Commerce Business Daily 1997

[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--GRAVITY MODELING RESEARCH STUDY
SOL RFO2-36614-PLW
DUE 112897
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-4646, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4377, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for Gravity
Modeling Research Study. This synopsis revises the original
posted on 7/31/97 when a sole-source award was anticipated.
This is now a competitive action. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8731 and 1000 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-2. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
10-29-97 with an anticipated offer due date of on or about
11-28-97. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36614-PLW
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-302 SN138465)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--IMMUNOLOGY QUALITY ASSESSMENT PROGRAM
SOL RFP-NIH-NIAID-DAIDS-99-01
DUE 021698
POC Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
DESC: The Therapeutics Research Program (TRP), Division of AIDS
(DAIDS), National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), has a requirement
for an Immunology Quality Assessment Program to ensure the
integrity and comparability of immunological measurements conducted
on blood from patients participating in multi-center HIV/AIDS
clinical trials. The Contractor shall be required to obtain,
characterize, document, store and distribute quality control
materials, such as whole blood, plasma, cells from HIV positive
and negative donors. These materials shall be provided periodically
to 80-100 designated laboratories for the purpose of monitoring
and evaluating their ability to perform immunological measurements.
In addition, quality control materials and other reagents shall
be provided to designated laboratories in order to facilitate
comparative evaluations of instruments and/or methods, and
for the purpose of identifying and quantifying sources of variability
in various immunological assays. The Contractor shall provide
and maintain a computerized database system that supports this
Immunology Quality Assessment Program. Responders must be experienced
in the area of development and evaluation of immunological
assays and their implementation in multi-site clinical investigations
and in data management. It is anticipated that one (1) cost
reimbursement type contract will be awarded for a period of
seven (7) years, beginning approximately October 1, 1998.
RFP-NIH-NIAID-DAIDS-99-01 will be available electronically
on or about November 17, 1997, and may be accessed through
the NIH Gopher and/or the Internet by using the following electronic
mail addresses and instructions: 1) NIAID/CMB Home Page
(via the WWW): Use http://www.niaid.nih.gov/contract to access
the NIAID CMB Home Page. Once at the NIAID/CMB Home Page, click
on the "RFPs" link and then click on "RFP-NIH-NIAID-DAIDS-99-01".
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D" Request for Proposals
(RFP)"; select "RFPs Available"; select "NIAID"; and select
"RFP-NIH-NIAID-DAIDS-99-01". Note: The direct URL (Uniform
Resource Locator) address for this "R&D Request for Proposal
(RFP)" directory is gopher://gopher.nih.gov:70/11/res/rd-rfp
Please note that the RFP for this procurement has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
(if applicable), the Technical Evaluation Criteria, and the
proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on February 16,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. No collect calls
will be accepted. ***** Point of Contact: Nancy M. Hershey,
Contracting Officer Electronic mail address: nh11x@nih.gov
Telephone: (301) 496-0193 FAX: (301) 402-0972

CITE: (W-303 SN138569)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--CLIMATIC DATA RESEARCH SUPPORT SERVICES
SOL 52-EANE-8-00035
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration has
a requirement for a contractor to provide climatic data support
services for the National Climatic Data Center (NCDC), Asheville,
NC. Station history documentation is the main area of support.
Other types of work that may be required include data and literature
researches, data conversion, data quality control and evaluation,
data documentation, programming and ready access to real-time
weather products. The contractor's facility must include an
operational meteorological analysis system to explore upper
air data sets and station information files held by NCDC. The
contractor shall also have regular access to computer system
resources such as McIDAS and UNIDATA. An Indefinite Delivery/Indefinite
Quantity contract is anticipated for a one year base period
with options to extend two additional one year periods. All
responsible sources may submit a proposal that will be considered
by the agency. Telephone requests for the solicitation document
will not be honored. Only written or faxed requests will be
accepted. Fax number (757) 441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-303 SN138582)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
SOL N00024-98-R-5362
POC (02532J), K. Hammack, (703) 602-8000, Ext 535; Contracting
Officer, L. Godfrey
DESC: The Naval Sea Systems Command intends to issue RFP N00024-98-R-5362
on a sole source basis to Standard Missile Company of McLean,
VA for the acquisition of engineering and technical services
in support of STANDARD Missile research and development programs.
The scope of this effort will include program management
and planning, system and subsystem trade-off analysis, and
documentation. The authority for this action is 10 U.S.C. 2304(c)(1).
This notice is informational purposes only. See Numbered Note
(s) :22.
CITE: (W-303 SN138619)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EMTC LABORATORY SUPPORT
SOL N66604-98-R-0049
DUE 010798
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to enter into a sole source, cost reimburseable contract with
Princeton University, Princeton NJ for the performance of proof
of concept experiments for Electromagnetic Turbulence Control
(EMTC) utilizing a patented process. See note 22. (SIC Code:
8731; RFP release date: 13 Nov 97)

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-303 SN138622)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--QUANTUM WELL INFRARED PHOTO-DETECTOR (QWIP) DEMONSTRATION
SOL MNK-002
POC Linda H. Weisz, Contracting Specialist (904) 882-9039, ext.
3404
DESC: A sole source procurement is contemplated with Lockheed
Martin Electronics & Missiles (LME&M), 5600 Sand Lake Road,
Orlando FL 32819-8907 (See Numbered Note 22). LME&M is the
only qualified source to perform this effort. There is need
for a 2-color long wave/mid wave Quantum Well Infrared Photo-detector
(QWIP) camera for demonstration in tactical scenarios using
synthetic generated imagery. LME&M, the developer of the 2-color
QWIP devices, currently has the devices on the shelf that will
be used for this demonstration. LME&M shall assemble, test
and transport a dual band QWIP imaging system, which will be
interfaced to the IR scene projection equipment in the Kinetic
Kill Vehicle Hardware-In-the-Loop Simulator (KHILS) facility
and support a 2-color demonstration that will last for approximately
10 working days. Lockheed Martin E&M is the only manufacturer
of the 2-color QWIP devices and there is no other device that
can be used to obtain the test information the Government is
seeking. All responsible sources may submit an offer. Colonel
Timothy R. Kinney 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: For technical information David
R. Hayden, AFRL/MNGS at (904) 882-9057, ext 2332, For contractual
questions Linda Weisz, Contract Specialist at (904) 882-9039,
ext 3206.
CITE: (W-303 SN138643)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PARTS OBSOLESCENCE MANAGEMENT TOOLS
SOL BAA-97-11-MLKT
POC Contact William O. Beeman, Contract Negotiator 937-255-3506
or Bruce J. Miller, Contracting Officer, 937-255-3506
DESC: This announcement is amendment 02 to BAA 97-11-MLKT. The
original BAA appeared in the 17SEP97 edition of the CBD. The
program is entitled, "Parts Obsolescence Management Tools".
The due date for proposal receipt is changed to 10NOV97 at
1500 Eastern Standard time. This extension is made due to a
security exercise being conducted at Wright Patterson AFB during
the week of 3NOV97. This exercise would restrict access to
the Wright Patterson AFB. If you have any questions, you may
direct them to William O. Beeman, Air Force Research Laboratory,
Wright Research Site, WRS/MLKT, Building 7, 2530 C Street,
Wright Patterson AFB, OH 45433-7607, voice 937-255-3506/7143,
fax 937-255-4434 or email beemanwo@wl.wpafb.af.mil
CITE: (W-303 SN138651)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1997 AND FY 1998 PRODUCT SUPPORT PROGRAM
SOL N00019-97-C-0143
POC Melissa Phillips, Phone (301)757-5191, AIR-2.3.4.2.2
DESC: The Naval Air Systems Command intends to contract with
the United Kingdom Ministry of Defence (MoD) for the procurement
of the FY 1997 and FY 1998 Product (PSP). The PSP provides
for engineering services aimed at curing service revealed nonspecification
deficiencies by improving the safety, reliability, maintainability,
and durability of both the -406 and -408 configuration of the
Pegasus engine. This PSP is jointly funded by the UK MoD and
the US Government, and managed by the UK Mod and the Naval
Air Systems Command entitled "AV-8B/GR5 Arrangement" of 27
Jul 81.
EMAILADD: phillipsmp. jfk@navair.navy.mil
EMAILDESC:
CITE: (W-303 SN138716)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--OPERATION OF THE GULF COAST REGION MARITIME TECHNOLOGY
CENTER
SOL BAA 98-001
DUE 121597
POC Mr. Dale Rome, cdswc, code 25,
DESC: BAA 98-001 This announcement constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). There
will be no formal request for proposals or other solicitation
regarding this announcement, and offerors should be alert for
any BAA amendments that may be published. Technical Point of
Contact: Mr. Dale Rome, CDSWC, Code 25 - email: rome@dt.navy.mil
or fax: (301) 227-5753. Contracts Point of Contact: Regina
Williams, ONR, Code 253 - email: williar@onr.navy.mil or fax:(703)
696-0066. Background: The Navy Manufacturing Technology
(MANTECH) program is seeking proposals to extend the operation
of the Gulf Coast Region Maritime Technology Center (GCRMTC)
and its simulation based design lab (currently located in Lamar,
TX) via this announcement. The mission of the GCRMTC is to
manage and conduct research projects which promote the competitiveness
of the U. S. maritime industry. The existing GCRMTC, located
in New Orleans, LA is one of the Navy's Centers of Excellence.
The GCRMTC has been in existence since 1994 and has been operated
by the University of New Orleans, Office of Business Affairs
under a Cooperative Agreement with the Office of Naval Research.
The existing agreement is scheduled for completion on 31 December
1997. Current projects at the GCRMTC include: Shipbuilding
Production Technology Program for the Maritime Industry; Waterjet
Inlet Nozzle and Hull Integration; Proof of Concept for Closing
the RAM/SHIPNET Feedback Loop; Shipboard OnLine Neural Network
Training for Diesel Engine Operating Characteristics; Reliability
Centered Maintenance Pilot Study; Rationally Based Process
for Lofting and Fabrication of Compound Curved Plates; Large-Scale
Fiber-Bragging-Grating Sensor Systems for Shipboard Temperature,
Strain and Fire Damage Monitoring; and other projects in the
shipbuilding area. An additional technology area, to be
continued, is Simulation Based Design (SBD). The GCRMTC SBD
program involves developing and demonstrating the concepts
of virtual prototyping in order to exploit the time and cost
saving benefits of simulation and modeling technology in the
design of complex systems. In addition, the program encompasses
the manufacturing, cost, performance, and lifecycle considerations
to be coordinated and integrated throughout the entire process,
from concept development to manufacture and operations. The
objectives of this effort are as follows: reduce design times
by half; investigate advanced technologies "on-the-fly"; eliminate
physical prototypes; improve initial design quality, resulting
in significant lifecycle cost reduction; enhance communication
via virtual reality technologies, giving the sense of experiencing
the design; assess manufacturing and operations prior to construction,
via real-time physics-based simulations/assessments. These
objectives require a virtual development environment consisting
of high end hardware and software applications, immersive display
tools, and stereoscope projectors -- all supported by a high-speed,
high-bandwidth ATM network for remote collaboration. Potential
offerors should have proven experience in SBD and related areas
and be equipped with state-of-the-art hardware and software
computing resources to support government and commercial SBD
endeavors. Page 1All research projects shall include a non-academic
industry partner involved in research tasks. Projects may be
multi-year but must be broken into logical phase not to exceed
one year in length. The GCRMTC funding shall be distributed
such that funds for research projects are divided equally between
those projects that are conducted in-house and those for which
a Principal Investigator is subcontracted. In-house projects
shall be designated as those for which the Principal Investigator
is primarily funded by the GCRMTC host facility. Effective
technology transfer within the maritime industry will be one
of the primary objectives of the GCRMTC. Results of research
projects will be included in national publications and distribution
systems. Presentations of findings must be made at shipyards,
symposia, SNAME (Society for Naval Architecture and Marine
Engineers) conferences, and similar venues. A requirement of
the GCRMTC is to make the reports, publications, and other
information relevant to the maritime industry and internet
accessible to facilitate technology transfer. Those proposing
to operate the GCRMTC must demonstrate an understanding of
the goals and mission of the Manufacturing Technology program.
This understanding should be reflected in an offeror's: 1)
proposed resources; 2) management structure; 3) organization;
4) use of subcontracting; 5) leveraging of government funds;
6) adequacy and availability of facilities, equipment, and
personnel (both available and proposed) for program execution;
and 7) proposed development of relationships, both regionally
and nationally (e.g., linkages to other consortia, professional
organizations, academia, regional, state and local economic
development and extension organizations, and state and local
education and training organizations focused on maritime issues).
At a minimum, the proposed management structure for the Center
should include the following elements: an Executive Director,
Principal Investigator(s), and a Government-Industry Advisory
Board for approval and prioritization of projects. To preserve
the mission of the GCRMTC, it is anticipated that the GCRMTC
will remain located in the Gulf Coast area, which contains
shipbuilders, shipbuilding suppliers, and offshore petroleum
concerns of all sizes. Criteria: Proposals will be evaluated
using the following criteria: 1) the proposed mechanism to
ensure technical and programmatic continuity of the ongoing
project work from the current GCRMTC operator; 2) the potential
significance of the proposed effort to enhance both commercial
and military applications of maritime technologies; 3) the
innovative aspects and the scientific merit of the proposed
effort, and the feasiblity of the approach and technical objectives;
4) the proposed method for identifying and solving maritime
problems, including the process(es) for involving industry,
government and academia in identifying, developing, and executing
the technical program agenda and deploying the resulting technologies
and knowledge; 5) the offeror's capabilities, related experience,
facilities, and techniques that are integral factors for the
achievement of the proposed effort; 6) the qualifications,
capabilities, experience, and time commitment of a Director,
principal investigator(s) and personnel who are key to program
success; and 7) defensibility of estimated costs. (NOTE - Items
1 through 7 are in descending order of importance, with items
5 and 6 being moderately less important than items 1 through
4 and item 7 being significantly less important than items
1 through 6). Page 2 Response Format: An offeror responding
to this Broad Agency Announcement should submit twelve (12)
copies of its proposal in the following format. The proposal
shall consist of two parts, Technical and Management (Part
I) and Cost (Part II). Part I should not exceed 75 pages (single
space, 10 pitch), excluding resumes and exhibits. Resumes and
exhibits should not exceed 60 pages. Part I should consist
of: 1) a cover page including title, technical point(s) of
contact, administrative point(s) of contact, and pertinent
phone numbers; 2) summary page(s) of organizations participating
in the proposed bid with addresses and points of contact; 3)
a summary of related experience in maritime technologies; 4)
an overall plan with specifics on GCRMTC transition and project
areas for the first year of operation (projects identified
by the Navy may supplement or replace those submitted in the
technical proposal); 5) a listing and description of relevant
facilities and equipment that would be useful for operation
of the Center; 6) an organization and management plan; 7) planned
subcontracting; 8) statement regarding existence of, or intention
to obtain, facility and personnel clearances; 9) authentication
and commitment statements from GCRMTC members; and any other
information deemed appropriate by the offeror. Part II should
contain: 1) a one-to-two page cost summary; and 2) supporting
pages, which should include a detailed breakdown of labor categories,
labor rates, capital equipment needs, travel costs, and any
other direct or indirect costs. Each page in Part I and Part
II should be marked with the words "SOURCE SELECTION INFORMATION
- See FAR 3.104". A proposer should state in its proposal that
it is submitted in response to this BAA, and all proposals
should be accompanied by a completed certification package.
The certifications can be accessed on the ONR Home Page at
http://www.onr.navy.mil (see "Grants/funding" and then "How
to submit a proposal"). For grant and cooperative agreement
proposals the certification package is entitled "Certifications
document". For contract proposals the certification package
is entitled "Representations and Certifications". Proposals
shall be submitted to the Office of Naval Research, Manufacturing
Technology Division, Attn: Adrienne Gould, Code 361, Ballston
Tower One, 800 North Quincy Street, Arlington, Virginia 22217-5660
and must be received by 4:00 p. m. on 15 December 1997. Any
proposals received thereafter will not be considered. A
"Cooperative Agreement" is anticipated to be awarded under
this BAA. The Navy reserves the right to select for award any
or none of the responses received and intends to incrementally
fund any resultant agreement. The awardee may be required to
have or obtain security clearances up to and including the
Secret level for work contemplated under this announcement.
It is anticipated that the resultant cooperative agreement
will cover a five (5) year period with a ceiling value not-to-exceed
$50M. Agreement award will be based on proposal merit and funding
availability. This solicitation will remain open for forty-five
(45) days. Proposals may be reviewed as they arrive. The Navy
will treat all proposals as competition-sensitive information.
All evaluators will be Government employees. However, the Navy
may use selected support contractor personnel to provide technical
assistance to the Government evaluators. These contractor personnel
are restricted by signed nondisclosure agreements from disclosing
proposal information or using it for other than performing
the assessments. Page 3 The Government will not reimburse
any proposal preparation costs in connection with this announcement.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting agreement.
The Navy reserves the right to make award to other than the
lowest cost offeror. No portion of this BAA has been set aside
for small businesses, small disadvantaged businesses, or historically
black college or university or minority university participants.
However, their participation is encouraged.

CITE: (W-303 SN138756)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVIEW OF NATIONAL AMBIENT AIR QUALITY STANDARDS
FOR CARBON MONOXIDE
DUE 111797
POC Jim Raub, EPA Project Officer, (919)541-4157
DESC: The U.S. Environmental Protection Agency is performing
a "market search" for 10-15 qualified scientists to provide
support for the National Center for Environmental Assessment
in Research Triangle Park, NC (NCEA-RTP). NCEA-RTP has need
for contractor support to help prepare an Agency document describing
the scientific basis for review and possible revision of the
current National Ambient Air Quality Standards (NAAQS) for
carbon monoxide (CO). A previous assessment of the scientific
basis for the CO NAAQS appeared in the 1991 CO Air Quality
Criteria Document (AQCD), Air Quality Criteria for Carbon Monoxide
(EPA/600/8-90/045F). NCEA-RTP is seeking the professional services
of scientists who have extensive knowledge of carbon monoxide
and are able to provide EPA with the best available scientific
evidence in support of the CO NAAQS review. Although emphasis
will be placed on the presentation of health effects data,
other scientific areas to be covered are the nature, sources,
distribution, measurement, and concentration of CO in the environment,
as well as the measurement of population exposure to CO. It
is anticipated that multiple purchase orders will be issued
utilizing simplified acquisition procedures in accordance with
the Federal Acquisition Regulation Part 13. Each purchase order
for professional services will cover a period of approximately
18-24 months and will involve the completion of several key
tasks. Tasks will include: (1) authorship of a technical draft
section; (2) participation in scientific peer-review meetings/conferences
(travel will be required); (3) completion of one or more revisions
to the technical draft section; and (4) response to comments
received from the public and from the Clean Air Scientific
Advisory Committee of EPA's Science Advisory Board. A Statement
of Work providing more specific details of the tasks, the deliverables,
and time schedules required of the contractor will be made
available to qualified experts at a later date. NO REQUEST
FOR QUOTATIONS WILL BE ISSUED AS A DIRECT RESULT OF THIS SYNOPSIS.
Scientists with the ability to provide the professional services
listed above are encouraged to respond. Please submit copies
of a curriculum vitae, publication history or other written
materials that describe your scientific expertise, and any
evidence of previous contributions to similar assessments.
Responses should also indicate willingness to travel to workshops
and meetings, as needed. All information from interested scientists
should be forwarded to: Project Manager, Air Quality Criteria
for Carbon Monoxide, U.S. EPA, NCEA (MD-52), Research Triangle
Park, NC 27711.
CITE: (W-302 SN138442)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--CONSULTING SERVICES TO DEVELOP SHORE INFRASTRUCTURE
METRICS SEAPORT/AIRPORT CAPACITY
SOL N00244-98-Q-0025
DUE 111497
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement to procure consulting
services for CINCPACFLT to develop shore infrastructure metrics
Seaport/Airport capacity required for the year 2006. You may
request a copy of the RFQ from the Bid Officer by FAXING your
request to (619) 532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138467)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--CONTINUITY OF CARE JOINT REGIONAL MEETINGS OF STATE
MEDICAID DIRECTORS AND HRSA
SOL HRSA 240-OA-2(8)
DUE 121997
POC Contracting Officer, Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Admnistration (HRSA)
proposes to negotiate a sole source contract with the National
Association of Medicaid Directors, 810 First Street, NE, Suite
500, Washington D.C. 20002-4267 for the purpose of improving
policies and policy coordination between State Medicaid Directors
and HRSA constituents. These policies are needed to ensure
continued access to high quality health services that meet
the needs of the medically underserved individuals who received
their healthcare through Medicaid and through HRSA-funded programs.
This project will include issues that are particularly relevant
for special needs populations such as, but not limited to,
children and people living with HIV/AIDS. The National Association
of State Medicaid Directors is the only responsible source
capable of providing the required services as set forth in
41 U.S.C. 253(c)1. A Justification for Other than Full and
Open Competition is on file. Interested parties, may in writing,
identify their interest and capability to respond to this requirement
within 15 days from the date of publication of this notice.
See note 22.
CITE: (W-303 SN138678)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--SUPPORT SERVICES FOR BRAWLER AIR COMBAT MODEL
SOL 98XRFI0001
DUE 112097
POC Point of Contact -Cosimo Lucchese; (202)767-7976; FAX (202)767-7817
DESC: This Request for Information is issued in order to conduct
a market survey to determine if there are any responsive and
responsible private sector offerors which are interested in
providing BRAWLER Air Combat Model support services to the
US Air Force Studies and Analyses Agency (AFSAA). BRAWLER is
a few-on-few air combat model. It is the primary tool used
by AFSAA to evaluate US and allied aircraft, missiles and
avionics against various threat systems. AFSAA/SAA, currently
located at the Pentagon but soon to relocate to Rosslyn VA,
is the primary user. BRAWLER is used to compare similar weapon
systems, therefore, interested Contractors should not be
involved in the development of any weapons systems that BRAWLER
can simulate. Interested sources must submit evidence that
they can provide managerial and technical support for the
BRAWLER air combat model in the following areas: 1) Model
Enhancements; 2) Model and Database Support; 3) In-house Study
Support; 4)Configuration Control; 5)Programs Management; 6)
Documentation; 7) Training. Potential sources must: 1) Have
in-depth knowledge of BRAWLER Version 6.3 subroutines, system
architecture and interface protocols; 2) be able to quickly
answer all analytical questions about the model and its use;
3) provide continuity of current and historical databases,
approaches and results; 4) be able to develop and run BRAWLER
on SUN and Silicon Graphics workstations; 5) have intimate
knowledge of C++, FORTRAN, UNIX and VMS; and 6) be able to
train new BRAWLER operators on the system. THIS IS A REQUEST
FOR INFORMATION AND MARKET SURVEY ONLY. At this time, the Government
has no firm requirement for this service. The Government will
use the information gathered in response to this notice to
understand the capablilities in the marketplace. All interested
parties should provide, at no cost to the Government, full
descriptive literature demonstrating their capabilities to
provide the above-described support services by close of
business, 20 November 1997. To be considered capable, parties
must demonstrate the following: 1) general knowledge of/experience
with AFSAA modelling systems (especially BRAWLER); 2)substantial
past performance as it pertains to relelvant experience in
any or all of the above-described areas; 3) corporate capabilities
in the areas of Program Management, Model Enhancement, Model
and Database Support, In-house Study Support, Configuration
Control, Documentation, and training. All of the literature
provided in response to this synopsis will become the property
of the Government and will not be returned.
