Hannifin Corp., Item 0001AA,
4 ea, P/N: 2227106-17, applicable to the UH-60 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 11, CD/II: 1, PM/III: 09 , WM/IC: GA,
CD/V: GF, CT/VI: D, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001,
ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code F. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The rights to use the data needed to purchase
this part from additinal source(s) are not owned by the Government
and cannot be purchased, delveloped, or otherwise obtained.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Sep 19, Quantity: 4 ea., $10,627.11
ea., Contractor: Parker Hannifin. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-210 SN229919)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-R-2090
DUE 091798
POC For copies of solicitation, phone or write DSCR-JFPA ATTN
BUYER: Ruth Stith, (804) 279-4426, FAX (804) 279-5275; Contracting
Officer- Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-345-6077, Bearing, Ball, Annular, YPG98196000423,
United Technologies Corp., cage 77445 p/n 4001290, Critical
application item. Line item 0001 qty is 168 ea. and line item
0002 qty is 165 ea. Qpl-far 209-1 or 52.209-2 (see note 23).
Manufacturer: Boeing Helicopter (77272) Option to inc qty 100%.
Delivery schedule is 200 days aro. Unrestricted. Approved sources:
Industrial Tectronics Bearing Corp. (06144) Roller Bearing
of American (51588). Trade Agreements Act (see note 12). Solicitation
will be made in writing. Anticipated award date is 10/30/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-209 SN229486)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-R-2090
DUE 091798
POC For copies of solicitation, phone or write DSCR-JFPA ATTN
BUYER: Ruth Stith, (804) 279-4426, FAX (804) 279-5275; Contracting
Officer- Debra M. Call (804) 279-4368.
DESC: NSN 3110-00-345-6077, Bearing, Ball, Annular, YPG98196000423,
United Technologies Corp., cage 77445 p/n 4001290, Critical
application item. Line item 0001 qty is 168 ea. and line item
0002 qty is 165 ea. Qpl-far 209-1 or 52.209-2 (see note 23).
Manufacturer: Boeing Helicopter (77272) Option to inc qty 100%.
Delivery schedule is 200 days aro. Unrestricted. Approved sources:
Industrial Tectronics Bearing Corp. (06144) Roller Bearing
of American (51588). Trade Agreements Act (see note 12). Solicitation
will be made in writing. Anticipated award date is 10/30/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-209 SN229487)

[Commerce Business Daily: Posted in CBDNet on July 28, 1998]
[Printed Issue Date: July 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--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2088
DUE 091798
POC For copies of solicitation, phone or write DSCR-JFPA ATTN
BUYER: Ruth Stith, (804) 279-4426 FAX (804) 279-5275. Contracting
Officer, Debra M. Call, (804) 279-4368.
DESC: NSN 3110-00-345-6077, Bearing, Ball, Annular, United Technologies
Corp.cage 77445 p/n 4001290 Critical application item. Line
item 0001 qty. is 168 ea. and Line item 0002 qty is 165 ea.
Qpl-far 52.209-1 or 52.209-2 (see note 23) Manufacturer: United
Technologies Corp. Rights guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR FORM 4178, must be
on file at DSCR-VA, ATTN: Rights Guard Program, Richmond, Va
23297-5604. Contact 804-279-5912. Export control applies (see
note 8). Delivery schedule is 300 days aro. Unrestricted. Trade
agreements act (see note 12). Solicitation will be made in
writing.
CITE: (W-209 SN229496)

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

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BEARING, PLAIN, SELF ALIGNING
SOL SPO44198QDC31
DUE 082898
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist/
Carolyn Altizer/ BW001/ 804-279-3527/Contracting Officer
DESC: DESC: Kamatics Corp (50632) P/N KSC143004B Quantity: 784.
480 to be delivered to New Cumberland, PA and 304 to be delivered
to Tracy, CA within 225 DARO or best possible delivery. Unrestricted.
ABVM applies. FOB Destination. Inspection and Acceptance at
Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN229681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3
SOL F34601-98-Q-49681
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-435-1216PR P/N: 1812M80P02, Part
requires that supports trunion of the Stag 3 Variable Stator
Vane to ensure smooth rotation. The dimensions are approximately
0.325 inches long and 0.427 inches wide. The function of the
bushing is to ensure proper vane angle and rotation. Material
is C50TF110. 3953ea. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Jun 99 3953 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Aug 98. The anticipated award
date will be 18 Nov 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: New Hampshire Ball Bearings Inc,
Laconia Nh 03246-2937. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-210 SN230030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3
SOL F34601-98-Q-49683
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-435-1214PR P/N: 1812M80P01, The item
description of the bushing that supports the trunion of the
Stage 3 variable stator vane to ensure smooth rotation. The
dimensions are approx. 0.325 inches long and 9.427 inches wide.
The function is to support the proper vane angle and rotation.
The material is C50tf110 1970ea. Applicable to: F110 Engines.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun
99 1970 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 Aug 98. The anticipated award date will be 18 Nov 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES
SOL SP0490-98-R-1949
DUE 091198
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-50-0750 engineering services relative to
the design and remanufacture of machine tools for dscr-m, Mechanicsburg,
PA. Engineering services shall include provision of necessary
parts/components as indicated on specific task orders IAW DSCR-JHTB-98-50-0740.
Award will be on a firm fixed price contract. This is for an
IQC. Task orders will be issued against the resulting contracts.
A pre-proposal conference will be held on August 26, 1998,
9:00 AM at Mechanicsburg, PA. All offerors are reminded of
the requirement for centralized contractor registration. Number
NOTE 12 applies to this acquisition. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN229616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--FLUIDIZED BED FURNACE
SOL N00600-98-R-2128
POC For further information contact Sandy Wright, Code 02W1.2D,
at (202) 433-6771. The Contracting Officer is Karen M. Place,
Code 02W1.2, at (202) 433-3672
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a modification to synopsis N00600-98-R-2128.
This requirement will be purchased under the terms of FAR Part
12 - Acquisition of Commercial Items. All other information
remains the same.
CITE: (W-210 SN229757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049098QHA79
DUE 091898
POC C.Camper/CK953/(804)279-5017/Fax(804)279-5017/KO Magnora
Jackson (804)279-5924
DESC: Purchase Request No. YPG98202000440, NSN: 3439-01-177-1461,
Electrode, Welding, .062 inch dia., 36 inch lg. General Electric
Material Specification, B50T41-S3 Dated 24 April 1963. Exception:
Para 1.2 purchaser shall be Defense Supply Center Richmond.
U/I CO = 5LB. The required quantity is 137 CO. Ship to location
will be Defense Distribution Depot Richmond, Richmond, VA 23297-5000.
Inspection and Acceptance point is Destination. Delivery by
60 days ARO. FOB is Destination. Commercial Item. Specification
(Note 9). Automated Best Value Model will apply: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Total small business
(SB) set-aside (Note 1). Solicitation will be made in writing.
In accordance with QAP 251.
CITE: (W-210 SN229880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 36--TROMMEL SCREENING PLANT
SOL N63394-98-T-0285
DUE 081298
POC Contract Specialist, KITTIE S. ELLISON, (805) 228-0601, Contracting
Officer, WILLIAM R. HILLBRANT, (805) 228-5089
DESC: This is a combined synopsis/solicitation for commercial
items per FAR 13.5 utilizing the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes solicitation N63394-98-T-0285. A written solicitation
will not be issued. This combined synopsis/solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-6. The Standard Industrial Classification Code
(SIC) is 3531 and the business size is 750 employees. The contract
line item quantity and unit of measure is: CLIN 0001 - Trommel
Screening Plant, portable, trailer mounted, diesel-engine-driven,
with fold out oversize and fine materials infeed conveyor conforming
to the Performance & Salient Characteristics listed below and
General Requirements contained herein. The following dimensions
and unit weight are provided for packaging and transportation
purposes only: Dimensions: L-45ft x W-8ft-6in X H-9ft-6in;
Unit Weight: 38,000 lbs. PERFORMANCE & SALIENT CHARACTERISTICS
FOR CLIN 0001: Trommel Screening Plant shall separate particle
size, immediately disposing the large particles out, leaving
only the desired fine materials to pass through the screen.
Shall perform well in screening top soil, mulch, compost, aggregate
and other materials. Screening Plant: Portable and self contained;
Road legal fifth wheel tow arrangement; Min 110 horsepower
diesel-engine-drive; Hydraulic operating system; Structural
tubing construction; Standard hitch; Tail, brake and clearance
lights; Tandem axle with springs; Large unrestricted feed hopper;
Fold out oversize and fine material stacking conveyors with
minimum discharge of 7ft. Screening drum; Trommel type; Hydraulic
motor powered; Standard solid rubber tires; Standard literature
containing sufficient technical documentation to establish
a bona fide capability to meet the requirement. This procurement
is intended to be used in separating particle sizes and is
an integral part of an In-Vessel Compost System. Four (4) copies
of the contractor's standard commercial operation and maintenance
manuals are required with the equipment. The equipment shall
be assembled, adjusted, lubricated, or otherwise serviced for
operation when delivered by the contractor to the receiving
activity. Required delivery of CLIN 0001 is 120 days after
contract award. Delivery shall be FOB Destination, Commanding
Officer, Naval Air Station Whidbey Island, 1170 West Lexington
Street, Attn: Marylou Gonzales, Tel: (360) 257-1008, Oak Harbor,
WA 98278-5000. TCN N00620-8127-X312. The contractor shall be
responsible for shipping equipment directly to the activity.
To assure the receiving activity is adequately prepared for
offloading and storage/installation of equipment, the contractor
shall notify the activity by letter of the estimated delivery
date at least two (2) weeks before the equipment is shipped.
A copy of the letter shall be sent to: Officer in Charge, Seabee
Logistics Center, Attn: Code 15L2, 4111 San Pedro Street, Port
Hueneme, CA 93043-4410. Notification of Project Completion:
The contractor shall be responsible for submitting a notification
by letter advising of the completion of all applicable contract
requirements related to site requirements list preparation,
equipment delivery, consumable items delivery, installation,
start up, training and manuals. The letter shall serve as a
formal Project Completion Notice and shall be sent within 14
days after the last contract requirement has been completed.
A copy of the letter shall be sent to: Officer In Charge, Seabee
Logistics Center, Attn: Code 15L2, 4111 San Pedro Street, Port
Hueneme, CA 93043-4410. WARRANTY: The offeror shall provide
their Standard Commercial Warranty, FOB destination is required.
The offeror shall include information on the length of warranty,
effective date, specific terms and conditions and warranty
service provider with the company name and telephone number.
The provision of FAR 52.212-1, Instruction to Offerors - Commercial
Items (JUN 1997), applies to this acquisition. The government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. FAR 52.215-5 Facsimile Proposals (OCT 1997)
applies. The receiving facsimile number is (805) 228-6298 or
(805) 228-6299. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997), with its
offer. Call Ms. Kittie Ellison, (805) 228-0601 for Representation
and Certification forms relating to the above. Provision at
FAR 52.212-2, Evaluation - Commercial Items (OCT 1997) applies
to this acquisition. The government intends to award a contract
resulting from this solicitation to the lowest-priced, technically
acceptable, responsible offeror. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (APR 1998) applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(JUN 1998) is incorporated in this solicitation, however, only
the following additional clauses apply to this acquisition.
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (JUL 1995) (41 USC 253g and 10 USC 2402);
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (JAN 1997) (41 USC 423); FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (JUN 1997); FAR 52.219-14, Limitations on Subcontracting
(DEC 1996); FAR 52.222-26, Equal Opportunity (APR 1984); FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (APR 1998); FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.222-25, Affirmative Action Compliance (APR
1984); and DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 1998) applies
to this acquisition, however, only the following additional
clauses apply: DFAR 252.225-7007, Trade Agreements; DFAR Clause
252.204-7004, Required Central Contractor Registration; FAR
52.247-34, FOB Destination (NOV 1991) and FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
applies. DO rating is C3. Interested parties shall submit offers
valid for 60 days which include the 11 items outlined in the
FAR 52.212-1(b) to Port Hueneme Division, Naval Surface Warfare
Center, 4363 Missile Way, (Code 5F22), Port Hueneme, CA 93043-4307
to the attention of Ms. Kittie Ellison NLT 2 PM Pacific time
12 August 1998 or fifteen days after the publication date of
this synopsis/solicitation whichever is later. NOTE 12 APPLIES.
CITE: (I-210 SN229946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 37--SOIL SHREDDER
SOL 786-69-98
DUE 073098
POC Cheryl L. Harding, (703) 441-3080
DESC: This combined synopsis/solicitation for commercial items
has been cancelled in its entirety.
CITE: (I-210 SN229811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 37--MOWERS AND TRIMMERS
SOL DABT59-98-R-0020
DUE 082798
POC POC: Jean Person (804) 734-4630
DESC: 37-This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR Subpart 23.6 as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation, proposals are bheing requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
No DABT59-98-R-0020 is being issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 90-46. CLIN 0001 0010GX-JS60 21" Push Rotary Mower, 6
HP Recoil Start 4 cycle (Quantity-Estimated-118). CLIN 0002
Model F925, 72" Side discharge mower, 22HP, liquid cooled,
diesel electric start, hydrostatic drive w/2 post roll guard(Quantity-estimated-6),
CLIN 0003 T30c String Trimmer, 2 cycle, 30cc, 100 9 HP curve
shaft, flex cable (9b)(Quantity-estimated-100) Model numbers
are Skyland Equipment or equal. FUNDS ARE NOT PRESENTLY AVAILABLE.
This request for proposal is on an ALL or NONE basis. PRICING
MUST BE FOB DESTINATION(must include shipping if appropriate).
PRICING MUST BE GOOD THROUGH 30 SEPTEMBER 98. Each offeror
shall include a completed copy of the provisions at FAR 52.212-3
Offeror Representation and Certifications-Commercial Items
(Jan 1997) with its quote. FAR 52.212-4 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commerical
Items, FAR 52.212-2, Evaluatioin-Commercial Items applies.
Evaluations will be based on technical performance and price.
FAR 252.204.7004 Required Central Contractor Registration applies.
Offerors must acquaint themselves with the regulations concrning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in text may obtain them at http://acqnet.sarda.army.mil. Response
to this solicitaiton are due by COB 27 August 1998 and should
be mailed to: Directorate of Contracting, 1030 Quartermaster
Road, Fort Lee, VA 23801-1606. Offer must be in writing. Faxes
will NOT be accepted. No oral offers will be accepted. Please
reference DABT59-98-R-0020 on proposal. For questions or e-mail
contact Jean Person (804) 734-4630 or e-mail: personj@lee-dns1.army.mil

EMAILADD: personj@lee-dns1.army.mil
EMAILDESC:
CITE: (W-210 SN230020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: 38--COUGAR CREEK BRIDGE SUPPLY
SOL R1-11-98-30
DUE 082198
POC Elaine Hilliard (406) 587-6763
DESC: Cougar Creek Bridge Supply; Furnish to the site 4 - 60'
long prestressed concrete beams (tri-deck) with attached concrete
curbs, bridge railings and gates and precast concrete wingwalls
as shown on drawings & specifications. Brige will be installed
by the West Yellowstone Chamber of Commerce. Package avail
on or about 08/06/98. Supply needed by 09/15/98. Gallatin N.F.,
Gallatin County, MT.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-209 SN229482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, 29445-8605
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N68836-98-Q-T225
DUE 073198
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
843/764-7180, fax 843/764-7844
DESC: This synopsis is hereby canceled in its entirety. (AC0728052-05)
CITE: (I-209 SN229558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, 29445-8605
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N68836-98-Q-T246
DUE 082198
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
843/764-7180, fax 843/764-7844
DESC: Maritime Prepositioning Ships is requesting one each mega
heavy duty hydraulic lift unit. No telephone requests for solicitation
packages will be accepted. Fax requests for solicitation packages
to above number. Numbered Note 1 applies. (AC0728052-06)
CITE: (I-209 SN229559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT FOR WAREHOUSE MODIFICATION
SOL M00318-98-Q-0191
DUE 080798
POC Patty Lee, Purch Agent, (808)257-0044/Diane Ramil Purch,
Supv. (808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
assorted material handling equipment for warehouse modification.
To include the following: modular cabinets,combination cabinets,economy
cabinets,convex mirrors,emergency lights,basket trucks,low
profile carousel,wire baskets,fork extensions,exhaust fan,security
folding gate,tilt truck,pallet puller, security cage,stretch
wrap equipment,bar code printer system,push button combo lock
set. These are assorted manufactured items. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax your request for the solicitation package
to (808)257-2350 and include with your request your phone and
fax number, solicitations will be written, fax copies accepted.
Anticipated award date is 8/10/98 See note 1.
CITE: (W-209 SN229565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FREEZER, MECHANICAL, FOOD
SOL SPO56098QDW81
DUE 081798
POC KO Name: Lynne Desanto, VAB26, 215-697-9211, Buyer Same
DESC: PR-NO: YPI98197000605 NSN 4110-00-389-4712, @Capacity And
Location 65.000 Cubic Feet Minimum Storage @Unit Type Reach-In
@Overall Width 87.000 Inches Nominal @Overall Height 85.000
Inches Nominal @Operation Method Any Acceptable @Prime Mover
Horsepower Rating Not Rated @Evaporator Included @Usage Design
Commercial Tech Data Package Availability: 2-Ea Del To 35394
Giessen GE Del By 29 Jun 98. PR-NO: YPI98197000761 NSN 4110-00-389-4712,
Same As Above Except Tech Data Package Availability: 10-Ea
Del To 92249 Vilseck GE Del By 12 Sep 98. Primary Qty: 10.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:120
Days ADO. Size Standard:500. Note 1 applies. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-210 SN229716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 41--WATER CHILLING SYSTEMS
SOL 7FXI-X5-98-4103-B
POC Jane Parman, Contracting Officer, (817)978-2929; Fax (817)978-4366;
Email Jane.Parman@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/15/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 41, Section II, from which the Government
contemplates award of contracts for supplies and services listed
in the Schedule of Items for site specific requirements of
Water Chilling Systems. Chillers shall be designed, manufactured,
tested, and certified in accordance with American Society of
Heating, Refrigeration and Air-conditioning Engineers (ASHRAE)
standards and Air Conditioning and Refrigeration Institute
(ARI) standards contained in the specification. If other than
a manufacturer, the offeror must submit with their proposal
a letter of commitment from the manufacturer which will assure
that the offeror has a source of supply sufficient to satisfy
the Government's requirements for the term of any resultant
contract hereunder. FOB Origin, Freight Prepaid terms apply
to the scope, 48 contiguous United States, Washington D.C.,
Alaska, Hawaii, and all posessions of the United States. This
solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of DOA unless further extended pursuant
to any Option to Extend the Term of the Contract, or canceled
sooner. All contracts will be indefinite delivery -- indefinite
quantity contracts with $100 guaranteed minimum for the contract
period Acceptance of the Government Purchase Card is mandatory
for payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. You must be capable of
receiving payment by Electronic Funds Transfer(EFT) in accordance
with Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment. All contracts
to be awarded include Industrial Funding provisions. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
CITE: (W-210 SN229849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 41--INSTALL ONE TRANE MODEL RTAA 100 SERIES R ROTORY
AIR COOLED CHILLER OR EQUAL.
SOL F1461498T0654
DUE 071098
POC SSgt William P Pinkowski 316 652 3278
DESC: This solicitation is cancelled. It will be resolicited
as unrestricted under solicitation number F1461498Q0011.