EMAILADD: clucches@mail.bolling.af.mil
EMAILDESC:
CITE: (W-303 SN138628)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDC CONTRACT FOR A/E SERVICES FOR WATER RESOURCE
STUDIES AT VARIOUS CIVIL WORKS AND MILITARY SITES WITHIN THE
STATES OF KY,IL,IN,OH, AND MI.
SOL W22W9K-7296-3292
DUE 120397
POC Hank Smith, Contract Specialist (502) 625-7634 or Sonia Suggs,
Project Engineer (502) 582-5643
DESC: 1. CONTRACT INFORMATION: The Louisville District plans
to procure an indefinite delivery contract for engineering,
architectural, and planning services for water resources studies
and military projects. The proposed services will be obtained
by a negotiated firm fixed price contract. Projects will be
awarded by individual delivery orders not to exceed Three Hundred
Thousand Dollars ($300,000), with the maximum contract value
not to exceed One Million Dollars ($1,000,000). The contract
period is one year from date of award with the option for two
additional extensions of one year each with or without additional
contract amount of $1,000,000 for each option year. 2. PROJECT
INFORMATION: Services will consist of, but not be limited to,
assistance in preparation of structural and non-structural
components of alternative plans for flood damage reduction,
inland navigation studies, and environmental restoration, and
related environmental and engineering services support for
military construction projects. Responding firms should
have personnel capable of performing work in the following
areas: 1) Economic analysis of water resource projects based
upon Corps of Engineers regulations and policies; 2) Flood
warning and emergency evacuation plans; 3) Structural analysis
of existing residential, public, and commercial buildings;
4) Field data collection; 5) Design of structural and non-structural
measures for flood damage reduction; 6) Hydraulic and hydrologic
analysis of flood damage reduction measures; 7) Preparation
of non-structural plans for non-structural flood-proofing,
including house raising; 8) Preparation of social and economic
profile studies; 9) Cost estimating; 10) Report writing;
11) Environmental impact analysis (NEPA documentation); cultural
resources analysis; and hazardous; toxic and radiological waste
site clearance phase I analyses for civil and military projects;
12) Plan and design of environmental restoration projects;
13) Inland navigation studies; 14) Life cycle cost analyses;
15) Graphic and cartographic support of report production;
16) Capable of operating in a GIS environment using ARC-Info
and ARC-View; 17) Lake sedimentation analysis including formulation
of alternative prevention/disposal methods; 18) Condition
analysis of existing flood damage reduction structures including
levees, flood walls, and pump plants; 19) Recreation benefit
analyses using methodologies to include, but not limited to
Unit Day value procedures. Ability to estimate initial visitation,
forecast future visitation and assign benefits; 20) Public
Involvement/Awareness Workshops; 21) Other A/E studies related
to the above. Required disciplines include professionals
in the fields of economics; civil, structural, hydraulic/hydrologic,
geotechnical, chemical, mechanical, electrical, and environmental
engineering; architecture; landscape architecture; community
planning; ecology; environmental science; architectural historian;
historian; archeologist; biology; botany; agronomy; geology;
and graphics/cartography. All of the above disciplines are
required and must be indicated by resumes in the SF 255. One
resume is required for personnel in the following fields: agronomy,
botany, and geology. Two resumes are required for personnel
in the remaining fields. 3. SECTION CRITERIA: All firms
will be rated against the following criteria; a. Must demonstrate
experience and technical competence in the work areas listed;
b. Professional qualifications necessary for satisfactory performance
of required services; c. Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
d. Capacity to accomplish the work in the required time, if
a branch office, must have capacity to perform independently
of the main office; e. Geographical location and knowledge
of the locale of the project. 4. SUBMITTAL REQUIREMENTS:
a. See Note 24 for general submission requirements. Firms which
are interested and meet the requirements described in this
announcement are invited to submit one completed SF-255 (Revision
11-92), U.S. Government A/E and Related Services for Specific
Projects to the office shown above. SF-255 (Revision 10-83)
is obsolete and only the 11-92 edition of SF-255 will be accepted.
All responses on SF-22 to this announcement must be received
no later than 4:30 p.m. local time on the 30th calendar day
after the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
one (1). If the 30th day falls on Saturday, Sunday or a U.
S. Government holiday, the deadline is the close of business
on the next Government business day. b. It is requested that
interested firms list the fee amount and date of all DOD contracts
awarded during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF-255. c. Responding firms must submit a
current and accurate SF-254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF-254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF-254. If
a SF-254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of the SF-255. Definition:
A concern is small if the annual receipts averaged over the
past three fiscal years do not exceed $2.5 million. d. No other
information including pamphlets or booklets is requested or
required. e. No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. To
receive information to receive an ACASS number, call (503)
808-4591. Any firm with an electronic mailbox responding to
this solicitation should identify such address in the SF-255.
Release of firms status will occur within ten (10) days after
approval of any selection. This is not a request for proposals.

LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-303 SN138574)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: C--REPLACE HIGH VOLTAGE CABLE
SOL Project #512-98-101
DUE 120997
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Provide Architect Engineer Services for a fully developed
working drawings and specifications, and construction period
services with a firm construction cost estimated for a two
phase project to replace high voltage cable at the VA Maryland
Health Care System, Perry Point, Maryland. Scope of work includes
site investigation of existing electrical distribution system
to determine conductor sizes required, to determine overcurrent
protection requirements, and to determine locations and requirements
for additional switching; construction period services including
review of contractor technical submittals, response to contractor
requests for information and response to other technical questions;
site visits during construction; and provide as-built drawings
on auto-cad after construction completion. Estimated construction
cost is between $500,000 and $1,000,000. Area of consideration
is restricted to firms located within a 120-mile radius of
Perry Point (Perryville) Maryland. Interested firms must submit
an updated SF254 and SF255 to the Contracting Officer (90C),
VA Medical Center, P.O. Box 1000, Perry Point, Maryland 21902-1000,
no later than close of business (4:30 local time) on December
9, 1997. This is not a request for proposal. Award will be
subject to the availability of funds. See Numbered Note 24.
CITE: (I-303 SN138614)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY INTEGRATED
SYSTEMS (SERFIS)
SOL 1-064-GGH.1684
DUE 112497
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: This procurement may result in the awards of multiple performance
based, indefinite delivery, indefinite quantity type delivery
order contracts. Each contract will have a guaranteed minimum
and specified maximum. In accordance with the Federal Acquisition
Streamlining Act, each awardee will be afforded an opportunity
to compete for delivery orders in excess of $2,500 with exceptions.
Contracts will have a total potential period of performance,
including options, of 5 years. The effort requires resources
necessary to provide complete systems engineering of mechanical,
fluid, and automation systems for research facilities including
design, development, fabrication, installation, integration,
testing, activation, and maintenance. All designs, material
selections, drawings, specifications, and other documentation
produced under this contract shall conform to nationally accepted
codes and standard practices. Mechanical research equipment
and related systems include precision mechanisms and mechanical
drives; hydraulic, pneumatic, and electric actuators; mechanical
structures, including machine frames (plane and three-dimensional
trussed); static and dynamic support structures for machinery;
walled structures; vacuum and pressure vessels; heat transfer
devices; and integrated systems. Completed components and systems
will include model support, injection, and positioning systems;
wind tunnels and components (e.g. nozzles, diffusers, screens,
turning vanes, turbine blades, actuators, and test cells);
flow survey devices; structural test systems, and robotics.
Components will be subjected to a variety of environments including
cryogenic and elevated temperatures (-4500F to 35000F) which
may require active heating or cooling subsystems. Additional
environments which require application of specialized knowledge
include high pressures (up to 8000 psig), oxygen and hydrogen
rich environments, specialty gases and fluids, high vibration
and noise, and a full range of aerodynamic flow conditions
ranging from low-subsonic to hypersonic speeds. Research fluid
systems and equipment includes specialized valving, piping,
heat exchangers, dryers, separators, compressors, filters,
blowers, vacuum pumps, refrigeration systems, instrumentation,
and control systems. Components and systems will handle hard
vacuum to high pressures, cryogenic and elevated temperatures,
and specialty gases (e.g. oxygen, hydrogen, pyrophoric gases,
heavy gases, and corrosive and toxic gases and fluids. Completed
equipment and systems will include high-speed and low-speed
wind tunnels (closed circuit and blow down); plasma jets; thermal
systems; high vacuum systems; cryogenic systems; high and low
pressure gas systems; process heat exchangers and specialized
cooling systems; heavy gas reclamation systems; research support
utilities, such as high pressure steam; hydraulic and pneumatic
systems; and associated control systems. Research facility
automation systems development includes system requirements
specification and analysis; facility simulation, control strategy
formulation and analysis; complete hardware/software specification
and design; software implementation; system installation; hardware/software
integration; system validation using facility simulations;
on-site systems integration and checkout; and activation items
including system tuning, acceptance testing, performance analysis,
and facility personnel training. Systems will provide repeatable,
precise, stable, multi-variable control of facility parameters
and automation of normal operator functions. Typical systems
involve operator workstations networked with embedded microcomputers
that evoke responses in field equipment directly or through
analog / digital controllers. These systems employ real-time
operating systems at the microcomputer level to ensure deterministic
responses to time-critical input events. In some cases, systems
interface with Programmable Logic Controllers (PLCs) which
provide primary safety functions or support automatic staging
up and down of primary systems (such as fan drives) and auxiliary
systems. NASA Langley Research Center plans to issue a draft
RFP via the internet, on or about November 12, 1997. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors are invited to submit comments or questions to : Linda
P. Fitzgerald, Industry Assistance Office, no later than November
26, 1997. In responding reference 1-64-GGH.1684 - DRAFT. Comments
may be forwarded to Linda P. Fitzgerald via electronic transmission
at l.p.fitzgerald@larc.nasa.gov or by facsimile transmission.
The secondary point of contact is Charles E. Niles, NASA Langley
Research Center, 1 North Dryden Street, Hampton, VA 23681-0001,
Mailstop 442, phone 757-864-6979, fax 757-864-7728 or email
c.e.niles@larc.nasa.gov. This solicitation/synopsis is not
to be construed as a commitment by the Government, nor will
the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contacts. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-064-GGH.1684
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-303 SN138634)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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 GENERAL SURVEYING
SERVICES
SOL N/A
POC Robert Bencal, 215-656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.
S. Army Corps of Engineers intends to award an Indefinite Delivery
Contract for General Surveying Services within the boundaries
of the District. The contract will be for a 12 month period
with an option for one (1) additional 12 month period. The
maximum task order limit is $400,000.00. The cumulative total
for all task orders shall not exceed $400,000.00 in either
the base or option period. The cumulative total for the base
and option periods shall not exceed $500,000.00. Option will
be awarded based on reaching the dollar limit or the time period
at the discretion of the contracting officer. 2. PROJECT INFORMATION:
Work will normally be within the geographic boundaries of the
Philadelphia District, including but not limited to the Delaware
River, Bay and tributaries in Pennsylvania, New Jersey, New
York, Delaware, Chesapeake and Delaware Canal area of Maryland
and the coastal regions of New Jersey and Delaware. Work in
other areas of the above states may be required. Work under
this contract may be required outside the Philadelphia District
boundaries. 3. SELECTION CRITERIA: Significant selection evaluation
criteria in relative descending order of importance are: (1)
Primary specialized experience in land surveying using Global
Positioning Survey (GPS) with capability for Differential GPS
and Real Time Kinematics (RTK) surveys, electronic total station
theodolites with electronic data collectors and ability to
use standard electronic data exchange formats for electronic
digital files for computer-aided drafting (CAD) map creation
in AutoCADD. Must have ability to achieve 2nd order, Class
1 survey accuracy standards. Secondary specialized experience
in photogrammetric mapping and the ability to create digital
orthoimagery maps meeting National Map Standards Accuracy's
(NMSA); (2) Professional qualifications of the staff in land
surveys. Education, training, experience will be reviewed.
Professional Surveyor licensing is required; (3) Capacity of
the firm to accomplish multiple task orders within time and
cost limitations; (4) Past performance on relevant Department
of Defense contracts will be a factor, however, lack of such
performance will not necessarily preclude a firm from consideration;
(5) Location of the firm with respect to work sites will be
a secondary consideration provided that a sufficient number
of qualified firms respond to this announcement; (6) 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 as well as all other
Department of Defense work for the 12 months preceding this
announcement. Firms which desire consideration and meet the
requirements described in this announcement are invited to
submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address not later than close of business on the 30th
day after 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. 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 contracting officer reserves the right
to terminate negotiations with firms that do not respond to
government requests for proposals, information, documentation,
etc. in accordance with established schedules. Include ACASS
number in block 3b, of the SF 255. Call the ACASS Center at
(503) 808-4591 for information on obtaining as ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.*****
CITE: (W-303 SN138718)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--MODIFICATION AND TRANSITION OF DATA FROM AN OCEANOGRAPHIC
DATABASE
SOL RFQ971-35440-921
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Martin, Contract Specialist, Phone (301)286-5387,
Fax (301)286-1739, Email Deborah.A.Martin.2@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MODIFICATION AND TRANSITION OF DATA FROM AN
OCEANOGRAPHIC DATABASE. 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 WWW address or URL of the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ971-35440-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN138553)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 121 ARW/SCX, COLUMBUS OH
SOL Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 121 ARW/SCX,
COLUMBUS OH! The intended contractor, AMERITECH, shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Columbus OH. This acquisition is conducted under the
Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). AMERITECH is the only local exchange carrier (LEC)
who has the approval of the Ohio Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-91-H-0016! Note 22.
CITE: (W-303 SN138587)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--SOFTWARE LICENSES, MAINTENANCE, TRAINING, SOFTWARE
SUPPORT
SOL N00140-98-Q-0072
DUE 110398
POC Point of Contact - Sharon Caruso, Contract Specialist, 215-697-9647;
Rocco Siravo, Contracting Officer, 215-697-9640
DESC: FISC Norfolk DET Philadelphia intends to award a sole
source contract to Template Software, Inc., 45365 Vintage Park
Plaza, Dulles, VA for software licenses, license maintenance,
product training and software support. 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
N00140-98-Q-0072 and is being issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
90-46. The Government intends to solicit and negotiate on an
other than full and open competitive basis pursuant to FAR
6.302-1 with Template Software since they are the only company
that can provide the required software licenses, maintenance,
product training and software support. The Naval Reserve Information
Systems Office (NRISO), New Orleans requires license maintenance,
product training and software support for a twelve month period
of performance, starting 5 November 1997 through 4 November
1998. Template Software will provide formal, classroom training
on-site in New Orleans, LA. Two classes, for up to 13 students
each, will be conducted for Foundation Template, Workflow Template,
Web Component and System Management Template. The schedule
for these classes will be set-forth in the contract document.
Additionally, Template Software will provide mentoring and
"on-the-job" training. Software support is required in Dayton,
Ohio for the first eight months of the period of performance
and the remainder of the support is required in New Orleans,
LA. The software support is required in phases. The first phase
is entitled, "Analysis", where Template is required to perform
analysis in the development of a Business Process Model and
a supporting Logical Data Model; identify application interface
requirements and processes; provide support in the determination
of a prototype software design and architecture. The second
phase is entitled, "System Set-up and Support", where Template
is required to load Template Software products on servers and
to support the integration of those products with the existing
system; to provide support in the design of relational databases
and in the creation of test data; provide system interface
capabilities with Navy corporate systems. The third phase is
entitled, "Build and Test", where Template is required to develop,
integrate and test interfaces with the existing system. Tests
will include unit testing, integration testing, and usability
testing to validate process flows, workflow processing, client/server
processing, point-to-point server processing, corporate system
processing and database updates. The Government (NRISO) requests
the option to acquire 5048 additional licenses of Foundation
Template Unrestricted Run-time and 5048 licenses of Workflow
Template Run-time during the first contract year. Delivery
of these licenses is required in three phases and will be set
forth in the contract document. Further, NRISO requests the
option for additional year of license maintenance, the option
for additional year of software support service to be exercised
in two month increments and the option for another 5000 licenses
of Workflow Template Run-time. Clauses and Provisions - The
following FAR provisions apply to this solicitation and are
incorporated by reference: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
apply to this solicitation and the resultant contract: 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. The Contractor shall agree to comply
with the following FAR clauses, set forth in paragraph (b)
of FAR 52.212-5, which are being incorporated into the contract
by reference to implement provisions of law or Executive Orders
applicable to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Handicapped Workers; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.239-1, Privacy or Security Safeguards. The following DFAR
provisions and clauses apply to this solicitation/contract
and are incorporated by reference: DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items; DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
Contractor shall agree to comply with the following DFAR clauses,
set forth in paragraph (b) of DFAR 252.212-7001, which are
being incorporated into the contract by reference to implement
provisions of law or Executive Orders applicable to this acquisition:
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data--Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data; 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief;
252.249-7001, Notification of Substantial Impact on Employment.
Template is required to include a copy of the provisions at
FAR 52.212-3 and DFAR 252.212-7000 with its quotation. Template's
quotation shall be submitted by facsimile to 215-697-9738 by
1:00, EST. on 3 November 1997. FISC Norfolk DET Philadelphia
contemplates the award of a firm fixed price, commercial item
contract to Template Software, Inc. Another responsible source
may submit concise documentation for consideration regarding
their ability to provide the required products and services,
as well as financial and technical information; however, no
contract award will be made on the basis of this information
received. Further, the Navy will not pay for any information
provided. Any responses to this synopsis should be sent to
FISC Norfolk DET Philadelphia, facsimile number 215-697-9738,
attention Ms. Sharon Caruso, Code 02P21G and should reference
solicitation N00140-98-Q-0072.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-303 SN138687)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FULL SERVICE PROVIDERS OF ENTERPRISE-WIDE INFORMATION
TECHNOLOGY
SOL n/a
DUE 111297
POC Cheryl Hageage, 202-268-5751
DESC: 1. This is an amendment to previously issued CBD Submission
Nos. 076407 and 079976, dated 05/22/97 and 06/03/97, respectively.
2. Delete prior portfolio examples provided in the prequalification
package. 3. There will be seven specific portfolio areas solicited:
Mail Operations (including Engineering), Marketing (Retail,
Sales, Commercial Segment Marketing, Expedited Products and
International Products), IT Infrastructure, Finance, Payroll,
Human Resources and Other Enabling Functions (Consumer Advocate,
Facilities, Labor, Legal, Inspector General, Inspection Service,
Purchasing and Materials, as well as other administrative areas
which currently do not have enough technology demand at this
time to be viewed as a portfolio). 4. Correction is made to
delete the requirement that the US Postal Service reserves
the right to award no more than two portfolio areas to any
one supplier/partner. 5. A best value decision by the US Postal
Service will determine the number of awards to any one supplier.
6. Not all portfolio areas may be awarded. 7. Companies seeking
consideration as a prequalified source as a result of this
amendment must complete the prequalification package posted
on the Internet on May 22, 1997 at www.usps.gov/business/wantad.htm.
8. Responses are due not later than November 12, 1997. 9.
Earlier responses are permissible and encouraged. 10. Suppliers
already submitting prequalification responses need not reapply.

LINKURL: www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: chageage@email.usps.gov
EMAILDESC:
CITE: (W-303 SN138564)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTRA-LATA TELECOMMUNICATIONS SERVICES
SOL N/A
POC Rose M. Edwards, (618) 229-9583
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to acquire all intra-LATA switched services
within the United States and its territories directly from
the Local Exchange Carriers (LECs), at published tariff prices.
This includes local business lines, Integrated Switched Digital
Network (ISDN) Basic Rate Interface (BRI), or other switched
services. Interested companies wishing to compete for services
at competitive prices (lower than the published tariff prices),
are invited to express their interest in writing, to DISA/DITCO/DTS32,
Attn: Rose M. Edwards, 2300 East Drive, Scott AFB, IL 62225-5406
or E-mail Ms. Edwards at EDWARDSR@DITCO.DISA.MIL. Each interested
company must specify types of service they can provide (e.g.,
business lines, ISDN-BRI, Centrex services) and the geographic
locations where these services are available. A source list
will be maintained specifying types of service and locations
where these services are available. With your written request,
you must also provide the following: identification of the
location is considered equal access and availability of 101-0387
the Primary InterExchange Carrier (PIC), rates associated with
the cities you currently provide intra-lata service, to allow
for a valid verification against published LEC rates. DITCO
will make this announcement available through an electronic
bulletin board, the DITCO Acquisition Bulletin Board System
(DABBS). For information purposes, DITCO is planning on transitioning
from the DABBS to a WEB site on or about 1st Quarter calendar
year 1998. More detailed information to be provided in the
near future. See Note 22.
CITE: (W-303 SN138674)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: E--OFFSITE CONFERENCE
SOL F4964298QS126
POC Ssgt PERRY SHULER 202-767-8034
DESC: This requirement is cancelled based on incorrect scope
of work.
CITE: (W-303 SN138597)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--PLANT LONGLEAF SEEDLINGS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-4301
DUE 121697
POC Rhonda Fernandez, (910) 451-5598, FAX (910) 451-5629
DESC: The contractor shall furnish al labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to plant 400,000 longleaf seedlings to be furnished
by the Government, in cutover lands, at the Marine Corps Base
and incidental related work. The proposed contract is a firm
fixed price contract. the proposed contract is 100% small business
set-aside. The size standard is for a concern, including its
affiliates, having an average annual sale or receipts for its
preceding three fiscal years not in excess of $5,000,000. Plans
and specifications will be available on or about 14 November
1997 until supply is exhausted. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Requests for plans and specifications should be FAXED to Ms.
Rhonda Fernandez. PLEASE NOTE: FAX# (910) 451-5629. All responsible
sources may submit an offer which will be considered. No deposit
required.
CITE: (I-303 SN138616)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES
SOL N/A
DUE 120197
POC Ms. kathy Craig (CO) 703-648-7357
DESC: The CBD announcement appearing as of October 24, 1997 for
hazardous waste removal at the U.S. Geological Survey, Reston,
VA and the Patuxent Wildlife Research Center, Laurel, MD requiring
$1Billion insurance coverage is hereby amended as follows,
"The Contractor must have a current certificate of liability
insurance, and the amounts of insurance shall not be less than
$1 Million for each person, each occurrence, and property damage
as a total. In addition, all information shall comply with
the emergency planning reporting requirements of Section 302,
304 and 311 of EPCRA (Emergency Planning and Community Right-to-Know
Act) for pollution prevention and right-to-know information."
CITE: (W-303 SN138656)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--CLASS IV STREAM AND BUFFER DELINEATION-WILLAMETTE
NATIONAL FOREST
SOL SOL R6-18-98-430
DUE 120997
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for the Delineation of Class IV Stream & Buffers
with other work that may include timber sale unit boundary
traverse, profiles and marking boundaries. This will be a Forest-wide
project on the Willamette National Forest; Lane, Linn, and
Marion Counties. Estimated start work date is December 15,
1997. Contract performance time is approximately 240 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (I-303 SN138720)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contact: Mr. Chungtong Opassiriwit,Director,Technical
and Planning Div, Dept of Public Cleansing, Bangkok Metropolitan
Admin, 99 Mit-Mai-Tri Road, Din Daeng,Bangkok 10320,Thailand,
Tel 662-246-0343,Fax 662-245-3377
SUBJECT: F--TECHNICAL ASSISTANCE FOR THE PRIVATIZATION OF THE
BANGKOK METROPOLITAN ADMINISTRATION'S (BMA) OPERATIONS FOR
MANAGEMENT OF COMMERCIAL AND NON-HAZARDOUS WASTE, THAILAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Technical Assistance for the Privatization of the Bangkok
Metropolitan Administration's (BMA) Operations for Management
of Commercial and Non-Hazardous Waste. The Grantee invites
submission of Prequalification Statements from interested U.S.
firms which are qualified on the basis of experience and capability
for the Technical Assistance for the Privatization of the Bangkok
Metropolitan Administration's (BMA) Operations for Management
of Commercial and Non-Hazardous Waste. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms which will be invited in writing to submit a formal Technical
Proposal to carry out the study. BMA is ceasing its role in
the collection and disposal of commercial and non-hazardous
industrial wastes (retail stores, apartment buildings, office
buildings) through privatizing these services. Technical Assistance
will be provided in two phases. The first phase focuses on
developing the analysis and background documents needed to
support the privatization effort. It also includes the preperation
of the project implementation strategy plan that would address
procurement approaches (e.g. BOT, BTO), legal, institutional,
and economic issues associated with implementation. The second
phase focuses on supporting the procurement of service providers
for private operation. This work includes preparation of the
Terms of Reference (TOR) documents, evaluation of responses
to the TOR, and negotiations with the selected contractor(s).
The second phase also includes the preparation of a project
implementation strategy plan that would address procurement
approaches (e.g., BOT, BTO), legal, institutional, and economic
issues associated with implementation. The U.S. firm selected
will be paid in U.S. dollars from a $141,902 grant to the Grantees
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling U.S.
Trade and Development Agency. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from host country for up to 20 percent of the TDA grant amount.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the RFP. Interested U.S. firms
should submit their Prequalification Statements as outlined
in the RFP in English directly to the Grantee by 4:00 PM, December
1, 1997 at the above address. Evaluation criteria for the Prequalification
Statements and the Technical Proposals are included in the
RFP. Price will NOT be a factor in contractor selection, and
therefore, cost proposals should NOT be submitted. The Grantee
reserves the right to reject any and/or all Prequalification
Statements or Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-303 SN138725)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MATERIAL AND SERVICES REQUIRED FOR REPAIRS, ALTERATIONS
AND OVERHAULS RELATED TO THE AN/SPA-25G RADAR DISPLAY
SOL N00024-96-G-5228
POC Contact Sarah Harrison, 703/602-7904 Ext. 563 / Contracting
Officer Richard Goff, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions thru 7 July 1999 under Basic Ordering Agreement
N00024-96-G-5228 with Sechan Electronics, Inc., 528 Furnace
Hills Pike, Lititz, PA 17543. Orders will be issued for the
materials and services required for repairs, alterations and
overhauls related to the AN/SPA-25G Radar Display. Orders will
be issued pursuant to 10 U.S.C 2304(c)(1). Sechan Electronics,
Inc. is currently the only manufacturer of the AN/SPA-25G Radar
Display who has the design and technical knowledge to provide
this effort. No other source has the experience, technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Synopsis is published for informational
purposes only. Companies interested in subcontracting opportunities
should contact Sechan Electronics, Inc. directly. See Numbered
Note 22
CITE: (W-302 SN138437)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL LABORATORY
SOL PR-NC-97-10208M1
DUE 111097
POC Lenora Hilliard, 919-541-4392/Julio Lopez, 919-541-4392
DESC: It is anticipated that the requirement posted in the Commererce
Business Daily for Maintenance Service for the EPA National
Air and Radiation Environmental Laboratory located at Montgomery,
Alabama, under Solicitation No. PR-NC-97-10208M1 will be a
firm-fixed-price contract for five years. The periods will
consist of one 12 month base period, and four 12 month option
periods, for an overall 60 month period of performance. Each
proposed period should be individually priced.
CITE: (W-303 SN138624)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: J--INSTALLATION AND MAINTENANCE OF LANDIS AND STAEFA
SYSTEM 600 BUILDING AUTOMATION SYSTEM IN BUILDING 37, 50 AND
THE CLINICAL RESEARCH CENTER (CRC), BETHESDA, MD, NIH
SOL 263-97-P(CP)-0253
POC Olga D'Onofrio, Contracting Officer, (301) 435-4322
DESC: Correction - -This notice was posted on August 21, 1997
under classification code J. Authority: 41.U.S.C. 253 (c)(1),
as set forth in FAR 6.302-1. See Numbered Note 22. All other
information publicized in the original synopsis is correct.*
* *
CITE: (W-303 SN138676)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-98-Q-100002
DUE 113097
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Hawker Pacific Inc. of Sun Valley
CA for the repair/overhaul of ten (10) EA CSD Pumps, NSN 4320-14-462-8603,
P/N A25400033-4B used on the U.S. Coast Guard HU25 aircraft.
Delivery to ARSC, Elizabeth City, NC is required within 60
days after receipt of material. The Coast Guard does not own,
nor can it provide the proprietary specifications for this
item. This item shall be delivered to ARSC, Elizabeth City,
NC. Facismile requests for the RFQ may be submitted to (919)
335-6496 not later than 1500 on 21 Nov 1997 and should include
evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC1030061-02)
CITE: (I-303 SN138685)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENGINE MOUNT
SOL DTCG38-98-Q-100003
DUE 113097
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate a firm fixed price purchase order
on a sole source basis with Sermatech Technical Services of
Boynton Beach FL for the repair of Four (4) EA Engine Mount,
L/H, 1560-01-HR2-0780, P/N 553-0514-517B and Three (3) EA Engine
Mount, R/H, 1560-01-HR2-0782, P/N 553-0514-518B used on the
U.S. Coast Guard HU25 aircraft. These repairs shall be IAW
ARSC engineering apecifications and shall include Sermatech
Procedure No. SER-034 that is inclusive of Sermetal 5380 DP,
a two part process, as the coating specification. Delivery
to ARSC, Elizabeth City, NC is required within 60 days after
receipt of material. The Coast Guard does not own, nor can
it provide the proprietary specifications for this item. The
standard industrial classification (SIC) code for this acquisition
is 3724. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 21 Nov 1997 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC1030061-03)
CITE: (I-303 SN138686)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--ELECTRIC MOTOR REPAIRS FOR MSCLANT VESSELS
SOL N31979-98-R-0001
DUE 121597
POC Jitendra Sharma, Contract Specialist, 201-823-5823.
DESC: Electric Motor Repairs for MSCLANT ships in the Tidewater,
Virginia Area. These services will be performed on an "as needed"
basis. Performance Period to commence on/abt 26 Jan 1998 with
one option year. This procurement is unrestricted. All responsible
sources may submit an offer which will be considered for award.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-303 SN138728)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT AT
THE BINGHAMTON U.S. CTHSE. & FEDERAL BLDG., BINGHAMTON, NY
SOL GS-02P-98-PWC-0003
DUE 121897
POC Michaela Graham, Contracting Officer, 315-448-0926 and Harriet
Mortas, Contract Specialist, 315-448-0959
DESC: This is a correction to the Solicitation Number. The previous
Solicitation Number GS-02P-97-PWC-0003 to read GS-02P-98-PWC-0003.
LINKURL: http://www.gov.gsa
LINKDESC:
EMAILADD: cc:mail: Harriet.Mortas@gsa.gov and Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-303 SN138741)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--OZONE WATER TREATMENT SERVICES FOR COOLING TOWERS
SOL GS-06P-97-GXC-0116
DUE 120197
POC Larry Coleman or Peggy Cobb (816) 823-2289
DESC: Modification to GS06P97GXC0116, posted August 28, 1997,
should read contract will be for a one (1) year period with
four (4) one year options, and one (1) option to extend not
to exceed six (6) months.
CITE: (W-303 SN138754)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PD. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS-CFS)
SOL N/A
DUE 112097
POC A. TENTILUCCI, NAESU, DEPT HEAD,(215)697-0118
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of AV8B Engine. This synopsis
is being issued in an attempt to develop a full and open competitive
environment for the acquisition of CETS for the specific programs
listed herein should they become an official procurement. NOTE:
THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CETS requirements. This synopsis is seeking
COMPANIES WITH Contractor Field Service (CFS) personnel and
their primary purpose is to provide to Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilit! ies of Military and Civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to Military
and Civilian personnel of the Department of Defense. Firms
having the engineering and technical field service capabilities
described above are invited to submit complete information
to the office listed. Information should include: the total
number of employees and professional qualifications of personnel
specially qualified in the CETS area as outlined; an outline
of previous CETS efforts including specific services previously
performed or being performed in the listed CETS area; specific
resumes of representatives detailing their qualifications and
any other available descriptive literature. Respondents will
not be notified of the results of the evaluation of the information
submitted, however, sources deemed fully qualified will be
included on the recommended source list if this becomes a formal
procurement. This effort may include up to 120 work months
of support during the period 01 October 1998 through 30 September
1999 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: A) PROGRAM - ENGINE; B) EQUIPMENT - F402-RR-406A/-408I/-408A
Pegasus engines, fuel control DECS, EMS/MDS, LS, associated
engine systems & support equipment; C) BILLET - F402. These
services will also be in connection with diagnosing and correcting!
problems which keep equipment in a "down" status. CFS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
data based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NAESU,
700 Robbins Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn:
Code 3.7 within 20 calendar days from publication of this notice.
Your reply should cite NAESU Reference No. 98-001, ATTN: Tentalucci/Livingstone
and the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NAESU points of contact are Ms. J. Aldridge, Competition Advocate
for contractual matters at (215)697-0126 or for technical matters
Mr. A. TENTILUCCI at (215) 697-0114.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-303 SN138658)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 608-30-98
DUE 120197
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide Gastroenterology Services to include but not limited
to a gastroentology outpatient clinic, three times weekly,
inpatient consults, monthly meeting of Nutrition Support Team,
periodic Peer Reviews, Quality Assurance activities, weekly
Case Conference, monthly Tissue and Transfusion meeting. Contractor
must be Board Certified or Board Eligible in Gastroentology.
The position represents a one-half full time employee equivalent.
Solicitation will be available on or about November 14, 1997
and must be requested in writing on firm's letterhead. Contract
will be for one year, with two option years.
CITE: (I-303 SN138603)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q--PHYSICIANS
SOL R10-97-Z001, Z002, Z003, & Z004
DUE 121797
POC Peg Samuelson, Regional Contracting Officer, 206-615-2018
DESC: Physicians with specialities in psychiatry, neurology,
cardiology, and orthopedics needed approx. 6 - 26 hours per
week, to review cases under contract with the Social Security
Administration. Involves the application of specialized medical
knowledge to the review of medical evidence in Federal disability
claims. No contact with patients. Reviews must be performed
at the regional office in Seattle, Washington. RFPs to be issued
o/a 11/17/97. Request for solicitations must be in writing.
Telephone requests will not be honored. This is a 100% Small
Business Set-Aside. All responsible sources are invited to
submit proposals which will be considered.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-303 SN138629)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Q--SPC LAB TSTNG REL TO CADMIUM MONITO
SOL F34650-98-Q-0080
DUE 121897
POC For copy,, For additional information contact Patricia Ellison/
Pkoss/[405]739-2174
DESC: Services Non-Personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide all specialized laboratory testing related
to cadmium monitoring for 72 MDSS/SGPFO, Occupational Medicine
Services (OMS) at Tinker AFB, Oklahoma. Period of Performance:
Date of award for twelve months. POC is Patricia Ellison at
(405)739-2174, FAX (405)739-7422, or write to OC- ALC/PKOSS,
7858 5th St, Ste 1, Tinker AFB OK 73145. NOTE: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acqusition.
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. The approximate
issue/response date will be 17 Nov 97. The anticipated award
date will be 17 Dec 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-303 SN138753)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: R--NATIONAL EYE INSTITUTE'S EDUCATION AND COMMUNICATION
PROGRAM SUPPORT
SOL NIH-EY-98-04
POC Karen M. Gamble (301) 496-4487
DESC: The National Eye Institute (NEI), National Institutes of
Health, has a requirement for logistical and technical support
for the NEI's education and communication programs. The contractor
will be responsible for planning, development, implementation,
promotion, and evaluation of public and professional information
and education projects. The contractor will also assist the
NEI in the development of mechanisms for the dissemination
of eye disease and eye health information to the public through
the media; support the development and maintenance of a network
of eye health-concerned intermediaries; support conference
and meeting management activities; support the public inquiry
function of the NEI and NEI exhibit activities; respond to
requests for special projects, which may include: researching,
writing, and editing reports, preparing mass mailings, and
designing posters; provide messenger service twice daily the
NEI; develop plans and materials to support clinical studies
and applied research endeavors; and perform the warehouse functions.
In addition, the contractor shall provide technical support
for the maintenance and enhancement of the NEI Website, including
ensuring that the NEI Website is accessible to individuals
with visual impairment to the greatest extent possible. THIS
IS A SMALL BUSINESS SET-ASIDE; the Standard Classification
Code is 8741. RFP NIH-EY-98-04 will be available 15 or more
calendar days after the issuance of this synopsis, at the following
website: http://silk.nih.gov/silk/ocm/rfp.html. THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBISTE FOR ANY SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. Proposals will be due 30 days after issuance
of the solicitation. No collect calls will be accepted. See
Numbered Notes 1 and 26.
LINKURL: http://silk.nih.gov/silk/ocm/contract/research.html
LINKDESC:
EMAILADD: KG41H@NIH.GOV
EMAILDESC:
CITE: (W-302 SN138435)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY98 SURVEY OF HOUSING COMPARABLES
SOL 1425-8-SP-70-00860
DUE 120897
POC Steve Rawlings, (303) 969-7226
DESC: The Bureau of Reclamation has a requirement for services
to conduct surveys of housing rental rates and utilities in
the Mid South and New Mexico regions. These surveys require
that rental housing rate information be collected along with
data concerning charges for utilities, heating fuels and related
services. The data is collected on a voluntary basis from realtors,
landlords and tenants through interviews and personal inspection
of each property. This solicitation does not require a real
estate appraisal of the subject property. The contractor will
be provided with 1) a listing of the communities to be surveyed
and the maximum number of samples required in each housing
class in each community; 2) a supply of the data collection
forms to be used in the surveys and 3) format requirements
for data files including computer diskette description and
software neccessary to input the data. The solicitation is
expected to be issued on/about November 13, 1997. Performance
will begin in February, 1998 on the Mid South survey and May,
1998 on the New Mexico survey. All deliverables for each survey
region shall be received by the Government within 90 calendar
days from each task order start date. All responsible sources
may submit an offer which shall be considered by the agency.
See Note number 1.
LINKURL: http://www.dasc.doi.gov/d2900/acq/home1.htm
LINKDESC:
EMAILADD: srawling@DASC.DOI.GOV
EMAILDESC:
e-mail
CITE: (W-302 SN138441)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 7th Street N.W., Washington, D.C. 20531
SUBJECT: R--FINANCIAL MANAGEMENT TRAINING SEMINARS
SOL OJP-98-R-002
DUE 121797
POC Carrie F. Causey, Contracting Officer (202) 616-1901
DESC: The Office of the Comptroller (OC), Office of Justice Programs
(OJP), has a requirement for a contractor to provide logistical
and administrative support in conducting Financial Management
Training Seminars. This support shall be provided through a
series of nationwide seminars that will focus on the financial
administration and management of grants awarded from Federal
grant-in-aid programs administrated by the bureaus and offices
of OJP and the Department of Justice (DOJ). OC is the principal
advisor to the Assistant Attorney General (AAG) for OJP on
financial and accounting management. OC is responsible for
providing financial administration formula/block and discretionary
grants awarded from Federal grant-in-aid programs administered
by the Bureaus and Offices of OJP and DOJ, including the Bureau
of Justice Assistance; the Bureau of Statistics; the National
Institute of Justice; the Office of Juvenile Justice and Delinquency
Prevention; the Office for Victims of Crime; the Crime Act
Program Offices of Corrections, Drug Courts, Weed and Seed,
and Violence Against Women; and the Office of Community Oriented
Policing Services (COPS). Currently OC administers over 22,000
active OJP and COPS grants (an increase of over 50 percent
since FY 1996) and is responsible for providing financial and
grants management, monitoring, audit compliance and resolution,
technical assistance, and training to grantees. It is anticipated
that this will be an indefinite delivery/indefinite quantity
contract with task orders issued on a time and material basis.
The requirement is for 24 seminars, two per month, to be conducted
during the base year (12 months), and during each four option
year period of twelve months. Approximately 65-75 attendees
are anticipated to attend each seminar. The proposed Contractor
shall perform the following tasks and provide OC with the services
and resources required to support a series of Financial Management
Seminars nationwide. Task 1) Provide logistical coordination
with hotel(s) for Washington, DC-based Seminar(s) and for Out-of-Town
Seminar(s). Negotiate and make arrangements with local hotel(s)
to provide accommodations for out-of-town attendees within
the allowable Federal per diem rates. Task 2) Provide a Conference
Schedule for each series of Seminars scheduled within three
weeks of task order. Task 3) Handle registration for each series
of Seminars. Task 4) Prepare and print Seminar packets (which
include folders, agenda, resource list, and presentation material).
Task 5) Maintain a database of Seminar attendees. Task 6) Work
on-site for at least half of the Washington, DC based Seminars
and record the proceedings. Task 7) Review/analyze evaluations,
record/track trends in comments, prepare an analysis, and submit
to the COTR within five business days after each Seminar. Proposals
will be evaluated and a Contractor(s) will be selected using
the best value approach, taking into consideration a high level
of knowledge, experience, management, past performance, and
budget. Interested firms shall submit a written request via
of mail to the above address, facsimile (202-307-0086), or
Internet (ferguson@ojp.usdoj.gov) for RFP OJP-98-R-002 no later
than 15 days subsequent to this announcement. Telephone requests
will not be honored. Anticipated date for issuance of RFP is
on or about November 17, 1997, with a 30-day proposal period.
Proposals from all responsible offerors will be considered.
CITE: (I-302 SN138445)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-98-R-0409
DUE 121597
POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Joliene L. Bowers
DESC: Engineering services to support the Joint Broadcast Service
(JBS) and Global Broadcast Service (GBS) advanced satellite
telecommunications systems for the BC2A Program currently installed
in Bosnia and the European theater. An essential component
of the present telecommunications systems is the Asynchronous
Transfer Mode (ATM) switching technology, which is unique and
patented by Yurie. An Indefinite Delivery/Indefinite Quantity,
Time-and-Materials type contract with a base period of one
year and two one year options is anticipated. This is a sole
source procurement to Yurie Systems, Inc., for reasons of proprietary
data since form, fit and function compatibility requirements
of existing systems must be met. Comments shall be submitted
in writing to Brenda J. Yopp, Code 1115BY, at the above address
or fax to (803) 974-5930. Reference NOTES 22 and 26.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (D-302 SN138448)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM WEAPON SYSTEM
SOL F42610-98-R-60082
DUE 121997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Oliver/Lmkr/[801]777-6076
DESC: The Government intends to establish a Cost Plus Fixed Fee
(CPFF) contract with Boeing North American (BNA) for continuous
engineering services to support the integration assessment,
test and evaluation, radiation hard parts design and implementation
efforts of an advanced inertial measurement unit (IMU) into
an ICBM weapon system. Work shall be accomplished IAW Statement
of Objectives (SOO). Delivery: 1 Jan 98 - 30 Sep 99 Destn:
IAW SOO To include all required reports and data. The approximate
issue/response date will be 19 Nov 97. To: Boeing North American
Inc, Anaheim CA 92806. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138534)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM WEAPON SYSTEM
SOL F42610-98-R-60083
DUE 121997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Oliver/Lmkr/[801]777-6076
DESC: The Government intends to establish a Cost Plus Fixed Fee
(CPFF) contract with Litton Guidance and Control Systems for
continuous engineering services to support the integration
assessment, test and evaluation, radiation hard parts design
and implementation efforts of an advanced inertial measurement
unit (IMU) into an ICBM weapon system. Work shall be accomplished
IAW Statement of Objectives (SOO). Delivery: 1 Jan 98 - 30
Sep 99 Destn: IAW SOO To include all required reports and data.