EMAILADD: pinkowski.bill@mcconnell.af.mil
EMAILDESC:
CITE: (W-210 SN230063)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SORBENT, OIL
SOL SP0450-98-R-1789
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350, or FAX requests
to 804-279-4165. point of contact: DE bora glass/AB483/jdpd/804-279-5047.
contracting office R: Laura Shelton/jdpd/804-279-3488.
DESC: PR-NO: ARG98134054600 NSN 4235-01-334-3304, Sorbent, oil.
The closing date for SP045098R1789 has been changed to 08 Sep
1998. ILO 06 Sep 1998.
CITE: (I-210 SN229614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 42--FIREFIGHTING PROXIMITY ENSEMBLES
SOL DAAN02-98-T-1195
DUE 080798
POC Contract Specialist EMILY SMITH (508) 233-4368 "esmith@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: Solicitation No. DAAN02-98-T-1195, Firefighting Proximity
Ensembles, is revised to reflect changes in the descriptions
of performance characteristics, including the removal of the
requirement to meet NFPA Standard 1999, Bloodborne Pathogen
Resistance, 1997. This is a full and open competition combined
synopsis/solicitation for a commercial off the shelf (COTS)
Firefighting Proximity Ensemble (FPE). The U.S. Army Soldier
Systems Command, Natick, MA intends to make a single award
to purchase 500 Firefighting Proximity Ensembles (CLIN 0001)
which shall consist of one Proximity Coat, One (1) pair of
Proximity Trousers, One (1) Proximity Helmet, and two (2) pairs
of Proximity Gloves. Offerors shall also provide a total shipping
cost based on shipping locations listed in Attachment 2 for
this combined synopsis/solicitation (CLIN 0002). This Synopsis/
solicitation is prepared in accordance with the format in FAR
subpart 12.6 and supplemented with additional information included
in this notice. This announcement and the attachments posted
on the world wide web constitute the only solicitation; A hard
copy request for proposal will not be issued. Offerors are
required to submit a hard copy proposal and a product sample
as described herein. All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
The Firefighting Proximity Ensembles purchased shall meet the
following performance requirements: The Proximity Coat("coat")
and Trousers ("trousers") shall meet all requirements of the
National Fire Protection Association (NFPA) Standard 1976,
and Protective Clothing for Proximity Firefighting, 1992 or
most current edition. The coat and trousers shall have a 7.0
oz. Aluminized PBI/Kevlar (*or equal) outer shell, with a breathable
moisture barrier which provides a combination of breathability
(MVT(hot plate) greater than 125 grams per square meter), and
thermal stability for 5 minutes at 500 degrees F. and an Aralite
(*or equal) thermal liner. The coat shall contain the following
minimum performance characteristics: Maximum freedom of movement
allowed when bending and stretching at the waist, and a wide
angle of motion for arms at shoulder and elbows, without exposure
at coat/trouser interface. Coat sleeves shall not ride up to
allow exposure of skin while bending and stretching. Sleeves
wristlets shall be Nomex (*or equal). Coat cuff shall prevent
liquid entry between coat sleeve and glove. Hemming on coat
bottom and cuffs shall have durability and flame resistance
comparable to outer shell material. Coat shall have front pockets
and a radio pocket. Coat shall have closure which allows easy
donning and doffing while preventing in advertent opening.
The trousers shall contain the following minimum performance
characteristics: Allow freedom of movement when climbing and/or
crawling and provide maximum knee protection when crawling.
Hemming on trouser cuffs shall have durability and flame resistance
comparable to shell fabric. Trousers shall have bellows pockets,
easily adjustable waist and suspenders. The coats and trousers
shall be supplied in sizes Small (S), Medium (M), Large (L),
Extra Large (XL), and 2X Large (2X) with the following dimensions:
Coats: S (36-38" chest, 32" waste); M (40-42" chest, 36" waist);
L (44-46" chest, 40" waist); XL (48-50" chest, 44" waist);
2X 52"-54" chest, 48" waist). The inseam for the trousers shall
be short: 28", standard: 30", Long: 32". The coats in each
size range will be cut to the larger size. The Proximity Helmet
("helmet") shall meet all requirements of NFPA Standard 1971,
Protective Clothing for Structural Fire Fighting, 1997 edition
and contain the following features: Kevlar- reinforced lightweight
fiberglass (* or equal); an energy absorbing system of urethane
foam with a Lexan/ABS dome (*or equal); adapted for proximity
use with an aluminized helmet cover, aluminized ear and neck
protector and gold-coated face shield; and adjustable ratchet
headband. The Proximity Gloves ("gloves") shall be wristlet
style aluminized COTS proximity gloves which provide protection
against Bloodborne Pathogens. The gloves shall be provided
in commercial sizes Small, Medium, Large and Extra Large. NOTE:
Offers which propose "or equal" materials shall provide product
literature, manufacturer's literature, etc. to substantiate
material performance characteristics which are stated in ATTACHMENT
1 to this solicitation. The items shall be preserved, packaged
and shipped FOB Destination in accordance with best commercial
practices to the locations stated in ATTACHMENT 2 to this solicitation.
The approximate numbers to be shipped to each location are
provided to assist in estimating shipping costs. These numbers
are estimates only and may not change. The Government's desired
delivery schedule is 90 calendar days after award; The Government's
required delivery schedule is 120 calendar days after award.
Offerors may propose a different delivery schedule in their
offers. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror whose offer
is most advantagous to the Government, price and other factors
considered. The following evaluation criteria, in descending
order of importance, will be used to evaluate offers: TECHNICAL:
The proposed items' capability to meet the solicitation requirements
as demonstrated by the product literature, written proposal
and product sample submitted. Literature submitted should include
commercial warranty terms offered. The product sample submitted
will be evaluated for: a)flexibility of material, b) ease of
donning and doffing, c)freedom of motion, d)coverage of wrist
area when arm is extended, e)overlap of coat and trousers when
firefighter is bending and stretching f)weight of ensemble
g)comfort when crawling. A JSLIST Chemical protective garment,
as described in ATTACHMENT 1 to this solicitation, will be
worn under the product sample suit during evaluation. PRICE:
Price will be evaluated for price realism and fair and reasonableness.
PAST PERFORMANCE: The offeror's recent relevant experience
in providing these or similar items will be evaluated for performance
risk. TECHNICAL is greater in importance than PRICE which is
significantly greater in importance than PAST PERFORMANCE.
Offerors should submit the following: A written proposal not
exceeding (3) pages which describes how their items (including
product sample submitted) meet the requirements stated herein;
A written document not exceeding (2) pages which describes
their recent, relevant experience in providing the items required
herein or similar items; and a product sample consisting of
a size Large Firefighting Proximity Ensemble which meets the
requirements stated herein. Offers should be submitted to:
U.S. Army Soldier Systems Command, Bldg. 20 Warehouse, ATTN:
Emily Smith, Contract Specialist (AMSSC-AD), Kansas Street,
Natick, MA 01760. Response time is 4:00 p.m., August 7, 1998.
This solicitation incorporates the FAR provisions and clauses
in effect through Federal Acquisition Circular 97-4 as applicable.
The FAR provision at 52.212-1, Instructions to Offerors- Commercial,
applies to this solicitation as do the following clauses: 52.212-2,
Evaluation - Commercial Items, 52.212-4 Contract Terms and
Conditions- Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items which includes the following additional FAR Clauses:
52.203-6; 52.203-10, 52.219-8, 52.219- 14, 52.222-26, 52.222-35,
52.222-37. The following DFARS clauses at 52.212-7001 apply:
252.225-7001; 252.225-7007, 252.225-7012, 252.225-7014, 252.225-7015,
252.247-7024. Offerors shall include a completed copy of the
provision at FAR 52.212-3 with their offer. NOTE: ATTACHMENTS
1 and 2 to this solicitation as well as a copy of this solicitation/synopsis
are located at http://www-sscom.army.mil/busops. The applicable
SIC Code for this acquisition is 5699, the size standard is
5.0 Million dollars. In order to be eligible for award, contractors
must be registered in the Central Contractor Registry (http://ccr.edi.disa.mil).
If offerors wish to be notified of amendments to this solicitation
(which will be posted on the
CITE: (I-210 SN229941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON. ON WORTHINGTON HIGH PRESSURE AIR COMPRESSOR.
SOL SP0760-98-Q-1692
DUE 091498
POC Contact: namerenee A. Johnson, dscc-meab phone(614)692- 2506
FAX NUMBERE-MAIL address-
DESC: PR-NO: YPC98155000898 NSN 4310-01-161-6463, CAGE 93236
Part No 8083B ring, piston. Dresser-Rand Co P/N 8083B. 23 -EA
Del to Norfolk VA 23512-0001 Del by 60 days after date of award.
5 -EA Del to Bremerton WA 98314 Del by 60 days after date of
award. See NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Dresser
Rand Co. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN229573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PINION ASSEMBLY, COMPRESSOR. ON ELLIOTT COMPANY,
LOW PRESSURE, CENTRIFUGAL, AIR
SOL SP0760-98-Q-1646
DUE 091498
POC Contact: nameregina Westbrook phone(614) 692-1317 FAX N umber(614)
692-6270 e-mail address-regina_westbrook@ DSCC.DLA.MIL
DESC: PR-NO: YPC98187002853 NSN 4310-00-810-2451, CAGE 16603
Part No 3604D426 CAGE 72957 Part No 825528-4 pinion assembly,
Compressor. Elliott Turbomachinery Co Inc (CAGE-72957); P/N
825528-4. Westech Gear Corp (CAGE-16603); P/N 3604D426. 14
-EA Del to New Cumberland PA 17070 Del by 31 Aug 98 or deliver
within 145 days after award. 5 -EA Del to San Diego CA 92136-0000
Del by 31 Aug 98 or deliver within 145 days after award. The
following NOTES are applicable: 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only vapproved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: (16603) ABD (72957) while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN229575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, INFLATING, MANUAL
SOL SP0740-98-Q-3229
DUE 091798
POC Point of Contact-William Mark Mayo, Telephone Number-614/692-1369
DESC: NSN 4320-00-097-4580, Pump, Inflating, Manual. Per Military
Specification titled, "Pump, Hand, Air." Used for pumping up
inflatable life rafts. Item is to be supplied in accordance
with Spec Nr Mil-P-8258D, dtd 8/21/81, and Spec Nr Mil-P-8258D
Notice 2, dtd 7/30/97. First Article Test to be performed as
required by Mil-P-8258D, Para. 4.3. The solicitation is a RFQ
that seeks to establish an Indefinite Delivery Purchase Order(IDPO)
with an estimated award date of 24 Sep 98. The basic requirement
is for a qty. of 155 EA. to be delivered to Tracy, CA and 106
EA. to be delivered to Mechanicsburg, PA. 40 days after date
of award. Unit prices for the IDPO are to be based on shipment
within regional zones. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See Notes: 1, 9, 12, and
26 This solicitation is available on the Internet at http://
www. dscc.dla.mil/b/rfq_search.html. Fax requests for copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. This solicitation is not
available until 15 days after published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total of the extensions shall not exceed four years.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-210 SN230021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--MAST TYPE DISTRIBUTOR MECHANISM
SOL M00681-98-Q-1182
DUE 080998
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127
DESC: Closing date is hereby extended through 09 August 1998
as indicated above. CBD Notices 217900, July 1, 1998 & 222849,
July 14, 1998 apply.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-210 SN229836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, COPPER ALLOY... SEAMLESS, 0.375 IN.OD, 0.049
IN. WALL THK, 20 FT. LG, COMPOSITION 90-10.
SOL SP0760-98-Q-1651
DUE 091498
POC Contact: nameregina Westbrook phone(614) 692-1317 FAX N umber(614)
692-6270 e-mail ADDRESSREGINA_WESTBROOK @DSCC.DLA.MIL
DESC: PR-NO: YPC98187002923 NSN 4710-00-278-8479, tube, copper
nickel alloy, 0.375 IN. OD., 0.049 IN. wall thk., 20 Ft. LG.,
composition 90-10, I/A/W MIL spec MIL-T-15005; comp. 90-10.
665 -LG Del to Mechanicsburg PA 17055 Del by 27 Aug 98 or deliver
within 130 days after award. 493 -LG Del to Tracy CA 95376
Del by 27 Aug 98 or deliver within 130 days after award. 235
-LG Del to San Diego CA 92136-0000 Del by 27 Aug 98 or deliver
within 130 days after award. The following NOTES are applicable:
1, 9, 26. the small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH R3216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-209 SN229576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. BRONZE MATERIAL, DUPLEX TYPE
3 INCH SIZE, 22.250 INCHES NOMINAL WIDTH, 13.875
SOL SP0760-98-Q-1647
DUE 091498
POC Contact: nameregina Westbrook phone(614) 692-1317 FAX N umber(614)
692-6270 e-mail ADDRESSREGINA_WESTBROOK @DSCC.DLA.MIL
DESC: PR-NO: YPC98187003035 NSN 4730-01-199-6722, CAGE 35795
Part No 3210K71J strainer, sediment. Leslie CONTR5OLS Inc (35795)
P/N 3210K71J. 4 -EA Del to Norfolk VA 23512-0001 Del by 25
Dec 98 or deliver within 120 days. The following NOTES are
applicable: 26. This solicitation is available on the internet
at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitatin will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
This acquistion is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: (35795) while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-210 SN229592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, NICKEL-COPPER ALLOY, 1-1/2 IN. NPS., 0.145
IN. WALL THK., 5 TO 24 FT. RANDOM LG.,
SOL SP0770-98-Q-MV94
DUE 091698
POC Contact: nameruth A. Smith PHONE614/692-4749. FAX numbe R-614/692-2862.
e-mail address-
DESC: PR-NO: YPC98198000790 NSN 4710-00-277-2472, pipe, metallic,
nickel-copper alloy, 1-1/2 IN. Nps., 0.145 IN. wall thk., 5
to 24 Ft. random LG., seamless, class B. I/A/W MIL-T-1368.
336 -Ft Del to Mechanicsburg PA 17055 Del by 90 days after
date of award. 368 -Ft Del to Tracy CA 95376 Del by 90 days
after date of award. See NOTE 9. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The small business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-210 SN229595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 47--TUBE, ASSY
SOL F42620-98-Q-63514
DUE 090498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4710-01-448-7562WF P/N: 16P060-225, Presurization
ecs air dim: 3/8. o.d. x. 028 wall x 22in. long Mat: alum Provide
are to fuel system. 34ea. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Oct 98 34 ea Item 0002
data, 1 lot The approximate issue/response date will be 17
Aug 98. The anticipated award date will be 04 Sep 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1,26.
CITE: (I-210 SN229648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PUMP
SOL SP0760-98-Q-1695
DUE 082898
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98187003059 NSN 4810-00-356-0601, CAGE 62983
Part No 380751 valve, solenoid, pump. Vickers Inc part number
380751. 37 - EA Del to New Cumberland PA 17070 Del by 320 days
after date of award. Copies of this solicitation are availaable
at the above address or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 500
employees. this solicitation is not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this request will be issued
via a written RFQ. the expected award date will be 28 Sept
1998. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-210 SN229593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, RUPTURABLE
SOL SP0770-98-Q-MW05
DUE 091098
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98194001431 NSN 4820-01-057-7743, CAGE 67289
Part No 81A1076 CAGE 70210 Part No 581922-1 disk, rupturable
Alliedsignal P/N 581922-1 373 -EA Del to New Cumberland PA
17070 Del 120 days after date of award 154 -EA Del to Tracy
CA 95376 Del 120 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Alliedsignal,
Inc. it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
descrbed in the solicitation all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-210 SN229594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-98-Q-06230
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4820-00-942-2204HS P/N: H60C0645, Check Valve
used in conjuction with actuator assy and A/C engine but not
directly attached to either. Operates off pneumatic pressure.
Apprx 2-3/4 lenght x 1-1/8 wide. Made of 303,416 cres (Steel).
Pneumatic type CK valve that opens or closes due to air press.
and temp. NHA KC135B, P/N 65-11687-191. 68EA. Applicable to:
Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 68 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 18 Nov
98. Written procedure will be used for this solicitation. To:
Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 48--RELIEF VALVES
SOL F34650-98-T-A766 00
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Cancel F34650-98-TA766 in its entirety. Material no longer
required and F34650-98-TA766 is cancelled in its entirety.
CITE: (I-210 SN230036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TORQUE REACTOR, MOUNTING BOLTS, FORWARD TRANSMISSION
SOL DAAH23-98-Q-0847
DUE 083198
POC Richard Mullady, (256) 955-9267; Constance Pippins-Griffin,
(256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. Request for
Quote Number: DAAH23-98-Q-0847, PRON: AX819417AX, NSN: 4920-01-130-1463,
Noun: Torque Reactor, Mounting Bolts, Forward Transmission,
SIC Code: 3599, Closing Date: 1998 August 31, Point of Contact:
Richard Mullady, Phone: (256) 955-9267, FAX: (256) 955-8582,
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a fax to the buyer shown above, being sure to include
company name, address, telephone number and solicitation number.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 95, or
Windows NT operating environment and a CD Reader are required.
This is a 100% Small Business Set-Aside. Item 0001AA, 10 each,
Part Number: 145G0051-1, in accordance with AMCOM Spares Technical
Data Package 145G0051, Revision A, applicable to the CH-47
Aircraft. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling, or manufaturing restrictions. Inspection
and acceptance at Destination, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX. The
required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/A. Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C.
MP/I: 3G, CD/II: 1, PM/III: 11, WM/IC: GB, CD/V: FA, CT/VI:
X, UC/VII: FF, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2C, Table IX. Special markings
in accordance with MIL-STD-2073-2C, Table X, Code: 99. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date: 1996 October 12, Quantity: 12 each, Unit
Price: $ 2,928.00 each, Contractor: Davidson Fabricating Inc.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (March 1994). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(p 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-209 SN229523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET PRESSURE
SOL F41608-98-Q-14100
DUE 081798
POC The Point of Contact is ROBERT B. DIAZ
DESC: SOLICATION NUMBER IS FD2050-98-14100 NATURE / DESCRIPTION
OF ITEM SUPPORT EQUIPMENT END ITEM: F100 ENGINE NOUN: TEST
SET, PRESSURE NSN: 4920-01-197-5666 QUT:2 UNIT OF ISSUE: EA
PROCUREMENT SPECIFICATIONS: H605/ PWA56038 APPROVED SOURCES:
ATEX INC, HOWELL INSTRUMENTS SIZE/ DIMENSION: INSTRUMENT CASE=
21"L 15"W 13.7"H WT 68 LBS DISPLAY UNIT= 11.5"L 805" W 5.75"H
WT 11.1LBS ACCEY CASE = 21"L 15"W 13.7"H WT= 64 LBS PREDOMINANT
MATERIAL: ALUMNUM, STEEL ELECRTONICS LOOPS FORM, FIT, FUNCTION:
TEST SET IS A FULLY MILITARIZED & PORTABLE UNIT WHICH MEASURES,
COMPUTES AND DISPLAYS ENGINE AIR, OIL AND FUEL PRESSURE PARAMETERS
DURING ORGAN / INTER LEVEL ENGINE TROUBLISHOOTING FOR F-100
SERIES ENGINES. 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) NOTE 23, NOTE 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rodiaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-210 SN229845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 52--MMS AN/TMQ-41
SOL DAAB07-98-R-R632
DUE 091698
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a sole source to Environmental Technologies Group,
Inc.(ETG), Baltimore, Md. for a production quantity of forty
(40) MMS AN/TMQ-41 and the associated SMS AN/TMQ-50 for the
National Guard (NG). The NSNs, part numbers, and cage codes
are: MMS - NSN:6660-01-386-3906, Part Number/Cage Code: A3197800/23667,
SMS - NSN: 6660-01-443-2302, Part No./Cage Code: A3197474/23667.
SEE NOTE 22. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN229736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--EATON LEONARD TUBE DATA MEASURING SYSTEM
SOL N00600-98-R-2741
DUE 080698
POC Camille Tiger (202) 433-0770
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement for an Eaton Leonard Vector 1
Series 4XL Tube Data Measuring System on behalf of the Plant
Equipment Support Office. The Tube Data Measuring System interprets
data on bent tube shapes from all conventional sources, including
XYZ coordinates, prints, master tube shapes and templates.
The system consists of a console, with mounted table top, twenty
feet long, a microprocessor, keyboard, printer, and a five
axis articulating measuring arm. This system shall be delivered
to the Puget Sound Naval Shipyard in Bremerton, WA within 120
days after contract award. The Navy intends to negotiate and
award a sole source contract to Lynch Machinery Co., Inc. Lynch
Machinery Co is the only source that can provide the Eaton
Leonard system required for compatibility with the existing
bending machines at Puget Sound Naval Shipyard. This notice
of intent is not a request for competitive proposals. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals. The government
will consider all responses received within seven days after
date of publication of this synopsis. 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.
EMAILADD: Camille_Tiger@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN229889)

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

CITE: (W-210 SN229695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, VALVE
SOL SPO54098QQ507
DUE 081498
POC KO Name: Helen Gatewood, NCB03, 215-697-2346, Buyer Same
DESC: PR-NO: YPI98166000987 NSN 5306-00-908-1383, 105-EA Del
To cherry Point NC 28533-5001 Del By 04 Oct 98. Specs: Eaton
Corp P/N 131W61D06. Primary Qty: 105. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 150 Days. Size Standard: 500. Note
1 and Note 9 applies. This purchase is for a National Defense
Item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-210 SN229728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MAIN LANDING GEAR
SOL SP054098QQ523
DUE 081498
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPI98194000981 NSN 5306-01-155-5084, 63 -ea del
to Tracy Ca 95376 del by 19 Dec 98. Specs: 81205 458-56188rev
A p/n 1 PL458-56188 rev A. Primary Qty: 63. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 150 days. Size Standard:
500. Notes 1 and 9 apply. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of thi s solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-210 SN229746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SPO54098qq787
DUE 081498
POC KO Name: Donna Toliver, NAD02, 215-697-1174, Buyer: Andrea
Shuman, NADO3, 215-697-3208
DESC: PR-NO: YPI98205001010 NSN 5305-00-354-5148, @Thread Quantity
Per Inch 28 @Fastener Length 0.829 Inches Minimum And 0.859
Inches Maximum @Material Steel Corrosion Resisting Overall
@Head Diameter 0.390 Inches Minimum And 0.395 Inches Maximum
@Grip Length 0.365 inches Minimum And 0.385 Inches Maximum.
@Grip Diameter 0.2490 Inches Minimum And 0.2495 Inches Maximum
2,700-EA Del To Jacksonville FL 32212-0097. Specs: 76301 ST3M455
Rev AC. Primary Qty: 19100. Delivery Schedule: 90 Days. Total
SB Set-Aside under waiver of the nonmanufacturer rule restricting
competition to SB concerns offering product of any domestic
manufacturer or processor. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-210 SN229901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--WASHER & SEAL FOR S-3 AIRCRAFT
SOL N00244-98-Q-0365
DUE 081798
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0365.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3452 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: Item 0001, Washer, B.F. Goodrich P/N 80-752-1,
qty 16 each; Item 0002, Seal, B.F. Goodrich P/N 39-97, qty
21 each. System related parts for S-3 Aircraft. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with B.F. Goodrich only unless other manufactures can be found.
Required delivery is to NAS North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate. FAR52.207-4 Economic Purchase
Quantity of Supplies. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 001
& 0002. As a minimum quotations shall provide the following
information: 1. FOB point if other than destination. 2. Quotation
is firm for 90 days unless otherwise stated. 3. Furnish vendors
part number(s) 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 15 Aug. 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN230065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES, ABOVE GROUND STORAGE TANK
SOL M67399-98-Q-0027
DUE 080698
POC Iris Brumbalow 760-830-5126 or GySgt M.R. Olson, 760-830-5336,
Fax 760-830-5104
DESC: Purchase and delivery of One (1) 10,000 gallon double wall
tank at NREA Directorate, Bldg 1451, MCAGCC, Twentynine Palms,
CA 92278. Tank features includes: UL-142 Listed, white enamel
finish, NPT fittings on inner and outer tanks, 24" man way
access port, emergency vent device (primary and secondary tank
- 8"), Ground level fill system, spill containtment box for
ground level system( including valves and hand pump); capped
opening for optional vapor recovery piping (4"); overfill limited
valve w/ drop tube and quick connect (4"); sample point opening
with quick release cap (4"); additional male threaded fitting(6");
clock level gauge; up flow vent with riser pipe; ladder; air
operated double diaphram dispensing system including (1) ea
spring rewind hose reel (capacity 50'x1 1/4" hose; 25'x1 1/4"
delivery hose; manual nozzle; nozzle hood assembly; 25 micron
fuel filter; air line filter/regulator/lubricator assembly;
air line shut off valve; in-line flow meter with reset and
registar totalizer; side mount pump and hose reel brackets;
diesel decal package; One (1) 5 hp diesel operated air compressor.
This is a 100% small business set-aside solicitation. All responsible
sources may submit a bid which will be considered by this agency.
Requests for solicitation package must be submitted in writting
via mail or fax. Telephonic requests for solicitation packages
will not be accepted.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-209 SN229529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--DELIVERY OF ROAD BASE AND CRUSHER FINES TO ROCKY
MTN. ARSENAL NWR, DENVER, COLO.ADO
SOL 60181-8-Q641
DUE 081498
POC MaeMarie I. Alarid fax: 303/236-4791
DESC: The RFQ is available now and is set aside for Small Business
Concerns, less than 500 employees, SIC code 1423 (roadbase).
Range is $25k to $100k. Deliver and stock pile road base and
crusher fines to Rocky Mountain Arsenal National Wildlife Refuge,
Commerce City, Colorado. Fax request for RFQ 60181-8-Q641 to
303/236-4791, attn: M. Alarid.
CITE: (W-209 SN229511)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--DETECTOR, LIGHT INTE.
SOL SP0970-98-Q-A414
DUE 090398
POC Kenneth Planty/PCCBG/(614)692-8580
DESC: PR-No: YPE98203000444. NSN 5860-00-370-8085. Detector,
Light Inte. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Approved source:
Kidde Technologies Inc (61423) P/N 30-2027. 22 each to be delivered
to SW3100 Mechanicsburg, PA 120 days ADO and 19 each to W62G2T
Stockton, CA 120 days ADO. All responsible sources may submit
an offer which shall be considered. Other than full and open
competition. See notes 22 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 750 employees. This solicitation
is not available until 08/19/98. Specifications, plans or drawing
are not available. This acquisition is for supplies for which
the Government does not posses complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved source is Kidde Technologies Inc.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 58--TCV9200 SYSTEM
SOL RFQ5-80151-905
DUE 080598
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR TCV9200 SYSTEM, RFQ5-80151-905. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CANCEL THIS SYNOPSIS/RFQ IN ITS ENTIRETY. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 8/5/98. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-80151-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN229781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM & RECORDER/PLAYER
SOL MDA112-98-Q-0313
DUE 073098
POC Contact Carolyn Mallory, Contract Specialist or Richard Talbert,
Contracting Officer, (916)364-4222 (
DESC: 17. This is an amendment to the notices published 7/22/98
& 7/23/98. Descriptions for the CLINs are hereby changed as
follows: CLIN 0002 - FROM 1 each RECORDER AUDIO; DIGITAL; INSTANT
REPLAY; P/N DR550-24 TO 1 each RECORDER AUDIO; DIGITAL; INSTANT
REPLAY WITH SCSI PORT; P/N DR552-24; CLIN 0003 - FROM 3 each
CONTROL UNIT, REMOTE DIGITAL 11 MINI-KEY; P/N RC2054 TO 3 each
KEYBOARD INPUT DEVICE; COMPACT; QWERTY; MAPS UP TO 100 PRESETS
TO HOT KEYS; DUPLICATES ALL ESSENTIAL FRONT PANEL BUTTONS;
F/U/W 360 SYSTEMS MODEL DIGICART II DIGITAL AUDIO RECORDER/REPRODUCER;
P/N RC-205. The closing date is hereby extended FROM 7/28/98
TO 7/30/98. All other information, terms and conditions remain
unchanged and as stated in the previous notices. *****

CITE: (W-210 SN229797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 58--PUBLIC ADDRESS SPEAKER SYSTEM
SOL F05611-98-R0021
DUE 082198
POC Contact SSgt Ron Hixson, 719-333-4085, or Bruce Taylor, 719-333-2733
DESC: This is a solicitation for the installation and purchase
of a new public address speaker system in Bldg 2169 (Cadet
Ice Arena System and Clune Arena System). A licensed Colorado
electrical contractor shall perform the work and the equipment
shall be furnished in accordance with the specific requirements
and the general conditions of the specifications. The accomplishment
of this project is a modification to the original installation
and will provide for technical upgrading of the original system.
The contractor shall furnish all tools, labor, test equipment,
hardware and materials needed to install Contractor Furnished
Equipment (CFE). All equipment shall be installed in accordance
with the factory recommendations and current sound system principles.
Upon completion of this work, the Contracting Officer's Representative
(COR) will perform a Quality Assurance Inspection, to ensure
the audio system meets the manufacturer's standards outlined
in the Operations and Maintenance manual and is in excellent
operational condition. The contractor must be an Altec Lansing
factory authorized installation representative trained in the
proper testing procedures of all existing equipment. The contractor
must be an authorized Altec Lansing warranty station with a
one-hour response time for repairs. They also must be authorized
to assemble and fully test all installed equipment. This requirement
is to ensure equipment is restored in the event of an outage
during cadet activities and prevent voiding existing warranties
on equipment valued at over $30,000. No telephone requests
for this solicitation will be allowed. Written requests received
directly from the requester are acceptable. If requesting by
FAX, you may send your request to 719-333-4404, ATTN: SSgt
Ron Hixson. The Standard Industrial Classification Number is
3669 and the Business Size Standard is 750 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. The
proposed contract listed here is set aside 100 percent for
small businesses. This is approved as a Sole Source Acquisition
action as authorized by FAR 6.302. A Request For Proposal will
be issued to all known distributors. However, all interested
parties may identify their product by submitting pricing data,
an accurate description of the equipment offered and make and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct an or equal competitive procurement. If no favorable
responses are received by close of business 15 days from the
date this notice appears in the CBD, negotiations will be conducted
with the lowest priced source of the Brand name required. Offers
are to be received at the Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 3:00 P.M. mountain daylight time on 21 Aug 98. Contact
SSgt Ron Hixson, Contract Specialist, at 719-333-4085 or Bruce
Taylor, Contracting Officer, at 719-333-2733. ******
EMAILADD: hixsonrr.lg@usafa.af.mil
EMAILDESC:
e-mail
CITE: (W-210 SN229832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL MDA112-98-Q-0319
POC Brigitte Bryant, Contract Specialist, (916)364-4299, Richard
Talbert, Contracting Officer (916)364-4299
DESC: 17. This is a combine synopsis/Request for Quotation(RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-6. The Television Audio Support
Activity (T-ASA) intends to procure two(2) each Editing System;
discreet logic; 4.0 w/option 2B; the system consists of: ultra
2 LVD SCSI controller (P/N 2940U2W), Seagate AIT 50 tape drive
(P/N AIT50SEA), 3 each 18GB SCSI drives (P/N Atlas 18), 9GB
SCSI drive (P/N Atlas 9), 2 each LVD SCSI active terminators
(P/N CABL/SCSILVDTERM), 2 each SCSI VUE remote LED's (P/N CABLE/SCSITERM),
2 each granite Teflon SCSI cables (P/N CABLINTSCSI), 2 each
cables for Digidesktop (P/N DIGIDESK CABLES), Digidesktop dual
monitor display adapter (P/N DIGIDESKTOP), discreet logic edit
4.0 w/option 2B (P/N DL EDIT2B), Intel 100 base-TX ethernet
card (P/N ETHERNET NIC), custom keycaps (P/N KEYCAPS), Keytronic
keyboard (P/N KEYTRONIC), 3-button mouse (P/N LOGIMOUSE), RS-422
card (P/N RS422), Targa 2000 SDX board with Madras (P/N SDX),
superserver with dual 400MHZ Pentium II processors, 256MB RAM,
and redundant 300 watt power supply (P/N SUPERSERVER 400),
and Windows NT workstation OS (P/N WINDOWSNT); includes rapid
response warranty (P/N RRW SDX MADRA). Date of delivery is
within 30 days after contract award. Ship to: Ft. Leonardwood,
MO. The Government anticipates negotiating and entering into
a contract on a sole source basis with American Film and Video
Inc. or its authorized dealers, 6900 Wisconsin Avenue, Suite
206, Bethesda, MD 20815 under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirement. All responsible sources may
submit a quotation which shall be considered by the agency.
Responses to this notice should be provided in writing. Offers
may be mailed to Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television
Audio Support Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant),
10481 Armstrong Ave., Bldg. 2500, RM 113, Mather, CA 95655.
Facsimile responses are acceptable, FAX number is (916) 643-4032.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your Dun & Bradstreet (DUNS) number in order t
apply. All responses to this notice should make reference to
Request for Quotation MDA112-98-Q-0319. The provisions at FAR
52.212-1 Instructions to offerors-commercial Items, and 52.212-2,
Evaluation-commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of offered items to meet agency requirement, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Notifications-Commercial Items, with their offer. Clauses 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, apply to this acquisition.
DFARS 252-204-7004, Required Central Contractor Registration;
252-232-7009, Payment by Electronic Funds Transfer (CCR); 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, and 252.227-7015. Offers
must be submitted by close of business (COB) 7 Aug 98. Point
of contact in this office is Brigitte Bryant, (916) 364-4299.