The approximate issue/response date will be 19 Nov 97. To:
Litton Systems Inc, Woodland Hills CA 91367. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138535)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--MANAGEMENT OF HAZARDOUS AND INDUSTRIAL WASTE FACILITY
SOL F14614-97-R0040
DUE 011498
POC SSgt David Moreno, Contract Administrator, 316-652-4528 or
Mr. Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: Services Non-Personal: To provide all personnel, equipment,
tools, materials, supervision, and other items as necessary
to manage hazardous and industrial waste at McConnell Air Force
Base, Kansas. Services will be for a six (6) month base period
plus three (3) one-year option periods. This solicitation is
issued as a 100% Small Business Set-Aside. No telephone requests
or collects calls. All requests for solicitations must be in
writing. Please include your business size, telephone number,
and address in your written request. Solicitation requests
may be faxed to (316)652-4507. Tentative issue date is 08 December
1997. Standard Industrial Classification Code is 4953. Business
size standard is $6.0 Million.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: morend@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-303 SN138623)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: R--INDEFINITE QUANTITY ARCHITECT/ENGINEER SERVICES -
WESTERN TENNESSEE
DUE 120597
POC A. E. Brown, 770/454-0637
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer Contracts for design, document
preparation & contract administration on individual projects
at USPS owned and leased facilities. Project types include
repairs, alterations, expansion, and site adaptation of USPS
CADD based standard plans. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Work orders for any one project cannot exceed $250,000. The
total contract amount cannot exceed $2,500,000. This contract
is to cover the Western Area of Tennessee; however, it may
be used occasionally within other areas of the Southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and SF 254 for
each of its proposed consultants to the office shown above
not later than December 5, 1997. The selection will be conducted
with the combined use of the submitted SF 255 and SF 254s.
Interested firms with more thabn one office must indicate on
its SF 255 the staffing composition of the office in which
the work will be performed. Firms must have a minimum of two
registered architects, have a minimum of two years Autocadd
experience, and must be able to provide the service of at least
one of each to the following disciplines (each registered in
Tennessee): mechanical, electrical, structural and civil engineering.
Any of the engineering disciplines may be provided through
outside consultant firms. Consideration will be given to firms
responding to this advertisement in accordance with foregoing
instruction in the following order of preference: (1) within
fifty miles radius of Memphis, TN, (2) State of Tennessee,
(3) out of State. There is no restriction on the geographical
location of onculstants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of this contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.*****
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-303 SN138626)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SURVEYS/QUESTIONNAIRES; DESIGN, PRODUCTION, DISTRIBUTION,
RECEIPT, SCANNING, ANALYSIS, REPORTING, ASSEMBLY, PACKAGING
AND MAILING.
SOL DASW01-97-B-0003
POC Robert Price, (703) 697-5900
DESC: NOTIFICATION This solicitation is cancelled in its entirety
due to budgetary constraints.
EMAILADD: pricejr@hqda.army. mil
EMAILDESC:
CITE: (W-303 SN138665)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: R--INDEFINITE QUANTITY ARCHITECT/ENGINEER SERVICES -
SOUTH GEORGIA (MACON) DISTRICT AREA
DUE 120597
POC Hall Mosher, 770/454-0630
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contract for design, document preparation
& contract administration on individual projects at USPS owned
and/or leased facilities. Project types include, repairs, alterations,
expansions, and site adaptation of USPS CADD bsed standard
plans. The contract for architect-engineer services will be
for two years with a guaranteed minimum amount of $5,000. The
contract may be renewed for three one-year periods. Work orders
for any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. This contract is to cover
the South Georgia District (Macon, GA) area; however, it may
be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and SF 254 for
each of its proposed consultants to the office shown above
not later than December 12, 1997. The selection will be conducted
with the combined use of the submitted SF 255 and SF 254s.
Interested firms with more than one office must indicate on
its SF 255 the staffing composition of the office in which
the work will be performed. Firms must have a minimum of two
registered architects, have a minimum of two years Autocadd
experience, and must be able to provide the service of at least
one of each of the following disciplines (each registered in
Georgia): mechanical, electrical, structural and civil engineering.
Any of the engineering disciplines may be provided through
outside consulant firms. Consideration will be given to firms
responding to this advertisement in accordance with foregoing
instructions in the following order of preference: (1) within
one hundred (100) miles of Macon, GA, (2) State of Georgia,
(3) outside State of Georgia. There is no restriction on the
geographical location of consultants. Firms must provide proof
of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of this contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals.*****
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-303 SN138683)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--FIRE ALARM MAINTENANCE, THE JOHN F. KENNEDY CENTER,
WASHINGTON, DC
SOL DACW31-98-T-0012
DUE 112897
POC Nancy Kamphaus (410)962-0974
DESC: This proposed procurement is a small business set-aside.
The Government intends to procure through Simplified Acquisition
Method. Acquisition is estimated between $25,000 and $100,000
for the following: provide a service contract for the preventive
and emergency fire alarm maintenance necessary to maintain
the current Edwards Fire Alarm System in working condition
at the John F. Kennedy Center. Period of service will be Base
Period (2 Jan 98 thru 30 Sep 98) plus four(4) Option Years.
Request may be faxed to Nancy Kamphaus (410)962-0933 or can
be mailed to the address indicated above. All responsible sources
may submit a quotation which will be considered by this agency.
In order to comply with Debt Collection Improvement Act of
1996, effective March 1, 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692- 6788 (User ID: ccrpub; Password:
pub2ccri), or through DoD Certified Value Added Network. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. Requests
should include if available their facsimile number. Offers
are due o/a 28 November 1997.
CITE: (W-302 SN138433)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SIGN LANGUAGE INTERPRETING SUPPORT SERVICE FOR THE
JOHN F. KENNEDY CETER, WASHINGTON, DC
SOL DACW31-98-T-0014
DUE 112897
POC Nancy Kamphaus (410)962-0974
DESC: This proposed procurement is a small business set-aside.
The Government intends to procure through Simplified Acqui-sition
Method. Acquisition is estimated between $25,000 and $100,000
for the follow-ing: provide a service contract for sign language
interpreting support, both on-site and video remote interpreting,
for formal and informal meetings, training classes, and phone
calls, in support of the Kennedy Center staff. Service will
take place at the Kennedy Center or at other locations in the
DC metro area. The services shall be provided by certified
or certifica-tion-in-progress interpreters. Period of service
will be Base Period (2 Jan 98 thru 30 Sep 98) plus two(2) Option
Years. Request may be faxed to Nancy Kamphaus (410)962-0933
or can be mailed to the address indicated above. All responsible
sources may submit a quotation which will be considered by
this agency. In order to comply with Debt Collec-tion Improvement
Act of 1996, effec-tive March 1, 1998, all contractors must
be registered in the Central Contractor Regis-tration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.m-il/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2cc-ri), or through DoD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Requests should include if available
their facsimile number. Offers are due o/a 28 November 1997.

CITE: (W-302 SN138434)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: S--JANITORIAL SERIVCES FOR ATLANTIC CITY SUB OFFICE,
ATLANTIC CITY, NEW JERSEY
SOL DACW61-98-R-0004
DUE 121697
POC Contract Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm, fixed price contract for janitorial
services at the Atlantic City Sub-Office, 501 Maryland Avenue,
Atlantic City, New Jersey. The total square footage of 1,452
to be serviced includes a carpeted area of 936 square feet;
a tile area of 480 square feet; and a ceramaic tile (restroom)
of 36 sqaure feet. The period of performance is for the base
contract to cover 9 months commencing, on or about January
1998 through September 1998 and the four (4) consecutive option
years to be for a period 12 months each commencing on or about
October 1998 through September 1999. Any contract awarded as
a result of this solicitation will be subject to the availability
of funds for the subsequent fiscal year(s). This notice was
preiously advertised in the CBD on 30 June 1997 as RFP No.
DACW61-97-R-0028 as a 100% Small Business Set-Aside. All work
is to be performed in accordance with the terms and conditions
as stated in the solicitation. Although cost is one of the
factors for evaluation, it is not as important as technical
competence. Offerors shall submit their proposals in two separate
parts for evaluation; a cost proposal and a technical proposal.
The Government will evaluate both technical and cost proposals
separately. Evaluation of the technical proposals will include
completeness and reasonableness of the information provided
by prospective offerors. The evaluation process includes: A)
The separation of cost and technical proposals for independent
evaluation; B) Cost proposals will receive a cursory review
to determine the competitive cost range; C) Technical proposals
will be evaluated for technical acceptability; D) The Government
may elect to conduct negotiations with offerors whose proposals
are technilcally acceptable (or which may be made acceptable
without major modification) and fall within the competitive
cost range. The Government reserves the right to award a contract
on the basis of initial offers without conducting negotiations;
and E) an award will be made to the offeror whose proposal
provides the greatest overallvalue and is most advantageous
to the Government. TECHNICAL EVALUATION CRITERIA- Each techical
proposal shall be evaluated on the basis of the following factors:
NOTE: The Government may reject a proposal if preliminary assessment
of the proposal concludes that the proposal is so technicall
deficient that it is not reasonably susceptible to being made
acceptable without major modification. The following factors
are listed in a decending order of importance. The subfactors
within each factor are listed in descending order of importance.
(A) Managerial/Organizational Capability - 1) Demonstration
of project managerial ability through documented history of
timely and successful completion of past janitorial services/projects;
2) Demonstration of ability to respond quickly to the concerns
and inquires of the Corps of Engineers and a willingness to
communicate on a regular basis throughout the term of the contract;
3) Demonstration that adequate supervision, staff, and employee
resources will be allocated to satisfactorily perform required
services; and 4) Demonstration that current contracts and obligations
will not impede timely and successsful completion of contract
requirements (B) Quality of Technical Proposal - 1) Demonstration
of detailed plan for performance of weekly, monthly and semi-annual
services; 2) Demonstration that the plan for performance of
weekly, monthly and semi-annual services meets all cleaning
requirements of the specifications; and 3) Demonstration that
the plan for performance of weekly, monthly and semi-annual
services conforms to schedules stipulated in the specifications.
(C) Prior Experience 1) Demonstration of at least three (3)
years of experience in providing general janitorial/cleaning
services. (D) SPECIAL REQUIREMENTS 1) Geographic proximity
of the contractor to the Atlantic City Sub-Office. An award
will be made to the offeror whose offer provides the greatest
overall value and is the most advantageous to the Government.
Solicitation No. DACW61-98-R-0004 will be issued on or about
13 November 1997 with a closing date of 16 December 1997 at
1400 hours at the local place of bid opening. Interested prospective
contractors can obtain a copy of the solicitation by writing
to the Corps of Engineers, Wanamaker Building, Room 643, 100
Penn Square East, Philadelphia, Pennsylvania 19107, Attention:
Gwen McBride, or faxing to (215) 656-6798. All requests must
include the solicitation number, mailing address (No P.O. Box
Numbers), telephone and fax numbers and a point of contact.
The SIC code for this procurement is 7349. All responsible
sources may submit a proposal for consideration. This procurement
is 100% Set-Aside for Small Business.

CITE: (W-302 SN138443)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--RENTAL OF WORK CLOTHES FOR APPROXIMATELY 90 HOOVER
DAM EMPLOYEES
SOL 1425-98-SQ-30-00003
DUE 111497
POC Leslie Leavitt,, 702-293-8642, FAX 702-293-8050
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
noticee. This announcement constitutes the only solicitation;
QUOTES are being requested and a written solicitation WILL
NOT be issued. Solicitation 1425-98-SQ-30-00003 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-01. This
solicitation is issued under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 7218 and the Business Size Standard
is 10.5 million. The Bureau of Reclamation has a firm fixed
price requirement per coverall (approximately 250 coveralls
per week). Please provide quotes for FY98, FY99 and FY2000.
STATEMENT OF WORK: 1. Vendor to furnish all labor, materials,
and transportation necessary to provide and maintain rental
work clothes for APPROXIMATELY 90 Hoover Dam female and male
employees, based on a four (4) day work week. 2. Work clothes
shall be Postman Blue, 7 1/2 oz. Twill coveralls, long and
short-sleeves (approximately 50/50 mix in sleeve length). 3.
Rental cost is based on the total inventory of work clothes
each month. Rental cost on clothes returned and permanently
removed from the inventory will be deducted from the government
account. 4. Cost of repairs to normal damaged work clothes
will be borne by the vendor. If repair is not feasible, replacement
work clothes will be provided by vendor at no additional cost
to the government. Period of Performance shall be provided
from 01 January 1998 through 30 September 1998. The government
may exercise the Option Clause (52.217-9). VENDOR PROVIDED
ITEMS 1. Vendor to make arrangements to properly fit each current
and new employee to size of coveralls as necessary. 2. Vendor
to provide the number of changes per employee per week, and
a specific number of various sizes to be used as extras, according
to list to be provided by the government. 3. Vendor to provide
pick-up of soiled, and delivery of clean work clothes on a
weekly basis and/or when requested, at no additional cost to
the government. 4. Invoice soil ticket will be checked by vendor
and government representative at pick-up of soiled, and delivery
of clean work clothes to verify proper count. Work clothes
not returned within 2 weeks from the date of pick-up will be
identified in writing to the vendor and is considered unacceptable
under the contract agreement. 5. Pick-up and deliveries will
be made weekly, during the regular work hours of 6:30am - 3:30pm,
Monday through Thursday, except holidays observed at government
facilities. A specific day of the week will be agreed upon
between the vendor and government representative at the beginning
of the contract. GOVERNMENT FURNISHED ITEMS/SERVICES 1. Initial
list of work clothes needed, including employee name, number
of changes, sleeve length request, and sizes. Also, number
and sizes of extras. 2. Racks for hanging cleaned work clothes
upon delivery. 3. Containers for soiled work clothes to be
picked up. 4. Government representative to assist vendor with
pick-up and delivery. 5. All changes such as additional employees,
permanent removals, and/or size changes will be provided in
writing by the Contracting Officer. Location of Service: Hoover
Dam, Boulder City, NV 89005. The vendor will not take change
requests from Hoover Dam employees. The Contracting Officer
is the only person authorized to place calls and/or issue changes
against this order.
EMAILADD: LLeavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-302 SN138463)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUONDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0009
DUE 121897
POC Julie Mackley 781-647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform Grounds Maintenance Services, Littleville Lake, Knightville
Dam, and Indian Hollow Campground, Huntington, Massachusetts.
Services shall be performed between April 1, 1998 and November
30, 1998, with options for two additional recreation seasons.
Solicitation requests may be faxed to (781) 647-8207. 100%
Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5,000,000.00. Specifications available
at no cost on or about 17 November 1997.
CITE: (W-303 SN138577)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-98-Q-0013
DUE 122297
POC Julie Mackley (781-647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform recreation facilities maintenance services, Surry Mountain
Lake, Surry, New Hampshire. Services shall be performed between
April 1, 1998 and November 30, 1998, with options for two additional
recreation seasons. Solicitation requests may be faxed to (781)647-8207.
100% Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $12,000,000.00. Specifications available
at no cost on or about 20 November 1997.
CITE: (W-303 SN138584)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0014
DUE 121997
POC Julie Mackley (781) 647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform Grounds Maintenance Services, Surry Mountain Lake,
Surry, New Hampshire. Services shall be performed between 1
April 1998 and 30 November 1998, with options for two additional
recreation seasons. Solicitation requests may be faxed to (781)
647-8207. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. Specifications
available at no cost on or about 19 November 1997.
CITE: (W-303 SN138591)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
Naval Facilities Engineering Command, 900 Commodore Drive,
San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES AT NAVAL AND MARINE CORPS RESERVE
READINESS CENTER (N&MCRRC), ALAMEDA, CALIFORNIA
SOL N62474-97-Q-1637
DUE 121997
POC Elizaeth Johns, Contract Specialist, 650-244-2425/Carl Brinkley/Contracting
Officer.
DESC: The Contractor shall provide all labor, equipment, tools,
transportation, material, and supervision necessary to maintain
facilities as described in the specification. Custodial services
applies to all designated spaces including, but not limited
to, halls, restrooms, offices, work areas, entranceways, lobbies,
storage areas, elevators, and stairways. The proposed solicitation
will be 100(%) percent set-aside for small business concerns.
The contract base period is for one year. The tentative date
for issuance of the quotation is on or about 19 NOV 97. The
tentative date for receipt of the quotation is on or about
19 DEC 97. To request a solicitation package, please fax your
name, mailing address, telephone and fax number to the attention
of Elizabeth Johns at fax number (650) 244-2699. See numbered
note 1. All responsible sources may submit a quote which will
be considered by the agency.
CITE: (I-303 SN138611)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES AT NAVAL AND MARINE CORPS RESERVE
READINESS CENTER (N&MCRRC), ALAMEDA, CALIFORNIA
SOL N62474-97-Q-1637
DUE 121997
POC Elizabeth Johns, Contract Specialist, Code 1015.5, 650-244-2425/Carl
Brinkley, Contracting Officer.
DESC: This synopsis is to correct synopsis sent to the Commerce
Business Daily (CBD) on 10/29/97 for the subject solicitation.
The Standard Industry Code (SIC) is 7349. The Small Business
Size Standard is $12 Million. The office code to address the
request for the solicitation package is Code 1015.5. All other
information in the original synopsis remains unchanged.
CITE: (I-303 SN138612)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, CUSTODIAL
AND R/S/H AREA SERVICES FOR FT BRAGG, MALLONEE VILLAGE AND
POPE AFB COMMISSARIES LOCATED AT FAYETTEVILLE, NC
SOL DECA01-98-R-0012
DUE 021598
POC Contract Specialist Ann J. Walker (804) 734-8531 (Site Code
DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contractor or Federal employees. Services required include
the furnishing of all personnel, supervision, equipment, services
and supplies necessary to perform shelf stocking, custodial
and receiving/storage/holding area services for the Defense
Commissary Agency (DeCA) at Fort Bragg, Mallonee Village and
Pope AFB Commissaries located at Fayetteville, NC in accordance
with the Government's Performance Work Statement (PWS). The
base period is May 1, 1998 through April 30, 1999 and includes
four (4) one-year option periods. No previous history for contractor
performance services exists at this location. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE STANDARD
INDUSTRIAL CLASSIFICATION NUMBER IS 7389 AND THE BUSINESS SIZE
STANDARD IS $5.0 MILLION. POTENTIAL CONTRACTORS MUST INDICATE
THEIR BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION. This
solicitation will be issued on or about Janaury 2, 1998 with
a tentative closing date of February 17, 1998. All requests
for a copy of this solicitation must be in writing and addressed
to : Defense Commissary Agency, Contract Management Business
Unit (CBU), ATTN: RAVC, 1300 E Avenue, Ft Lee, VA 23801-1800.
Facsimile requests will be accepted at (804) 734-8209.
CITE: (I-303 SN138699)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Box 97A, Jacksonville, FL 32212-0097
SUBJECT: S--HUSBANDING SERVICES
SOL N68836-98-R-0003
DUE 111997
POC Point of Contact - Jackie Jackson, Code 210.42, (904) 542-1246
or facsimile (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, FL
requires a contract for Husbanding Services. The place of performance
will be the Port Tampa, FL. The period of performance will
be for a base period (15 March 1998 or date of award, whichever
is later for a period of one year) with two option years. The
standard industry code (SIC) is 4499 with a size standard of
$5.0M. This requirement will be advertised as a small business
set-aside. All responsible sources may request a copy of the
solicitation. All requests shall be in writing. Request for
copy of solicitation may be faxed to (904) 542-1098, Attn.::
Jackie Jackson, Code 210.42. Note 1 applies. (AC1030061-06)
CITE: (I-303 SN138708)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Tallinn (E), Kentmanni 20, EE 0001
SUBJECT: S--LOCAL GUARD SERVICES
SOL SEN100-98R0001
DUE 010598
POC Katherine Munchmeyer, Contracting Officer, tel 372-6-312-021,
fax 372-6-312-025
DESC: The American Embassy Tallinn, Estonia requires the operation
and management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and to deter terrorist
attacks against all U.S. assets, and to prevent damage to U.S.
Government property. The Contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract at the US Embassy in Tallin
and metropolitan area. This is a reissuance of solicitation
SEN100-94-C-007 dated Feb. 11, 1994 with greatly reduced estimated
hours. The estimated number of guard services required per
year under the contract is 11,180, and 2420 hours for a supervisory
guard. Solicitation is for base year and four one-year options.
All requests for the solicitation must be submitted in writing.
Telephone requests will not be honored. This RFP will be made
available to U.S. firms via the internet. Paper copies or disks
will not be mailed out to U.S. firms. Please notify Paulette
Donnelly at paulette.donnelly@dos.us-state.gov if you wish
to be placed on a list for electronic access to the RFP via
the internet. If you are already on the list of local guard
contractors and have received verification from the Office
of the Procurement Executive that you have been placed on that
list, you will receive an email notice when the RFP is launched
to the net. See numbered note 26.
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-303 SN138731)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--GUARD SERVICE
SOL DACW25-98-B-0003
DUE 121697
POC POC--Janet L. Hancks, (309)794-5443, Contracting Officer,
Rosanne Spencer, (309)794-5239
DESC: Guard Services at the Illinois Waterway Project Office,
Peoria, Illinois--Contract period is February 01, 1998 through
January 31, 1999 with 1 Option Year Period--Site Inspection
will be determined at time of Solicitation--Set of Specifications
will be furnished at no cost--All responsible sources may submit
an offer which will be considered--The Standard Industrial
Classification Code for this procurement is 7381. (See Note
1).
CITE: (W-303 SN138742)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: S--RENTAL FLEET TO SUPPORT TRANSPORTATION SERVICES AT
THE NAVAL AIR WARFARE CENTER, CHINA LAKE, CALIFORNIA
SOL N/A
DUE 112197
POC Diana M. Gustafson, Contracting Officer, (650) 244-2938.
DESC: This announcement is to solicit possible sources for the
management of a rental fleet of approximately 500 - 600 passenger
cars and pick-up trucks at the Naval Air Warfare Center, China
Lake, California. This is only an attempt to find sources that
would be interested in discussing possible alternatives to
the current in-house, owned and managed, 1984 fleet of vehicles.
A rental fleet that would allow customers to check out rental
vehicles of less than three years of age and maintained by
the rental company is highly desirable. Additionally, the ability
to direct bill the customers is a feature that is being considered.
If your firm is interested, please facsimile transmit a letter
of interest to Diana Gustafson at (650) 244-2991 by close of
business November 21, 1997. If there is adequate interest,
all firms will be invited by appointment to discuss options
in fleet rental management.
CITE: (I-303 SN138608)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--INTERNAL REVENUE SERVICE EASTERN AREA DISTRIBUTION
CENTER QUICK PRINT
SOL 3365-S
DUE 112097
POC POC: Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award, one year term contract for the Department
of Treasury (IRS), Richmond, VA for the production of cut forms
requiring such operations as making films/reproducibles, printing,
binding, packing and distribution. Approximately 81 orders
per year. Approximately 85% of the orders will be placed during
the months of November thru March. Average quantity per order
25,000. Maximum size: 17 x 11". Quality Level IV applies. Bid
request must be on firm's letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-303 SN138640)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--HOBBY CRAFT INSTRUCTOR
SOL RFQ 178-002-8
DUE 120197
POC Brigette Powers, Contract Specialist, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue a solicitation to provide a
Hobby Craft Instructor for the inmates at the Federal Medical
Center located in Fort Worth, Texas. Subjects for instruction
must include, but are not limited to, the following: ceramics
and leather craft. The contract period shall consist of a base
year (date of award thru September 30, 1998) with four (4)
one (1) year options for renewal. The solicitation will be
issued on or about November 14, 1997, with a deadline for receipt
of quote on or about December 1, 1997. All solicitation requests
shall be made in writing only, addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible sources may submit a quote which will be considered.
This is a 100% total small business aside. See Note(s): 1.
CITE: (I-303 SN138604)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--LIBRARIAN SERVICES
SOL RFQ 178-001-8
DUE 120197
POC Brigette Powers, Contract Specialist, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue a solicitation for Librarian
Services for the inmates located at the Federal Medical Center
in Fort Worth, Texas. The contract period shall consist of
a base year (date of award thru September 30, 1998) with four
(4) one (1) year options for renewal. The solicitation will
be issued on or about November 14, 1997, with a deadline for
receipt of quote on or about December 1, 1997. All solicitation
requests shall be made in writing only, addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible sources may submit a quote which will be considered.
This is a 100% total small business set aside. See Note(s):
1.
CITE: (I-303 SN138605)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINER
SOL S-FSIAQ-98-Q-0025
DUE 111797
POC Point of Contact - Contact P. Patten, 703-302-6770, Contracting
Officer
DESC: POC: P. Patten, Phone 703-302-6770; Fax 703-302-7227. The
U.S. Department of State, Foreign Service Institute (FSI),
Leadership and Management Division (LMD), requires professional
services for the delivery of two (2) eleven-day courses entitled
Foreign Affairs Leadership Seminar (FALS) (PT-119). The course
is to be held at a location within two hours driving time of
Washington, D.C. (Transportation to/from site will be a Contractor
s expense). The central focus of the seminar is the development
of leadership skills necessary for effective performance at
senior levels of the Department. The participants (24 maximum)
are foreign and civil service managers at the GS-15/SES, FS-01/OC
grade levels. Scope of Work: As a member of a four-person training
team, (two LMD Staff members and two contractors) you are expected
to do the following: a) facilitate one of the three outdoor
teams; b) present three of the following nine sessions: listening,
managing conflict, managing change, meeting skills, values,
vision, performance feedback, MBTI; introduce no more than
three session in which the majority of the work takes place
in small groups; observe and give feedback during small group
sessions. There will be a one-day trainers meeting in the two-week
period immediately preceding the course deliveries. Specific
session responsibilities will be finalized at that time. Please
note that FSI has a complete Instructor s Guide which outlines
each session s goals and activities (This guide may be viewed
in the Office of Acquisitions, FSI, upon request). We do not
see the necessity for major design work, but there is enough
flexibility to adapt the sessions to your own training style.
Goals: to understand the critical functions of leadership;
to build and manage teams; to develop subordinates and others;
and to manage conflict appropriately. Objectives: To achieve
the overall goals of the FALS, this course is designed to further
challenge and develop the leadership capabilities of the participants.
At the end of training, participants will be able to articulate
and employ their leadership strengths along selected dimension
of leadership; develop strategies to increase team effectiveness;
mobilize groups to solve problems, overcome obstacles, and
achieve stated objectives; counsel and coach subordinates;
manage conflict, give appropriate performance feedback; and
manage the workplace. Period of performance: January 25, 1998
through February 6, 1998 and April 19, 1998 through May 1,
1998. There is a possibility of a third session in September
(September 13-25, 1998) (Contractor will be notified by March
15, 1998 whether September session will be held). The COR is
Carol Wzorek. Evaluation criteria: Cost - 30 percent; Professional
training experience as shown by: knowledge of subject area;
use of adult education methodologies; experience as outdoor
trainer - 50 percent, experience with organizational culture
- 20 percent. A multiple award is anticipated. This simplified
acquisition is subject to availability of funds. If interested
in bidding, please provide a firm fixed price of your cost
per session (this price should include any preparation or evaluation
time). Also, please provide your complete address and Duns
No. or Social Security No. (if an individual), and an authorized
signature. This is a small business set-aside. Quotations may
be mailed to the above address or faxed to the attention of
P. Patten, Office of Acquisitions - fax no. 703-302-7227 -
no later than 2:00 p.m. Monday, November 17, 1997. (AC1030061-07
CITE: (I-303 SN138709)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
SOL CC-97-R-0024
POC Jeff Ryan, Contract Specialist (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) requires
hotel and meeting rooms in Dallas, Texas for the OCC to administer
the 1998 Uniform Commision Bank Examination. Specifically,
the successful contractor shall be required to provide site
and meeting rooms where the examination can be given, hotel
guest rooms where the examination administrators and the examinees
can stay, food and beverage service, and other related hotel
services. The OCC anticipates four (4) examination session
during 1998 (March, June, August and October). The OCC anticipates
that it will require 1,300 room nights during 1998. To be eligible
for award, hotels must: 1) be compliant with the Hotel and
Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public
Law 101-391) and hold a FEMA certification number; 2) be compliant
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et seq. (ADA); and 3) have one of the following ratings:
First class or higher per the Official Hotel Guide; two stars
or higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. All responsible sources may submit a proposal which
shall be considered by the OCC. Offerors may request copies
of the solicitation via fax at (202) 874-5034.
CITE: (W-302 SN138449)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: V--INVALID COACH SERVICES
SOL RFQ 689-25-98
DUE 120297
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: Provide invalid coach services for the VA Connecticut Healthcare
System, Newington Campus, 555 Willard Avenue, Newington, CT
06111. Performance period is from January 1, 1998 through September
30, 1998. Solicitation will include four (4) additional option
years. Quotes will be due on or about December 2, 1997. Solicitation
package will be available on or about November 4, 1997 and
may be obtained by written request. SIC Code 4119 applies to
this procurement. Reference RFQ 689-25-98 on requests. This
solicitation is unrestricted.
CITE: (I-303 SN138618)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--HOTEL/LODGING
SOL N00140-98-R-0202
DUE 112197
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
hotel/lodging for personnel attending training conducted by
the U.S. Atlantic Command/Joint Training, Analysis & Simulation
Center. An estimated total of 14,700 nights lodging of double
and single occupancy rooms are expected to be used for one
or two week exercises during the period from 1 December 1997
through 31 December 1998. The award of multiple indefinite-delivery,
indefinite-quantity fixed price contracts is contemplated.
Offerors must be capable of providing the required services
within a range of 20 miles of the USACOM/JTASC facility at
116 Lakeview Parkway, Suffolk, VA. The applicable standard
industrial classification is 7011. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. The solicitation will require
the submission of price proposals. The solicitation is expected
to be issued on 6 November 1997. Requests for a copy of the
solicitation should be made by letter or telefax (Fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52G. Numbered
note 12 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-303 SN138653)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (OG-97-101-ELD)
SOL N/A
DUE 101597
POC Point of Contact - Mr. Ed Dickerson (703) 681-6870
DESC: This announcement cancels solicitation, dated September
5, 1997, closingOctober 15, 1997. Final evaluation of rates
received resulted in one (1)withdrawal and two (2) exceeding
reasonableness. For subject Freight all Kind(FAK) toinclude
DPM Crated Household Goods and Unaccompanied Baggage, (DOD
UNIQUE CODE999923) Moving Less-Than-Truckload (LTL) Intrastate
Texas shipments betweencodes 66Z; 67Z; 68Z and 69Z. Approximate
weight is 1,820,000 pounds. Type ofequipment required is AV1-AY1,
Vans. Traffic begins November 1, 1997 through October 31, 1999.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-3553, ATTN: Mr. Ed Dickerson
(AC1030061-01)
CITE: (I-303 SN138684)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-98-R-2001
POC Contract Specialist: Dana Y. Long, 703/681-6640, Contracting
Officer: Nancy N. Osborn, 703/681-6640
DESC: Stevedoring and Related Terminal Services for the 834th
U.S. Army Transportation Bn., Beaumont, Texas -- Negotiated,
fixed price, indefinite quantity -- beginning 1 June 1998 --
Solicitation DAMT01-98-R-2001 to be issued o/a 15 Dec 97 with
an opening date approximately 30 days later -- All responsible
sources may submit an offer which shall be considered -- Requests
for a hard copy of the RFP shall be in writing on company letterhead
and may be submitted to Military Traffic Management Command,
ATTN: MTAQ-AS (Ms. Long), Room 312, 5611 Columbia Pike, Falls
Church, VA 22041-5050. Facsimile requests submitted via (703)
681-7854 to Ms. Long's attention, are also acceptable. The
SIC Code is 4491 with a size standard of $18.5 million in annual
receipts including affiliates.
EMAILADD: longd@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-303 SN138734)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTTM-C, 5611 Columbia Pike, Room 621,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION AND DISTRIBUTION OF CARGO
SOL DAMT01-98-R-9006
DUE 111797
POC Contract Specialist Diana Fischer 703-681-5627; Contracting
Officer Antonio Hines 703-681-5624Requi
DESC: Requirement for cold storage and distribution services
for shipments of produce and other subsistence items for the
Defense Personnel Support Center (DPSC)in Korea. Service shall
encompass drayage of loaded reefer containers from a designated
port in Korea to a bonded cold storage facility, agricultural
and customs clearance, sorting and stuffing service, and delivery
to consignees' door. Anticipated release date for solicitation
is 17 Nov 1997 with offers due on 17 Dec 1997. Contract duration
is expected to be one year with a one year option period. All
responsible sources may submit a proposal that will be considered.
Interested parties are requested to contact Diana Fischer (703)
681-5627 or Antonio Hines (703) 686-5624 at the Joint Traffic
Management Office (JTMO).
EMAILADD: fischerd@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-303 SN138738)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: W--LEASE OF TWO DUMP TRUCKS AT LUKE AFB AZ
SOL F02604-98-Q0022
DUE 111097
POC SrA Mike Foster, Contract Administrator, (602) 856-7179 ext
244
DESC: This is a combined solicitation/synopsis for the lease
of two (2) dump trucks for a period of 60 days at Gila Bend
AFAF AZ. Payload must be a 20 ton minimum. Must be 4 wheel,
6 wheel or all wheel dirve capable. The dump bed maximum height
of side board is 9 feet and 4 inches. This solicitation is
unrestricted. Prospective bidders may fax thier bids to (602)
856-3438, email to fosterm@lukgate1.luk.aetc.af.mil or mail
them in. When submitting a bid, please indicate your business
size.
EMAILADD: fosterm@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-302 SN138450)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: X--HOTEL/LODGING ACCOMODATIONS IN ST. JOHN'S NEWFOUNDLAND,
CANADA
SOL DTCG32-98-Q-TPA011
DUE 120197
POC Susan E. Stevens, Contracting Officer, 860-441-2665
DESC: The International Ice Patrol requires lodging in St. John's
Newfoundland, Canada for the Ice Patrol's Reconnaissance Detachments
during the 1998 ice season. Period of performance approximately
26 January through 30 September 1998. For a copy of the soliciation
package, e:mail or fax Susan Stevens, Contracting Officer at
sstevens@rdc.uscg.mil fax number 860-441-2607. No telephone
requests for the solicitation package will be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-303 SN138551)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: X--STORAGE OF VEHICLES FOR DEPLOYING UNITS AT FORT BLISS,
TEXAS
SOL DABT51-98-B-0001
DUE 121597
POC CONTRACT SPECIALIST VALERIE ELIZONDO (915) 568-7366 (Site
Code DOCSUP)
DESC: This is a requirement for a base year and one option year
for storage of vehicles for deploying units at Ft. Bliss, Texas.
The contractor shall be able to store approximately 450 vehicles
in both covered and non-covered secured parking, and have the
ability to store up to forty (40) cars with a twenty-four (24)
hour notice. The parking should be accessible, well lit, and
secured, twenty-four (24) hours a day, seven (7) days a week.
The standard industrial classification is 7521. This is an
urestricted solicitation and all responsible sources should
submit a written request for the solicitation to the address
listed above. Faxed requests will not be accepted.
CITE: (I-303 SN138706)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, GIHON RIVER AND
FOOT BROOK, JOHNSON, LAMOILLE COUNTY, VERMONT
SOL NRCS-11-VT-98
DUE 112097
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1230
CY of rock riprap for one site on the Gihon River, and one
site on Foot Brook in Johnson, Vt. Estimated price range $25,000
to $100,000. Site showing is scheduled for Thursday November
13 at 2:00PM. Meet at the Grand Union parking lot in Johnson.
Performance time estimated at 14 days. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
CITE: (W-302 SN138440)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, MONTGOMERY, FRANKLIN
COUNTY, VERMONT
SOL NRCS-12-VT-98
DUE 111997
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1075
CY of rock riprap for five sites in Montgomery, Vt. Estimated
price range $25,000 to $100,000. Site showing is scheduled
for Thursday November 13 at 9:00AM. Meet at the Montgomery
Post Office. Performance time estimated at 47 days. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
CITE: (W-302 SN138451)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, BAKERSFIELD,
FRANKLIN COUNTY, VERMONT
SOL NRCS-13-VT-98
DUE 112097
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of approximately 620
CY of rock riprap for one site on Bogue Brook off Poor Farm
Road in Bakersfield, Vt. Estimated price range $25,000 to $100,000.
Site showing is scheduled for Thursday November 13 at 11:00AM.
Meet at the site. Performance time estimated at 21 days. All
responsible bidders may submit a written quotation which shall
be considered by the agency.
CITE: (W-302 SN138452)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, MAINTENANCE DREDGING,
SOUTH PASS, C/L STA. 390+00 TP 760+00, PLAQUEMINES PARISH,
LA ED-96-097
SOL DACW29-98-B-0033
DUE 122997
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of dredging and satisfactory disposal
of shoal material from South Pass, within the limits shown
on the contract drawings. 1/2 SCALE PRICE "$15.35 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPEICIFICATION ONLY. UNRESTRICTED."
CITE: (I-303 SN138560)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--ELEVATOR CONTROLS FOR BUILDINGS 37, 50 AND CRC-BLDG.
10
SOL 263-98-P-(CL)-0100
DUE 120197
POC Barbara Taylor 301-435-4333
DESC: It is the intent of the National Institutes of Health to
Sole Source the Swift Futura Controls with drives as manufactured
by the Computerized Elevator Control Corportion. The Swift
Futura Controllers with Drives to be installed on elevator
systems for upcoming construction contracts. These components
are manufactured by Computerized Elevator Control Corporation
located in New York City, and outside the city, they are non-proprietary
and available to all elevator manufactures and installers.
The National Institutes of Health owns the personal computer
devices required to perform diagnostic and trouble -shooting
of these components. All elevator micro-processor controllers
must interface with the "Owners Interaction System", a remote
monitoring system manufactured by Computerized Elevator Control
Corporation, installed in the National Institutes of Health
Elevator Unit Office. The Projects for which this Sole Source
is associated is for the installatioin of Forty Two (42) elevators
as part of the construction of the Consolidated Laboratory
Facility -Building 50, Renovation of Building 37, and the Hospital
Addition known as the Clinical Research Center. See Note 22.

CITE: (W-303 SN138649)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMMUNICATIONS/ELECTRONICS MAINTENANCE AND STORAGE
FACILITY, PROJECT P-241, MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-R-8508
DUE 011298
POC POC Julie B. Torres, Contract Specialist (619) 532-1446/Alice
Barker, Contracting Officer (619) 532-3706
DESC: PRESOLICITATION -The work includes furnishing of all
materials, labor, supervision and equipment for construction
of a new Communications/Electgronics Maintenance and Storage
Facility of approximately 3160 MZ. The Facility includes a
high bay warehouse facility, military vehicle radio repair
work bays, electronics repair shop, administrative steel frame,
tilt up exterior wall panels, metal roof deck with built-up
roofing, and a concrete loading dock. Includes HVAC systems,
electrical systems, architectural finishes, site grading, paving,
and utilities including a communications duct bank. Project
includes demolition of existing buildings, site clearing, grubbing,
and incidental related work, complete and ready for use.--
The estimated cost is between $1,000,000 to $3,000,000. Firm
Fixed Price Contract.-- Contract duration is approximately
365 calendar days. --The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "Price", "Technical", and "Past
Performance", and other evaluation factors. The following evaluation
criteria has been established: Factor 1 (Price), Factor 2 (Technical)
and Factor 3 (Past Performance) which are weighted equal. Within
the Technical Factor, the following Subfactors are listed in
order of importance: Subfactor 1 Past Performance of Prime
Contractor, Subfactor 2 Construction Execution Plan, Subfactor
3 Corporate Resources, and Subfactor 4 Subcontracting Effort.--A
site visit is scheduled for 18 December 1997 at 10: A.M. A
pre-proposal conference will be scheduled after the site visit.--Time
and place will be provided later.--Participants must reserve
seating a minimum of two (2) days in advance of the conference
date by contacting Julie Torres at (619) 532-1446.--This is
not a public bid opening.--The Standard Industrial Code is
1541 and the annual size standard is $17 million. Bidders should
request in writing stating IFB number N68711-97-R-8508, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined.-- The fee will be non-refundable.--Plan
Issue personnel will only accept Visa/Master Card, cashiers
checks and money orders as payment for plans and specs. Mail
requests with a cashiers check or money order payable to DEFENSE
AUTOMATED PRINTING SERVICE to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg.
132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--
Tentative issue date is on or about 26 November 1997 with an
opening date of approximately 45 days later (NOTE: BOD stated
above is TENTATIVE).--Responses are due no later than 15 calendar
days after publication of the advertisement in the CBD.
CITE: (W-303 SN138672)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--ELEVATOR CONTROLS FOR BUILDINGS 37, 50 AND CRC-BLDG.
10
SOL 263-98-P-0100
DUE 121597
POC Barbara Taylor 301-435-4333
DESC: See Note 22: Number of days remains 45 as per Note 22
CITE: (W-303 SN138673)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--MAINTENANCE DREDGING HARRISON COUNTY INDUSTRIAL SEAWAY,
GULFPORT, MISSISSIPPI
SOL DACW01-98-B-0011
DUE 121897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: The work involves the removal of approximately 150,000
cubic yards of maintenance material from the channel and disposal
in an upland disposal area at pipeline distances of approximately
15,000 feet. The location of work is the Harrison County Industrial
Seaway in Gulfport, Mississippi. Bid documents are available
on or about 17 November 1997. Plans and specifications for
this job are free of charge. Estimated cost of work is between
$500,000 to $1,000,000. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System)is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. Specific questions related to this
project may be answered by Mr. John Crane at (334)690-3257,
Fax(334)690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535. This procurement is a 100 Percent
Small Business Set-Aside, the size standard for which is a
concern, including its affiliates, having no more than 13.5
CITE: (I-303 SN138703)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY97/FY98 NAVY MILCON PROGRAM, ASU, BAHRAIN
SOL DACA78-98-R-0003
DUE 010898
POC Contract Specialist Christina R. W. Loy (540) 665-3689 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States construction firms, international construction
firms and joint ventures interested in submitting an offer
on the below described project. To be considered a United States
construction firm, the firm must: be incorporated in the U.S.,
have its corporate headquarters in the United States; the firm
has filed corporate and employment tax returns in the United
States for a minimum of two (2) years (if required), has filed
State and Federal income tax returns (if required) for two
(2) years, and has paid any taxes due as a result of these
filings; and the firm employs United States citizens in key
management positions. Performance guarantees will be required.
Project Magnitude is more than $25,000,000.00. PROJECT SCOPE:
Project includes the construction of new facilities, expansion
of the base utility infrastructure, and limited renovation
of existing support facilities. New facilities include a three
story barracks facility (approximately 9,950 square meters),
a two story Quality of Life Facility (approximately 1,750 square
meters), a single story Medical/Dental Facility (approximately
1,380 square meters), a reverse osmosis water treatment plant
with associated water storage tank and pump facility. Utility
infrastructure upgrades includes installation of an 11 KV base
electrical distribution system with supporting substations
and secondary distribution, water distribution systems, sewage
collection systems and pump stations, roads and site improvements.
Renovations include upgrading, additions, and functional conversion
of existing facilities to provide improved support services.
New construction includes both reinforced concrete frame and
steel frame structures with cast in place reinforced concrete
infill. CONTRACT PROCEDURES: Hard copies of both a technical
proposal and price proposal will be required. At a minimum,
proposals will be evaluated in the following areas: (1) Reasonableness
of price IAW DFARS 252.236-7010, offers from firms that do
not qualify as U.S. firms will be evaluated by adding 20% to
the offer. Joint ventures with a U.S. firm will be evaluated
as a U.S. firm; (2) past performance; (3) experience and (4)
management capability. Request for Proposal (RFP) will be issued
to construction contractors responding to this notice. Contract
award will be made on a firm-fixed price basis only. Tentative
date for issuance is 7 November 1997. Tentative date for receipt
of proposals is 8 January 1998. Tentative construction period
is 26 months with interim completions for specific items of
work. NOTE: Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4029, attn: Christina R.W.
Loy. The request should state the name of the company, mailing
and shipping addresses of the firm, telephone and fax numbers,
point of contact, and should reference the solicitation number.
NOTE: This synopsis was previously issued as DACA78-97-R-0025.
CITE: (I-303 SN138704)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-756(1)
SOL DTFH71-98-B-00003
DUE 121797
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-756(1), on St. Croix, U.S.