CITE: (W-210 SN229853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS INSTALLATION ITEMS FOR THE ARMORED SECURITY
VEHICLE (ASV)
SOL N/A
DUE 091498
POC Point of Contact - Jacqueline Key, Contract Specialist, 732-532-4849.
Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: Armored Security Vehicle (ASV) unique Vehicular Intercommunications
System (VIS) installation items. These items consist of vehicle
specific VIS component interconnection cables (power radio
and alarm) and associated hardware. The sum of the installation
items along with the headsets and component boxes, option items
in the contract, constitutes the installation kits for this
vehicle. The acquisition is for ASV VIS installation items,
100 each, and an option for an additional 500 installation
items. The equipment is being acquired on a sole source basis
from Northrop Grumman Corporation, Rolling Meadows, IL, as
a modification under Contract No. DAAB07-92-C-B008. The Justification
for Other than Full and Open Competition authority is 10 U.S.C.
2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible Source.
This synopsis is published for informational purposes only.
Solicitation document is unavailable. Specification, plans
or drawings are not available and cannot be furnished. See
Numbered Note (s) 22 and 26. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN229960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL USZA99-98-Q-0279
DUE 090198
POC Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business
Small Purchase Set-Aside in accordance with FAR 52.219-14.
Item Requested CLIN 0001 Cellular Phone Service for the period
01 Oct 1998 thru 30 Sep 1999 on Government owned Telemetry
System STU-III Cellular and Classic Cellular telephones. Service
to include long distance, roaming, local and weekend calls,
directory assistance, peak/off peak times, telecon fee, 71
ea. Price should include delivery. Please fax your request
to (757) 433-7954.
CITE: (M-210 SN229974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 58--MACS-2 60-UNIT DISPENSERS
SOL DAAL01-98-M-P103
DUE 081998
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, TEK Microsystems,
One North Avenue, Burlington, MA, for 7@ MACS-2 60-unit dispensers
required by the Electronic Warfare Division of the Survivability
Lethality Analysis Directorate (SLAD) for an existing Modular
Airborne Countermeasures system. There will be NO FORMAL RFQ.
The SIC Code is 3999 and the standard is $3.5M. Price shall
include all applicable rates; Federal, State, and local taxes;
shipping costs; and shall be FOB White Sands Missile Range,
NM. The Government will not pay for any effort expended in
responding to this synopsis.
CITE: (I-210 SN230003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CROSS FIELD AMPLIFIERS
SOL N00164-98-R-0123
DUE 093098
POC Martha Bishop, Code 1163WG, 812-854-3699, Richard Colvin,
Contracting Officer
DESC: 17. Correction: The synopsis publicized in the CBD dated
7/23/98 for the above referenced solicitation is modified as
follows. The basic quantity is adjusted to a minimum of 83
and a maximum of 575 CFA tubes. Option quantities will not
be utilized. All other information publicized in the original
synopsis is correct. Contact Ms. Martha Bishop at 812-854-3699
or email bishop_m@crane.navy.mil. The mailing address is Contracting
Officer, Bldg 3168, Code 1163WG, NAVSURFWARCENDIV Crane, 300
highway 361, Crane IN, 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN229481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR OF TRAVELING WAVE TUBES
SOL N00164-98-D-0003
DUE 082898
POC Flo Martin, Code 1163WM, 812-854-3689, Rick Colvin, Contracting
Officer
DESC: Repair, Test and Acceptance of Traveling Wave Tubes (TWT)
used in the Range Electronic Warfare Simulator (REWS). Minimum
quantity of 0 Each with Maximum quantity of 12 Each for RCA
part number 8280065-1 (I-Band TWT) in accordance with Government
Statement of Work. This procurement action will be added to
the current Statement of Work on the I-Band TWT and J-Band
TWT repairs contract , N00164-98-D-0003 with Litton Systems
of San Carlos CA. F.O.B. destination and quality program in
compliance with the requirements ISO 9003 or the offeror may
propose to maintain a military quality program (i.e., MIL-I-45208).
Repairs required 120/180 days after receipt of failed tubes.
Inspection and Acceptance at destination. Closing date is 28
August 1998. Contact Ms. Flo Martin at 812-854-3689 or email
martin_f@crane.navy.mil. The mailing address is Contracting
Officer, Bldg 3168 Code 1163WM, NAVSURFWARCENDIV Crane, 300
Hwy 361, Crane IN. 47522-5001. Note 22, and 26 applies. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN229499)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOURCE
CONTROL
SOL SP0451-98-Q-8998
DUE 080498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3780. For copies
of RFQ solicitations, contact the buyer. Ja mes Davis/BG532/804-279-3780.
contracting officer/L. M ccormick.
DESC: PR-NO: YPG98154001321 NSN 5995-01-236-4411, cable assembly,
special purpose electrical. P/N 20007-03. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. the
final contrct award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 56 -EA Del to Mechanicsburg PA
17055 Del by 90 DARO. 56 -EA Del to Stockton CA 95296 Del by
90 DARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-210 SN229617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-R-63877
DUE 091698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-0577WF P/N: 8517698-921, This
circuit card is used on an avionics EUPDG system on the F-16.
Delivery: 31 Jan 00, 1 each 1ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 31 Dec 99 1 ea Item 0002 NSN 5998-01-447-1307WF
Circuit Card Assy P/N: 8520927-920, This is a circuit card
used on the F-16 acft. Delivery: 28 Feb 00, 13 each. 13ea.
Applicable to: F-16. Destn: FMS Countries. Item 0003 NSN 5998-01-447-1318WF
Circuit Card Assy P/N: 8520933-920, This is a circuit card
used on the F-16 acft. Delivery: 28 Feb 00, 7 each. 7ea. Applicable
to: F-16. Destn: FMS Countries. Item 0004 NSN 5998-01-447-1320WF
Circuit Card Assy P/N: 8521532-920, This is a circuit card
used on the F-16 acft. Delivery: 28 Feb 00, 4 each. 4ea. Applicable
to: F-16. Destn: FMS Countries. Item 0005 NSN 5930-01-447-2524WF
Switch Assy P/N: 8520911-3, This item is a switch assy used
on the F-16 Acft. Delivery: 28 Feb 00, 26 each. 26ea. Applicable
to: F-16. Destn: FMS Countries. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2098r63877/air2098r63877.htm
The approximate issue/response date will be 17 Aug 98. To:
Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-R-63959
DUE 091698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-1468WF P/N: 8520860-920, This
circuit card assy is used on an avionics EUPDG system on the
F-16 aircraft. Delivery: 31 Jan 00, 5 each. 5ea. Applicable
to: F-16. Destn: FMS Countries. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2098r63959/air/2098r63959.htm
The approximate issue/response date will be 17 Aug 98. To:
Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-98-R-63963
DUE 091698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-228-3862WF P/N: 8001288-922, This
elec component is part of the digital display of the video
processor. Delivery: 31 Jan 00, 20 each. 20ea. Applicable to:
F-16 Acft. Destn: FMS Countries. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2098r63963/air2098r63963.htm
The approximate issue/response date will be 17 Aug 98. To:
Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-R-63977
DUE 091698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-450-7676WF P/N: 8515199-930, This
circuit card assy is used on an avionics EUPDG system on the
F-16 aircraft. Delivery: 31 Jan 00, 5 each. 5ea. Applicable
to: F-16. Destn: FMS Countries. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2098r63977/air2098r63977.htm
The approximate issue/response date will be 17 Aug 98. To:
Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-210 SN229652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--CAMERA/CARDS
SOL N0042198q5542
DUE 081498
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for an digital
Camera and Camera Acquisition Cards. This synopsis is a notice
to issue this RFQ on a sole source basis to MICRODISC Inc.,
Yardley, PA ONLY. Request to view this RFQ shall be fax to
Francine Keys (301) 757-2526, NAWC, Patuxent River, MD 20670
CITE: (W-210 SN229688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--INTEGRATED CIRCUIT PHOTOMASK LINEWIDTH STANDARD
SOL 53SBNB860121
DUE 082598
POC Joan M. Smith, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the production of photomasks to be certified
as NIST Standard Reference Material (SRM). The photomask standards
were developed for use in calibrating, optical microscopes
used to measure linewidths on photomasks. They contain a variety
of isolated linewidth and spacewidth features and line array
pitch patterns. The photomasks will be calibrated at NIST and
will then be sold as NIST SRMs. Complete specifications shall
be issued with the Request for Quotation (RFQ). - Quantity:
Minimum of 10 and Maximum of 100 - F.O.B. Destination, NIST,
Gaithersburg, MD - Delivery: 90 days ARO - This requirement
is being procured using the test program identified in the
Federal Acquisition Regulations Subpart 13.5 - The SIC for
this requirement is 3559. - All responsible sources may submit
a quotation which shall be considered by the agency. RFQs must
be made in writing and may be telefaxed to (301) 963-7732.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN229703)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-R-B026
DUE 081598
POC Point of Contact - Dan Carr, Contract Specialist, 732-532-2661.
Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: Overhaul & Repair Services for the Data Transfer System
NSN: 7025-01-338-7064 Receptable & 5895-01-339-5215 Cartridge
to basic one year contract w/four one-year options,. A noncompetitive
negotiation is proposed with Rockwell Collins Division of Rockwell
International, 400 Collins Road, N.E. Cedar Rapids, Iowa because
only they possess the ability and equipment to perform the
required O&R Service and must be compatible in form, fit and
function with existing equipment and the repaired items. The
government physically does not have in its possession sufficient,
accurate or legible data to purchase these services from other
than current sources(s). However, all responsible sources may
submit a proposal which shall be considered by the agency.
Only written request for this solicitation will be accepted.
See Note 22. *****
EMAILADD: carrd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN229713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 59--RADIO EQUIPMENT
SOL IFB 98-020
DUE 082198
POC Contact Point: Marielos Zelaya, Contract Specialist, Tel:
(011-504) 236-9320, ext. 2454, Fax: (011-504) 238-2804, Internet:
[mzelaya@usaid.gov]
DESC: Correction: This action was originally publicized in the
CBD on February 12, 1998 and modification No.1 is issued to
extend the closing date of the IFB from July 29, 1998 to Friday,
August 21, 1998, at 3:00 pm Honduran time and to amplify the
content of various items specifications, revise the Liquidated
Damages Clause, change Section C.1., and provide responses
to questions asked by possible offerors. All other information
publicized in the original announcements remain unchanged.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The IFB,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-210 SN229808)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--PULSE PROTECTION BOXES FOR THE TRANSPORTABLE SINGLE
CHANNEL TRANSPONDER RECEIVER (TSCTR)
SOL DAAB07-98-B-A777
DUE 081298
POC Point of Contact - Kim Frey, Contract Specialist, 732-427-1617.
Contracting Officer - Wendy J. McCutcheon, 732-532-5486.
DESC: This will be a solicitation (IFB), full and open competition,
or the manufacturing, testing, inspection and shipment of Electromagnetic
Pulse (EMP) protection boxes. The protection boxes shall provide
EMP protection for the Transportable Single Channel Transponder
Receiver (TSCTR). The Government intends to award a firm fixed
price contract with a basic effort for 44 each pulse protection
boxes and a one year option for up to 48 more. The solicitation
will be available for download from the CECOM Business Opportunities
Page as early as 15 days from the date of this notice, on or
about 11 August 1998. Information about the CECOM B.O.P is
listed below. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN229818)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP093598RX061
DUE 091698
POC Point of Contact - N. Back, Telephone (614) 692-7949
DESC: Connector, Plug, Electrical, NSN 5935-00-577-2419, Basic
Spec MIL-C-25955 Dated 09 Jan 58, Amendment 4 Dated 31 Jan
94, SPEC/MS sheet MS24236B Dated 19 Oct 60, QPL-25955-4 Dated
14 Jul 89. Total estimated three year quantity - 619 each.
There are more than three destinations. Delivery schedule:
115 ea within 90 days after date of award. Fax transmittal
is acceptable - see provision L-22 for information. The following
notes are applicable 12, 23, & 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This is an unrestricted
acquisition with a 10% preference for SDA concerns. Various
increments solicited: From/To: 1-24; 25-49; 50-124; 125-249;
250-500. THIS SYNOPSIS CORRECTS SUBMISSION NO. 228128 WHICH
READ, SOL. # SP093598RX06. TODAYS' CORRECTED COPY READS SP093598RX061.

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-210 SN229859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 98-Q-71
DUE 080398
POC Contracting Officer Patricia Kiely or Stephanie Gales at
202-435-6940
DESC: Reference is made to RFQ 98-Q-71 which was originally synopsized
on or about July 27, 1998. Item J is changed to read One (1)
24 Port Workgroup Switch, Bay Networks Model #CW2001001. All
other information from the original announcement remains unchanged.
CITE: (W-210 SN229922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SPO96098QA340
DUE 082898
POC Harold V. Campbell Telephone: (614) 692-7567
DESC: NSN 5998-01-201-6268 Circuit Card Assembly. (94117) P/N
5819920G1 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 0 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0
24, 0 25, 0 26. 0 Copies of this solicitation are available
at the address above or by faxing 614-692- 2262. 0 This
solicitation is available on the Internet at http:// www.
dscc.dla.mil/b/rfq_search.html. Fax requests for copies of
this solicitation will not be accepted. 1 The Small Business
size standard is 500 employees. 0 This solicitation is
not available until days after published in the CBD. 0 Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
1 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 1 This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Lockheed Martin
Corp (94117). 0 This proposed procurement includes a family
group of items within the Federal Supply Class , , .
0 This acquisition is limited to eligible 8(a) concerns only.
SIC code . Eligibility to participate may be restricted to
firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. 0 It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 0 Restricted Rights Data Restrictions
apply. 0 While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
1 Various Increments Solicited: FROM: TO: 04 07
08 15 16 21 22 27 28 33 0

CITE: (W-210 SN229959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--SWITCH
SOL F09603-98-Q-20062
DUE 091898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5930-01-372-1766FX P/N: P1-90166, Dim: 1.41
x 1.26"' Material: Multiple Elect Pulses; Function: Transmits
300EA. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery: 31 Dec 98 300 ea Fax #912-926-7544.
See WR-ALC/PK web page at http://pkec.robins.af.mil(Ref Memo
for Industry, Electronic Commerce Procedures dtd 4/20/98 posted
on web. The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 30 Nov 98. Written procedure
will be used for this solicitation. To: Otto Controls, Carpentersville
Il 60110 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-210 SN230024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 59--ELECTRONIC & OTHER ELECTRICAL EQUIPMENT.
SOL WASC8-1512
POC Judy Conner (voice) (206) 526-4516/FAX (206) 527-3915
DESC: REQUEST FOR QUOTATION - Request for Quotation for the purchase
of electronic parts for the Pacific Marine Environmental Laboratory,
Seattle Washington. Provide complete information to send a
Request For Quotation package referencing WASC8-1512. Requests
for the package should faxed to Judy Conner (206) 527-3915.
The closing date to receive quotations is August 15, 1998.
This is a small purchase acquisition. This action is set-aside
for small businesses.
CITE: (W-209 SN229530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SPAWARSYSCEN Charleston, P.O. BOX 190022, North Charleston,
SC 29419-9022
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N65236-98-Q-0094
DUE 072998
POC Point of Contact - Ruth Goddard,Contracting Officer,Code
112RG,ph 843-974-4114/fax 843-974-5471
DESC: Gamma survey meter with telescoping probe, William B. Johnson
and Associates model number 2000W. "BRAND NAME OR EQUAL" will
be accepted. The characteristics listed in the RFQ will be
used to determine whether "equal products" offered are accepted.
Quotations offering "Brand Name" must provide literature of
the offered product. See Note 1. SIC Code 3829. Only FOB delivered
prices to Charleston, SC will be accepted. Required delivery
date is 27OCT98. Call or fax request to contracting officer
for copy of solicitation.
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (D-209 SN229491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--BATTERIES, CARBON ZINC, 9V
SOL 7FXI-M7-98-6113-S
DUE 110398
POC Teresa Michals, Contracting Officer (817)978-2493
DESC: Preinvitation notice scheduled to issue on or about 8/3/98.
Solicitation scheduled to issue on or about 10/2/98. NSN 6135-00-850-3177-Battery,
Carbon Zinc, 9volt. In accordance with ANSI C18.1, ANSI/NEDA
No. 1604D. Maximum age on delivery 180 days. Unit package of
twelve (12) batteries, Shipping case consisting of 6 unit packages
(for a total of 72 batteries). Required marking in accordance
with ANSI Standard C18.1 and Fed-Std-123G. Bar code marking
is required. Shipping containers must also be marked with date
of manufacture and date of expiration. Unit packages and shipping
containers must also include the statement "RECOMMENDED STORAGE
TEMPERATURE: 72F (22.2 C) OR BELOW." Pallets must be 48x40,
four-way entry, and be bark-free. Requests for copies of the
solicitation may be faxed to 817-978-3761, Attn: Teresa Michals
(please include your full address and phone number). FOB Destination
to GSA distribution facilities in Stockton, CA, Fort Worth,
TX, Atlanta, GA and Burlington, NJ. Delivery expected to be
30 days After Receipt of Order (ARO). 3/1/99 through 2/28/2001.
(Include on all synopses) All responsible sources may submit
an offer which will be considered. Solicitation issue and opening
dates are approximate.
CITE: (W-209 SN229503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-98-Q-2027
DUE 090898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-00-488-4478ES P/N: 32-72322-1, The thermal
battery is used to produce the current necessary to fire current
necessary to fire the canopy thrusters during the ejection
sequence in F-4 acft. 40ea. Applicable to: F-4 Acft. Destn:
FMS Countries. Delivery: 28 May 99 40 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requirment of
drawing 32-72322 cage 76301. The approximate issue/response
date will be 18 Aug 98. The anticipated award date will be
08 Sep 98. Written procedure will be used for this solicitation.
To: Rafael, Haifa 31021 Is. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-210 SN229668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 61--ISOLATION TRANSFORMERS WITH CARRYING CASES
SOL DCA100-98-R-0044
DUE 080798
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
607-4611
DESC: This is an amendment to Commerce Business Daily No. 217805,
which was published July 1, 1998, as a combined synopsis/solicitation
for 10 isolation transformers with carrying cases and training.
This acquisition is being issued as a Request for Proposal
(RFP) under solicitation DCA100-98-R-0044. This amendment provides
a cut-off date for clarifications and provides additional information
for line item 0003 of the performance requirements and item
number (12) listed in the salient characteristics. Line item
0003, 2 operator training sessions and briefing classes for
13 individuals. The requirement for the 2 operator training
classes are to be held within thirty days of award. It is preferred
that the classes be held on the same day. However, if the length
of the sessions requires 2 separate days that would also be
acceptable. Item number (12) Primary voltage taps must be as
stated in the specifications. This is required due to the large
variety of voltages encountered by the customer in the performance
of their worldwide mission. Additionally, copper transformer
windings are required. The customer would be willing to waive
the weight requirement in order to get copper windings, as
the weight is not as critical as the need for the copper windings.
Requests for clarifications will be accepted by DITCO-NCR until
2:00 p.m. (local time) 31 July 1998. Sealed offers in original
and one copy for furnishing the supplies and services will
be received at DITCO-NCR, ATTN: DTN4 (Cynthia Murphy), 701
S. Court House Road, Building T-5, Arlington, VA 22204-2199
until 2:00 p.m. (local time) 07 August 1998 (NO FACSIMILE BIDS
WILL BE ACCEPTED). IF YOU HAVE ALREADY SUBMITTED A PROPOSAL
PRIOR TO THIS NOTICE, YOU MUST CONFIRM IN WRITING BY THE CLOSING
DATE OF THIS SOLICITATION, WHETHER YOU INTEND TO SUBMIT A REVISED
PAGES TO YOU PROPOSAL OR THAT YOUR CURRENT SUBMISSION IS YOUR
VALID OFFER. All offerors shall submit a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. IF YOU DO NOT HAVE A COPY OF THESE, PLEASE REQUEST IN
WRITING, THAT A COPY BE FAXED TO YOU. YOUR OFFER MUST CONTAIN
THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS IN ORDER
TO BE CONSIDERED. The points of contact for information regarding
this solicitation are Cynthia Murphy at (703) 607-4608 or George
Robertson at (703) 607-4604.
CITE: (W-210 SN229705)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, TELEPHONE
SOL SP0905-98-Q-A274
DUE 082898
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98205000527; NSN 6145-01-234-0261: Cable, Telephone,
2,000 Ft/Reel, One continuous length, gopher resistant. I/A/W
(06160) REA PE-39, Basic 82FEB01, Type # BFCX100-19; I/A/W
Bulletin 1753F-205, Basic 93JUN21, Type# PE-39. 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:
2,100 FT to Stockton CA; 6,000 FT to Mechanicsburg PA; 2,000
FT to Tracy CA. For a total requested quantity of 10,100 FT.
FOB Origin, Delivery requested 90 days after date of order.
Source inspection required. Quantity Variation +05/-00%. All
responsible sources may submit an offer/quote which shall be
evaluated based on Automated Best Value Model (ABVM). RFQ shall
be available AUG 14, 1998. RFQ available via direct access
(see below). POC: Valerie J. Hahn (614) 692-7709 FAX-4354 (or
direct access below).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN229720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 61--NATO: CONSTRUCTION OF ROADS AND UTILITIES PHASE
2A AT AVIANO AIR BASE, ITLAY
SOL N33191-98-B-1330
DUE 081998
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids under
NATO International Competitive Bidding procedures for roads
and utilities Phase 2A at Aviano Air Base, Italy. The work
includes 13 electrical substations, electrical conductors and
communication cable (fiber optic and copper) along +/- 2,400
linear meters of roadway, approximately 2100 linear meters
of communication trunk line cable, exterior lighting and associated
work in accordance with the drawings and specifications. Portions
of the work indicated above may be included in the contract
as options in the Cahier de Charges. All applicants must be
certified by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 19 August 1998.
CITE: (W-210 SN229791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N65236-98-Q-0094
DUE 080398
POC Point of Contact - Ruth Goddard, Code 112RG, ph (843)974-4114
and fax (843)974-5471
DESC: The solicitation is modified to extend response date to
August 3, 1998.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (D-210 SN229891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SPO56098QEJ78
DUE 090398
POC KO Name: Martha Rivera, WAD12, 215-697-9575, Buyer same
DESC: PR-NO: YPI98187000711 NSN 6210-00-725-7489, @Style Designator
A9 Rectangular Frame Type @Overall Length 1.800 Inches Maximum
@Overall Height 0.625 Inches Nominal @Overall Width 1.375 Inches
Nominal @Material Plastic Body @Lamp Accommodation Quantity
2 @Lamp Type Accommodated Incandescent @Mounting Method Panel
@Terminal Type And Quantity 2 Solder Lug 280-EA Del To Tracy
CA 95376 Del By 06 Jan 99. Primary Qty: 280. Delivery Schedule:
150. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This purchase is for a National
Defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-210 SN229978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm Street, Fargo, ND 58102
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 437-31-98
DUE 090898
POC Bill Kollitz 701-239-3796
DESC: Furnish whole blood and whole blood product requirements
for the period of October 1, 1998 through september 30, 1999.
All requests for bidding material must be in writing.
CITE: (I-210 SN229810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDTM MICRO ENDOSCOPIC DISCECTOMY SYSTEM "OR EQUAL"
SOL DADA09-98-Q-0480
DUE 080798
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: MEDtm Micro Endoscopic Discectomy System, RFQ DADA09-98-Q-0408.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for a MEDnext Micro Endoscopic Discectomy System and accessories,
"OR EQUAL". This acquisition will be processed under Commercial
Item procedures. This procurement is set aside 100% for small
business. Requests for the RFQ must be in writing, to include
company name, address, business size, telephone number and
this RFQ number. Fax requests to (210) 916-3040. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1- 888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration will be validated prior to award.
CITE: (I-210 SN229934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS, EQUIPMENT AND EXPENDABLES
SOL DADA09-98-Q-0484
DUE 081498
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide testing reagents such as Auszyme Monoclonal, Coryzme,
HAV AB and AUSAB, equipment, expendables and data management
system required to provide Hepatitis Disease Testing for the
Department of Pathology, Darnall Army Community Hospital, Fort
Hood, TX for the period of 1 October 1998 through 30 September
1999. Abbott Diagnostics reagents and euqipment are currently
being used. Ship FOB Destination. All responsible sources may
submit an offer which will be considered by this agency. All
requests must be submitted in writing as no telephonic requests
will be accepted. FAX number (915)569-2959.
CITE: (I-210 SN229935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--LIQUID SAMPLER WITH CONTROL PANEL
SOL 19987-330-E9G-R
POC Philip R. Duval, 415/768-3871, Procurment Representative
DESC: Liquid Sampler with control panel: Bechtel National Inc.,
acting as agent for the U.S. Army Corps of Engineers on the
Chemical Stockpile Disposal Program (CSDP), intends to competitively
solicit a firm, fixed-price purchase contract for two (2) Liquid
Samplers with control panels with an option for one (1) additional,
subject to economic price adjustment. Delivery for both by
March 15, 1999. The Liquid Sampler will automatically (after
the sample cycle is manually initiated) sample a chemical agent
from a process pipe. Sample flow parameters are approximately
as follows: maximum flow 1 gpm; maximum pressure 150 psig;
maximum temperature 125 degrees F. This procurement is unrestricted
with regard to business size. The Request for Proposal (RFP),
which shall be pursuant to Contracting by Negotiation as described
in FAR Part 15, will be issued approximately September 10,
1998. RFP closing will be about 30 days thereafter. Copies
of the RFP will be forwarded to all responsible sources upon
receipt of a written request. Please include street mailing
address, point of contact, telephone and fax numbers, and business
size classification. No verbal requests will be considered.
Requests should be addressed to Bechtel National, Inc., Attn:
Philip R. Duval (330-E9G RFP Requests), P.O. Box 193965 - m/s
45/8/C41, San Francisco, CA 94119-3965. Facsimile number (415)
768-4899.*****
EMAILADD: prduval@bechtel.com
EMAILDESC:
Project for U. S. Army Corps of Engineers
CITE: (W-209 SN229512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--DUPLEX STRAINER
SOL 19987-335-E9G-R
POC Philip R. Duval, 415/768-3871, Procurement Representative
DESC: Duplex Strainer: Bechtel National Inc., acting as agent
for the U.S. Army Corps of Engineers on the Chemical Stockpile
Disposal Program (CSDP), intends to competitively solicit a
firm, fixed-price purchase contract for two (2) Duplex Strainers
with an option for one (1) additional, subject to economic
price adjustment. Delivery for both by March 15, 1999. The
Duplex Strainer shall include Hastelloy C baskets with 100
micron retention, removable polypropylene filter bags for chemical
agent flow. Flow parameters are approximately as follows: maximum
flow 1 gpm; maximum pressure 150 psig; maximum temperature
125 degrees F. This procurement is unrestricted with regard
to business size. The Request for Proposal (RFP), which shall
be pursuant to Contracting by Negotiation as described in FAR
Part 15, will be issued approximately September 10, 1998. RFP
closing will be about 30 days thereafter. Copies of the RFP
will be forwarded to all responsible sources upon receipt of
a written request. Please include street mailing address, point
of contact, telephone and fax numbers, and business size classification.
No verbal requests will be considered. Requests should be addressed
to Bechtel National, Inc., Attn: Philip R. Duval (335-E9G RFP
Requests), P.O. Box 193965 - m/s 45/8/C41, San Francisco, CA
94119-3965. Facsimile number (415) 768-4899.*****
EMAILADD: prduval@bechtel.com
EMAILDESC:
Project for U. S. Army Corps of Engineers
CITE: (W-209 SN229516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--GLOVEBOXES
SOL 19987-327-E9F-R
POC Philip R. Duval, 415/768-3871, Procurement Representative
DESC: Gloveboxes: Bechtel National Inc., acting as agent for
the U.S. Army Corps of Engineers on the Chemical Stockpile
Disposal Program (CSDP), intends to competitively solicit a
firm, fixed-price purchase contract for six (6) Gloveboxes
with an option for three (3) additional, subject to economic
price adjustment. Delivery for the six gloveboxes by March
30, 1999. Each glovebox shal include an airlock, two activated
carbon air filters, removable back wall, and stand. The overall
dimensions of each glovebox shall be 3' Wide x 2' Deep x 2'
High. The overall dimensions of each airlock shall be 14" Wide
x 12" Deep x 12" High. The gloveboxes shall be constructed
from 304 stainless steel. Gloveboxes shall be leak tested and
have no leaks exceeding 1 x 10-4 std cc per second. This procurement
is unrestricted with regard to business size. The Request for
Proposal (RFP), which shall be pursuant to Contracting by Negotiation
as described in FAR Part 15, will be issued approximately September
10, 1998. RFP closing will be about 30 days thereafter. Copies
of the RFP will be forwarded to all responsible sources upon
receipt of a written request. Please include street mailing
address, point of contact, telephone and fax numbers, and business
size classification. No verbal requests will be considered.
Requests should be addressed to Bechtel National, Inc., Attn:
Philip R. Duval (327-E9F RFP Requests), P.O. Box 193965 - m/s
45/8/C41, San Francisco, CA 94119-3965. Facsimile number (415)
768-4899.*****
EMAILADD: prduval@bechtel.com
EMAILDESC:
Project for U. S. Army Corps of Engineers
CITE: (W-209 SN229521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUUPMENT
SOL 263-98-P-(AB)--0039
DUE 081298
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-98-P-(AB)- 0039
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-04. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Child Health and Human Development,
and Infectious Diseases, Bethesda, Maryland, has a requirement
to acquire two (2) Ultrasound Systems and one (1) Workstation
The NIH intends to contract with AT&T Capital Corporation,
2 Gatehall Drive, Parsippany, N.J. 07054, the only known source
for this particular equipment. The equipment shall be capable
of the following performance specifications: 1. Shall use all
digital broadband beamforming technology. The beamformers shall
simultaneously process received frequencies from 2 MHz to 10
MHz. 2.. Shall have digital broadband parallel signal processing
to reduce speckle noise artifacts provide tissue contrast and
resolution characteristics. 3. Shall be capable of supporting
broadband curved, linear and phased array scanhead technologies
of 64 to 192 elements. 4. Shall have tissue specific presets
for each scanhead. The presets shall allow for user customizing
and program the following parameters: digital beamformer calibration,
digital signal processing calibration, 2D image processing,
color doppler processing, power imaging, doppler spectrum,
and automatic selection of measurement and analysis protocols.
5. Shall include a automated doppler measurement function having
the ability to calculate peak systolic velocity, end diastolic
velocity, mean velocity, minimum diastolic velocity, heart
rate, peak gradient, mean gradient, S/D ratio, pulsatility
index,VTI, acceleration index, deceleration index in both
real time and retrospectively. User shall be able to select
the amount of heart cycles used for automated calculation.
6. Shall provide automatic lateral gain compensation for phased
array technology to provide consistent gain across sector lateral
edges. 7. Shall provide multiple methods of power imaging to
include small vessel visualization mode and heart wall motion
mode. The specific power imaging mode shall be automatically
selected depending on tissue imaging chosen. 8. Shall provide
three methods of image modification: high resolution zoom,
digital reconstructed zoom, and modification of images from
review memory. 9. Both Ultrasound Systems shall be identical
with the exception of one system having an extra set of manuals,
five scan head capability, and breast scanning capability.
10.The Workstation shall be an integrated stress eco-module
used for stress studies as well as archiving images. 11. For
this particular acquisition the Government will accept other
than new equipment. The contractor shall deliver the equipment
within thirty (30) calendar days after date of contract award.
The Government will evaluate based on F.O.B. Destination and
acceptance at (Detroit, Michigan), and the requirements of
FAR 52.214-21 "Descriptive Literature" apply. Proposals/Information
provided must demonstrate the equipment's ability to meet the
specifications described herein. FAR provisions 52.212-1 Instructions
to Offerors-Commercial, applies to this acquisition. Award
will be made to the technically acceptable low offer. A completed
copy of the provision 52.212-3, Offeror Representations and
certifications-Commercial Items, is required as part of the
offer. The clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The Contractor will be paid following delivery, and acceptance
of the equipment. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR
6.302. Interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this
notice. A determination by the Government not to compete with
this proposed contract based upon responses to the notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Address responses to the attention of Ms. Ann Bryant at the
above address. FAX responses are acceptable at 301/402-3406.