Virgin Islands. The project consists of pavement reconstruction,
resurfacing, and rehabilitation of Lobster, Garden, and Hospital
Streets in Christiansted, including hot asphalt concrete pavement;
concrete curb and gutter installation; lighting installation;
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Minor Hot Asphalt Concrete Pavement,
1,000 TON; Portland cement concrete curb, 18-inch depth, 1,000
LNFT; Portland cement concrete curb and gutter, 12-inch depth,
900 LNFT; Lighting installation, LPSM. The project is expected
to fall within the price range of $500,000 to $1,000,000. Invitation
for Bids No. DTFH71-98-B-00003 to be issued on or about November
17, 1997. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about December
17, 1997, at 10:00 am, local time, at the Office of the Director
of Highway Engineering, Public Works Department, U.S. Virgin
Islands, 6002 Estate Anna's Hope, Christiansted, St. Croix,
U.S.V.I. 00820. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-303 SN138711)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-63(1),69(1)
SOL DTFH71-98-B-00004
DUE 121797
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-63(1),69(1), on St. Croix,
U.S. Virgin Islands. The project consists of wedge and levelling,
resurfacing, and striping on Concordia Road, and reconstruction,
drainage work, and striping on Paradise Road. This work includes
hot asphalt concrete pavement; paved waterway; traffic control;
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Hot Asphalt Concrete Pavement, 3,100
TON; Aggregate Base, 710 TON; and Pavement Striping 44,500
LNFT. The project is expected to fall within the price range
of $250,000 to $500,000. Invitation for Bids No. DTFH71-98-B-00004
to be issued on or about November 17, 1997. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about December
17, 1997, at 10:00 am, local time, at the Office of the Director
of Highway Engineering, Public Works Department, U.S. Virgin
Islands, 6002 Estate Anna's Hope, Christiansted, St. Croix,
U.S.V.I. 00820. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-303 SN138712)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CONSTRUCTION OF A BUILDING IN AMARILLO TX TO BE LEASED
BY THE GOVERNMENT
SOL 1422-N-670-L-98-04
DUE 111497
POC Terry Baker at (303)236-9446
DESC: The Bureau of Land Management, Helium Operations, has a
requirement to lease approximately 10,000 square feet of rentable
office space. The space must be constructed for lease at Cliffside,
13301 Brick Plant Road, Amarillo Texas 79124. The lease term
will be for 20 years, with the government having an option
to purchase the improvements at anytime after the initial 10
years. The space offered must meet Uniform Federal Accessibility
Standards and Fire Safety Standards. Interested parties should
respond by November 14, 1997 to: Terry Baker, Bureau of Land
Management, Branch of Procurement, BC-670A, Denver Federal
Center, Bldg 50, P.O. Box 25047, Denver, CO 80225-0047. Phone:
(303)236-9446.
CITE: (W-303 SN138743)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--FACILITY RENOVATION, MAIN POST OFFICE, KEMMERER,
WY 83101-9998
SOL 072976-98-A-0001
DUE 111997
POC Tom Carriere, 303/220-6538, USPS Solicitation Information;
or Al Muniz, 303/294-4049, Technical Information.
DESC: Correction: The due date for the receipt of offers is extended
from November 6, 1997 to November 19, 1997.
CITE: (W-302 SN138438)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DREDGE INTERCOASTAL WATERWAY AT THE FUEL WHARF, NAVAL
AIR STATION, NEW ORLEANS, LA
SOL N62467-97-Q-7090
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: The purpose of this modification is to add the point of
contact address for request for quotation package. Your written
request may be mailed to: Officer in Southern Division, Naval
Facilities Engineering Command, New Orleans Area, 2300 General
Meyer Ave., Naval Support Activity, Bldg 157, New Orleans,
LA 70142-5007. No phone requests will be accepted. NO OTHER
CHANGES TO ORIGINAL SYNOPSIS.
CITE: (W-302 SN138464)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903A
POC Ms. Beverly Quevedo, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120
DESC: Reference synopsis published 26 March 1997 and modified
on 22 July 1997, 7 August 1997, 24 September 1997 and 20 October
1997. The pre-qualification process is completed as of 29 October
1997 for Master Agreements for the demolition of buildings,
various areas, Oahu, Hawaii. The following ten (10) firms have
been qualified: BCP Construction of Hawaii, Inc.; Clauss Construction;
Coralco Corp.; Ceres Environmental Services, Inc.; Earth Tech
Inc.; Fuel Oil Polishing Co. of Hawaii Inc.; J.A. Jones Management
Services; North Pacific Construction, Inc.; RHS Lee, Inc.;
and Tajiri Lumber Ltd. Proposals will be solicited from these
qualified firms for future demolition work that is procured
under this method. The Master Agreement will be for a period
of three(3) years. Typical contracts will be for demolition
of buildings, and may include foundations, removal and disposal
of hazardous materials, and restoring area to match existing.
Contracts will be firm fixed-price and the award will be based
on price only. When issued, suppliers and potential subcontractors
may contact the qualified firm or review the solicitation package
located at the Commander, Pacific Division, Naval Facilities
Engineering Command, Contracts Department, 4262 Radford Drive,
Honolulu HI 96818-3296, Code 0212.
CITE: (W-302 SN138466)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW REPLACEMENT AND NEW EIFS AT USCG AIR STATION
CAPE COD, OTIS ANGB
SOL DTCGG1-98-B-3WK034
DUE 122297
POC Mattie Walker, Contract Specialist, fax 401-736-1704, phone
#401-736-1766
DESC: The contractor shall provide all labor, equipment and expert
supervision to remoinstall new insulating windows and install
a new exterior insulated finish system (EIFS) at the USCG Air
Station Cape Cod, MA. The work includes the following: 1.
The removal of all existing wood double hung and combination
double hung/picture windows, wood stool, trims, jamb liners
and flashing under window sills. 2. Powerwash the exterior
facade receiving EIFS. 3. Install a new Exterior insulated
finish (EIFS). 4. Cutback all shrus interfering with the
installation of new EIFS. 5. Remove picture windows, sill,
and casing trim. 6. Install new insulating windows with
low E glass, stools, trim, apron and flashing. The estimated
construction range is between $250,000 and $300,000. Construction
Period 120 days after NTP. Sic Code : 1542. Plans and Specs
issue on or about 11/18/97 and may be obtained from: Contracting
Officer, USCG CEU Providence, Attn.: Mattie Walker, 300 Metro
Center Blvd, Warwick, RI 02886. Requests will be honored until
supply is exhausted. Written Requests only. There is a $20
non refundable fee for these documents. Checks should be made
out to the USCG. Bid opening date is on or about December 22,1997.
This project is open to both small and large businesses.This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-303 SN138516)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--PAINT PAVEMENT MARKINGS ON WRIGHT ARMY AIRFIELD
SOL DAKF10-98-B-0002
DUE 120197
POC Mae Riggens (912) 767-8438
DESC: The Army requires a contract to Paint Pavement Markings
on Wright army Airfield, Fort Stewart, Georgia. The performance
is to begin within 10 days after receipt of notice to proceed
with a completion time of 30 calendar days. All responsible
business concerns may submit a bid. The SIC code is 1721. The
magnitude of the project is between $25,000 and $100,000. There
is a non-refundable fee of $25.00 for this solicitation package.
Please submit by company check, money order or certified check
made payable to the Treasurer of the United States. NO CASH
will be accepted. All requests must be in writing to the above
address. When requesting a package, indicate the synopsis number,
DAKF10-98-B-0002 and a brief description or title of the project

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-303 SN138559)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-275-VA-98
DUE 121797
POC Billy Bear, (540) 248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 7,090 l.ft.; permanent seeding and mulching 137 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Rockingham
County, Virginia. Cost range is between $100,000 and $250,000.
Approximately 76 calendar days performance time. IFB package
available at no cost approximately November 17, 1997. Award
approximately January 5, 1997. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-303 SN138571)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-272-VA-97
DUE 121797
POC Billy Bear, 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 6,575 l.ft.; permanent seeding and mulching 83 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Augusta
County, Virginia. Cost range is between $100,000 and $250,000.
Approximately 141 calendar days performance time. IFB package
available at no cost approximately November 17, 1997. Award
approximately January 5, 1997. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-303 SN138572)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--ELECTRICAL SYSTEMS MAINTENANCE
SOL RFQ 69D-132-98
DUE 110397
POC MARILYN SMITH, Procurement Technician (414)902-5401
DESC: Provide all labor, materials, tools, equipment, and Qualified
Supervision to perform the work to complete electrical systems
maintenance, at the WM. S. Middleton Memorial Veterans Hospital,
Madison, WI. Work shall include, but is not limited to: testing,
adjusting, inspection, cleaning and appraising the electrical
distribution systems at this hospital. Also the Contractor
shall be required to provide a short-circuit and protective
device coordination study, as well as maintenance testing
of the emergency generator/diesel engine sets. Completion
time is 120 calendar days from the notice to proceed. Cost
range is $100,000 to $250,000. Project manager is Brendan
Mclaughlin, (608)262-7040, Ext. 1157. Issue date is on or
about November 3, 1997. Award is subject to the availability
of funds. SIC 7629 applies. This is a small-business set-aside
- annual gross revenues cannot exceed $3.5 MILLION annually
- based on a three (3) year period. Interested parties should
respond not later than November 17, 1997. Requests for solicitation
must be submitted in writing or fax. No telephone requests
will be accepted. Requests may be faxed to (414)902-5420,
Attn: Marilyn smith.****
EMAILADD: William.Clark@Med.VA.Gov
EMAILDESC:
Milwaukee WI
CITE: (W-303 SN138581)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--BEACH NOURISHMENT, SANDY HOOK, NJ
SOL IFB DACW51-98-B-0008
DUE 110397
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The following is a revision of advertisement appearing
10/28/97: A site visit is scheduled for October 31, 1997 at
10:00AM, EST. The address for the start of the site visit is
Sandy Hook Unit Park Headquarters, 26 Larson Lane, Bldg. 26
- 1st Floor Conference Room, Ft. Hancock, NJ. For more information,
call Resident Engineer, Ft. Monmouth, NJ at 908-532-5358. All
other terms of original advertisement remain unchanged,
CITE: (I-303 SN138609)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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 FOR PRE-ENGINEERED METAL BUILDING
FOR GRIT BLASTING SYSTEM AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-97-B-2484
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes construction of a new 40 foot long, 40
foot wide, and 25 foot (eave height) high standard pre-engineered
metal building, with air conditioning a steel roll-up door
and a passage door, finished out, inside and all other necessary
design features as required to properly accommodate a grit
blasting system booth and all other components of a new government
furnished and installed steel shot abrasive blasting system,
and incidental related work. This is a firm fixed price contract.
Potential bidders should request IFB N62474-97-B-2484 in writing.
A fax is acceptable. Fax Number is (209) 998-3906. Tentative
issue date on or about 22 DEC 1997 with bid opening date 30
days later. The proposed contract listed is unrestricted. Site
visits will be scheduled approximately 3 weeks and one week
prior to the bid opening. These will be the only site visits
and accordingly, please schedule early. 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 preceding three fiscal years do not
exceed $17,000,000, (SIC CODE 1542). The proposed contract
listed here is unrestricted. Estimated construction cost is
between $100,000 and $250,000.*****
CITE: (W-303 SN138635)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-273-VA-98
DUE 121797
POC Billy Bear, 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 7,035 l.ft.; permanent seeding and mulching 166 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Madison
County, Virginia. Cost range is between $100,000 and $250,000.
Approximately 46 calendar days performance time. IFB package
available at no cost approximately November 17, 1997. Award
approximately January 5, 1997. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-303 SN138641)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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 CONVERSION OF HALON 1301
SYSTEM TO HFC-227EA SYSTEM IN VARIOUS BUILDINGS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2472
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen, Contracting Officer.
DESC: The work includes furnishing all labor, materials, and
equipment required to complete the replacement of existing
Halon 1301 fire extinguishing system with HFC-227ea clean agent
fire extinguishing system in Buildings 21, 43, 80, 930, and
740, and connecting the new systems to existing fire alarm
systems except in Building 43, and incidental related work.
This is a firm fixed price contract. Potential bidders should
request IFB N62474-97-B-2472 in writing. A fax is acceptable.
Fax Number is (209) 998-3906. Tentative issue date on or about
22 DEC 1997 with bid opening date 30 days later. The proposed
contract listed is unrestricted. Performance time is 180 days.
Site visits will be scheduled approximately 3 weeks and one
week prior to the bid opening. These will be the only site
visits and accordingly, please schedule early. 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 preceding three fiscal
years do not exceed $7,000,000, (SIC CODE 1711). The proposed
contract listed here is unrestricted. Estimated construction
cost is between $250,000 and $500,000.*****
CITE: (W-303 SN138645)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REPLACE WALKWAY LIGHTING, PROJECT R17-97, AT THE
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2244
DUE 010798
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to replace walkway lighting around three
Bachelor Quarters complexes. Existing lighting and bases shall
be removed and replaced with new outdoor lighting fixtures,
standards, bases, and new lighting circuits. All disturbed
or damaged landscaping shall be restored to its original condition
at end of project. The contract duration is approximately 120
days and the estimated cost range of this project is between
$100,000 and $250, 000. Plans and specifications will be available
on or about November 24, 1997. Telephone requests will not
be accepted. Requests for solicitation packages must be in
writing to the Defense Automated Printing Service, Oakland,
California. There is a $30.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a corporate Visa or MasterCharge Credit Card or make your
Cashier's Check or Money Order payable to the U.S. Treasury
and send to: Defense Automated Printing Service, ATTN: Andy
Venable, 230 Boatswain Way, Building 322-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA, 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include
(1) Solicitation number, (2) Point of contact, (3) the firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (702) 426-3205,
Attention Phyllis Stone. For inquiries about the bid opening
date, number of amendments, or technical questions, FAX your
inquiry to (702) 426-3205 referencing the solicitation number.
This procurement is unrestricted and all responsible sources
may submit an offier which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-303 SN138661)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE FIRE ALARM SYSTEM, BUILDINGS 43 AND 51 AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2473
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen, (209) 998-3905.
DESC: This solicitation has been cancelled.
CITE: (W-303 SN138669)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
SOL N62467-98-R-0905
DUE 011598
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L.R. Fisk.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, Price and Technical Factors considered.
The work is for renovation, alterations, and repairs and minor
construction in the area of responsibility for NAVFACENGCOM,
Southdiv Field Office, NSA Memphis, Millington, TN, including
Presidents Island, Nashville, TN, and Huntsville, AL and other
locations serviced by that office. Projects assigned to the
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts,
the three contractors will compete for task orders based on
either best value or low price technically acceptable to the
government. The SOC is a process consisting of on-site walk-throughs
with the IDIQ contractors and appropriate government personnel
to jointly assess and determine a statement of work ("to-do"
list), thereby developing a performance specification for the
work. The work will be routine renovation and repair of facilities
including administrative, barracks, and community support facilities
with some minor new construction incidental to the repair/alterations
work. Examples include carpeting, painting, HVAC alterations,
demolition, systems furniture, computer raised flooring, electrical
interior distribution, lighting, sales area renovations, closed
circuit TV, etc. Each contract will be for one base year with
two option years. The total 3 year estimated construction cost,
including all three IDIQ contracts is $20,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $100,000.00.
The first IDIQ construction contract of the three will be awarded
as a firm fixed price, for the seed project. The initial award
will be based on technical factors including (1)Experience,
(2)Past performance, (3)Technical Approach and (4) Small Business
Subcontracting Effort in descending order of importance. It
will also be based on pricing site-adapted plans and performance
specifications for N62467-98-R-0905, Bachelor Officer Quarters
Renovation, Building No. 599, Naval Support Activity Memphis,
Millington, TN. Price and the overall technical rating are
of equal weight for the initial award. As part of the pricing,
the Proposers will be required to participate with the government
in an on-site scope meeting for the proposed project. The estimated
construction cost for this initial project is between $500,000.00
and $1,000,000.00, which includes converting 12 BOQ rooms to
6 flag officer suites; renovating an additional 48 rooms with
new thru-the-wall heat pumps, painting, carpeting; converting
the central core HVAC system to new loading in accordance with
the design provided on the RFP. Example: Future projects expected
to be accommodated under these IDIQ construction contracts
include: DFAS Building Renovations $5,000,000-$10,000,000;
Navy Exchange Renovations $1,000,000 - $2,000,000; Child Development
Center $300,000 - $500,000; up to a total of $10,000,000 in
miscellaneous quality-of-life alterations to various bachelor
quarters. The anticipated minimum size of task order is $50,000
and the maximum is $5,000,000. Refer to the RFP for detailed
submittal requirements for technical & price factors. The RFP
issue date is scheduled for 19 November 1997. The pre-proposal
conference is scheduled for 02 December 1997 at Naval Support
Activity Memphis, Millington, TN. Contact Shirley Shumer at
803/820-5923 for detailed instructions. The proposal due date
is scheduled for 19 December 1997, and the targeted award date
is 15 January 1998. All three contractors will competitively
bid on subsequent task orders. These subsequent projects will
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications but may
include sketches, and requests for catalog cuts or other submittals.
The salient requirements of the Task Order will be scoped by
the Government/Contractor team in order to develop mutually
agreed upon Statement of Work. Award factors will vary depending
on the unique requirements of each Task Order, however pricing
will weigh at least 50%. The awarded Task Order will be performance
scoped, firm fixed price task with a specific completion date.
Should the second or third IDIQ contractor be unable to competitively
secure a Task Order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk-throughs
and submit proposals. Failure to participate responsibly in
walk-throughs and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only the three selected Contractors
will be permitted to propose on the Task Orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of SOC
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is justifiably not able to participate
in the process. Failure to participate responsibly in the task
order process may result in forfeiture of the minimum guarantee
amount. This Solicitation is hereby being issued on an "Unrestricted"
Basis inviting full and open competition. For RFP packages:
There is a $35.00 Non-Refundable charge for each set. When
requesting please reference RFP N62467-98-R-0905 BOQ Renovation,
Building No. 599, Naval Support Activity Memphis, Millington,
TN. The Point of Contact for ordering RFP packages is Ronnie
Mitchum at 803/743-4040. To obtain the RFP Packages you may
CHARGE your request to a Corporate VISA/MASTERCARD Credit Card
or make your check payable to US Treasury and send to The Defense
Automated Printing Service, Attn: Ronnie Mitchum, P. O. Box
71359, Charleston, SC 29415 or for Direct or Express Mail Delivery
address your request to Suite "B", 2825 Avenue "D", North Charleston,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1)A Point
of Contract, (2)A Telephone Number, and (3)a Fax Number. If
Problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about Date of Receipt of Proposals or Number
of Amendments; contact Shirley Shumer at 803/820-5923. Technical
Inquiries prior to Request for Proposals must be submitted
in writing 15 days before Proposals Due to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
Estimated duration of the contract is 180 calendar days for
completion.
CITE: (W-303 SN138670)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REPAIR EXTERIOR WALL, BUILDING H-2090, NAVAL HOSPITAL
JACKSONVILLE, JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2142
DUE 112697
POC Ms. Marvelyn Walker, (904) 542-2568, extension 192
DESC: CORRECTION TO PREVIOUS SOLICITATION: This notice changes
the SIC Code as follows: FROM: 1711 TO: 1771. All other entries
remain unchanged.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-303 SN138677)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPLACE SLIDING DOORS IN BUILDINGS 2951 AND 2952,
FORT KNOX, KENTUCKY
SOL DABT23-98-R-0001
DUE 121697
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, material and equipment to replace sliding
doors, 5 each in Building 2951 and 5 each in Building 2952,
Fort Knox, KY. Work to be performed includes, but is not limited
to, removal of existing doors and installation of new doors,
to include overhead rollers, rails and bottom tracks. The estimated
price range is between $25,000.00 and $100,000.00. This procurement
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be available on or about 18 November
1997. A limited number of bid packages will be available and
issued on a first come, first serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
will be accepted. Request for bid package may be submitted
in writing or by fax to (502) 624-7165 or 624-5869. Bid packages
will not be faxed.
CITE: (I-303 SN138700)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs, Network Business Center (NBC),
5901 E. 7th St., Long Beach, CA 90822
SUBJECT: Z--BOILER REPLACEMENT, BLDG. 2
SOL IFB 600-007-98
DUE 121697
POC Steven J. Covell
DESC: Contractor shall furnish F.O.B. destination all necessary
labor, materials, equipment and transportation to replace two(2)
existing 24,000#/HR watertube boilers with two new 700 horsepower
firetube boilers. Work includes asbestos removal of thermal
insulation, demolition, structural, patching, roofing, piping,
insulation, controls, testing, and electrical. The new boilers
are to be firetube, low NOX, steam boilers, 700 horsepower
with economizers and new flue stacks. A temporary prepiped/packaged
boiler is to be provided during the construction period. All
work to be performed at the VA Medical Center, San Diego, CA
in accordance with specifications and drawings. Cost range
is between $500,000 and $1,000,000. Pre-bid conference will
be o/a 12/2/97. The solicitation is set-aside for small businesses.
Issue date is o/a 11/17/97. Bids will be due o/a 12/16/97.
All requests for the solicitation must be requested in writing
or in person to Steven J. Covell, Contracting Officer, Department
of Veterans Affairs, Network Business Center, 5901 E. Seventh
Street, Bldg. 149, Long Beach, CA 90822. Requests made by telephone
will not be accepted.
CITE: (I-303 SN138719)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--WHOLE HOUSE RENOVATION, PHASE IV
SOL F34650-98-B-0001
DUE 121997
POC For copy, R C Nicewander/Pkoec/[405]739-4182, For additional
information contact R C Nicewander/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Perform all work required for Whole House renovation, Phase
IV, Tinker AFB OK. A limited number of solicitation packages
will be availaable. Solicitation requests will be processed
on a "first-come, first-served" basis. FAX requests to 405-739-7421,
ATTN: Rosy Nicewander. Reference # 98-B-0001 Work requirements
consist of: 50% Architectural. 20% Civil. 15% Electrical. 15%
Mechanical. Magnitude of Construction = $1,000,000.00 to $5,000,000.00.
Completion time = 435 Calendar days. This aquisition is unrestricted.
The approximate issue/response date will be 19 Nov 97. 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. See Note (s) 26.