CITE: (W-209 SN229533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--CHEMRAD RESPONSE KIT
SOL RFP# 7204
DUE 081298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-6.
This solicitation is under Simplified Acquisition Procedures
(SAP) and is a 100% set aside for Small Business. The Standard
Industrial Classification Code is 3829 and the Business Size
Standard is 500 employees. The contract is a Firm-Fixed Price,
Indefinite Delivery-Indefinite Quantity Contract based on one
year plus four (4) one year options contingent upon availability
of funds. This will be a "Brand Name or Equal" solicitation
for sixty-eight (68) ChemRad Response Kits--Technical Safety
& Rescue Products, Sandston, VA. The equal must include all
of the items in the following kit: The minimum requirement
is sixty-eight (68) each with a maximum of one hundred (100)
each. ChemRad Response Kit Part Number/Description #CRRK-RLS-EXP,
Chemical/Radiological Response Kit complete with the following:
CLIN# 1: one (1) Multi-RAE, 02, LEL, CO, HS, 10.6eV w/boot,
includes: Instrument w/sensors for 02, LEL, CO, H2S & 10.6eV
Lamp, onboard sampling pump, datalogging w/ProRae 50 software
and computer cable, alkaline battery pack, nicad battery pack
w/12V charger, cal adapter, inlet probe 3", water trap filter,
carbon filters, quick reference guide, monitor case, shipping
case, manual, cylinder bump gas, layout chart w/reorder info
complete with part numbers and quantities, one (1) Ludlum Model
2241-21 modified to Virginia Standards, one (1) Model 44-88
Pancake G-M Detector, one (1) Model 44-9 Pancake G-M Detector,
one (1) Model 44-6 Thin Wall G-M Detector, two (2) books -
M8 Paper (25 sheets per book), two (2) M9 Paper Tape (10 m
each roll), one (1) M256A1 Kit (12 detectors per box w/1M-8
packed), four (4) Radiation Pager-S form Sensor Tech Engineering,
one (1) PH Paer (0-14) Dual range Jumbo (7/32" tape) Jumbo
dual roll dispenser contains two 50' rolls and 2 color charts,
one (1) Water finding test paper 50' x 1/2" roll in dispenser,
one (1) 3-year Maintenance Contract, Includes: 6 visits to
maintenance facility over the term of the contract to include
all parts that fail through normal wear and tear. a. Inspection,
PM and calibration of RAE equipment twice annually, b. Inspection,
PM and calibration of LUDLUM equipment twice annually, c. Inspection,
PM and calibraton of Radiation Pager equipemnt twice annually,
d. Hard copy written report of all work done and hard copy
calibration certification for the file, one (1) Waterproof,
unbreakable case w/foam inserts with cutouts, wheels, pressure
relief valve, tri-hinged construction lifetime breakage warranty,
one (1) Layout chart, one (1) Reorder info chart. The above
listed characteristics are intended to be descriptive, but
not restrictive. Unless clearly marked that the vendor is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in thi announcement. If the vendor
proposes to furnish an "equal" product, the brand name, if
any, of the product to be furnished shall be inserted on the
proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for purchasing activity to determine whether the
product meetss the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of the announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--FOB-Destination
to FBI, Engineering Research Facility, Quantico, VA--Delivery
begins 30 days ARO--All bids shall be submitted to the addresslisted
above no later thatn 4:00 p.m. DST, 8/12/98 and be clearly
marked with RFP #7204. The following clauses and provisions
are incorporated by referenced and apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions--Commerical Items
(Oct 1995). Each offeror shall include a completed copy of
the FAR provisions at 52.212-3, Offeror Representation and
Certifications (May 1996) with its offer. All responsible sources
may submit a quotation which, if timely received, shall be
considered. Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the government, price and other factors considered. Offerors
will be evaluated in accordance with FAR 52.212-2 Evaluation-Commerical
Items (Oct 1995). The following factors shall be used to evaluate
offers: Technical Specifications and price in descending order
of importance. Bid can also be faxed to (202) 324-0570. Award
to be made within one (1) week after closing, pending availability
of funds.
CITE: (W-209 SN229547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--THERMAL CYCLER
SOL RFQ# FBICU9825
DUE 081298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU9825,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC#97-5. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed price "Brand Name
or Equal" solicitation for two (2) Idaho LightCycler Model
# LC32 w/start-up kit Optimizer kit, Laptop Computer & Software
Package, w/training workshops for 1-2 people. The Thermal Cycler
must meet or exceed the following salient characteristics:
Have the capability of detecting the products of amplification
during the reprocess (instead of after completion of the reaction)--
all samples must be capable of being monitored during the amplification,
not just one set--must be capable of flourescence detection--must
be provided with software for analysis of the collected data--the
device (without computer ) must be portable by one person--the
thermal cycler must be capable of distinguishing signals from
low levels of DNA templates (few copies) from noise and background
flourescence--the detection system must be flexible enough
to allow the use of a wide range of concentrations--must have
reproducibility in temperature changes and in spectrophotometric
measurements. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish and "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsiblity of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for purchasing activity to determine whether the
product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of the announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--Warranty
Period one year after acceptance--FOB-Destination--FBI--Engineering
Research Facility--Quantico, VA--All bids shall be submitted
to the address listed above no later than 4:00 p.m., DST, 8/12/98
and be clearly marked with RFQ #FBICU9825. The following clauses
are incorporated by referenced and apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions--Commerical Items
(Oct 1995). Each offeror shall include a completed copy of
the FAR provisions at 52.212-3, Offeror Representation and
Certificiations (May 1996) with its offer. All responsible
sources may submit a quotation which, if timely receieved,
shall be considered by the agency. Government will award to
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR 52.212-2 Evaluation-Commerical Items (Oct 1995). The
following factors shall be used to evaluate offers: Technical
Specification and price in descending order of importance.
Bids can also be faxed to (202) 324-0570. Award to be made
within one (1) week after closing.
CITE: (W-209 SN229548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--MDSC 2920 CALORIMETER
SOL F0470098Q1707
DUE 081598
POC John Adair, Contracting Officer, (805) 277-3900 x 2230 or
Senah Williams, Contract Negotiator, (805) 277-3900 x 2227
DESC: This is a combination 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. The solicitation number is F0470098Q1707. This
is a request for quotation (RFQ). The requirements are as follows:
1 each MDSC 2920 Calorimeter. Modulated differential scanning
calorimeter, capable of direct heat capacity measurement, temp
range -150 to 725 deg C without cooling accessory, heating
and cooling rate of 0.01@ -10 deg C/min. Non-corrosive/inert
atmosphere, must be capable of performing separation of overlapping
reversing and nonreversing thermal transitions; and 1 each
shipping charges if applicable. Delivery: 30 days after receipt
of order. FAR 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1988). This solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make the full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. The full text of a solicitation
provision may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far. In
accordance with OSD Department letter 98-008, dated 31 Mar
1998, Contractors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.af.mil/con.
IAW OSD Department letter 98-009, dated 20 May 1998, FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-331 Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.mil/contracting/policy.html.
FAR provisions 52.212-1, Instructions to Offerors- Commercial
applies. Offeror must complete copies of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS provision 252.212-7000, Offeror Representations and
Certifications Commercial Items, with the offer. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is Aug 17 1998. Number Notes 1 and 23
apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cheryle.fowler@edex.edwards.af.mil or senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-209 SN229561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--LOGIC SCOPE
SOL F0470098Q1708
DUE 081598
POC John Adair, Contracting Officer, (805) 277-3900 x 2230 or
Senah Williams, Contract Negotiator, (805) 277-3900 x 2227
DESC: This is a combination 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. The solicitation number is F04700-98Q1708 .
This is a request for quotation (RFQ). The requirements are
as follows: 1 each Logic Scope, Tectronics PN: TLS216, 16CH.2GS/S
includes: (16) P6240 probes, color display and 1.44 MB 3-1/2
inch diskcertificate of traceable calibration standard; 1 each
Rack Mount Kit for Standard 19 inch Rack PN: OPT1R; and 1 each
shipping charges if applicable. Delivery: 30 days after receipt
of order. FAR 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1988). This solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make the full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. The full text of a solicitation
provision may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far. In
accordance with OSD Department letter 98-008, dated 31 Mar
1998, Contractors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.af.mil/con.
IAW OSD Department letter 98-009, dated 20 May 1998, FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-331 Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.mil/contracting/policy.html.
FAR provisions 52.212-1, Instructions to Offerors- Commercial
applies. Offeror must complete copies of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS provision 252.212-7000, Offeror Representations and
Certifications Commercial Items, with the offer. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is Aug 17 1998. Number Notes 1 and 23
apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: john.adair@edex.edwards.af.mil or senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-209 SN229563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-AC14
DUE 091898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98191000760 NSN 6620-01-362-5432, gage, pressure,
dial, submersible systems Inc., CAGE 49537, P/N 03 dg 392 -EA
Del to Tracy CA 95376-5000 Del by 68 days. 107 -EA Del to Norfolk
VA 23511-3392 Del by 68 days. Unrestricted. Critical application
item. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Option to extend term of contract 60
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN229633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR AND DRIVE GEAR
SOL SP0440-98-Q-AC15
DUE 091898
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98196000832 NSN 6620-00-092-0871, rotor and Drive
gear, Ametek aerospace prods Inc., CAGE 97424, P/N 8900839G001
-descriptive data unavailable action started comp code F 84275
116 -EA Del to Tinker AFB OK 73145-9013 Del by 112 days. Critical
application item. See NOTE 23. Option to extend term of contract
60 months. Unrestricted. Intend to award idpo contract. Please
respond by hard copy RFQ only. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN229634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--RESEARCH GRADE CAPILLARY RHEOMETER
SOL 5114-8-3087
DUE 081498
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL has the requirement for a Research Grade Capillary
Rheometer. 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. Solicitation No. 5114-8-3087 is being issued
as a Request for Proposals. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. The solicitation is 100%
set-aside for small businesses. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. CLIN (Contract Line
Item Number) 0001: Rheometric Scientific Part No. ACER-2000
with 20 MM Barrel Capillary Extrusion Rheometer, or approved
equal, 1 each; CLIN 0002 Rheometric Scientific Part No. ESM-100,
Extrudate Swell Monitor, or equal: 1 each; CLIN 0003 Rheometric
Scientific Part No. SFM 200, Slit-Die Flow Monitor, or equal:
1 each; CLIN 0004 Rheometric Scientific Part No. ACER-20-2D-90E-SET,
Die Set, 2 MM 0 degree Entrance Angle or equal: 1 each; CLIN
0005 Rheometric Scientific Part No. ACER-20-1D-90E-SET, Die
Set, 1 MM 0 degree Entrance Angle, or equal, 1 each. CLIN 0006
Rheometric Scientific Part No. ACER-PT-30000, 30,000 PSI Pressure
Transducer, or equal, 1 each; CLIN 0007 Rheometric Scientific
Part No. ACER-PT-15000; 15,000 PSI Pressure Transducer, or
equal, 1 each. Salient characteristics "equals" must meet:
The system must have: Pressure Transducers: 10, 20, 35, 70,
100, and 210 MPa available, 70 MPa standard. 100 kN Load Cell:
Monitors load on the piston used to extrude the material. Barrel
Diameter: 20 mm, 300 mm length nominal. Temperature Range:
Ambient to 400C. Piston Speed (mm/min.): 1000 Max, 0.005 Min.
Maximum Pressure: 210 MPa, 30,000 PSI. Maximum Testing Force:
60 KN. Working Volume: around 100 mL. Apparent Shear Stress
Range (MPa): 0.0006 to 10 MPa. Apparent Shear Rate Range (1/s):
0.02 to 1,975,300. Apparent Viscosity Range: nominally 10,000,000
to 3 Poise. Dies: ability to easily switch dies. Dies should
include slit-die facility; ability to measure extrudate swell
is desirable. Software: Instrument must be computer controlled
with analysis software for standard corrections (Bagley, etc.).
The ability to calculate true shear rate and viscosity is required.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The FAR
Clauses listed above may be viewed at http://www.arnet.gov/far/
Proposals will be evaluated on price, past performance, and
proof of meeting the salient characteristics listed above.
Companies proposing "equals" must submit descriptive literature.
Offerors are to provide a list of companies/government agencies
of which the offeror has sold similar equipment. The list should
include company name, point of contact with phone number, dollar
value, and date of delivery. Past performance and price will
be evaluated equally. Offers to include a commercial warranty
for equipment. Payment terms may be negotiated, however advanced
payments are not authorized. Equipment will be shipped FOB
Destination to: National Center for Agricultural Utilization
Research (NCAUR), 1815 N. University Street, Peoria, IL 61604.
Delivery of equipment to be within 12-14 weeks after receipt
of award. Offer must include a 30 calendar day acceptance period.
Offers are to be received Not Later than the Close of Business,
August 14, 1998 at USDA-ARS-MWA, Contracting Office, 1815 N.
University Street, Peoria, IL 61604. The POC for this acquisition
is Lori J. Houghton, (309) 681-6616, or E-Mail: houghtol@ars.usda.gov