CITE: (I-303 SN138752)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, PHOTOELECTRIC. **
SOL SP0750-98-Q-0153
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300000913 NSN 1005-01-157-3079, CAGE 19207
Part No 12295082-5 control, photoelectric. I/A/W U S army Armament
Research and development command drawing 12295082. ** 117 -EA
Del to New Cumberland PA 17070 Del by 140 days after date of
award. 50 -EA Del to Lathrop CA 95330 Del by 140 days after
date of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138513)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--50 CALIBER QUICK CHANGE BARREL (QCB) KIT
SOL DAAE30-97-R-0424
DUE 010798
POC Jack McDonough, Contract Specialist, 201-724-4049
DESC: CORRECTION: This action originally published in the CBD
091597. The re- sultant contract will be for 20 Kits with options
of 1000 to 3000 Kits for FY00, 1000 to 3000 Kits FY01, 1000
to 3000 Kits FY02 and 1000 to 3000 Kits FY03.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-303 SN138573)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--REMOVER
SOL F42630-98-R-60753
DUE 121997
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 1377-01-057-5431ES P/N: 2820100-2, Rocket
canopy remover (right side) is a life support device used in
the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. 261ea. Applicable to: F16. Destn:
FMS Countries. Delivery: 30 Apr 99 255 ea 31 May 99 6 ea Item
0002 NSN 1377-01-058-0122ES Rocket Canopy Remover P/N: 2820100-1,
Rocket canopy remover (left side) is a life support device
used in the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. 269ea. Applicable to: F16. Destn:
FMS Countries. Delivery: 30 Apr 99 269 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
Items must meet all requirements as stated in 16VK014 General
Dynamics 81755. The approximate issue/response date will be
19 Nov 97. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138542)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--HOLDER,BLASTING CAP
SOL N0010498QLB00
DUE 121897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1375-01-219-1176-ED, SPEC NR TDP VER 004, Qty 73
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC1030063-131)
CITE: (I-303 SN138692)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--EX419 MULTI-FUNCTION FUZE, SMALL QUANTITY PRODUCTION
(AMENDED)
SOL N00178-98-Q-1001
DUE 112197
POC G. R. Vaughan, Code SD105, Contract Specialist, (540) 652-7478
DESC: Amendment to Sources Sought Announcement published in CBD
on 20 October 1997. Based on questions received, and requests
for additional information, two documents are being posted
on the Naval Surface Warfare Center, Dahlgren Division homepage.
The first document is a copy of the view graphs utilized by
the MFF Program Office for their presentation at the Tri-Service
Fuze Industry Day, held at Eglin Air Force Base, Florida on
08 October 1997, (N00178-98-Q-1001-Attachment(1)). This document
will be posted no later than 03 November 1997. The second document
is a listing of Government owned Equipment (N00178-98-Q-1001-Attachment
(2)), that may be available to the successful contractor for
the small quantity production of the Multi-Function Fuze. This
document should be posted no later than 10 November 1997. In
order to access these documents, you must access the Internet
and dial in http://proc_div.nswc.navy.mil, once on the NSWCDD
Procurement Division homepage under business opportunities
and sources sought announcement, the documents will be listed
individually. Additionally, a draft performance specification
is available upon request. Requests may be made via E-Mail
to Sonia Longbrake at the address provided below. Due to distribution
restrictions, this document cannot be posted on the Internet.
White Papers and any questions should be addressed to: Commander,
Naval Surface Warfare center, Dahlgren Division, 17320 Dahlgren
Road, Attn: SD105 (G. R. Vaughan), Dahlgren, VA 22448-5110,
telephone (540) 653-7478. White Papers should be submitted
no later than 21 November 1997. This is not a request for a
proposal, a solicitation is not available at this time, and
the Government will not pay for the White Paper preparation.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
papers
CITE: (W-303 SN138517)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795,155MM,HIGH EXPLOSIVE PROJECTILE METAL PARTS
SOL N/A
DUE 111497
POC Mr. William E. Gregg III, Contract Specialist, (973) 724-3975
DESC: The U.S. Army TACOM/ARDEC is seeking qualified firms who
can respond to a request for proposal to manufacture and deliver
approximately 80,000 each M795 HE projectile metal parts. An
option for approximately 95,000 each M795 HE projectile metal
parts will also be part of the upcoming requirement. A qualified
source should possess at his site the capability and facility
to forge, heat treat, nose, overlay weld, machine and inspect
the M795 as well as the capacity to meet the required schedules.
The projectile shells are to be made from high fragmentation
steel and require specialized welding skills and equipment.
The Government does not intend to facilitize prospective offerors.
Any offeror will be required to self facilitize at their own
expense. Interested manufacturers are requested to submit a
capabilities statement by Electronic Commerce (EC) to wgregg@pica.army.mil
which should address, at a minimum, the items delineated under
the numbered note indicated below. No solicitation will be
issued as a result of this market survey. This notice is for
informational purposes only. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-303 SN138659)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY APPROVED SOURCE CAGE (16170) P/N
639AS3072
SOL SP0920-98-R-A004
DUE 121097
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97066000361 NSN 1420-01-185-1346, CAGE 30003
Part No 639AS3072 825 -EA Del to Chambersburg PA 17201 Del:
best possible, urgent direct vendor rqmt Teledyne (16170) P/N
639AS3072 I/A/W (30003) Dwg 639AS3072. Teledyne is approved
Source waived for first article testing. Tech data not currently
avail at this center to eval alt offers. Originally synopsized/solicited
under SPO920-97- r-058. Sol canc per amendment 0004.
CITE: (I-302 SN138470)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--AUTOMATIC TEST SYSTEMS
SOL F42610-98-R-0101D 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kent Wright/Lmke/[801]777-5792
DESC: PIGA Test Station ( PIGATS ) Replacement Program: Reference
CBD announcement of 7 Oct. 97 and Draft RFP F42610-98-R-0101D.
Interested offerors are invited to attend a pre- solicitation
conference on 13 Nov. 97 from 0830 until 1500 hrs. at the Boeing
Guidance and Repair Center (BGRC), Heath, Ohio. The PIGATS
Replacement Program Manager will make the existing PIGATS Depot
Repair Facilities available. Test Station production operators,
test station repair and maintenance personnel, a representative
from the azimuth alignment team, and a PIGA engineer will be
on-hand to respond to your questions. Because of space considerations,
each responding contractor is limited to not more than two
representatives. Secret Clearances are required and Visitor
requests, which indicate security clearances, should be sent
to BGRC, Visitor Control, ATTN: Ms Vonetta Walsh, FAX (614)788-4727,
Voice (614)788-4375. In addition, please address your attendance
confirmation to the PCO, Mr Kent Wright, OO-ALC/ LMKE, 6038
Aspen Ave., Hill AFB, UT 84056-5816. Phone (801 ) 777-5792.
See Note (s) 13, 26.
CITE: (I-303 SN138533)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0490-98-Q-4232
DUE 012098
POC Carl Allen, BR776, 804-279-5181. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-162-7208/FPG97254000329
Drawing #: 5-86511-3 REV J 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). Delivery
Schedule: 90 DARO. Government Mylar 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.
CITE: (W-303 SN138515)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL ASSY
SOL F42630-98-R-61314
DUE 121997
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 1560-01-072-1242FT P/N: 2-300-3618-4, Shell
tail assy. Dimensions: 60.640 length elliptical shape. Kind
of material: aluminum alloy 6061-T6 QQ-A-250/11. Function of
item: tank section tail cone. 53ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
26 Feb 99 53 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 19 Nov 97. To:
Sargent-Fletcher Inc, El Monte Ca 91731-2909. 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. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138543)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 WINGFOLD RIB REPLACEMENT
SOL N00019-98-C-0027
POC LT Tom Verry, AIR-2.3.2.1.1, (301) 757-5244
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a cost contract under contract
N00019-98-C-0027 with Lockheed Martin Aeronautical Systems,
86 South Cobb Drive, Marietta, GA 30063. This synopsis modifies
the original sysnopsis that intended to place order under NAVAIR
ordering agreement. A cost type contract will be the procurement
vehicle to provide planning, analysis, tooling and design required
to accomplish the removal and replacement of all four S-3 wingfold
ribs. Lockheed Martin Aeronautical Systems is the prime manufacturer
and sole integrator of the S-3 aircraft and is the only company
which has access to the necessary engineering drawing for this
action in order to provide the necessary replacement in a timely
manner. See Note No. 22.
EMAILADD: verrytj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-303 SN138642)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

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--TURBINE WHEEL
SOL SP0920-98-R-X034
DUE 122497
POC Contact: name/phone: Sharon a Hall/CECL-ADM/614-692-7654.
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: REQ97301000002 NSN 1660-00-909-9544. 1 -EA Del to
(Call contracting office) Del by 26 May 98. Buyer's name: Sharon
a Hall/CECL-ADM/614-692-7654. Co name: David glasscoe/614-692-7653.
Item identification: turbine wheel assembly, a 1660009099544
Allied Signal (70210) P/N 203595-1. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 25-49 50-99 100-199 200-299 300-425.
PR quantity: 408 EA, 3 yr estimte. Line 1 quantity 408 DODAAD
destinations-various ICP locations and possibly DVD locations.
More than 3 destinations: Y delivery schedule: 25 IN 30 days
and 25 every 30 days, thereafter. Set-aside type: G, unrestricited
(sole Source/single Source) (no preference). Size standard:
1000. No drawings are available. Additional NOTE: a 3 years
rqmt contract is anticipated. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-302 SN138472)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--ACCUMULATOR, HYDRAULIC
SOL SP0700-98-R-A026
DUE 121997
POC Contact: name/phone Mary Jo coffey/(A/C 614-692-3847). R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97013001379 NSN 1650-00-389-8386, CAGE 96487
Part No 895800 CAGE 98897 Part No 694926-101 accumulator, hydraulic.
Valcor Engineering Corp P/N 895800. 24 -EA Del to San Diego
CA 92136-0000 Del by 10 Jul 98 OR 175 days after recipt of
order. Solicitation not available until 15 days after published
in the CBD. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-303 SN138509)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX
SOL F42630-96-Q-67268 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lois Moeglein/Likw/[801]777-6503
DESC: Amended, Add requirements to solicitation F42630-97-Q-2114.
As a result of this action solicitation F42630-96-Q-67268 is
cancelled.
CITE: (I-303 SN138539)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX
SOL F42630-97-Q-2114 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lois Moeglein/Likw/[801]777-6503
DESC: Amended, Add requirements of solicitation F42630-96-Q-67268.
As a result of this action solicitation F42630-96-Q-67268 is
cancelled.
CITE: (I-303 SN138540)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, Vaa 23297-5000
SUBJECT: 16--LOGISTICAL SUPPORT FOR THE C-5 MAINTENANCE MISSION
AT WARNER ROBINS AIR LOGISTICS CENTER
SOL SPO410-98-R-0383
DUE 111397
POC Lt. Megan Monagham at (804)279-3876 or Sherrill King at (804)279-5127
DESC: 16. The Defense Logistics Agency is interested in obtaining
Supply Chain Management Logistical Support for that portion
of the C-5 Maintenance mission which is being transferred from
Kelly Air Logistics Center to Warner Robins Air Logistics Center.
A SOLICITATION WILL NOT BE ISSUED, as the contract will be
a LETTER CONTRACT awarded under URGENT and COMPELLING procedures.
Anticipate early to mid December contract award. Fully operational
performance will begin January 6, 1998 and end approximately
eighteen months later when a total logistics support contract
for the C-5 is expected to be established. The contract will
include requirements for the following areas: 1) Elimination
of existing back orders, 2) Parts provision of all materiel
which is considered proprietary by the Original Equipment Manufacturers,
3) Forecasting capability for the eighteen month life of the
contract both to monitor on-hand assets and attrition rate,
and to provide items (consumable, reparable, proprietary and
non propriety), which the contractor will purchase as required
to satisfy the maintenance function during the lifetime of
the contract, 4) Distribution depot functions, such as pick,
pack and ship to either Warner Robins supply store or production
line, for direct support in synchronization with maintenance
customer's need at Warner Robins, and 5) Ongoing management
of DoD stock as identified and transferred in support of the
C-5 maintenance function at Warner Robins and as DLA or contractor
buy in support of this mission. Since a solicitation will not
be issued, interested parties with Supply Chain Management
experience in support of aircraft weapons systems should provide
a proposal in response to this CBD announcement. Support agreements
with OEMs and capability to be fully operational on January
6, 1998 are critical factors in determining the ability of
the offeror to satisfy the logistical requirement. Additionally,
proposals must clearly identify how the offeror will address
the five main business requirements identified above, and affirmatively
demonstrate relevant experience in these areas. Evaluation
factors will be published prior to submittal of proposals due
date. Proposals shall not exceed fifteen (15) pages and must
be received by mail; facsimile copies will not be accepted,
any so sent will be disregarded. The proposals shall be received
no later than November 13, 1997 at 2:00 p.m. Mailing: Attn:
Lt. Megan Monagham at Defense Supply Center Richmond, 8000
Jefferson Davis Highway, Richmond, VA 23237-5000. For questions
or comments, please E-mail mmonagham@dscr.dla.mil or phone
(804) 279-3876.
CITE: (W-303 SN138671)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N001O497QAA92
DUE 111297
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4126, Twx, Not-avail
DESC: NSN 1H-2090-01-224-4913, SPEC NR 5808277, Qty 3150 EA,
Deliver to Receiving Officer Bremerton WA --SHIP TO'S ALSO
INCLUDE N00604, N00189, N00102. ITEM IS SET ASIDE FOR SMALL
BUSINESS. THIS SOLICITATION CONTAINS CLASSIFIED DOUCUMENTS.
TO OBTAIN A COPY OF THE SOLICITATION, A CERTIFICATION OF A
SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST., See
Notes 1,9 (ACNSPCC1030063-132)
CITE: (I-303 SN138693)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS
SOL IAP-812,820-05
DUE 112797
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Vickers components for the towing Locomotive. Quantity:
Various When requesting solicitation state Name, Address, and
solicitation Number. Request will be accepted by facsimile
at 011-507-272-7588, or Telex 3034 PCCAMRM PG. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "Best Value"
factors such as delivery time, past performance and responsibility
shall be considered to ensure that the purchase is advantageous
to PCC.
CITE: (D-303 SN138548)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HERCULES, M88A2, HEAVY RECOVERY VEHICLE
SOL Modification to DAAE07-94-C-0429
POC Contract Specialist, Ms. Sandra Toenjes (810) 574-7099, Contracting
Officer, Mr. Alan Maynard (810) 574-7038
DESC: NSN: 2350-01-390-4683; up to 12 each, FFP including ESIP,
and approximately 50,000 additional STS hours; deliveries to
start in Sep 99, at 2 per mo. Component Reliability Test to
be performed on 2 engines: 1 CRT from the first 4 engines,
the other CRT randomly selected from last 8. SOLE SOURCE award
IAW FAR 6.302-1 is anticipated to United Defense Limited Partnership,
York, PA. Numbered notes 22 and 26 apply.
EMAILADD: Toenjess@cc.tacom.army.mil
EMAILDESC:
CITE: (W-303 SN138552)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--STEP ASSEMBLY, TOOL
SOL SP0770-98-Q-MC90
DUE 121997
POC Contact: name/phone - joy A. runyon/614-692-3533. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97125002235 NSN 2510-01-082-7458, MIL spec or
drawings: 19207 12256213 72 -EA Del to New Cumberland PA 17070
Del by 180 days ADO. 61 -EA Del to Lathrop CA 95330 Del by
180 days ADO. See NOTE 1. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138504)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--CORNER, BOW, VEHICULAR
SOL SP0770-98-Q-MC82
DUE 121997
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97297000723 NSN 2540-00-420-5036, corner, Bow,
vehicular. in accordance with army drawing (19207) 10937879
4,584 -EA Del to New Cumberland PA 17070 Del by 120 days ADO.
4,772 -EA Del to Lathrop CA 95330 Del by 120 days ADO. See
NOTE 1. Small business size standard is 500 employees. Solicitation
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-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138507)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--PANEL ASSEMBLY, ARMA
SOL SP0770-98-Q-MC85
DUE 121997
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97297000744 NSN 2590-01-188-7386, CAGE 34623
Part No 5579268 CAGE 62997 Part No 5579268 131 -AY Del to Lathrop
CA 95330 Del by 90 days ADO. 78 -AY Del to New Cumberland PA
17070 Del by 90 days ADO. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138508)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SUPPORT, GUN.
SOL SP0750-98-Q-0147
DUE 121797
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97253000687 NSN 2590-00-933-4630, CAGE 19207
Part No 10861550 support, gun. made in accordance with army
drawing 10861550 and all current related data. 75 -EA Del to
New Cumberland PA 17070 Del by 180 days after date of award.
23 -EA Del to Anniston AL 36201 Del by 180 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, 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 YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combiantion
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138520)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--WINDOW, VEHICULAR. ON DRIVER'S SIDE OF GM/CANADA
LAV-25 SERIES VEHICLES.
SOL SP0750-98-Q-0131
DUE 121897
POC Contact: Julia M. Lewis (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003532 NSN 2510-01-157-4078, CAGE 56161
Part No 6993386 windshield assembly, driver's. used on GM/Canada
lav-25 series vehicles. GM of Canada LTD part number 6993386.
44 -EA Del to Barstow CA 92311 Del by 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138522)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SHOCK ABSORBER ASSEMBLY.
SOL SP0750-98-Q-0149
DUE 121797
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97300000968 NSN 2510-01-303-2933, CAGE 06085
Part No 12361491 CAGE 1C852 Part No g-11018 CAGE 19207 Part
No 12361491 shock absorber assembly. made in accordance with
army drawing 19207 12361491 and all current related data. 72
-EA Del to New Cumberland PA 17070 Del by 300 days after date
of award. 34 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
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 YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138527)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS W/INSTALLATION FOR RETROFIT OF 52 EA M113
FAMILY OF VEHICLES
SOL DAAE07-97-R-X058
POC Contract Specialist, Mr. Kenneth Starr (810) 574-7118, Contracting
Officer, Mr. Alan Maymard (810) 574-7038
DESC: NSN: N/A, The U.S. Army Tank-automotive and Armaments Command
intends to negotiate on a sole source basis for the acquisition
of parts and installation to retrofit fifty-two (52) each M113
Family of Vehicles in the country of Kuwait, from United Defense
Limited Partnership (UDLP) of San Jose, CA. FOB: Origin. Authority:
10 U.S.C. 2304 (c)(1) Only one responsible source and no other
type of supplies or services will satisfy agency requirements.
See numbered notes 22 and 26. This is for information and potential
subcontracting possibilities only.
EMAILADD: Starrk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-303 SN138554)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-03085
DUE 121997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-702-2972 P/N: 49X17/26 PR, Nylon
core and natural rubber. 31 Oct 98 - 31 Aug 99, 181 each; 30
Sep 99, 183 each. 2174ea. Applicable to: C-5. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA. The approximate
issue/response date will be 19 Nov 97. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9, 26.
CITE: (I-303 SN138541)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL AIR, AIRCRAFT G
SOL F41608-97-R-45208 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: THE DATE/TIME RECEIPT OF OFFERS IS HEREBY EXTENDED TO 03:00
PM ON 07 NOV 97.
CITE: (I-303 SN138528)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REAR COMPRESSOR INLET
SOL F41608-98-R-0029 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Synopsis for solicitation F41608-98-R-0029 is clearified
as follows: (1) The best estimated quantity (BEQ) for the basic
year is changed to read 55 each. (2) The 2nd year option year
delivery schedule should read 30 MAY 2000. See Note (s) 23,26.
CITE: (I-303 SN138529)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--LINER ASSEMBLY, S3
SOL F34601-98-Q-49637
DUE 121897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-147-0474 P/N: 9978M99G04, Liner assembly,
S3 is usded on HPC Front Stator Assembly. P/N 9978M99G04 Appl
F110/F101 acft. 560ea. Applicable to: F16. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 27 Feb 98 560 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 18 Nov 97. The anticipated award
date will be 18 Feb 98. Written procedure will be used for
this solicitation. To: Beacon Industries Inc, Bloomfield Ct
06002-3594. To: Lpi Corp, Hollywood Fl 33021-4441. To: Ferrotherm
Co, Cleveland Oh 44125-1117. 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) 1, 26.
CITE: (I-303 SN138749)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER
SOL F34601-98-R-49351 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Seaman/Lpdpb/[405]739-4440
DESC: This synopsis is canceled in its entirety.*****
CITE: (I-303 SN138750)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SUPPORT CONE,DISK
SOL F34601-98-R-49373
DUE 121897
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 2840-01-174-5686JF P/N: 9528M84P06, P/N 9528M84P05
Matl C50TF72 CI-B,INCO 718, Stg 2, 20.095 min in 20.105 max
in od, 13.809 min in 13.819 max in di, 0.105 min 0.115 max
in thk, 2.126 nom in w, 0.341 min 0.350 max in dia 44 holes
eq sp, 0.107 min in 0.113 max in dia 1000 holes eq sp 0.437
non in w of 44 slots. This item provides a stop of forward
motion of the blades installed in the No. 2 turbine disk. 27ea.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 27 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 Award will be made
on BOA. The approximate issue/response date will be 18 Nov
97. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. 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-303 SN138751)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE EXCHANGE
SOL N/A
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer, Sandra McKay,
(410) 762-6476
DESC: Potential Sources Sought. The U.S. Coast Guard has a requirement
to establish a program under a contract to exchange/recondition
Detroit Diesel 6V53 Engine, Model #5062-3000, Master Serial
#6D83253 (Port) & #6D83027 (Starboard) with attached Borg Warner
Marine Transmission, Model #AS5-73CR, Detroit Diesel 6V92 Engine,
Model #8062-7K90, Master Serial #6VF215076 (Port) & #8062-7K91,
Master Serial #6VF215079 without transmission, Detroit Diesel
12V71T1 Engine, Model #7122-3300, Master Serial #12VA66188,
(Port), #7122-7300, Master Serial #12VA80667 (Starboard) with
attached Twin Disc Model MG-514 Marine Transmission. Only OEM
replacement parts may be utilized from Detroit Diesel, Borg
Warner and Twin Disc. The Objective of this program is to provide
higher reliability, at a lower cost than that provided by industry
overhaul methods. These engines are currently installed on
44', 55' and 47' Coast Guard Boats. This contract will require
use of Detroit Diesel parts and Detroit Diesel authorized repair
facilities and Barg Warner and Twin Disk Parts. A Requirements
type contract for on (1) Base year and four (4) Option Years
is anticipated. The above mentioned engines will be provided
to the contractor in a reusable shipping container. The warranty
requirement will be a 2 year storage, 3600 hr. or 1 year after
installation of engine. It is the Government's belief that
only Detroit Diesel and/or their authorized dealers/distributors/repair
facilities, and Borg Warner and Twin Disc can furnish the required
parts and ensure the proper fit, form and function of all its
components. Concerns having the expertise and required capabilities
to furnish the above items are invited to submit complete information
discussing the same in duplicate within 30 days of this announcement.
However, other potential sources desiring to furnish other
than Detroit Diesel, Borg Warner and Twin Disc parts are required
to submit the following information: 1) Complete and current
engineering data to demonstrate the acceptability of the offered
parts (i.e. salient physical, functional and serviceability
characteristics) or 2) Data that the offered parts have been
satisfactorily manufactured for the government or the original
equipment manufacturer. This data must include sufficient information
to allow the Coast Guard to evaluate the proposal relative
to the above requirements. Concerns that respond to this notice
must fully demonstrate the capability to accomplish the above
and are to supply pertinent information in sufficient detail
to demonstrate a bonafide capability to meet the requirements.