CITE: (W-210 SN229769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--INSTRUMENTATION DATA RECORDER
SOL F40650-98-Q-0029
DUE 090498
POC Alan fudge, Contracting Officer, 931-454-4406
DESC: Instrumentation data recorder, Sony Model SIR 1000-32 or
equal. This recorder is 32 channels with a data bandwidth of
20 KHz per channel, expandable to 128 channels with a data
bandwidth of 5 KHz. Other salient charistics include dynamic
range of 80dB or more through 16-bit linear quantization, and
independent A/D and D/A converters per channel using advanced
intelligent tape technology. The recorder shall provide wide
SCSI-2 interface to IBM-PC/AT compatible. Must be compatible
with an existing Sony SIR-1000 High Speed Digital Data Recorder.
Delivery shall be FOB Arnold AFB TN and will be required within
30 days after placement of an order. Firms responding to this
synopsis may to so by fax to 931-454-7330.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-210 SN229965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--FTIR UPGRADE
SOL 91H2-FG-606
DUE 091198
POC Fred Gifford 510-559-6017 Fax 510-559-6023
DESC: The USDA ARS PWA OFFICE in Albany, Ca. Intends on upgrading
an existing Bruker Optics Spectrospin Inc. FTIR system which
includes conversion package IR/98, Aspect 2000 based interface,
MUX/113 with multiplexer for exclusive operation with PC acquisition
processor with 4 Mbytes RAM AQP/1-4 Electronic parts needed
for modification of existing electronics, Windows NT / OPUS/NT
advanced analytical package. & includes PC Data station. The
USDA intends on negotiating with the only known responsible
source Bruker Optics Spectrospin Inc. A solicitation is not
available for this proposed upgrade & Interested firms are
encouraged to present proposals containing catalog literature
for our review to the attention of Fred Gifford basis of insuring
compatibility with our existing Bruker FTIR instrument & utilization
of existing data previously accumulated using our existing
Brucker Optics instrument. Responses must be received before
September 11, 1998. See numbered Note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-210 SN229985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TRANSMITTER, FUEL FLOW
SOL F34601-98-R-35365
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-148-4354 P/N: 8TJ85GHY3, P/N RC135
4 inches long x 3 inches diameter. Material: Non-corrosive
metals. Desc: The transmitter is mounted in line with the aircraft
engine fuel line. It measures rate of fuel consumption (mass
rate of flow) in terms of pounds per minute and sends corresponding
electrical position command signal to cockpit indicators. 8ea.
Applicable to: Kc135r. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 99 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 19 Aug 98. To:
Ametek Aerospace Products Inc, Wilmington Ma 01887-2190. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-210 SN230032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--AUDIO MEASUREMENT SET
SOL HQ002882058601
DUE 080798
POC Contact Janet Janes, Contract Specialsit, (916)364-4220 or
Janet Lopez, Contracting Officer, (916)364-4229
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
HQ002881988642 is issued as a request for quotation (RFQ).
This acquisition is for full and open competition. The quotation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Television-Audio
support Activity intends to purchase the following: two (2)
ea Audio Measurement Set; measurement; mixed-signal; features:
programmable audio analyzer/generator, analog audio input/outputs
balanced/unbalanced, digital audio input/outputs aes/ebu, spdif,
optical, manual/automatic measurements, pass/fail testing,
rs-232 and gpib remote control, function key programmability,
and benchtop/portable operation; and the following options:
Option B2 (Digital Audio I/O), Option B21 (Digital Audio Protocol),
and Service Manual (#1078.2089.24)pwr rqmts: 120VAC, 60HZ,
Tektronix p/n: UPl06. The Brand named items have been identified
as meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Deliver FOB destination to Ft George Meade, MD
within 30 days from date of contract award. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by 07 Aug 98. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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 subclauses apply to
this acquisition: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-21. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under FAR 252-212-7001 also apply:
252.219-7002, 252.219-7006, 252.225-7001, 252.225-7036, and
252.247-7024. Point of contact in this office is Janet Janes,
(916) 364-4220, (e-mail: janes@tasa1.army.mil. Contracting
Officer
CITE: (W-210 SN230068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 67--CAMERA LENS, RUGGEDIZED
SOL F0470098Q1710
DUE 081598
POC John Adair, Contracting Officer, (805) 277-3900 x 2230 or
Senah Williams, Contract Negotiator, (805) 277-3900 x 2227
DESC: This is a combination 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. The solicitation number is F0470098Q1710. This
is a request for quotation (RFQ). The requirements are as follows:
5 each Camera Lens, Visual Instrumentation P/N: S00565 10MM
ruggedized; 3 each Camera Lens, Visual Instrumentation P/N:
S00566 16 MM ruggedized; 2 each Camera Lens, Visual Instrumentation
P/N: S00568 25MM ruggedized; 1 each Special Optical Relay Lens
Assy. C mount to Config. Dimensions 3.5" long x 1.375" Diameter;
2 each Camera Lens, Visual Instrumentation P/N: S00551 5.9MM
ruggedized Angenieux R-7 Rt Angle and 1 each shipping charges
if applicable. Delivery: 30 days after receipt of order. FAR
52.252-1 Solicitation Provisions Incorporated by Reference
(Feb 1988). This solicitation incorporates one or more solicitation
provisions by reference with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make the full text available. The offeror is cautioned
that the listed provisions may include blocks that must be
completed by the offeror and submitted with its quotation or
offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. The full text of a solicitation provision may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far. In accordance with OSD Department
letter 98-008, dated 31 Mar 1998, Contractors must comply with
DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998). Contractor can access information on this clause
at Internet URL: http://www.safaq.hq.af.mil/con. IAW OSD Department
letter 98-009, dated 20 May 1998, FAR 52.212-4 is amended by
replacing the following clause in para (1), "FAR 52.232-331
Mandatory Information for Electronic Funds Transfer Payment"
with the following: DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (Jun 1998). Contractor can access information
on this clause at Internet URL: http://www.safaq.hq.mil/contracting/policy.html.
FAR provisions 52.212-1, Instructions to Offerors- Commercial
applies. Offeror must complete copies of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS provision 252.212-7000, Offeror Representations and
Certifications Commercial Items, with the offer. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is August 17 1998 . Number Notes 1,
13 and 23 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cheryle. fowler@edex.edwards.af.mil or senah.williams@edex.edwards.af.
mil
EMAILDESC:
CITE: (W-209 SN229557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--FRAMING CAMERA SYSTEM
SOL N68936-98-R-0127
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: The purpose of this modification is to cancel the solicitation
due to a change in requirements. The solicitation will be re-issued
citing the changed requirements and a new solicitation number.
CITE: (I-210 SN230000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDRIECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D696
DUE 090898
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008. point of contact: Sue croll/DSCR-JDPD/AB484/
804-279-4352.
DESC: PR-NO: YPG98189000687 NSN 6850-01-437-9825, toner, indirect
elecrostatic proc Hewlett Packard P/N C3909A unit qty is 1
each. 327 - EA Del to Richmond VA 23297 delivery 60 days ARO
ABVM will apply at time of award decision for past perfo rmance,
price, quality and other factors. this Sol is SE T aside (100%)
for small business and will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-210 SN229632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-98-Q-D697
DUE 090898
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008. point of contact: buye R Sue
croll/AB484/dscrjdpd/804-279-4352.
DESC: PR-NO: YPG98198000820 NSN 6850-01-429-2371, cleaning compound,
aircraft surfac unit drum contains 55 gallons. 100 -Dr Del
to Richmond VA 23297 32 - Dr Del to tract CA 95376-5000 delivery
90 days ARO. MIL spec MIL-PRF-87937C type IV (see NOTE 9) QPL
applies (see NOTE 23) San Antonio ALC/sftt, Kelly AFB, TX 78241.
The final contract award decision may be based upon a combination
of price, past performance and other factors this Sol is set
aside (100%) for small business and will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN229635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--TERATHANE POLYETHYENELYGLYCOL BLOCK COPOLYMER
SOL N68936-98-Q-2198
DUE 082498
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Alliant Techsystems, State Rt. 956, P.O. Box 210,
Rocket Center, WV 26726-0210, 1,000 pounds of Terathane Polyethyenelglycol
block copolymer. The sole source is based on unique qualifications.
This chemical must meet the following specifications: Linear
polymer with molecular weight of 3,000, Mole % PEG 50 +/- 5%,
Mole % Poly THF 50 +/- 5%, Avg molecular weight 2500 - 3500,
Hydroxyl eq. weight 1250 - 1750, Viscosity <20 poise, Stabilizer
(BHT) 1,000, Moisture <1,000 ppm, Peroxide <6 ppm, ASH (ppm)
<250 ppm, Ca (ppm) <60 ppm, Fe (ppm) <20 ppm, DSC Peak melting
0 - 15 Degrees Celsius. Responsible firm's believing they can
provide the above chemical, should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the chemical or without causing programmatic hardship to
the program. Responses shall be made in writing to Commander,
Code 230000D, Naval Air Warfare Center, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-4290. Award
is expected to be made 20 Aug 98.
CITE: (I-210 SN230001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CADENCE SOFTWARE
DUE 081598
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for additional software to supplement the existing CADENCE
SPW LIBRARY at LeRC. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from Cadence Design Systems, Inc. The
specific items are: RF Communications Library; SPW Matlab Interface
Library, ISL Library for interactive Simulations, and approximately
1 year of Maintenance for these packages. These items are being
purchased to enhance the current capability, and must be compatible
with the currently-owned Cadence software. THIS IS NOT A SOLICITATION.
IT IS MERELY AN ANNOUNCEMENT OF LERC'S INTENTION TO PURCHASE
THE CADENCE PRODUCTS. TO BE CONSIDERED, ANY RESPONSE TO THIS
ANNOUNCEMENT MUST INCLUDE A CLEAR EXPLANATION OF THE COMPETING
PRODUCT'S CAPABILITIES AND SUFFICIENT INFORMATION TO ALLOW
LERC TO DETERMINE WHETHER THE COMPETING PRODUCT IS FULLY COMPATIBLE
WITH CADENCE PRODUCTS ALREADY IN USE AT LERC. Any questions
concerning the technical requirement must be submitted in writing
to the Contracting Officer, preferably via e-mail. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have FIFTEEN 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 August 15, 1998, with or without the
required information, will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-103668
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-209 SN229510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0175
DUE 080398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0175 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Ofice Pro 97 w/ bkshlf lics,
part number 353-00-220, Qty. 50; CLIN 2. Office Pro 97 w/ bkshlf
disk kit cd, part number 353-00026, Qty. 1; CLIN 3. Office
Pro/bkshlf mnt 3/31/99 exp, part number 269-054-MNT, Qty. 50;
CLIN 4. Paragon ELT/Net w/nt lics doc, media, part number ELTNet,
Qty. 159; CLIN 5. Paragon Maintenance ELT/Net, part number
ELTNET MNT, Qty. 159; CLIN 6. Hun/bird NFS Maestro Solo 100
pk cd & mnt, part number MAMP1665100, Qty. 2; CLIN 7. Hum/bird
NFS Maestro Solo 10pk cd & mnt, part number MAMPI1665010, Qty.
1; CLIN 8. DumpAcl v2.7 16 w/nt, part number Z44301-03, Qty.
1; CLIN 9. Win NT server resource kit v4.0, part number 1-57231-344-7,
Qty. 209; CLIN 10. WNT Srvr 4.0 license, part number 2273275V40VL,
Qty. 50; CLIN 11. WNT srvr MNT, part number 227-075-MNT, Qty.
50; CLIN 12. Oracle developer 2000, part number OR-T147, Qty.
4; CLIN 13. Oracle developer 2000 v2, MNT, part number OR-T025,
Qty. 4; CLIN 14. Netscape Proxy Server v3.5 Export, part number
112-06677-00, Qty. 43; CLIN 15. Subscription for Proxy Server,
nt, part number 112-02448-00, Qty. 43; CLIN 16. Premier motif
1.2.5g cd & 1 lic, part number SID73NSC-00, Qty. 1; CLIN 17.
Premier Motif, q user lic only, part number SID73NSL-011, Qty.
42; CLIN 18. Win SNTP v2.9 lic & software, part number WINSNTP,
Qty. 100; CLIN 19. Win SNTP v2.9 lic & software, part number
WinSNTP, Qty. 109; CLIN 20. Hun/bird Exceed 100 pack cd & mnt,
part number EXMP1550100, Qty. 2; CLIN 21. Hun/bird Exceed 10
pack cd, part number EXMP1550010, Qty. 1. FOB Seoul, Korea.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business August 3, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0728052-03)
CITE: (I-209 SN229537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--VARIOUS HARDWARE EQUIPMENT
SOL F4162198R7094
DUE 051398
POC POC: Myrna M. Howell, Contract Negotiator (210) 977-2821,
ext 214 This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented, with additional information included in this
solicitation; notice. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Therefore, this synopsis shall serve as
a request for quotation; numbered F4162198R7094 which seeks
quotation based on the information contained in this synopsis.
This synopsis and incorporated provisions/clauses are in effect
through the Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 3577. The small business
size standard is 1000. These items are Brand Names Requirement.
This is set-aside for small business. It is the Government's
intent to purchase the following: (15 ea) Allied Telesyn P/N
1017-54932 Govt Turbostack TS12F/ST, SNMP MNGD F.0.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented, with additional information included in this
solicitation; notice. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Therefore, this synopsis shall serve as
a request for quotation; numbered F4162198R7094 which seeks
quotation based on the information contained in this synopsis.
This synopsis and incorporated provisions/clauses are in effect
through the Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 3577. The small business
size standard is 1000. These items are Brand Names Requirement.
This is set-aside for small business. It is the Government's
intent to purchase the following: (15 ea) Allied Telesyn P/N
1017-54932 Govt Turbostack TS12F/ST, SNMP MNGD F.0.12 Port
Hub, 13th Port AUI; (50 ea) Allied Telesyn P/N 1017-233759
Govt ENet PCI Adapter 10Mbs UTP/Fiber SC 32 bit; (150 ea) Allied
Telesyn 1017-147986 Govt Micro Transceiver AUI 10B FL Narrow
Chassis ST Connector W/6; (1 ea) Cisco P/N 537-28823 7507 7-Slot,
2 Cybus, 1 RSP2, 1 AC Supply; (1 ea) Cisco P/N 537-28902 4-Port,
Serial Interface Processor; (3 ea) Cisco P/N 537-28895 6-Port
Serial Interface Processor; (1 ea) Cisco P/N 537-11356, DNS/DHCP
Manager 5,000 Node. Delivery required: FOB Destination to HQ/668
LS/SSP, 491 Peshawar St, San Antonio, TX 78243-7145. This acquisition
will be processed the Simplified Acquisition Procedure. Responses
to this notice will be considered for award to responsible
offeror(s) submitting the lowest overall cost to the Government.
The following provisions apply to this acquisition: FAR 52.212-1,
Instruction to Offerors - Commercial; FAR 52.212-3, Offerors
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions required to Implement
Statues or Executive Orders - Commercial Items. Offeror shall
include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certification - Commercial Items.
The following DFARS clause DFARS 252.204-7004, Required Central
Contractor Registration is required. Offers The items must
be Y2K complaint. Due NLT 4:00 PM CST, 13 Aug 98.
EMAILADD: mhowell@668-LS.aia.af.mil
EMAILDESC:
e-mail
CITE: (W-210 SN229763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Department of Interior, Office of Inspector General,
1849 C Street, NW, MS 5341, Washington, DC 20240
SUBJECT: 70--UPGRADE CURRENT IBM PC SERVER 500 WITH AN IBM P/390
ENHANCED ADAPTER. THE CONFIGURATION OF THE NEW SERVER MUST
BE AN IBM PC SERVER, 266MHZ, ETC.
SOL 9801
DUE 072498
POC Joy Beck, Contracting Officer, (202)208-4600, Fax # (202)208-4998
DESC: The Department of the Interior, Office of Inspector General(OIG),
has a requirement to upgrade it's current IBM PC Server 500
with the P/390 enhanced adapter. The configuration of the new
server must be an IBM PC Server 330, 266MHz. Pentium II with
64MB DIMM memory (8460-PBO), 64MB additional PC memory (94G6474),
and enhanced P/390 PCI adapter w/256MB of ECC JS/390 memory
(99662-256), 3 9.1GB Ultra SCSI hot-swapable HDDs (02K0477),
PCI 10/100 EtherJet adapter ((86H2432), 12.24/GB SCSI DAT Tape
unit (01K1282), and a G72 17" Color Monitor (1654701N). The
required server software includes OS/2 Warp Server Advanced
(25H8030) and e-Networt Personal Comm. (4074548). Current
OIG licenses for IBM VM/ESA V2R3 operating software and other
IBM application software products must be reinstalled and configured
on the new IBM PC S/390 server. All OIG licensed software products
will be provided to the vendor. The above components, both
hardware and software, must be installed, configured and delivered
to the OIG offices located in Washington, DC. Please provide
an itemized quote detailing the costs for all hardware and
software products. Installation costs for configuring the hardware
and software products must be included in the proposal. Shipping
and delivery cost should also be clearly identified in the
proposal. Quotes and requests for information will be accepted
by telephone (202)208-4599 or you can fax the information to
(202)208-4998, attention: Joy Beck, NLT August 24, 1998.
CITE: (W-210 SN229839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPS-1000-10 ARES INSTALLATION, SOFTWARE AND DOCUMENTATION
SOL N61339-98-Q-0756
DUE 081498
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0756 is hereby issued
as a request for quotation (RFQ)and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The Standard Industrial Classification Code
for this solicitation is 7379 and the small business annual
receipts of $18M. The following items are required: CLIN 0001,
SPS 1000-10 ARES software and documentation in accordance with
the following Statement of Work (SOW). STATEMENT OF WORK. NAWCTSD
will provide a PENTIUM II Workstation to Signal Processing
Systems. The SPS-1000-10 Acoustic Recording and Analysis (ARES)
application software and utilities shall be installed and tested
by Signal Processing System. Upon validating that the SPS-1000-10
ARES is compatible with various workstation components, the
workstation, operator/technical manual, installation procedure,
and CD-ROM containing the ARES software shall be packed and
shipped to: NAWCTSD, 12350 Research Parkway, Orlando, FL 32826-3275,
ATTN: Jerry Wyndle (Code 4923). END OF SOW. The solicitation
shall be awarded on a sole source basis to Signal Processing
Systems. Delivery shall be made within 30 days after award
to Signal Processing Systems. Delivery shall be FOB Destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (6),
(7), (8), (9) and (16); 252.225-7001 and 252.225-7036. A completed
copy of FAR 52.212-3, and the following DFARS addenda, must
be included with quote: 252.225-7000 and 252.225-7035. See
Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 4PM EST. on 14 August 1998 and may be made
by FAX to (407) 380-8318 (ATTN: Ms. Brenda Rhodes). For information
regarding this solicitation, contact Ms. Brenda Rhodes at (407)
380-8318.
CITE: (W-210 SN229928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--CABINETS
SOL N62604-98-Q-U517
DUE 081398
POC Point of Contact - Carmen D. Urbati, 228-871-2312
DESC: Cabinetry to consist of base cabinets, wall cabinets, storage
cabinets, tables, cabinet under structures for photo darkroom
equipment. Tops, sinks, accessories and mechanical and electrical
service fixtures common to laboratory casework are included.
Material to be shipped to and installed at NAB Little Creek,
Norfolk, VA. All materials shall be in strict compliance with
specifications and drawings to be provided by the government.
This requirement is 100% SBSA. The SIC code is 3821 and the
small business size standard is 500 employees. No telephone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 228-871-3212.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN229488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PREHEATER ASSEMBLY
SOL SP050098R0067
DUE 081098
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jul 31. New Opening Date: 98 Aug 10.
CITE: (W-210 SN229699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--XEROGRAPHIC PAPER (DUAL PURPOSE)
SOL 2FYP-ED-980004-N
DUE 091598
POC Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percent set aside for small
disadvantaged business concerns (SDB). Offers from concerns
other than SDBs will not be considered. 12. One or more
of the items under this acquisition may be subject to an Agreement
on Government Procurement approved and implemented in the United
States by Trade Agreements Act of 1979. All offersshall be
in the English language and in U.S. dollars. All interested
suppliers may submit an offer. This competitive negotiated
procurement is only for certified 8(a) companies under SIC
2621, for Xerographic Paper. Companies who submit anoffer must
be already certified by SBA in order to beeligible for evaluation.
Alloffers must be submitted by date and time specified in the
bid - no exceptions. All 8(a) participants are required to
submit a copy of their certification letter along with their
offer. Request for solicitations may be faxed to 212-264-0526.

LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-210 SN229715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 75--PAPER ROLLS AND RIBBONS
SOL F41999-98-R-0024
DUE 081398
POC Hope R. Buchanan or Cedric Henson, 210-657-5804
DESC: 1. To purchase Brand Name or Equal paper rolls and ribbons
for the Star TSP200 Thermal printers, Ithaca 80 series thermal
printer and the Star SP200 Impact printers for 151 Air Force
Nonapppropriated Fund (NAF) Club activities located stateside
and overseas. This will be a requirements contract with estimated
usage of 302 cases per month an estimated annual usage of 3,624
cases. Written requests for copies of this solicitation must
be received not later than 13 August 1998, (Fax (210) 652-6309.
This is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars.*****
LINKURL: www.afsv.af.mil/svc
LINKDESC:
EMAILADD: buchanah@agency.afsv.af.mil
EMAILDESC:
CITE: (W-210 SN229990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--COPYRIGHT LICENSE
SOL F01600-99-Q0001
POC Gail Bumgardner, 334-953-2772
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested from Center for Leadership Studies
for a copyright license. A written solicitation will not be
issued. Solicitation number F01600-99-Q0001 is issued as a
request for quotation (RFQ). Award will be made using simplified
acquisition procedures. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. This is an unrestricted procurement..
The solicitation line item is as follows: Permission to reprint
copies from the book "Management of Organizational Behavior"
by Paul Hersey and Kenneth Blanchard. Quantity: 5,000 copies
for each year. This requirement is being concurrently staffed
through SAF/GCO for approval. The purchase order will be for
the basic year (98OCT01 99SEP30) and one option year. Intended
source: Center for Leadership Studies, 230 West 3rd Avenue,
Escondido CA 92052. Delivery: F.O.B. destination to Maxwell
AFB, Gunter Annex, 36114. The Standard Industrial Classification
code is 6794 and the size standard is $5.0 million. The provision
at FAR 52.212-1 Instructions to Offerors Commercial Items (AUG
1998) and FAR Clause 52.212-4 Contract Terms and Conditions
Commercial Items (APR 1998) applies to this acquisition. Addendum
to this clause and provision include: FAR 52.217-5 Evaluation
of Options (JUL 1990); FAR 52.217-9 Option to Extend the Term
of the Contract (MAR 1989) (paragraph (c) fill-in: 2 years);
DFARS 204-7004 Required Central Contractor Registration (MAR
1998); and DFARS 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 1998). The clause at FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JUN 1998) apply to this acquisition.
The following FAR clauses cited within that clause are also
applicable: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. The provisions at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998). The following DFARS clause cited within that
provision is also applicable: DFARS 252.225-7001 Buy American
Act and Balance of Payment Program. The Defense Priorities
and Allocations System (DPAS) rating assigned to this acquisition
is C9E. The vendor responding to this acquisition should provide
the following: a price quote on company letterhead, stating
unit price, extended price, F.O.B., prompt payment terms, remittance
address, and a completed copy of FAR clause 52.212-3 Offeror
Representations and Certifications Commercial Items (JAN 1997).
For information regarding this solicitation, contact Gail Bumgardner,
42 CONS/LGCS, 50 LeMay Plaza South, Maxwell AFB AL. 36112-6334;
telephone 334-953-2772 or fax 334-953-6792. See Numbered Note
22.
EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-210 SN229895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: 79--AUTOMATED ASBESTOS REMOVAL SYSTEM - HEPA VACUUM
SOL N62678-98-M-1096
DUE 080798
POC Roger Helbig, Contracting Officer, (707) 562-3484 fax (707)
562-3275
DESC: Automated Asbestos Removal System, Vacuum Engineering Corporation
Model VECLOADER 522 HEPA Vacuum - truck mounted system for
removal of asbestos and similar hazardous materials. This Navy
activity proposes to purchase a recently reconditioned used
unit with less than 1300 hours usage plus hoses and other miscellaneous
parts and accessories from Industrial Vacuum Equipment Corporation,
W1243 Elmwood Ave., Ixonia, WI. This system will be used with
another like unit. Note 22 Applies. A Purchase Order using
Simplified Acquisition Procedures is expected to be issued
o/a 10 August 1998.
LINKURL: none
LINKDESC:
EMAILADD: helbigr@psns.navy.mil
EMAILDESC:
CITE: (W-209 SN229528)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON DUCK, FAB1361
SOL 1-PI-R-1124-98
DUE 083198
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1-PI-R-1124-98 originally published in the
CBD on 07-13-98 is hereby amended to include the basis for
award. The award will be based on Best Value to the Government.
The Evaluation Factors are: Price, Past Performance (delivery)
and Specifications. Additional information will be provided
within ghte solicitation. Additionally, the bid opening date
has been changed from 08-27-98 to 08-31-98. All other terms
and conditions of this notice remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-210 SN230015)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
SOL 1-PI-R-1131-98
DUE 091398
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1-PI-R-1131-98 originally published in the
CBD on 07-28-98 is hereby amended to included that this requirement
is a small-business set-aside. All other terms and conditions
of this notice are to remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-210 SN230046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 84--LARGE TPL KIT
SOL F41624-98-R-1101
DUE 091098
POC For copy, Fax req to HSC/YACK at (210)536-5421, For additional
information contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: Item 0001 NSN 8475-01-210-8509 P/N: 85D7087-2, P/N 85D7087-3
LARGE TPL KIT USED ON THE HGU-55P HELMET,CONTAINS TPL LINER,COVER,AND
FASTENER S,PLASTIC CONCAVE MATERIAL DESIGNED TO FIT PIOLT,
APPROX.SEVEN INCHES WIDE. 0001AA 2 EA FIRST ARTICLES DUE 180
DAYS ARO, 0001AB DUE 120 DAYS AFTER RECEIPT OF FIRST ARTICLE
APPROVAL. CONDITIONS FOR WAIVER OF FIRST ARTICLE TEST. FAX
REQUEST TO HSC/YACM, ATTN: ALICE SANDERS, (210)536-5421. GOVERNMENT
FURNISHED DRAWINGS ARE AVIALABLE. 2979EA. Applicable to: Hgu-55p
Helmet. Destn: Brooks Afb Tx 78235-5218. Delivery: 31 DEC 98
2979 ea FAX REQUEST TO (210)536-5421. FIRM FIXED PRICE CONTRACT
CONTEMPLATED. The approximate issue/response date will be 14
Aug 98. The anticipated award date will be 30 SEP 98. Written
procedure will be used for this solicitation. To: Gentex Corp,
Carbondale Pa 18407-0315. To: Gentex Corp, Carbondale Pa 18407
0000. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 1 26.
CITE: (I-210 SN229643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHIRT, WMN'S POLY/CTN WHITE 3013
SOL SP0100-98-Q-4214
DUE 080598
POC Cecilia Lucente, Contract Specialist, DSCP-FRDC, 215-737-8611
FAX: 215-737-7255
DESC: See numbered notes #1, #9 & #26. Shirt, Woman's, Poly/Cotton,
White 3013 NSN: 8410-01-416-9112(s) Quantity: 4400 each
Spec: MIL-S-29368D and pattern dated June 06, 1994 Production
leadtime: 120 days All contractor furnished materials FOB
Destination/ Albany, Ga./ 11 deliveries This is a Simplified
Acquisition. No formal solicitation is available. Quotations
may be addressed to: Ms. Cecilia Lucente, DSCP-FRDC, 215-737-8611
or FAX 215-737-7255

CITE: (W-210 SN229743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--CHIN STRAP
SOL F41608-98-Q-10096
POC Juan A. Villarreal, 210-536-4907, Fax 210-536-4563
DESC: Amendment to Synopsis No. 228334 submitted 24 July 1998.
The reference synopsis is revised to add the following: This
procurement is a total small business set-aside. The SIC code
and the small business size standard for the procurement are
3728 and 1000 employees, respectfully. The offeror shall state
in their quotation their size status for this procurement.
See Note 1.
CITE: (W-210 SN229831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING ALTERATIONS
SOL M00264-98-R-0016
POC Staff Sergeant William Slade, Contract Specialist, (703)
784-1923
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for alterations of coats, trousers,
shirts, skirts and supplies in support of Materiel Division,
Quantico, Virginia. The period of performance consists of a
seven (7) month base period and four (4) one (1) year option
periods. Only written or facsimile requests received directly
from the requester will be accepted. SSgt William Slade's facsimile
number is (703)784-3592. This requirement is set-aside 100%
for small business. The response date will be specified in
the solicitation. All responsible sources will be considered.

CITE: (W-210 SN229980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--DENTAL TOWELS AND TOILET SEAT COVERS
SOL 2FYP-ED-980001-S
DUE 092298
POC Valerie Thomas (212) 264-2496
DESC: 12. One or more of the items under this acquisition may
be subject to an Agreement on Government Procurement approval
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
FSC 8540 Paper, Towel Dental and Cover, Toilet Seat, Paper
is scheduled to be issued on 8/21/98 and opens on 9/22/98.
This procurement covers various GSA Supply Centers, the Commercial
Item Description numbers are A-A-2174A and A-A-1220A. This
procurement is for a Requirements type contract Note: This
solicitation contains an option to extend the terms of the
contract to 60 days at no change in contract price. Note:
This solicitation contains a requirement for recovered or recyled
materials. You may fax requst for solicitations to 212-264-0526.

LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-210 SN229732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH HERCON + DISPARLURE TRAP LURES, LAMINATE
TYPE
SOL 66-M-APHIS-98
DUE 081498
POC Kathryn Linde at 612-370-2494
DESC: This modification to the previously submitted CBD notice.
This effort will be competed under full and open competition,
not small business set aside based on the lack of response
in previous years.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-210 SN230052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--VESPEL MATERIAL
SOL 1-168-DAE.1203
DUE 081798
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 2 each of 10 x 10
x 1 vespel plaque; 7 each 10 x 10 x 3/4 vespel plaque; 10 each
5 x 5 x 3/4 vespel material; with the following salient features:
Properties of Vespel SP-211 (or equal with the following salient
features): Property-ASTM Test Method-Value as listed in this
order: Mechanical Ultimate Tensile Strength at 73 degrees F-D-1708-6,500
psi; Ultimate Tensile Strength at 500 degrees F-D-1708-3,500
psi; Ultimate Elongation at 73 degrees F-D-1708-3.5 percent;
Ultimate Elongation at 500 degrees F-D-1708-3.0 percent; Ultimate
Flexural Strength percent 73 degrees F-D-790-10,000 psi; Ultimate
Flexural Strength percent 500 degrees F-D-790-5,000 psi; Flexural
Modulus percent 73 degrees F-D-790-450,000 psi; Flexural Modulus
at 500 degrees F-D-790-200,000 psi; Compressive Stress at 1
percent Strain-D-695-3,000 psi; at 10 percent Strain-D-695-14,800
psi; at 0.1 percent Offset-D-695-5,400 psi; Compressive Modulus
at 73 degrees F-D-695-300,000 psi; WEAR and FRICTION: Friction
Coefficient **PV-25,000-.12; PV-100,000-.08; Static in Air-.20;
THERMAL: Coefficient of Linear Expansion at 73 degrees F-572
degrees F-E-228-30 x 106 in/in/degrees F; Thermal Conductivity
at 104 degrees F-5.3 BTU-in divided by hr-ft 2-degrees F; Deformation
under 2000 psi Load at 122 degrees F-D-621-.13 percent; OTHER
PROPERTIES: Water Absorprtion 24 hrs percent 73 degrees F-D-570-.21
percent; 48 hrs at 122 degrees F-D-570-.49 percent; Specific
Gravity-D-792-1.55; Hardness-D-785-1-20 Rockwell "E": **Steady
State, unlubricated in Air. All dimensions are in inches. The
provisions and clauses in the RFQ are those in effect through
FAC 97-05. The SIC code and the small business size standard
for this procurement are 2821 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center, Hampton, VA is required
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 1852.215-84, 1852.225-73 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
August 12, 1998. Quotations are due by 4:30 p.m., local time,
August 17, 1998, to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DAE.1203
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN229792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 99--DESIGN, CONSTRUCT AND PROVIDE PREVENTIVE MAINTENANCE
OF CNG STATION
SOL FA2550-98-R0012
DUE 091598
POC Contract Specialist, Raymond S. Tracey (719) 567-3437, Contracting
Officer, Michael P. Wittkopf (719)-567-3456.
DESC: DESC: 17 (i) Project consists of, Designing, construct
and provide preventive maintenance of 1 each Compressed Gas
Station, (CNG) at Schriever AFB, formally Falcon AFB, Colorado
Springs Colorado. Contractor shall provide all labor, materials,
equipment, transportation, expertise and facilities to design
and build station. FA2550-98-R0012 is the solicitation number,
the solicitation is issued as a request for proposal (RFP).
The purpose of this project is to provide a reliable around-the-clock
fueling capability for Schriever AFB's growing natural gas
vehicle fleet. This CNG station shall incorporate reliable,
high performance technology, and aesthetically pleasing finishes,
configuration, and landscaping. Contractor will also be required
to do an extension of Han Road and all utility connections
to include tapping into the natural gas main and electrical
and telephone connections. This CNG station shall be cited
adjacent to the Army Air Force Exchange Service (AAFES) gasoline
station, the contractor shall design-build the CNG station
to match the AAFES gasoline station architecture and landscaping.
A concept design of 50% and 100% will be required with contractor's
bid. System that must be provided must be United States Air
Force "Prokee" and credit card capable. Following government
acceptance of the CNG station, the contractor shall provide
maintenance for the CNG station. The contractor shall be responsible
for maintaining all CNG equipment NOT to include underground
piping, the automated point of sale equipment, and communications
equipment. Maintenance shall include but not limited to transportation,
man-hours and material and emergency maintenance calls within
24 hours of the initial call. This acquisition is unrestricted.
Standard Industrial Code 1799 applies, with a size standard
of $7 million. This acquisition is between $100,00.00 to $250,000.00.
Funds are available for this project. Responsible sources may
request this request for proposal in writing or by fax 719-567-3438
or e-mail traceyrs@schriever.af.mil., containing your business
size, street address, telephone number. The solicitation is
tentatively scheduled for issuance on or about 15 August 1998.
All responses should be submitted to 50 CONS/LGCI, 66 Falcon
Parkway, Suite 49, Falcon AFB, Co 80912-6649, Attn: Raymond
S Tracey.
EMAILADD: traceyrs@schriever.af.mil
EMAILDESC:
CITE: (W-209 SN229544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 99--SPHERICAL DISPLAY SCREEN
SOL N61339-98-Q-0780
DUE 081998
POC Tony Delicati, (407)380-4121; Contracting Officer Linda Hill,
(407)380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0780 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-4. This solicitation shall be awarded on a sole
source basis to Intermountain Design, Inc., Salt Lake City,
UT. The standard industrial classification code for this solicitation
is 3861 with a size standard of 500 employees. The following
items are required: CLIN 0001: Spherical Display Screen (1
ea.). Statement of Work dated 15 July 1998 applies and follows:
1.0 SCOPE. This statement of work (SOW) establishes the requirements
for the manufacture, construction, installations, and surface
finishing and painting for a spherical, dome display. The dome
shall be installed at NAWCTSD, 12350 Research Parkway, Orlando,
Florida. 2.0 APPLICABLE DOCUMENTS. None. 3.0 REQUIREMENTS.
The seller shall provide all necessary personnel, supervision,
materials, services, and equipment. (including any necessary
special automated apparatus needed to prepare and paint to
the interior surface of the dome.) 3.1 Display requirements.
The display shall consist of a truncated section of a 20-ft
(nominal) spherical shell. The interior is to be precision
finished to enable display of projected imagery of high quality,
without blemishes or variations in appearances which are not
characteristic of the source imagery. The following shall apply
to the completed display as installed finished and painted.
3.1.1 Configuration. The dome shall be 21-feet diameter inside.
Other dome dimensions shall be as specified below and in Figure
1. Figure 1 is notional and specific mechanical details are
subject of discussion with vendor. A rectangular opening for
entrance/egress shall be provided with two doors opening to
either side. The door interior shall be the cut-out section
of screen, fitted to blend in with the screen and to provide
a light tight seal. A flexible skirt or similar means may be
used for as much as 2-feet of the bottom of the door to achieve
a light tight fit without interference with the floor. A metal
rim or similar means shall be provided around the top and bottom.
It shall be designed ensure mechanical stability, to provide
a means to attach other fixtures such as lights, covers, and
the like, and to distribute the weight uniformly on the floor.
The width of the floor pad shall be not less than 3 inches.
3.1.2 Optical gain and uniformity. - Average optical gain shall
be 3.0 +/- 0.4. Localized variations in gain shall not be great
enough to reveal blotches, streaks, lines, or other irregularities
in the observed gain (luminance) when the surface is uniformly
illuminated. The gain of any two nearby points (within 10 degrees,
measured from the center) shall not vary by more than 5 percent
throughout the screen area. No two points shall vary by more
than 10% for any two points. Adjacent panels of the display
surface shall be butted together and secured with bolted flanges
on the exterior. Joints shall be filled and finished to provide
a smooth continuous display surface with no gain variations
in excess of 10 percent and no visual indications of the joints
and seams. 3.1.3 Dome material. - The dome shall be constructed
of rigid fiberglass with a minimum thickness of 1/8 inch. 3.1.4
Exterior finish. - The exterior of the dome shall be painted
per a color to be specified by the buyer. 3.1.5 Environmental
requirements. Paint shall be latex based with low or no VOC
(volatile organic compounds). 3.2 Work tasks. The seller shall
provide all necessary personnel, supervision, materials, services,
tools and equipment. (including any necessary special automated
apparatus needed to prepare and paint to the interior surface
of the dome.) 3.2.1 Installation. - The seller shall install
the dome in a designated room in the main NAWCTSD building
in Research Park, Orlando, Fl. The location and orientation
in the room is to be specified by the buyer. Figure 1 depicts
the general layout. The room size exceeds 30 X 30 feet with
structural beams limiting vertical clearance to approximately
11.5 feet. The projector support structure may be already installed
prior to screen installation. 3.2.2 Surface preparation. -
The seller shall prepare the interior surface of the dome panels,
to include all necessary seam filling and sanding of the panel
surface, for application of the high gain paint. Extreme uniformity
of curvature and freedom from small local variations is required
to ensure meeting the gain uniformity requirement. The exterior
surface shall be finished suitable for painting. Dust from
the finishing process shall be exhausted to exterior of the
building. 3.2.3 Painting. - The seller shall apply a reflective
paint to the finished interior surface to achieve a projection
surface meeting the requirements of 3.1.2 above. The paint
blend used shall be designed for projection screen applications.
Painting shall be done between 6:00 PM on Friday and 6:00 PM
on the following Sunday to minimize impact on building occupants.
4.0 QUALITY ASSURANCE 4.1 Contractor quality assurance. The
contractor shall perform the usual quality checks on workmanship
and materials. 4.2 Inspection and Test. - The seller and buyer
shall jointly conduct a general workmanship and materials inspection.
In addition they shall jointly perform gain and uniformity
testing, to verify compliance with 3.1.2, on the finished and
painted screen surface as follows: A light source shall be
mounted at the geometric center of the dome panels; Luminance
measurements shall be taken of a Lambertian reference material
placed at the projection surface. Measurements shall be made
from the geometric center of the dome panel to thirty six points
on the projection surface chosen by the purchaser. Luminance
measurements for each screen location above will then be repeated
measuring directly from the finished projection surface. For
this application, gain is the ratio of the luminance of the
reflective paint to the luminance of the Lambertian reference.
Luminance variation between two points is defined as 100 X
(the brighter minus the dimmer) divided by the brighter. 4.3
Warranty The seller shall guarantee workmanship and material
for a period of one year from completion of work identified
herein. Delivery shall be made within 60 days to NAWCTSD Orlando,
FL 32826-3275. Delivery shall be made FOB Destination. The
following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (6),
(7), (8), (9) and (16); 252.204-7004, 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3, and the following DFARS addenda,
must be included with quote: 252.225-7000 and 252.225-7035.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due by 5:00 p.m. EST on 19 August 1998 and may be
made by facsimile to 407-380-4164, Attn: Tony Delicati. For
information regarding this solicitation and/or a copy of Figure
1, contact Tony Delicati at 407-380-4121 or Linda Hill at 407-380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: tony_delicati@ntsc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-210 SN230053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 99--SABINO CANYON VISITOR CENTER EXHIBITS
SOL r3-05-98-001
DUE 090998
POC sarah davis, (520) 749-7707
DESC: Sabino Canyon Visitor Center Exhibits, USDA-Forest Service,
Region 3, Coronado National Forest. This contract action is
to fabricate, deliver, and install exhibits and related items.
2. Exhibits and related items required by the contract will
be in the form of text, illustrations, photographs, typical
panels, large cutout illustrations, display carts (small and
large), a cable display system, a topographical model, audio
programs and equipment, vinyl banners, and vinyl floor graphics.
3. Plans and specifications will be available on or about August
9, 1998. Estimated price range is $100,000 to $250,000. Contract
time is 180 calendar days. Telephone requests for solicitation
packages will not be excepted, submit requests by fax at phone
number (520) 670-4532 or (520) 670-4567. Mail in requests can
be sent to: Coronado National Forest, 300 W. Congress, 6th
Floor, Tucson Az 85701, Attn: Ken Simons
CITE: (W-209 SN229566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--CANCELLATION OF ANNOUNCEMENT
SOL DTFH61-98-Q-00102
DUE 073098
POC Angela A. Jones, Contract Specialist, 202-366-4255
DESC: This notice is to cancel RFQ Number DTFH61-98-Q-00102 posted
on July 27, 1998. This is a duplicate notice that was originally
posted on July 15, 1998.
CITE: (W-210 SN229706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 99--DESIGN, CONSTRCUT, AND PROVIDE PREVENTIVE MAINTENANCE
OF CNG STATION, SCHRIEVER AFB COLORADO
SOL FA2550-98-R0012
POC Contract Specialist, Raymond S. Tracey, 719-567-3437, Contracting
Officer, Michael Wittkopf, 719-567-3456
DESC: Reference Submission No 229544, posted July 28, 1998--18:35.
Following are changes to subject synopsis posted 28 July 1998.
A. The purpose of this modification is to correct words
that were "cut-off" and change concept design percentage.
B. Reference page 1of 1, line 12 POC, change Contracti to
read Contracting C. Reference page 1 of 1, line 21, change"
around -the-cl" to read "around the clock" D. Reference page
1of 1, line 33, change Concept design of 50% to read 15% will
be required with bid. E. Reference page 2 of 2, line 2, change
responsib to read responsible F. Reference page 2 of 2,line
4, change transporta to transportation G. Reference page 2
of 2, line 10, change 719-567-343 to read 719-567-3437 H.
Reference page 2 of 2, line 15, change Falcon AFB to read Schriever
AFB, Colorado Springs, Co 80912-6649. I. The following notice
is hereby incorporated. All vendors must register in the
Central Contractor Registration (CCR) in order to be eligible
for awrad of contracts from any Defense Department activity
starting 1 October 1997. Call 888-334-3414 toll free or internet
http://www.acq.osd.mil/ec to register. Note: Failure to register
will make a firm ineligible for any award after 1 October 1997.
J. All other terms and conditions remain unchanged. **************************************Last
Item*********************************************
EMAILADD: traceyrs@schriever.af.mil
EMAILDESC:
CITE: (W-210 SN229741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY FOOD CONTAINERS, TOILET
TISSUE
SOL 2038066
DUE 090198
POC Phil Campbell, (615) 532-9857
DESC: Correction: The original bid date of 08/25/98 was changed
to 09/01/98. All other information is the same as it appeared
in the original notice. All responsible bidders may submit
a bid. Requests for solicitation package can be faxed to (615)741-0684
or e-mailed to pcampbell@mail.state.tn.us
CITE: (W-210 SN229745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 99--RFI SELLING SPACE FOR ANTENNAS
SOL 671-97-98
DUE 081598
POC Hal Morriss 210-617-5146
DESC: In accordance with Federal Acquistion Regulation (FAR)
15.201(e) the South Texas Veterans Health Care System (STVHCS),
Kerrville Division is issuing this Request for Information
(RFI) regarding the selling of space by the STVHCS. The space
is located on existing water tanks and will be sold for placement
of antennas by companies engaged in doing business in the priviate
sector. The space is located on a water tank at the Kerrville
Division and is approximately 38 ft. in diameter at the handrails;
therefore, it is anticipated there will be approximately 119
linear feet of handrail space to mount antennas to. Persons
responding to this RFI are to provide price, use requirements,
and any other market information considered pertinent. There
will be no contract awarded as a result of this FRI due to
the fact that responses to this request are not offers and
cannot be accepted by the Government to form a binding contract.
After receipt of information, the STVHCS intends to issue a
solicitation using the sharing authority at 38 U.S.C. 8153.
This will provide for the STVHCS to sell use of this space
to companies in the private sector. Under no circumstances
will this be considered a lease. For information on visiting
the site at the Kerrville Division contact the office of Paul
Rydeen, Division Manager, Engineering Service at 830-896-2020
extension 2197. For information regarding this RFI contact
Hal Morriss, Contracting Officer at 210-617-5146, by facsimile
at 210-617-5255, or by e-mail at Robert.Morriss@med.va.gov.
Responses to this RFI are due by close of business August 15,
1998 and can be submitted by mail to A&MM Service (671/90C),
7400 Merton Minter Blvd., San Antonio, TX 78284, Attention:
Hal Morriss, by facsimile at 210-617-5255, or by e-mail at
Robert.Morriss@med.va.gov.
CITE: (W-210 SN229798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--AT&T TELEPHONE EQUIPMENT
SOL RFQ98P-26
DUE 082198
POC Arneen Dozier, Procurement Specialist, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ98P-26 is issued as a Request For Quotation
(RFQ). The solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment: PEC-3235-05BA
10-BTN Digital with Display 8410D01B (Black) 100 ea; PEC 3236
09BA 8434D Terminal with power supply (Black)6 ea; PEC 3193-001
8110 Telephone Sets (Black) 200 ea. All items shall be delivered
within thirty days After Receipt of Order (ARO). FOB Destination:
Library of Congress/Receiving, Landover Center Annex, 1701
Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquisition; 52.212-1 Instructions to Offerors--Commercial
and 52.212-4 Contract Terms and Conditions--Commercial Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records--Negotiation.
These clauses shall be available upon written request.) The
following FAR clauses are applicable under 52.212-5; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Handicapped
Workers; 52.225-3 Buy American Act--Supplies and 52.211-5 New
Materials. RFQ shall be submitted on company letterhead no
later than August 21, 1998.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-210 SN229968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Mr. L Hunt, (619)553-4541.
CNT N66001-98-C-6502 against BAA N66001-97-X-6009
AMT $212,176.00
LINE 0001-0002, Optin I CLIN 0003/0004 $533,462.00
DTD 072898
TO Orincon Corporation, 9263 Towne Centre Drive, San Diego, CA
92121-3017
CITE: (W-209 SN229550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES INTEGRATING
CNT F09603-95-G-0025QP02
AMT $249,996
DTD 072898
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401 7401
CITE: (I-210 SN229644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PLATEAU BURNING PROPELLANT
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0360
AMT (NO RFP) $93,208.00
DTD 072898
TO Thiokol P. O. Box 707 MS 244 Brigham City, UT 84302-0707
CITE: (W-210 SN229711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MICROMECHANICAL HIGH FREQUENCY ACOUSTIC SENSOR ARRAY
POC Brain Bradley ONR 253, (703) 696-8373
CNT N00014-98-C-0259
AMT (NO RFP) $1,634,795.00
DTD 072898
TO The Charles Stark Draper Laboratory Inc., 555 Technology Square,
Cambridge, MA 02139
CITE: (W-210 SN229712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00013
AMT $592,179.28
DTD 072898
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-210 SN229772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--QUIET ELECTRIC DRIVETECHNOLOGY FOR NAVAL APPLICATIONS
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0306
AMT (RFP) $323,239.00
DTD 072998
TO Satcon Technology Corporation, 161 First Street, Cambridge,
MA 02142-1207
CITE: (W-210 SN229774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGHLY EROSION-RESISTANT CERAMIC MATERIALS FOR LEADING
EDGE APPLICATION IN HELICOPTER ROTORS
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0351
AMT (RFP) $174,998.00
DTD 072998
TO United Technologies Research Center 411 Silver Lane East Hartford,
CT 06108
CITE: (W-210 SN229779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
TARGETING SYSTEM PROGRAM
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116 XL1F
AMT $150,000.00
LINE 0019
DTD 072198
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
MP-174, Orlando, FL 32819-8907
CITE: (W-210 SN229683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ELECTRICAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE PACIFIC
REGION INCLUDING JAPAN AND KOREA
POC Ms. Joy Sakamoto, 808-438-9700/Contracting Officer, Mr. Kent
Tamai
CNT DACA83-98-D-0011/DACA83-98-R-0005
AMT NTE $500,000 per year, Base plus two option years
DTD 072798
TO Ronald N.S. Ho & Associates, Inc., 2138 Algaroba Street, Honolulu,
Hawaii 96826
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-209 SN229508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--SATELLITE EDUCATIONAL PROGRAMMING WITH VIDEO CASSETTE
POC Susan Lam (214) 302-6816
CNT V549P-4783
AMT $70,200.00
LINE all
DTD 072898
TO PRIMEDIA Workplace Learning Inc., 1303 Marsh Lane, Carrollton,
TX 75006
CITE: (W-210 SN229755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT KIRTLAND
AFB NM
CNT FS34608-98-H-5016/0002
AMT $1,338,223.10 Est
DTD 072798
TO GST Government Systems, 4317 NE Thurston Way, Vancouver WA
98662
CITE: (W-210 SN229920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT AFRL/HRA,
MESA AZ 85206-0904
CNT FS34608-98-H-5011/0003
AMT $116,560.20 Est
DTD 072898
TO MCI Telecommunications Corporation, 8200 Greensboro DR, Mclean
VA 22102
CITE: (W-210 SN229956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--PROCURE SERVICES TO UPGRADE DCMM 8000 SERVO AMPLIFIERS
FOR THE MK 86 GFCS FROM REV D TO REV F.
POC Contracting Officer, ROBERT J. BOYD, (805) 228-0610, Contract
Specialist, JANICE CAVE, (805) 228-0427, (805) 228-0427
CNT N63394-98-C-2118 SOLICITATION N63394-98-R-2118
AMT $161,720
DTD 071598
TO PERFORMANCE CONTROLS, INC., 433 CAREDEAN DRIVE, HORSHAM, PA
19044
CITE: (I-210 SN229944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF USS BLACKHAWK (MHC-58)
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-98-H-8736, J.O. U101
AMT $407,160.00
LINE 0001AA and 0001AB
DTD 072998
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Chrisit, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN229991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC WYACONDA (WLR-75403)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC856
AMT $153,319
LINE N/A
DTD 072998
TO Brennan Marine, Inc., 820 Bainbridge Street, P.O. Box 2557,
La Crosse, WI 54603
CITE: (I-210 SN230006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--INSTALLATION OF FURNITURE AND FURNISHINGS
POC H. Leo Powell, (703) 875-6071, Fax (703) 875-5005; Robert
R. Powell, Contracting Officer, (703) 875-6030
CNT S-OPRAQ-98-C-0053
AMT $479,280
LINE N/A
DTD 081598
TO Flynn Consulting LLC, 1423 East 8th Avenue, Denver, Colorado
80213
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-210 SN229905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--INSTALLATION OF FURNITURE AND FURNISHINGS
POC H. Leo Powell, (703) 875-6071, Fax: (703) 875-5005; Robert
R. Powell, Contracting Officer, (703) 875-6030
CNT S-OPRAQ-98-C-0115
AMT $473,640
LINE N/A
DTD 081598
TO Design Link International, Inc., 25 Kingston Street, Boston,
MA 02111
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-210 SN229911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--INSTALLATION OF FURNITURE AND FURNISHINGS
POC H. Leo Powell, (703) 875-6071, Fax: (703) 875-5005; Robert
R. Powell, Contracting Officer, (703) 875-6030
CNT S-OPRAQ-98-C-0116
AMT $438,700
LINE N/A
DTD 081598
TO J.M. Carr & Company, Inc., 1877 S. Ocean Boulevard, Suite
L, Delray Beach, Florida 33483
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-210 SN229916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--DEMOLITION OF BUILDINGS AT MCMAHON WRINKLE AIRPARK
(WEBB AIR FORCE BASE), BIG SPRING, TX
POC Sharon Hair, Contract Specialist, 817/978-3194
CNT DACA63-98-C-0023
AMT $345,760.00
LINE All
DTD 072998
TO Anderson Excavating Co., 1824 South 20th Street, Omaha, Nebraska
68108
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN230043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HOME OXYGEN SERVICE
POC Mark a. Zinser, (913)758-4241
CNT V686P(V15)-0014
AMT $9,862,618
DTD 072098
TO Home Care Equipment, Inc., 1135 Lester, Poplar Bluff, Missouri
63901
CITE: (W-210 SN229874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--INDEPENDENT VALIDATION AND VERIFICATION
CNT F41608-98-C-0537, F41608-98-R-26525
AMT $746,750
DTD 072798
TO Engineering Spectrum Inc, 12725 Spectrum Dr, San Antonio Tx
78249 0000
CITE: (I-210 SN229641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPLENISHMENT OF SPARES
CNT F42630-98-C-0413P00022
AMT $26,278
DTD 072798
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-210 SN229660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE ALZHEIMER DEMONSTRATION GRANT TO
STATES PROGRAM
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 231-98-0010
AMT $189,207
DTD 072898
TO University of Kansas Center for Research, Inc., 221 Strong,
Lawrence, KS 66045
CITE: (W-210 SN229800)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, MEDICARE AND YOU
POC James. L. Leonard, (202) 512-0307
CNT 441-646
AMT $895,000.00
LINE N/A
DTD 072898
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
21224`
CITE: (W-210 SN229707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HIGHLIGHTS OF THE IRS RESTRUCTURING AND REFORM ACT
OF 1998
POC James L. Leonard (202) 512-0307
CNT 443-382
AMT $127,721.00
LINE n/a
DTD 072798
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-210 SN229709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: T--SUSTAINING SIGNAGE
POC W.A. Peterson, (201)217-2217
CNT 335660-98-Z-1162
AMT $804,860.00
DTD 070798
TO GFX International Inc, 1407 Barclay Blvd., Buffalo Grove,
IL 60089-4537
CITE: (W-210 SN229733)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, CHECK STUFFER--DIRECT DEPOSIT
POC James L. Leonard (202) 512-0307
CNT 443-332
AMT $56,004.80
LINE N/A
DTD 072998
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road,
High Point, NC 27260
CITE: (W-210 SN229851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office. 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: U--BARBERING INSTRUCTION
POC Norman Ward, Regional Contract Specialist
CNT J138c-516
AMT $44,887
LINE all
DTD 072798
TO Ivy Tech State College,7999 US Highway 41.S., Terre Haute,
In.
CITE: (I-210 SN229813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60FT MANLIFTS
POC Ms. Debra Moulton
CNT N00102-98-M-1152
AMT $25,200.00
DTD 072898
TO Arise Waco Scaffolding, 9210 Mira Este CT, SanDiego CA 92126

CITE: (W-210 SN229696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM 97-34(2), HANSON LANDING
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-98-C-00025
AMT $371,181
DTD 072898
TO Weekly Bors, Inc., 478 elk Ridge Lane, Idleyld Park, Oregon
97447
LINKURL: http://www.wfl.fha.dot.gov/edi/
LINKDESC:
CITE: (W-210 SN229830)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF CONTRACT, REPAIR ROOF DRAINS SIDING & SOFFIT,
BUILDING #101, STEWART ANG BASE, NEWBURGH, NY
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0010 Repair Roof Drains, Siding & Soffit Building
#101
AMT $249,712
DTD 070698
TO CPS MECHANICAL CONTRACTORS INC, 1309 CONTINENTAL DRIVE, ABINGDON,
MD 21009
CITE: (I-210 SN229951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF CONTRACT, REPAIR ROOF, BUILDING #614, HANCOCK
FIELD ANG BASE, SYRACUSE, NY
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0008 Repair Roof, Bldg #614
AMT $296,245
DTD 052898
TO APPLE ROOFING CORPORATION, 6720 COMMERCE BOULEVARD, P O BOX
3105, SYRACUSE, NY 13211
CITE: (I-210 SN229955)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--FLEET PARKING CONTAINMENT DRAINAGE, NAVAL ATATION,
INGLESIDE, TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/961-2154
CNT N62467-98-C-7700
AMT $231,427.00
LINE Lump Sum
DTD 072998
TO North Central Contracting Corp, 311 N Main Street, Coleta,
IL 61081
CITE: (W-210 SN229961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REESTABLISH NATIVE ROAD SURFACES ON THE SAWTOOTH
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 43-0267-8-1612
AMT $26,599.75
LINE ALL
DTD 072898
TO Triple Tree, Inc. 6205 Pine Grove Lane; Missoula, MT 59802-9532
CITE: (W-210 SN229979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--REPLACE RVR SYSTEM, WICHITA, KANSAS
POC Susan Chasteen, (816) 426-7312 or Shirley Hayes (816) 426-3107
CNT DTFA09-98-C-28043
AMT $88,515.00
DTD 072898
TO DEG Enterprises, 200 Norfolk Ave., Norfolk, Nebraska 68701
CITE: (W-210 SN230061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT AUDITORIUM
CNT F32604-98-C0020
AMT $281384.00
DTD 072798
TO Mattson Construction Co., 4321 Burdick Expressway East, Minot,
North Dakota 58701
LINKURL: http://www.minot.af.mil/5cons/F32604-98-C0020.htm
LINKDESC:
EMAILADD: jennifer.george@minot.af.mil
EMAILDESC:
CITE: (W-209 SN229479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--CRLA-266; FUEL SYSTEM REPLACEMENT
POC Judy A. Hauser (303) 969-2113
CNT 1443CX800098907
AMT $357,316.66
DTD 072498
TO Mark Colton Backhoe & Concrete Service, Inc., 4377 Wildwood
Dr., North Bend OR 97459
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-209 SN229502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--CHILLER/EMCS REPLACEMENT, FB/PO/CTHS, PIERRE, SD
POC Barbara A. Barbour 303-236-1770 x 283
CNT GS-08P-98-JCC-0032
AMT $898,000.00
LINE ALL
DTD 072498
TO Mitchell Plumbing and Heating Co., Inc., 801 N. Rowley, Mitchell,
SD 57301
CITE: (W-209 SN229556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--WET FIRE PROTECTION SPRINKLER SYSTEM FOR THE HISTORIC
FERRYBOAT EUREKA
POC Joel Simmons, Contract Specialist
CNT 1443CX8520-98-002
AMT $185,825.00
LINE ALL
DTD 072898
TO Transbay Fire Protection, Inc., 3942 Valley Avenue, Ste. G,
Pleasanton, CA 94566
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-209 SN229564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOFS, GUTTERS & VENT STACKS, USCG ISC BOSTON
FAMILY HOUSING, NAHANT, MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-98-C-3WK141
AMT $47430
LINE B.1
DTD 072998
TO Reliable Roofing, Inc., 19 Harriet Street, Brighton, MA 02135
CITE: (W-210 SN229718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--REMOVE EXISTING BOILER AND FURNISH AND INSTALL NEW
BOILER
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
CNT 43-82HW-8-079
AMT $46,451.00
LINE N/A
DTD 072298
TO Ladd Plumbing and Heating, 228 Lincoln Court, Unit B, Fort
Collins, CO 80524
CITE: (I-210 SN229806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--PAVEMENT AND DRAINAGE REPAIRS, MARINE CORPS RESERVE
CENTER, NEWPORT NEWS, VA
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
CNT N62470-97-C-7047
AMT $208,762
LINE N/A
DTD 072898
TO Hi and Sons, Inc., 12 Salters Creek Road, Hampton, Va, 23661
CITE: (I-210 SN229816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--MAINTAIN BASE ENTRANCE AREA
POC Luetica Grant, Contracting Officer (860) 524-4865
CNT DAHA06-98-C-0005
AMT $101,485.00
DTD 071598
TO Brushworks Unlimited, 74 Dwight Street, New Haven, CT 06511
CITE: (W-210 SN229821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO 14 X
22 SUBSONIC TUNNEL CONTROL ROOMS, BUILDING 1212C, WEST AREA
OF LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98130
AMT $151,000.00
DTD 070298
TO Cochran Construction Company, 701 Industry Drive, Hampton,
VA 23661
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN229822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR INSTALLATION OF SECURE
ROOM, BUILDING 1212, WEST AREA OF LANGLEY RESEARCH CENTER,
HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98133
AMT $150,000.00
DTD 071798
TO Manoj K. Shah, Inc., P.O. Box 6174, Newport News, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN229828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: Z--ASBESTOS ABATEMENT
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
CNT J448C-027 448-0037
AMT $31,400.00
LINE 1
DTD 070698
TO Metro Environmental Site Services, 19050 Industrial Blvd.
NW., Elk River, MN 55330
CITE: (M-210 SN229862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW., Waseca, MN 56093
SUBJECT: Z--SPRINKLER SYSTEM
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
CNT J448C-026 448-0036
AMT $29,997.00
LINE 1
DTD 070298
TO Olympic Fire Protection, 414 East Central Ave., Medford MN,
55049
CITE: (M-210 SN229863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: Z--REMOVE TUBES, FURNISH AND INSTALL SECOND PASS OF
TUBES
POC Kevin Kroschel Contract Specialist, (320) 246-2803.
CNT P.O. 05-0899, resulting from RFQ 147-0060-8
AMT $38,735.00
LINE 1
DTD 072398
TO Combustion Heat & Power, 242 Fillmore Ave. E., St. Paul, MN
55072
CITE: (M-210 SN229864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57B
POC Sandy Johnson, Contracting Officer, 410-605-7164
CNT V512(F)C-007
AMT $35,510.00
DTD 061998
TO Lawson Enterprise, Inc., Lawson General Contractor, 6232 North
10th Street, Philadelphia, PA 19141.
CITE: (W-210 SN229918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC OREGON INLET (OCEAN BAR)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0023
AMT $1,009,500
DTD 072798
TO B PLUS B DREDGING COMPANY, PO BOX 11187, ONTARIO STREET STATION,
CHICAGO, IL 60611
CITE: (I-210 SN229940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GA
POC Audrey Orvin, 820-843-5912, Contract Specialist
CNT N62467-98-D-0911
AMT $2,442,731.25 NTE
DTD 072898
TO Crimson Enterprises, Inc, PO Box 50185, Albany, GA 31703
CITE: (W-210 SN229966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR HVAC, BLDG 329--RE:F41650-98-B-0400
POC Gloria E. Garcia, SA-ALC/PKOE, Bldg 1585, (210)925-7443 Fax
(210)925-9060
CNT F41650-98-C-3013
AMT $420,000
LINE 0001
DTD 072898
TO McGoldrick Construction Services 8632 Fredericksburg Rd. Suite
222 San Antonio TX 78218
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-210 SN230037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--REMOVE AND REPLACE 100 GARAGE DOORS, NAVY HOUSING
COMPLEX, SARATOGA SPRINGS, NEW YORK
POC Richard Dabrowski, Contracting Officer (315) 330-3227
CNT N62472-98-M-3426
AMT $34,943.00
DTD 072898
TO Support Services, Inc., Rt. 1, Box 723, Cross Hill, SC 29332
CITE: (W-210 SN230048)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BARREL, MACHINE GUN.
SOL SP0770-98-Q-MT45
CNT SP0770-98-M-NY44
AMT $95,977.80
LINE 0001
DTD 072898
TO Ramo Mfg Inc 412 space Park S Bldg D Nashville TN 37211-3120
CITE: (I-210 SN229583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS - REPAIR OF THE AFCS
POC Diane Wiener/(309) 782-6675 - Contract Specialist
CNT DAAE20-98-C-0025
AMT $150,000.00
DTD 072298
TO Alliant Techsystems Inc 600 2ND St NE Hopkins MN 59343-8367
CITE: (W-210 SN229805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS - REPAIR OF THE AFCS
POC Diane Wiener/(309) 782-6675 - Contract Specialist
CNT DAAE20-98-D-0026
AMT N/A
DTD 072698
TO Honeywell Inc Sensor And Guidance Products 13350 US Highway
19 N Clearwater FL 33764-7290
CITE: (W-210 SN229820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY, APPLICABLE TO F-16 --1270997356356WF
CNT F42620-98-C-0074, F42620-98-R-65477
AMT $758,400
DTD 072298
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-210 SN229646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP --1377010530537ES
CNT F42630-98-M-0911
AMT $25,140
DTD 072498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-210 SN229661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MFG, INS, TESTING AND DELIVERY OF 60MM PROP CHARGES
POC L. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-98-C-1089
AMT $810,259.41
LINE 0001
DTD 071798
TO Valentec Systems, Inc. 200 Valley Road, Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1089/98C1089.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-210 SN230045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-98-Q-R883
CNT SP0470-98-M-RE23
AMT $28,484.70
LINE 0001
DTD 072898
TO Triman Industries Inc 420 Commerce Ln suite 8 West Berlin
NJ 08091
CITE: (I-210 SN229625)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BELLCRANK ASSEMBLY,
SOL SP0460-97-X-Q172
CNT F09603-96-G-0001-TY1A
AMT $33,557.70
LINE 0001
DTD 072898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-210 SN229628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFET.
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
CNT DAAH23-98-D-0094, Sol. DAAH23-98-R-0221; 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty. 153/533 each.
The dollar amount below is based on the minimum quantity.
AMT $109,578.60
LINE 0001AA
DTD 072298
TO Koch H and Sons Co., 5410 E. La Palma Ave., Anaheim, CA 92807-2023
CITE: (W-209 SN229520)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--BLADE, RAM AIR TURBINE.
SOL SP0770-98-Q-MS27
CNT SP0770-98-M-JP78
AMT $27,945.00
LINE 0001
DTD 072898
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-210 SN229581)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--CRANK ASSEMBLY, NOSE
SOL SP0770-97-Q-ML33
CNT SP0770-98-M-BU37
AMT $29,461.25
LINE 0001 THROUGH 0002
DTD 072898
TO Capy Machine Shop Inc 79 OTIS St West babylon NY 11704
CITE: (I-210 SN229582)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--ACCUMULATOR, PNEUMATIC.
SOL SP0770-97-Q-NE68
CNT SP0770-98-M-BU39
AMT $82,834.66
LINE 0001 THROUGH 0003AB
DTD 072898
TO Tavco Jerry jae Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-210 SN229584)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--SEGMENT SET, LOCK, NOSE GEAR
SOL 98T427-12-P-0700
CNT SP0770-98-M-YR98
AMT $32,190.00
LINE 0001 THROUGH 0003
DTD 072898
TO EMCO fluid systems Inc 24910 Ave tibbetts Valencia CA 91355-3426
CITE: (I-210 SN229590)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--GRIP ASSEMBLY
SOL SP0475-98-Q-T167
CNT SP0475-98-M-ND31
AMT $99,450.00
LINE 0001
DTD 072898
TO Essex Industries Inc Essex Mfg Div 7700 Gravois Saint Louis
Mo 63123
CITE: (I-210 SN229624)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--FITTING, FORWARD PIVOT
SOL SP0460-97-R-0782
CNT SP0470-98-C-5238
AMT $194,000.00
LINE 0001AA THROUGH 0001AB
DTD 072898
TO Macnab Mfg Inc 1216 6th Ave N Kent WA 98032-2934
CITE: (I-210 SN229627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR REPAIR/OVERHAUL APPL: --1620002552407
CNT F42630-94-D-02940023
AMT $4,627,634
DTD 072498
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-210 SN229654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, CARRIER --1630014372563
CNT F42630-98-C-0194, F42630-97-R-2060
AMT $2,924,330
DTD 072298
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-210 SN229656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT --1630005244271
CNT F42630-98-C-0263, F42630-98-R-65785
AMT $370,972
DTD 072398
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-210 SN229659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPPER PIN DOWNLOCK --1620012013964
CNT F42630-98-M-0934
AMT $42,000
DTD 072398
TO Maney Aircraft Inc, 1305 Wanamaker Ave, Ontario Ca 91761-2237
CITE: (I-210 SN229662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, LANDING GEA
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0370/DAAH23-98-Q-0618
AMT $89,250.00
LINE 0001AA
DTD 072898
TO Laumann Mfg. Corp., 155 Comec St., Ronkonkoma, NY 11779-6932
CITE: (W-210 SN229789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SH-2G(E) UNIGUE SPARES
POC Marci Spiotta, Phone (301)757-5260, Air-2.3.2.4.6
CNT N00019-95-C-0127
AMT $42,000.
LINE P00021
DTD 072498
TO Kaman Aerospace Corporation, P O Box 2 Bloomfield, CT 06002-0002
EMAILADD: spiottaml.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN229827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--25 P-3C BLOCK MODIFICATION UPGRADE KITS
POC Sherita Crosby, Contract Specialist, Phone (301)757-5216,
Maureen Bernard, Contracting Officer, (301)757-5248, Air-2.3.2.2.1
CNT N00019-98-C-0013
AMT $58,440,439.
LINE N/A
DTD 070898
TO Lockheed Corporation, Lockheed Martin Tactical Defense Systems,
3333 Pilot Knob Rd., Eagan, MN 55512
EMAILADD: crosby_sherita%pax9@mr.nawc.ad.navy.mil
EMAILDESC:
CITE: (W-210 SN229835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N L8602856-1; 86 EA --1660014446978
CNT F34601-98-C-0180, F34601-98-R-10019
AMT $1,347,269
DTD 072898
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-210 SN230027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 24--4-ROW MOUNTED SUGARBEET TEST PLOT PLANTER
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
CNT 40-82HW-8-080
AMT $27,199.00
LINE N/A
DTD 072298
TO Almaco, 99 M Avenue, Nevada, IA 50201
CITE: (I-210 SN229807)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE.
SOL SP0750-98-Q-1536
CNT SP0770-98-M-YS02
AMT $74,331.63
LINE 0001 THROUGH 0002
DTD 072898
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-210 SN229587)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--MIRROR ASSEMBLY, REARVIEW.
SOL 98TCB8-42-P-0700
CNT SP0750-98-M-T753
AMT $31,160.00
LINE 0001 THROUGH 0002
DTD 072898
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-210 SN229588)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--RUNNER, RUBBER SEAL
SOL SP0480-98-Q-S888
CNT SP0480-98-M-PF29
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 072898
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-210 SN229607)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, AIRCRAFT
CNT F34601-97-G-0002-TYSA
AMT $391,995.72
LINE 0001AA THROUGH 0001AH
DTD 072898
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-210 SN229623)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--SPACER, VANE
SOL SP0480-98-R-1091
CNT SP0480-98-C-5385
AMT $171,784.35
LINE 0001
DTD 072898
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-210 SN229631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SEGMENT 7TH --2840014455777PT
CNT F34601-98-G-0005SA6A
AMT $273,256
DTD 072298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-210 SN229638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SEGMENT 6TH --2840014435590PT
CNT F34601-98-G-0005SA6B
AMT $205,577
DTD 072398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-210 SN229639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, VOLTAGE. SINGLE VOLT STYLE. ON!
CNT SP0750-98-C-2209
AMT $161,056.00
LINE 0003AA THROUGH 0003AE
DTD 072898
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-210 SN229586)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0480-98-X-8519
CNT N00383-95-G-004A-TYE3
AMT $43,376.03
LINE 0001 THROUGH 0002
DTD 072898
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-210 SN229608)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--GEARSHAFT, SPUR
SOL SP0760-98-Q-1226
CNT SP0760-98-M-9826
AMT $28,946.61
LINE 0001 THROUGH 0002
DTD 072898
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-210 SN229591)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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 SP0441-98-Q-J462
CNT SP0441-98-M-Z519
AMT $62,400.00
LINE 0001 THROUGH 0002
DTD 072898
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-210 SN229626)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--CAP, PILLOW BLOCK
SOL SP0441-98-Q-J472
CNT SP0441-98-M-Z507
AMT $79,090.00
LINE 0001
DTD 072898
TO Berkley Machine Works and Foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-210 SN229629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ROLLER --3110010556197LE
CNT F42630-98-C-0233, F42630-98-R-62459
AMT $365,636
DTD 072498
TO The Torrington Co, Needle Bearings Division, 59 Field St,
Torrington Ct 06790-4942
CITE: (I-210 SN229657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HORIZONTAL SPINDLE, MACHINING CENTER, GIDDINGS &
LE WIS, G50-FC, USA
SOL SP0490-96-R-3225
CNT SP0490-98-C-6000
AMT $2,176,910.00
LINE 0001 THROUGH 0007
DTD 072898
TO Giddings & Lewis Inc 142 Doty Street Fond Du Lac WI 54935
CITE: (I-210 SN229613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 35--MAILSORTING EQUIPMENT
POC Contracting Officer, Barry Kearns, 202-283-1135
CNT TIRNO-98-D-00036
AMT $25,000,000.00
LINE ALL
DTD 072898
TO Bell&Howell Mail Processing Systems Company, 4401 Silicon
Drive, Durham, NC 27709. Subcontract Plan Administrator is
Kurt Svendsen (919) 941-8623.
CITE: (W-210 SN229692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP OVERHAUL.
CNT SP0740-98-M-3059
AMT $25,920.00
LINE 0001 THROUGH 0002
DTD 072898
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-209 SN229570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1507
CNT SP0760-98-M-9821
AMT $27,347.00
LINE 0001 THROUGH 0002
DTD 072898
TO Millipore Corp customer service Dept 80 Ashby Rd Bldg G Bedford
MA 01730-2271
CITE: (I-210 SN229589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
POC Leanne Daniels, 305-242-7793, Contract Specialist
CNT 1443PX528098223
AMT $92171.00
LINE 0001
DTD 072798
TO Hydro-Aerobics Inc, 1615 State Rt 131, Milford, Ohio 45150
CITE: (W-210 SN229790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. STEEL MATERIAL,
CNT SP0740-98-C-0394
AMT $268,180.72
LINE 0001 THROUGH 5001AB
DTD 072898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-210 SN229579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-98-Q-1238
CNT SP0760-98-M-6551
AMT $64,509.75
LINE 0001
DTD 072798
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-210 SN229580)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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 ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
SOL SP0740-98-Q-2365
CNT SP0740-98-M-HM34
AMT $30,525.01
LINE 0001
DTD 072898
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-210 SN229585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TTU-394/E --4925010854648NM
CNT F42630-98-C-0253, F42630-98-R-66105
AMT $1,980,000
DTD 072798
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-210 SN229658)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--JACK, LEVELING-SUPPO
SOL SP0490-98-Q-N275
CNT SP0490-98-M-BR17
AMT $25,000.00
LINE 0001
DTD 072898
TO APS Systems Inc 3535 W 5th St Oxnard CA 93030-6498
CITE: (I-210 SN229609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--RING, EXTERNALLY P/N 4053767A --5365010755643PT
CNT F34601-98-G-0005SA6E
AMT $36,441
DTD 072398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-210 SN229640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL SP0970-98-Q-1055
CNT SP0920-98-M-5073
AMT $52,794.00
LINE 0001
DTD 072898
TO Miteq Inc 100 Davids Dr Hauppauge NY 11788
CITE: (I-210 SN229601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSY, ELEC
SOL SP0935-97-Q-4469
CNT SP0935-98-M-7143
AMT $70,561.05
LINE 0001AA THROUGH 0002AD
DTD 072898
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-210 SN229597)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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, ELECTRONI
CNT SP0920-98-M-5039
AMT $29,640.00
LINE 0001AA THROUGH 0001AE
DTD 072898
TO Modular Devices Inc Brookhaven R and D Plz 1 Roned Rd Shirley
NY 11967
CITE: (I-210 SN229598)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--PRINTED CIRCUIT BOARD
CNT F09603-95-G-0019-UB5E
AMT $32,106.25
LINE 0001 THROUGH 0002
DTD 072898
TO Grimes Aerospace Co 240 W Twain Ave Urbana OH 43078-1059
CITE: (I-210 SN229599)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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
SOL 98TD79-32-P-0900
CNT SP0960-98-M-6919
AMT $43,058.74
LINE 0001 THROUGH 0002
DTD 072898
TO Sipex Corp custom monolithic products Div 22 linnell Cir Billerica
MA 01821
CITE: (I-210 SN229600)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-6910
AMT $30,960.27
LINE 0001
DTD 072898
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-210 SN229602)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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-Q-0044
CNT SP0920-98-M-5114
AMT $47,862.00
LINE 7001
DTD 072898
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-210 SN229603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-98-M-7164
AMT $26,084.74
LINE 0001 THROUGH 0002
DTD 072898
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-210 SN229604)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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 SP0970-98-M-4443
AMT $70,720.00
LINE 0001 THROUGH 0002
DTD 072898
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-210 SN229605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-98-Q-7609
CNT SP0451-98-M-GK19
AMT $28,067.00
LINE 0001
DTD 072898
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-210 SN229620)

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

PART: CONTRACT AWARDS
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--WASHER, NUTS AND O RINGS
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-3742-98
AMT $20,830.00
LINE 1-12D
DTD 072498
TO General Connector WPI, 23 Front Street, Salem, NJ 08078
CITE: (W-210 SN229700)

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

PART: CONTRACT AWARDS
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--WASHER,NUTS AND O RINGS
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-3743-98
AMT $11,300.00
LINE 13-15
DTD 072498
TO Power Connector Inc, 140 Wilbur Place, Bohemia, NY 11716
CITE: (W-210 SN229704)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--MOTOR-TACHOMETER GE
SOL SP0430-98-Q-G550
CNT SP0430-98-M-DK26
AMT $30,483.00
LINE 0001
DTD 072898
TO Neotech Inc 2295 Amber Dr line Lexington industr Hatfield
PA 19440
CITE: (I-210 SN229610)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--MOTOR, DRUM ASSEMBLY
SOL SP0430-98-Q-G544
CNT SP0430-98-M-DK33
AMT $96,768.00
LINE 0001
DTD 072898
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-210 SN229621)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--STATOR, GENERATOR
SOL SP0430-97-R-2230
CNT SP0430-98-C-5390
AMT $290,901.24
LINE 0001AA THROUGH 0001AC
DTD 072898
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-210 SN229622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130219142914WF
CNT F42620-98-C-0056, F42620-98-R-63757
AMT $191,262
DTD 072298
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-210 SN229645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY --6135004884478ES
CNT F42630-98-M-0955
AMT $88,802
DTD 072298
TO Rafael, P O Box 2250 Haifa Israel, Haifa 31021 Is
CITE: (I-210 SN229663)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--VIBRATION PICKUP, ENGINE
SOL SP0440-98-Q-R475
CNT SP0440-98-M-X930
AMT $94,620.00
LINE 0001 THROUGH 0002
DTD 072898
TO Sensortronics Inc CEC vibration products Div 746 arrow grand
Cir Covina CA 91722
CITE: (I-210 SN229611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R474
CNT SP0440-98-M-X979
AMT $99,450.00
LINE 0001
DTD 072898
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-210 SN229612)

[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: July 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--MIRROR, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L605
CNT SP0440-98-M-QF25
AMT $36,331.68
LINE 0001 THROUGH 0002
DTD 072898
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-210 SN229630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--NITRIC OXIDE ANALYZERS
POC Patricia Haun (301) 496-8613
CNT 263-MQ-817340
AMT $46,780.00
DTD 072298
TO Sievers Instruments Inc., 6185 Arapahoe Ave., Boulder, CO
80303
CITE: (W-210 SN229768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D456
CNT SP0450-98-M-CK54
AMT $47,330.40
LINE 0001 THROUGH 0002
DTD 072898
TO American LASER Inc. 1007 Ripley Street Silver Spring, MD 20910
CITE: (I-210 SN229619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--P4B TRANSPONDER ASSY --6920013708749
CNT F42630-94-D-04430027
AMT $36,000
DTD 072898
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-210 SN229655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ANALYST'S NOTEBOOK SOFTWARE
POC Brian WIlkins, 202-927-7715
CNT AT9801229
AMT $56,100.00
DTD 072898
TO i2, Inc., 6551 Loisdale Court, Suite 600, Springfield, VA
22150
CITE: (W-210 SN229760)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FEDCIO AND IRMCO IT TECHNOLOGY SHOWCASE
DESC: GREAT EXHIBITING OPPORTUNITY for companies with IT Solutions
with attendees involving high-level government officials who
are decision makers and represent all large and small agencies.
The premier gathering of the government's top and senior
executives and employees will be a joint conference in conjunction
with a technology exhibition called the IT Innovative Solutions
Showcase held at the Founder's Inn and Conference Center in
Virginia Beach, Virginia, September 1-4, 1998 This year,
the Federal Chief Information Officers Council will join the
attendees of the 37th Interagency Resources Management Conference.
This joint conference (FedCIO and IRMCO) will allow the senior
levels in government to interact in a focused and unencumbered
environment to address the hottest IT topics and cross- agency
issues facing the Federal, state and international IT communities.
An important objective of the joint conference will be to advance
the strategic priorities of the CIO Council through dialogue,
debate, and discussion among the government's senior executives
and seasoned practitioners. IRMCO is typically attended
by approximately 300 of the senior information resources and
records management officials in government (i.e., Senior Executives
and GS-15's and 14's). It has a long tradition for being the
place for top officials to upgrade their knowledge on the most
relevant topics facing the information management community,
and to network with their peers in other agencies. FedCIO
will be attended by most of the CIO/Deputy CIOs in the Federal
Government, and many of their staffs. Ed DeSeve, the Chairman
of the CIO Council and the Director for Management at the Office
of Management and Budget, and Jim Flyzik, the Vice Chairman
of the Council and CIO of the Department of Treasury, will
attend the joint conference and play major roles. This year,
the joint conference will include general sessions, many breakout
sessions and a two-day exhibition called the IT Innovative
Solutions Showcase. The exhibits will feature information technology
applications, resulting from successful industry/government
partnerships, which have applicability across government, agencies
and organizations. The National Conference Services, Inc. (NCSI)
are pleased to announce the "Innovative IT Solutions Showcase"
in conjunction with the FedCIO and IRMCO Conference, September
2-3, 1998. All businesses that meet the criteria to be an exhibitor
are welcomed to participate. CRITERIA TO BE AN EXHIBITOR:
Each company should display an innovative solution which has
been a success and is potentially applicable to other government
agencies/organizations. The sponsor is looking for companies
to showcase their innovative solutions they are doing or about
to do. The sponsor wants to see what solutions have been devised
for agencies facing common problems. Some ideas are solutions
that help agencies address a shrinking workforce problem (outsourcing,
LAN support, web technologies, etc.), replacing or updating
legacy systems (data warehousing, data center consolidation,
etc.), electronic records management, telecommunications, performance
measures, capital planning, etc. Companies are encouraged to
display at the FedCIO and IRMCO Conference with their government
agency contact. All companies are subject to sponsor approval.
The Potential exhibitors are required to provide NCSI with
a description of their innovative solution and answers to the
questions below with their signed contract. 1) Description
of their solution, including what makes it innovative. 2)
Potential applicability of solution to other agencies/organizations.
3) Name and phone number of Government Partner/Program Official
and Contracting Officer and the name of Government Contract.
(IF APPLICABLE). 4) Name and phone number of Industry Company
Official. The Innovative IT Solutions Showcase is open
to all small and large businesses that meet the criteria from
above. Space is limited so call NCSI to be apart of this unique
and rewarding marketing opportunity. Please contact, Christine
Stambaugh (x. 223) or Lauren Houck (ext. 214) at NCSI (301)
596-8899.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-209 SN229418)

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

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BIDSET (DRAWINGS SETS) ORDERING FOR NAVAL INVENTORY
CONTROL POINT MECHANICSBURG
DESC: Bidset (drawings sets) ordering for Naval Inventory Control
Point Mechanicsburg, Pa solicitations, which contain drawings,
is now available through the the Naval Logistics Library at:
http:www.nll.navsup.navy.mil/. Point and Click on the NAVICP
Bidset Order Module. The site contains complete and comprehensive
instructions
CITE: (W-210 SN229684)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-210 SN229685)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-210 SN229686)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO700!! 5. 19111-7098!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-7098!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO780-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 217-897-2787!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 217-897-2787 if interested,
for a copy of the solicitation!!
CITE: (W-210 SN229687)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!

CITE: (W-210 SN229689)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-210 SN229698)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-210 SN229701)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3010, 3020, 3030, 3000 from CBU
M to CBU V CBU V point of contact is Pat Savini (210)697-3820
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (210)697-3820 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (210)697-3820
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (210)697-3820 FSC 0300 from CBU V
to CBU M CBU M point of contact is Myron Savysky (210)697-4013
FSC's 0360 and 0360 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (210)697-0027 FSC 0400 from CBU
W to CBU H CBU H point of contact is Kevin Light (210)697-3060
FSC's 0800, 0810, 0830, 0830, 0836 from CBU L to CBU V
CBU V point of contact is Pat Savini (210)697-3820 FSC 6670
from CBU L to CBU V CBU V point of contact is Pat Savini (210)697-3820
FSC's 6710, 6720, 6730, 6740, 6700, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (210)697-3820
FSC's 7400, 7630, 7600, 7670, 7690 from CBU L to CBU V
CBU V point of contact is Pat Savini (210)697-3820 FSC's
7660 and 9440 from CBU M to CBU V CBU V point of contact is
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-210 SN229702)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 10. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-210 SN229708)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: ASSESSING THE APPLICABILITY OF "FUTURES" METHODOLOGIES
TO ORD'S PLANNING PROCESS
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a sole-source letter contract to the National Academy
of Public Administration (NAPA). EPA anticipates that the contract
will be a cost reimbursement, completion form contract having
a performance period of approximately 10 months. EPA requires
the services of a proficient and highly prestigious organization
capable of involving national experts in the field of "futures
analysis," particularly as it applies to conducting an independent
assessment of the applicability of analytic futures methods
to the Office of Research and Development's (ORD's) strategic
and annual planning processes. An independent and objective
assessment is necessary because the results of the assessment
must have immediate credibility with the diverse organizations
within ORD and across EPA's program and regional offices. EPA
therefore intends to award a contract to NAPA on a sole-source
basis pursuant to the Federal Acquisition Regulation (FAR)
Parts 6.302-1, 6.302-2 and 6.302-5. The purposes of this
requirement are to conduct an independent assessment of three
selected approaches to "futures analysis" and to determine
if any of those methods might improve the effectiveness of
ORD's strategic and annual planning processes in identifying
emerging environmental issues. This independent assessment
will include a series of round table discussions involving
individuals trained in a wide range of academic disciplines
and environmental program areas. The deliverable will be a
report that analyzes the strengths and weaknesses of the futures
methods used during the course of the project and provides
recommendations for how ORD's Office of Science Policy could
use these tools in ORD's planning processes. NAPA is uniquely
qualified to perform this effort within the limited time constraint
because it is the only known source with the required knowledge
base, access to appropriate technical expertise, and the demonstrated
objectivity and lack of conflicts of interest to conduct this
independent assessment persuasively. Further, NAPA was chartered
by Congress to advance the effectiveness of government at all
levels through sound management and counsel on the practical
implications of public policy. By virtue of having completed
numerous studies of governmental organizations, NAPA has amassed
an array of background knowledge that is not available elsewhere.
This makes NAPA unique in its knowledge of public administration.
Additionally, Public Law 98-257 expressly directs NAPA to examine
and report on any subject of government when requested by Congress
or a Federal agency. THIS IS NOT A REQUEST FOR PROPOSALS. THIS
NOTICE IS BEING ISSUED FOR INFORMATIONAL PURPOSES ONLY. The
point of contact for this action is Marie Nichols at (513)
487-2054.
EMAILADD: nichols.marie@epamail.epa.gov
EMAILDESC:
CITE: (W-210 SN229777)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE GENERAL SERVICES ADMINISTRATION POST-AWARD SEAT
MANAGEMENT ACQUISITION NETWORKING SESSION ANNOUNCEMENT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED), in conjunction with GSA's Federal Technology
Service, is hosting a networking session for small, small disadvantaged,
and women-owned small businesses to meet with the prime contract
winners for the SEAT Management Acquisition (SEAT). SEAT
is a multi-billion dollar acquisition that will allow the Government
to acquire desktop computing as a totally integrated "information
utility" to include: 1) general purpose desktop computers,
servers, and associated peripherals; 2) high performance computational
systems and peripherals; 3) local and wide-area network capabilities;
4) commercial off-the-shelf (COTS) software; 5) help desk service;
6) maintenance; 7) design and installation services; and 8)
training. Eight contracts were awarded under the SEAT acquisition
to large, small disadvantaged, women-owned businesses : EER
Systems, Inc., FDC Technologies, Inc.; IBM Corporation; Multimax,
Inc.; PRC, Inc., Science Applications International Corporation
(SAIC); TechServ LLC (DYNCORP); and Wang Government Services,
Inc. THIS NETWORKING SESSION IS INTENDED TO PROVIDE THE
PRIME CONTRACTORS WITH THE OPPORTUNITY TO MEET WITH ADDITIONAL
SMALL, MINORITY, AND WOMEN-OWNED BUSINESSES WHO MAY BE CONSIDERED
AS SUPPLIERS AND SUBCONTRACTORS. To ensure that the prime
contractors and the small business representatives have effective
communications for establishing a relationship, only the first
100 small businesses to register will be allowed to participate
in this networking session. The networking session is scheduled
from 2:00 p.m. to 4:00 p.m., August 18, 1998, at the : MARRIOTT
METRO CENTER 775- 12th STREET, NW. WASHINGTON, DC 20005
THERE IS NO COST FOR YOUR PARTICIPATION IN THIS EVENT.
If you wish to participate in the event, please register vis
Internet at Ernest. Woodson@GSA.gov or Fax or write to: Ernest
Woodson National 8(a) Program Manager Office of Enterprise
Development General Services Administration 18th and F Streets,
NW, Room 6021 Washington, DC 20405 Fax: (202) 208-5938
EMAILADD: ernest.woodson@gsa.gov
EMAILDESC:
CITE: (W-210 SN229825)

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

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: BRIEFING FOR INDUSTRY 1998
DESC: DESC: Lt Col Jack Bishop, USAF, Chief, Competitive Sourcing
and Privatization, (505) 853-1106. The Professional Aerospace
Contractors Association of New Mexico, with the support of
the Air Force Research Laboratory, will host its Twelfth Annual
BRIEFING FOR INDUSTRY, 19 and 20 August 1998 at the Crowne
Plaza Pyramid Hotel in Albuquerque, New Mexico. During this
comprehensive two-day symposium, participating government agencies
will describe their program objectives and identify contracting
opportunities to an audience of current and prospective contractors.
Speakers will discuss business opportunities in many areas
including: research and development; test and evaluation; technical
and analytical support; operations and maintenance; systems
procurement and facilities construction. Invited presenters
include: Air Force Research Laboratory; Space and Missiles
System Center/Test and Evaluation; Airborne Laser System Program
Office; Air Force Operational Test and Evaluation Center; 46th
Test Group; 58th Special Operations Wing; Department of Energy;
Sandia National Laboratories; White Sands Missile Range and
the National Aeronautics and Space Administration. Scheduled
to keynote this year's symposium is Major General Richard Paul,
Commander, Air Force Research Laboratory. Also featured will
be luncheon presentations by Senator Pete V. Domenici (first
day), and Major General Donald Lamberson (second day). The
program will also identify opportunities for small, small disadvantaged
and minority-owned businesses, including Small Business Innovation
Research (SBIR) projects. Complete agenda and registration
information and registration forms are available on the World
Wide Web at www.swcp.com/paca. Alternatively, registration
information may be obtained from the BRIEFING FOR INDUSTRY
'98 registration agent, Sandbar Productions, P.O. Box 3824,
Albuquerque, NM 87190-3824, telephone (505) 243-1344, email:
sandyw@b-hi.com.
CITE: (W-210 SN229846)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--TELECOMMUNICATION SYSTEM FOR THE THE ROSEBUD PHS,
I.H.S HOSPITAL, SOLIDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA
57570.
DESC: Aberdeen Area Indian Health Service is announcing a sole
source acquisition action to Golden West Communications for
the installation, software and service for a telecommunication
system for the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570. Golden West Communications, Inc.
owns and operates the local telephone utility that provides
the Rosebud PHS, IHS Hospital with telephone service and maintenance.
This announcement is Set-Aside as Sole Source.
CITE: (W-210 SN229912)

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

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: DESIGN, SALES/MARKETING AND INSTALLATION OF OFFICE CASEGOODS
AND SEATING
DESC: The following is a Request for Comment (RFC), a synopsis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). UNICOR, Federal Prison Industries
is seeking industry information/comments for the purpose of
soliciting and award of a single contract for the design, installation,
comprehensive sales, customer services and marketing services
for UNICOR's office furniture case goods and seating. The scope
of work proposes three levels of design service, sales and
installation, and marketing services. The scope of work of
services required are outlined as follows: (1) Contact Service
- A customer request for assistance in design, layout, ordering,
and installation of UNICOR office case goods and seating will
normally be referred to the contractor by Marketing Services,
Project Management or Program Management. The contractor will
contact the customer telephonically within 24 hours after referral
and will arrange an on-site visit, if necessary, within the
following 72 hours. During contacts with the customer the contractor
should be prepared to offer the following contact services;
Provide product literature, Demonstrate products ( UNICOR will
provide product training to the contractor ), Provide product
comparisons ( requires knowledge of private sector seating
and case goods ), Provide product lead time / delivery quotations,
Review and develop product definition and selection, Provide
product price quotations, Facilitate strategic planning for
design and purchase scheduling, Provide installation service
lead-time/ delivery quotation, Provide installation price
quotation, Provide design price quotation, Interface with with
UNICOR Project Management to develop a single point of contact
for project. (2) Small Project Design Service ( 5 to 30 0ffice
settings ) - The contractor will offer on-site design services
for 5 to 30 office settings of case goods, and/or seating.
Services provided will include the following; A client interview
to document requirements, Design and specification conversion,
Inventory of existing furniture, Verification of site conditions
and measurement of office areas ( required for most customer
sites ), Architectural programming, Design concept and price
quote, Furniture layout drawing and bill of materials, Design
consultation during purchasing and installation, Price quotation.
It should be recognized that UNICOR customers are not obligated
to use our installation service. Marketing this service as
a turnkey package solution to our customers should function
to limit customers choosing someone other than UNICOR, as long
as the contractor's reputation for good service remains intact.
(3) Large Project Design Service ( 31 office settings and above
). Design service for large projects of 31 offices or above
will be on a customer fee basis and will be quoted based on
an hourly rate. The contractor will quote the design fee and
installation fee as part of the initial contact phase of the
project. Large project design services will include the following
- Client interviews to document requirements, Design and specification
conversion, Inventory of existing furniture, Verification of
site conditions and site measurements, Provide architectural
programming, Initial design concept and initial cost estimate,
Design concept at 30% CID completion, Furniture floor plan
and interim cost estimate, Full graphic presentation of design
at 60% CID completion, Revision and finalization of design,
(a space plan, a bill of materials, and a cost quotation
), Purchase and installation instructions and detail/working
drawings, Final design proposal at 90% CID completion, Design
consultation during purchase and installation. (4) Sales and
Marketing Service - UNICOR is seeking assistance in sales and
marketing of our case goods and seating lines of furniture
to Federal customers. The increased sales UNICOR is seeking
would be in addition to sales generated by our in-house sales
and marketing branch. The offeror would be required to provide
a plan to explain how the interface between UNICOR sales staff
and the contractor's sales staff would work. The contractor
will develop leads and contact Federal customers to present
all UNICOR office case good and seating furniture line as well
as FPI's schedule of products on behalf of UNICOR. Sales and
marketing materials will be provided to the contractor free
of charge to assist in the sales effort. UNICOR is extremely
sensitive to negative perceptions from customers concerning
the use of high pressure sales tactics. Under no circumstances
is the offeror authorized to use the mandatory source provision
as a pressure tactic. The contractor will rely on salesmanship
of features and benefits of the product to gain and close a
customer sale. Reports documenting sales leads and orders gained
will be required to be submitted weekly to Program Management.
(5) Installation Services ( all project sizes ) - The contractor
will provide installation services for customer orders of all
quantities upon referral from the Customer Service Center or
UNICOR Project Management. These services will be customer-fee
based and will be quoted as a separate line item on the bill
of materials. These installation services do not include line
haul transportation from the UNICOR factory to the customer
site or contractor provided off- site warehouses. The cost
of this transportation is included in the UNICOR destination
pricing structure. Installation service can be generally considered
to include, inside delivery, set up, assembly, removal and
disposal of trash, and warranty repairs or replacement. Specific
services included in installation service are as follows: Site
verification, including, identification of access and staging
areas and special customer needs and procedures, Pre-installation
orientation to coordinate agency requirements and work plans,
Temporary off-site warehousing of furniture and seating being
delivered from multiple factories, Relocation and placement
of existing furniture, Inside delivery and installation including
coordination with building and trade services, Product assembly,
Product quality inspection and damage documentation, Trash
removal and disposal, site clean up, and furnishings cleaning,
Furniture adjustment and leveling, user orientation, Close
out of shipping and receiving documents, Punch list development
and coordination, Product repair, touch-up, and maintenance,
Product reconfiguration / relocation design and installation.
(6) Project Coordination - During the design and ordering phases
of a case goods /seating project, the contractor will coordinate
all work through the UNICOR Marketing Consultant based in the
customers' region. After the customer actually places their
order with UNICOR, a Project Manager will be assigned as the
sole point of contact with the customer. The contractor will
at that time coordinate all phases of delivery and installation
with the assigned Project Manager. It is expected the contractor
will assume a coordination role in monitoring and tracking
shipments of shipments during the line haul so unexpected delays
are avoided and the customer receives a smooth delivery and
installation transition. The contractor, however, is prohibited
from calling UNICOR factories directly, all coordination must
be done through the Project Manager. This will ensure the integrity
of the "customer sole point of contact process." The contractor
will be required to provide, at minimum, a weekly report to
the Project Manager updating installation plans, schedules
and coordinating punch list and warranty work as required.
It is critical that the contractor provides accurate and timely
work order close out documentation for billing purposes. Sign-off
should be obtained on all delivered and installed furniture
with which the customer is satisfied. At the same time a punch
list should be signed by the customer which lists all discrepancies.
A final customer sign-off should be obtained upon completion
of all punch list items, indicating the customer is completely
satisfied with all furniture and seating. The final sign-off
should be sent to the Project Manager and all factories involved.
(7) Compensation Structure - Pricing for various fee services
in this contract should be submitted in matrix form under the
headings listed. The prices in these categories may be arranged
in groupings or on a sliding scale from small to large. Sales
and Marketing, Small Project Design, Large Project Design,
Installation Services. Proposed space plans must meet the accessibility
standards, FED-STD 795 / 1988 Uniform Federal Accessibility
Standards and 28 CFR-Part 36 / ADA Accessibility Guidelines.
Contractors and FPI will conduct quarterly performance evaluation/reconciliation
meetings to discuss operations and to resolve differences regarding
sales and marketing issues and for fees earned. The Senior
Program Manager will function as the Fee Determination official.
FPI shall maintain a surveillance plan to facilitate the assessment
of contractor performance and the use of performance incentives
and dis-incentives, as well as cost control measures. UNICOR
Program Management will maintain oversight of this contract.
The contractor will not be authorized to speak for UNICOR except
for advising the customer on standard price and availability
of products. The contractor cannot issue discounts or waivers
and cannot commit UNICOR to performance without prior specific
authorization by the Project Manager or Program Management.
A post contract award meeting will be held to review procedures
and details relating to the performance of this contract. UNICOR
is receptive to any and all ideas or feedback that would limit
unnecessary constraining requirements, realize a cost savings,
or highlight potential technical problem areas associated with
this initiative. Comments, supportive or critical are earnestly
solicited. Comments received by industry may or may not be
used to revise the current statement of work. The government
does not intend to pay for the information solicited and will
not recognize any costs associated with the submission of the
RFC. Responses to this RFC are due no later August 31, 1998.
We request all responses be written and mailed to: UNICOR,
Federal Bureau of Prisons, 320 First Street, NW, Washington,
DC 20534, Attn: John Carlock (202)305-7390 fax (202)305-7363,
or e-mail: jcarlock@central.unicor.gov.

LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-210 SN229914)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: PLANET GSA ENVIRONMENTAL PROGRAM AT SAM NUNN ATLANTA
FEDERAL CENTER IN ATLANTA, GA
DESC: The General Services Administration (GSA) will sponsor
a Planet GSA Environmental Program at the Sam Nunn Atlanta
Federal Center, 61 Forsyth Street, S.W., Atlanta, GA 30303,
from 10:00 a.m. - 3:00 p.m., on August 20, 1998. Opening
ceremonies start at 10:00 a.m., and will feature a number of
prominent Federal, State, and local speakers. There is room
for approximately 40 exhibits of environmentally preferable
products. Exhibit space is free, and vendors will be chosen
on a "first-come, first-served basis," until August 14, 1998.
If there are more than 40 interested vendors, vendors will
be randomly selected. For more information call (404) 331-3026,
Debbie Hogan, Adrian Finney, or Pam Hale.
CITE: (W-210 SN229915)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: IMPORTANT NOTICE
DESC: IMPORTANT NOTICE TO PROSPECTIVE OFFERORS OF FORT HOOD,
FORT CARSON, AND FORT RILEY Offerors are hereby notified
that all Requests for Proposals (RFPs), Invitations For Bid
(IFBs), and Requests for Quotations (RFQs) will be issued electronically
tentatively effective 15 August 1998. Offerors must have the
capability for viewing, printing or downloading, and submitting
responses by way of the Internet by 1 January 1999. In order
to respond electronically, an accurate e-mail address and registration
in the Central Contractors Registry (CCR) is mandatory.
During the period of 31 July 1998 through 14 August 1998 a
live functional test will be conducted. All interested parties
may view the web site and submit bids via electronic means.
Background Information: In August 1997, the III Corps Directorate
of Contracting at Fort Hood, TX, entered into a formal partnership
with the Electronic Commerce Resource Center (ECRC) in Palestine,
TX, to design, build, and put into production a Web service
for the three Directorates of Contracting (DOC) that make up
the regionalized III Corps Center: Forts Hood, Carson, and
Riley. This Web service includes two complete Web servers
(a primary and a mirroring system), firewall protection, and
all the necessary peripherals and software to support electronic
commerce regardless of dollar size of the procurement. Tentatively
scheduled to be 100 percent operational by 15 August 1998,
the site will include Paperless Electronic RFPs, IFBs, RFQs,
contract awards, and award information issued by the DOC. This
paperless electronic system will not only allow potential contractors
to do research and obtain solicitations and RFQs, it will also
receive the contractor's proposal, load that proposal into
the DOC's automated procurement system, and electronically
award the requirement. This approach is unique within DOD and
puts this DOC well along the road to the truly paperless contracting
system Secretary Cohen has mandated to be in place by January
2000. A Final notification will be published in the Commerce
Business Daily one week prior to the date for all requirements
to be issued and received electronically. Hot Links to other
electronic government sites to assist prospective offerors,
i.e., FAR and its supplements, research, Commerce Business
Daily research, Acquisition Reform Net, Central Contractor
Registry, etc. The III Corps DOC Web site can currently
be visited either through the Fort Hood Web site or directly
at http://www.commerce97.com. Effective 31 July the III Corps
Web site can be visited at http://www.hood-doc.army.mil. Guest
comments concerning the web site and/or recommendations regarding
improvements to the solicitation viewing and submission areas
of the web site are welcome. For more information, contact
Gordon Sumner at 254 287-5762 or e-mail at sumnerg@hood-emh3.army.mil

EMAILADD: sumnerg@hood-emh3.army.mil
EMAILDESC:
CITE: (W-210 SN230013)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 MUNITIONS EXECUTIVE SUMMIT
DESC: Munitions Executive Summit, September 14 - 16, 1998, Manalapan,
Florida. Change continues unabated in the Defense Department
and the Defense Industry. The Munitions Base continues to adjust
to the changes in the level of business and the manner in which
it is conducted. The challenges facing the government and industry
management increases as the need to have an adequate level
of readiness and a responsive capability runs headlong into
the budget realities. Almost two years ago a study was initiated
to assess the production base and recommend steps which might
reshape the way it is operated as opposed to allowing a free
fall condition to continue. Actions and ongoing efforts from
the government/industry team which will, hopefully lead to
a more stable capability structured to operate in this new
world environment will be addressed during the conference.
The goal of assuring that the best, most effective munitions
are available for our troops where they need them and when
they need them makes this an absolutely critical subject. Mr.
Paul Hoeper, Assistant Secretary of the Army for Research,
Development and Acquisition will brief on Army Acquisition.
The U.S. Army Materiel Command(AMC) overview will be presented
by GEN Johnnie E. Wilson, Commanding General(CG), AMC. Other
speakers include MG James W. Monroe, CG, US Army Industrial
Operations Command; MG Billy K. Solomon, Director for Logistics
and Security Assistance, US Central Command; MG Roy E. Beauchamp,
CG, US Army Tank-automotive and Armaments Command; MG John
F. Michitsch, Program Executive Officer, Ground Combat Support
Systems; and BG John J. Deyermond, Deputy Chief of Staff for
Ammunition, AMC. There will also be an Industry Panel, Base
"Adjustments" Panel, Arms/Real Estate Management Panel and
an Acquisition Trends Panel.. For a copy of the brochure, please
call NDIA at 703-522-1820 or Fax 703-522-1885 and refer to
Event # 865.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-210 SN230056)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-114
DUE 082698
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Household & Office
Furniture, Kitchen Equipment, Refrigerator/Freezers, Freezers,
Tents & Camping Equipment, Clothing, Motor Generator, Antenna
System, Telephones, Telephone System, X-Ray Apparatus, Medical
Equipment, Medical Supplies, Polyethylene Bottles, Medical
Bed, Beds, Bed Frames, Lamps, Radios, Lektreiver, Office Equipment,
Copiers, Power Supplies, Vacuum Filter, Mill, Monitoring Unit,
Test Equipment, Mailing Machine, Carrier Management System,
Various Automotive Filters, Trailers, Multimeters, Direction
Finders, Generator, Reproduction Machine, Tools, Forklifts,
Mobile Homes, Air Conditioning Units, Brass Shell Casing, and
much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are August 17, through 21, 1998, from 8:30 a.m. to 3:30
p.m. Bid opening is August 26, 1998, at 11:00 a.m. All Bids
must be received by 11:00 a.m. on August 26, 1998. A copy of
the Invitation for Bids may be obtained via Faxback Automated
System, by dialing 817-978-9907 or 9908, off of the internet
at http://www.gsa.gov/regions/7fss/7fp/Index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-210 SN230060)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-113
DUE 081998
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, electrical-electronic
chassis', and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX; NASA, White Sands Test Facility,
Las Cruces, NM; and NASA, Goddard Space Flight Center, Las
Cruces, NM. Inspection dates are August 10-13, 1998, from 8:30am
to 3:30pm. Bid opening is August 19, 1998, at 11:00 am. All
bids must be received by 11:00 am on August 19, 1998. A copy
of the Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-210 SN230062)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8305 ELECTRICAL, ELECTRONIC, AND AIRCRAFT PARTS
DUE 080498
POC Monica Tilford, 616-961-7511
DESC: Including Actuating Arm, Cam, Cylinder, Marker,Spotting,Aircraft,
Ratchet, Valve, Wheel. All items offered individually.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3781@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229750)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8304 ELECTRICAL TEST EQUIPMENT, FSC 6625
DUE 080598
POC Monica Tilford, 616-961-7511
DESC: Entire sale contains property classified as Electrical
Test Equipment. This is a Group sealed bid sale.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3781@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229759)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8306 ELECTRICAL, ELECTRONIC, AND AIRCRAFT PARTS
DUE 080598
POC Bruce Butters, 616-961-5438
DESC: Including Cable Assembly Set, Cable Assembly,Special Purpose,
Distribution Box, Motor, Power Supply, Regulator,Voltage. All
items offered individually.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3335@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229767)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8307 MISCELLANEOUS PROPERTY
DUE 080598
POC Bruce Butters, 616-961-5438
DESC: Including Cam,Control, Connecting Link,Rigid, Gear,Cluster,
Gearshaft,Spur, Shaft,Shouldered, Tube Assembly. All items
offered individually.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3335@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229771)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8308 PIPE, TUBING, HOSE, & FITTINGS
DUE 080698
POC Tina Aldrich, 616-961-7427
DESC: All property is classified as Federal Supply Group 47.
This is a Group Sealed Bid Sale. Bids on individual items not
accepted.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3055@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229778)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8309 INSTRUMENTS AND LABORATORY EQUIPMENT
DUE 080698
POC Tina Aldrich, 616-961-7427
DESC: All property is classified as Federal Supply Group 66.
This is a Group Sealed Bid Sale. Bids on individual items not
accepted.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3055@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229780)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8310 PHOTOGRAPHIC EQUIPMENT
DUE 080798
POC Antonia Johnson, 616-961-7182
DESC: All property is classified as Federal Supply Group 67.
This is a Group Sealed Bid Sale. Bids on individual items not
accepted.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3809@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229782)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 01-8311 MISCELLANEOUS PROPERTY
DUE 080798
POC Antonia Johnson, 616-961-7182
DESC: Including Air Conditioner, Bearing,Sleeve, Fan,Centrifugal,
Impeller,Pump, Oven,Warming,Electric. All items offered individually.

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3809@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN229787)