No cost or pricing data is required. This is not a solicitation.
This synopsis is issued pursuant to FAR 5.207(e)(3). "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC1030061-04)
CITE: (I-303 SN138688)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY., GOVERNOR WOODWARD GOVERNOR CO
SOL SP0480-98-Q-A158
DUE 121097
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97164000323 NSN 2915-00-906-0840, shaft assy.
governor Woodward Governor Co (CAGE 66503) P/N 405542 25 -EA
Del to Richmond VA 23297 Del 120 days. 45 -EA Del to Barstow
CA 92311 Del 120 days. Other than full and open (sole Source).
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN138481)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY, IGNITOR SOURCE CONTROL DATA
SOL SP0480-98-R-0062
DUE 121797
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 by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer/stephenmason/804-279-372 4.
DESC: PR-NO: YPG97219001801 NSN 2925-00-956-0293, lead assy,
ignitor Source control data General Electric Co., CAGE 07482,
P/N 517D377P2 Rev "M" DTD 21 Jan 77; approved Source: Simmonds
precision, CAGE 83311, P/N 707879 217 -EA Del to New Cumberland
PA 17070 Del 249 days ARO FOB origin/264 days ARO FOB destination
71 -EA Del to Barstow CA 92311 Del 249 days ARO FOB origin/264
days ARO FOB destination 20 -EA Del to Cherry Point NC 28533-5001
Del 249 days ARO FOB origin/264 days ARO FOB destination 20
-EA Del to Tracy CA 95376-5000 Del 249 days ARO FOB origin/264
days ARO FOB destination see NOTES 9, 22, unrestricted, other
than full and open competition. 100% option quantity 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 per Automated Best Value Model.
Trade Agreements Act, (see NOTE 12). Source control data per
FAR 52.209-1 (see NOTE 23) applies. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN138483)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-98-Q-9045
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, contact the buyer, HE idi
Bradbury/BL470/ 804-279-5372, contracting officer Stephen Mason/804-279-3724.
DESC: PR-NO: NPG97239000746 NSN 2915-01-138-8052, 301 -EA Del
to Jacksonville FL 32212-0097 Del by 28 Jan 98. This solicitation
is being reissued under large purchase procedures. SOLICITATION#
has been changed to SP0480-98-R-0379 with a new opening date
of 17 Nov. 97. All other conditions remain unchanged.
CITE: (I-303 SN138494)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-98-Q-A159
DUE 121097
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: NPG97237000501 NSN 2915-00-920-7828, parts kit,
fuel control Alliedsignal Inc (CAGE 06848) P/N 350728A 45 -EA
Del to New Cumberland PA 17070 Del 120 days 45 -EA Del to Tracy
CA 95376-5000 Del 120 days. Other than full and open comp (sole
Source). QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-303 SN138496)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, HIGH FREQUENCY UNISON IND LTD
SOL SP0480-98-Q-A160
DUE 121097
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97035000804 NSN 2925-00-875-2102, coil, high
frequency Unison Ind LTD (CAGE 59501) P/N 10-348420 exciter
4 1/2 inch length X 1.500 dia.2 EA attaching terminals on END
appl tf-33 engine 100 -EA Del to Tinker AFB OK 73145-9013 Del
90 days. Other than full and open comp (sole Source). QPL (NOTE
23). Ref to NOTE 26, part 12, acquisition of commercial items.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN138498)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE ASSEMBLY, POWER UNIT. E/I 60 SERIES (SIKORSKY
HAWK) HELICOPTER.
SOL SP0740-98-Q-0300
DUE 121297
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97295000950 NSN 2910-01-057-5186, CAGE 55820
Part No 43951-100 59 -EA Del to Lathrop CA 95330 Del by 10
Jun 98. 83 -EA Del to Cherry Point NC 28533-5001 Del by 10
Jun 98. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. 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). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138512)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING
SOL M00146-98-Q-L026
DUE 112497
POC Sherry Kelly, Purchasing Agent, (SUL3L), 919-466-7765/Fax
919-466-8492
DESC: Coupling, NSN 9G-2995-01-202-5196, 2495961, Qty: 50 each.
Deliver to : NADEP Receiving Officer, Cherry Point, NC, 30
days after date of order. No telephone requests will be accepted.
Only written or faxed requests sent to Contracting Department,
Supply MCAS, Attn: Sherry Kelly, PSC Box 8018, Cherry Point,
NC 28533-0018. Fax number is 919-466-8492, will be accepted.
See Note 22. All responsible sources may submit a bid proposal,
or quotation which shall be considered by this agency.
CITE: (W-303 SN138717)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--EMU IS A DATA SYSTEM FOR MONITORING OF ENGINES.
SOL N/A
POC Kellie Ballantine, Phone (301)757-5183, AIR-2.3.4.2
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
procure approximately 22 Engine Monitoring Units (EMU) for
the AV-8B aircraft for the United States Marine Corps. NAVAIRSYSCOM
intends to procure these items thru a Letter of Agreement with
the United Kingdom Ministry of Defence who will negotiate with
GEC Marconi Avionics, the sole manufacturer of the EMU and
the only firm with the prerequisite knowledge and expertise
to perform the effort. see note No. 22.
EMAILADD: ballantinek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-303 SN138736)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING
SOL M00146-98-Q-L027
DUE 112497
POC Sherry Kelly, Purchasing Agent, (SUL3L), 919-466-7765/Fax
919-466-8492
DESC: Coupling, NSN 9G-2995-00-868-8842, 2481938, Qty: 100 each.
Deliver to : NADEP Receiving Officer, Cherry Point, NC, 30
days after date of order. No telephone requests will be accepted.
Only written or faxed requests sent to Contracting Department,
Supply MCAS, Attn: Sherry Kelly, PSC Box 8018, Cherry Point,
NC 28533-0018. Fax number is 919-466-8492, will be accepted.
See Note 22. All responsible sources may submit a bid proposal,
or quotation which shall be considered by this agency.
CITE: (W-303 SN138737)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SPROCKET WHEEL
SOL SP0770-98-R-5502
DUE 121997
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: RPC97294000524 NSN 3020-00-293-5136, CAGE 19207
Part No 8705893 sprocket wheel. I/A/W ordnance Dept. of the
army, Detroit Arsenal, drawing 19207, 8705893, P/N 8705893.
180 -EA Del to New Cumberland PA 17070 Del by 25 Feb 98. 198
-EA Del to Lathrop CA 95330 Del 288 days after date of award.
Please see NOTE 1. Small business size standard is 500 employees.
Solicitation 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-VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by FAX (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and addrss.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138505)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--HOUSING ASSEMBLY, BRAKE AND STEER.
SOL SP0750-98-Q-0129
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003899 NSN 3040-00-138-5896, CAGE 80064
Part No 2587705 housing assembly, Brake and steer. per Navy
drawing 2587705. 8 - EA Del to Albany GA 31704 Del by 300 days
after date of award. Solicitation 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-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-303 SN138523)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--LEVER, MANUAL CONTROL.
SOL SP0750-98-Q-0076
DUE 112597
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97280003937 NSN 3040-01-243-0974, CAGE 35683
Part No 308-25-3512 lever, manual control per Wajax Industries
LTD., part number 308-25-3512. no technical data available
at DCSC for this solicitation. 15 -EA Del to Albany GA 31704
Del by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final awrd decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138524)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 36--36--ORDANCE DEFORMER MACHINE
SOL M00681-98-Q-0148
DUE 111797
POC Luis A. Lopez Contracting Officer, (760) 725-4206.
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;
quotations are being requested and a written solicitation will
not be issued. The Government intends to purchase the following
commercial item: ordance deformer. Features: heavy gauge steel
construction; high efficiency, non-jamming horizontal shaft
impactor; deforms 5,000 lbs. of expended shells per hour using
only 5 hp motor; handels shells up to 20mm; extremely durable
steel belt infeed conveyor; large volume standard in feed hopper,
6' x 6' opening; integral frame design for ease of transport
and set up; caster mounted for mobility; pre-wired electrical
control panel. Specifications: 52" discharge height; 230, 460
volt three phase; 1.5 cubic yard infeed hopper; mounted on
8" casters; 5 hp crusher motor; 3/4 hp conveyor motor; 12"
wide steel belt infeed conveyor. Dimensions: height: 9"; width:
6"; length 14'; weight: 5,000 lbs.; capacity: 5,000 lbs per
hour including 20mm shells. Safety: must be able to withstand
a high explosive 20mm round without affecting the operation
of the machine or the safety of the operator. Item shall be
delivered f.o.b. destination. Fax your quotations to SSgt Luis
A. Lopez, fax 760-725-8445 or 4346 by c.o.b. 17 Nov 97. Anticipated
award date is 19 Nov 97.****
CITE: (I-302 SN138446)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 39--CONVEYOR SYSTEM CHAIN/WHEELS
SOL F41636-98-T-0020
DUE 112097
POC Austin Foiles, (210) 671-1730 FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition; offers are
being requested and a wrtten solicition will not be issued.
This solicition is issued as a request for offers (RFQs). Submit
offers (no oral ones), on requisitions F41636-98-T-0020. This
procurement is unrestricted, Full and Open Competition. This
solicition document and incoporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Standard Industrial Code 3535. Furnish, Brand Name only: 975
each, wheel type chain style synthetic, wheels are used on
power flex conveyor system, mfg name: ACCO Industries, mfg
part number: 76872; also furnish 550 feet, chain, power flex,
without wheels, used for overhead conveyor system, mfg name:
ACCO Systems AN FKI Co., mfg part number: 74505. Delivery:
30 days after award. FOB: Destination for delivery is 37 SUPS/LGSD,
building 5160, Lackland AFB, TX. 78236-5000. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, applies to this solicition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicition. Specifically the following clauses,
cited are applicable to this solicition : FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors and Representations
and Certifications--Commercial Items, applies to this solicition.
Award will be based on lowest price, responsible offer. Offers
must be sent in writing to the POC indicated above. Offers
(in writing), are required to be submiited not later than 4:00PM
(CST), 20 Nov 97, acceptance must be good for 60 days. Award
will be made on or about 04 Dec 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-303 SN138580)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--COOLER,AIR,EVAPORATIVE
SOL sp056098q4714
DUE 112497
POC contract officer stella schindler code wwab/11 (215)697-3392
buyer same
DESC: pr-no ypi97290000206 nsn 4120013811027 specs:p/n pacpe-36-b
10 ea to twentynine palms ca 92278 del by 01 nov 97 40 ea del
to tracy ca 95376 del by 29 oct 97 primary quantity 40 delivery
schedule 90 days 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 drawings are not required to obtain a copy of this
solicitation please fax request to (215)697-3333,1462,2978.
CITE: (W-303 SN138679)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010498QLB04
DUE 121897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4240-01-297-6098-ES, SPEC NR TDP VER 001, Qty 339
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC1030063-133)
CITE: (I-303 SN138694)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-98-Q-0299
DUE 121297
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97296001067 NSN 4320-01-199-5531, CAGE 99167
Part No 934A966-1 parts kit, centrifugal pump. Sundstrand Aerospace
(CAGE-99167); P/N 934A966-1. 115 -EA Del to Anniston AL 36201
Del by 20 Jun 98. Small business size standard is 1000 employees
solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10U.S.C 23049(C) (1) approved Sources
are: Sundstrand Aerospace 99167 all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-303 SN138506)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--CRANKSHAFT, COMPRESSOR.
SOL SP0750-98-Q-0075
DUE 111897
POC Contact: name/phone Phyllis epps (614) 692-1350 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97272001185 NSN 4310-00-574-1902, CAGE 18876
Part No 10043943-12 CAGE 81833 Part No 205-301 crankshaft,
Compressor. Delaval aerospace Inc (CAGE: 81833) part number:
205-301. no additional technical data available at DCSC for
this solicitation. 13 -EA Del to (Call contracting office)
Del by 30 days after date of award. See NOTE 12. Solicitation
not available until 15 days after publihsed in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past perfomrance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138521)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--COMPRESSOR, OBIGGS
SOL F41608-98-R-74062
DUE 121997
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4310-01-441-8182LD P/N: 4100122E, Size/Dimensions:
Approx. 2 1/2' X 3'. Form/Fit/Function: Nitrogen enriched air
generating system for fuel tanks. Predominant Matl: Stainless
Steel and Aluminum Alloy. 7EA. Applicable to: C-17a Acft. Destn:
FB2065, ACCT 09. Delivery: 29 May 98 7 ea Government drawings
and specifications are NOT available. The approximate issue/response
date will be 19 Nov 97. To: Sundstrand Corporation, Rockford
Il 61108 7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-303 SN138530)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--COMPRESSOR, OBIGGS
SOL F41608-98-R-74063
DUE 121997
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4310-01-441-8182LD P/N: 4100122E, Size/Dimensions:
Approx. 2 1/2' X 3'. Form/Fit/Function: Nitrogen enriched air
generating system for fuel tanks. Predominant Matl: Stainless
Steel and Aluminum Alloy. 14EA. Applicable to: C-17a Acft.
Destn: FB2065, ACCT 09. Delivery: 31 Mar 99 14 ea Government
drawings and specifications are NOT available. The approximate
issue/response date will be 19 Nov 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-303 SN138531)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, METALLIC. COPPER ALLOY COMPOSITION 90-10,
0.049 IN. MINIMUM WALL THICKNESS, 5/8 IN. OD,
SOL SP0760-97-R-3383
DUE 121997
POC Contact: name/phone Denise a.byrd (614)692-2504 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97218000789 NSN 4710-00-278-8487, Tube, metallic.
90-10 cu-ni, 5/8 IN. OD, IAW MIL-T-15005. ** 4,200 -LG Del
to Mechanicsburg PA 17055 Del by 29 Jun 98. 4,489 -LG Del to
San Diego CA 92136-0000 Del by 29 Jun 98.SOLICITATION not available
until 15 days after published in the cbd.written requests for
drawings are to be submitted to defence Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call(614)692-2344. Requests should include
the IFB/RFP.RFQ number, opening/colsing, NSN, YPC or ZPC number;
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.this
is a unrestricted acquisition with a 10% preference for SDB
concerns.delivery evaluation factor (DEF)APPLIES.WHILE price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
best value model(ABVM)and delivery evaluation factor(DEF)APPLY.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.del
by 180 days after award. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-303 SN138510)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, METALLIC. STEEL MATERIAL, 2 INCH NOMINAL PIPE
SIZE, 0.154 INCH WALL THICKNESS,
SOL SP0750-98-Q-0144
DUE 121297
POC Contact: name/phone Nelson Smith (614) 692-3500 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97288000546 NSN 4710-00-162-1022, pipe, metallic.
Steel material, 2 inch nominal pipe size, 0.154 inch wall thickness,
galvanized, welded, threaded ends, threaded ends, coupling
one END, 21 Ft. lengths. Per ASTM A53. 934 -LG Del to Tracy
CA 95376 Del by 180 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after publihsed in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, 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 YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138526)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, ON SERVICE HOSE FOR NITROGEN SERVICING UNIT.
END FITTINGS SHALL BE FURNISHED
SOL SP0740-98-Q-0298
DUE 120497
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97293001910 NSN 4820-00-886-3802, CAGE 30003
Part No 322AS116-1 CAGE 99657 Part No 232694-3360 valve, service
hose. Procured IAW with navairsyscom Dwg 322AS116 and all latest
revisions. 76 -EA Del to Norfolk VA 23512-0001 Del 150 days
after date of award 320 -EA Del to Tracy CA 95376 Del 150 days
after date of award 73 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award see NOTE 1 small business
size standard is 500 employees written requests for drawings
are to be submitted to Defense Supply Center Columbus Attn:
DSCC-VTRD P O Box 3990 Columbus OH 43216-5000, by FAX (614)
692-2998 or Call (614)692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal military
and commercial specifications cannot be provided by DSCC. automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138511)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, AIR. ON LIGHT ARMORED VEHICLE.
SOL SP0750-98-Q-0132
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97283001346 NSN 4820-01-158-0766, CAGE 18925
Part No PL12S CAGE 56161 Part No 10500410 valve, regulating,
fluid pressure. Parker-Hannifin, CAGE 18925 part number PL12S.
142 -EA Del to Albany GA 31704 Del by 150 days after date of
award. 146 -EA Del to New Cumberland PA 17070 Del by 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-303 SN138525)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 48--VALVE FUEL CONTROL
SOL FD2050-98-23509
DUE 121897
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4801-08-562-21 P/N: 27500-12, REPAIR ONLY.
(SPECIFICATION AND DRAWINGS ARE NOT AVAILABLE. 20ea. Applicable
to: E3. Destn: Kelly Afb, Texas 78241-5947. Delivery: 27 JAN
98 15 ea INITIATED TO OBTAIN A FIRM FIXED TYPE CONTRACT FOR
ESSENTIAL REPAIR TO RE RESTORE 4810 STOCK CLASS. (SPECIFICATIONS
AND DRAWINGS ARE NOT AVAILABLE. The approximate issue/response
date will be 18 Nov 97. The anticipated award date will be
27 FEB 98. Written procedure will be used for this solicitation.
To: Rogerson Aircraft Controls_division, Irvine Ca 92714-0000.
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.
CITE: (I-303 SN138532)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--UPLIFT ATTACHMENT
SOL SP0450-98-Q-C068
DUE 121997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX at 804-27 9-5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97269000622 NSN 4920-01-348-2216, uplift attachment,
Val Rollers Inc, CAGE OBO39, P/N am-1u. Tech data package availability:
153 -EA Del to New Cumberland PA 17070 Del 60 DARO. 102 -EA
Del to Norfolk VA 23511-3392 Del 60 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision 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-303 SN138487)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--TEST ADAPTER, INTERFACE
SOL F04606-98-R-50013
DUE 121997
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-0500
DESC: Item 0001 NSN 4920-01-381-6793UH P/N: K745D22463, Diameter
13" X 10" X 12" H, 20 lbs. ITA connects LRUs to K735 test stand
for testing and calibrating. 4EA. Applicable to: T38. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 03 JUN 98
4 ea This is a sole source acquisition with no data available.
If you have any questions call Lew Gray (916) 643-0500, fax
(916) 643-6767. The approximate issue/response date will be
19 Nov 97. To: Avtron Manufacturing Inc, Cleveland Oh 44105-4166.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-303 SN138544)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--TEST ADAPTER, INTERFACE
SOL F04606-98-R-50014
DUE 121997
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-0500
DESC: Item 0001 NSN 4920-01-381-6832UH P/N: K745D22464, Interface
test adapter, approx 13"L X 10"W x12"H, 201 LBS with plugs
and cables 2EA. Applicable to: T-38. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 03 Jun 98 2 ea This is
a sole source acquisition with no data available. If you want
addition al information contact Lew Gray, (916)643-0500, fax
(916)643-6767. The approximate issue/response date will be
19 Nov 97. The anticipated award date will be 30 Dec 97. Written
procedure will be used for this solicitation. To: Avtron Manufacturing
Inc, Cleveland Oh 44105-4166. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-303 SN138545)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL RQ340098001
DUE 120497
POC Linda Hook, (202) 485-0285, FAX (202) 426-1835
DESC: The National Park Service requires equipment that has the
ability to clean, scrub, de-ice and plow snow from irregular
surface sidewalks. The sidewalks are constructed with irregular
surfaces such as cobblestone, granite and marble. The unit
must be able to pickup debris such as trash, soda cans, food,
cigarette butts, animal feces, dirt, sand and broken glass
from sidewalks, steps, tree grates and street gutters. Also,
the unit must be able to sweep, damp down, disinfect, scrub
and clean up irregular surfaces without damaging or marking
those surfaces. The unit must also be a leaf collector and
must be able to operate in cold temperatures, plow snow and
de-ice surfaces. The unit must work effectively and safely
in areas of heavy pedestrian traffic flow. The Government requires
two units with a maintenance agreement for both units for at
least 1 up to 5 years upon the discretion of the Government.
Operator manuals, maintenance lists and part books will be
supplied by the contractor. Quote shall include on-site delivery,
machines installation and operator training to the Government.
A solicitation is available upon request beginning 11/17/97.
All responsible sources may submit an offer which will be considered..

CITE: (W-303 SN138627)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 53--PARTS FOR HAND RAIL
SOL PAP-82178-BD-28
DUE 112097
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: Parts for Hand Rail as per PCC specification. Quantity:
Various. Delivery: 30 days FOB New Orleans, LA, or 60 days
CIF/FOB Miraflores, Republic of Panama, after receipt of notice
of award. Request for quotation (RFQ) issue date October 30,
1997, reply due date November 20, 1997. When soliciting (RFQ)
form, state name, address, RFQ number, and fax number. Requests
will be accepted by facsimile at 011-507-272-7661/1512 or e-mail:
fmcc-psf@pancanal.com. All responsible sources may submit a
quotation, which if timely received shall be considered by
the Commission.
CITE: (D-303 SN138547)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--DOOR,ACCESS
SOL sp056098q4316
DUE 112497
POC contracting officer steven herman code mmcb04 (215)697-5543
buyer mary lynch code pmmcb10 (215)697-5734
DESC: pr no ypi97283000989 nsn 5340013859861 specs southwest
mobil systems p/n sw34414 75ea del to barstow ca 92311 del
by 25nov98 solicitation period 21 days primary quantity 75
deliveries to conus (excluding alaska) offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete ,unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c.2304(c) (1) approved
source :southwest mobil systems, bid list class & category
:534000 drawings are required. list of firms to be solicited:southwest
mobil systems 98255 to obtain a copy of this solicitation please
send fax request to (215)697-6333,1462,2978
CITE: (W-303 SN138556)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--LATCH, RIM
SOL SP050098Q3704
DUE 120597
POC Contracting Officer: Nancy Rice/MCB05/(215) 697-5277, Buyer:
W.C. Fields/MCB02/(215) 697-5544
DESC: PR--NO: YPI97282002223, NSN 5340003500574, 65 -EA DEL to
New Cumberland, PA 17070, DEL by 29 May 98. SPECS: P/N H841-9
(83014). Primary Quantity: 65. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: April 1998. Notes 12 and 1 apply.
Size Standard: 500. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and conract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). While price will be a significant
factor in the evalaution 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. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-303 SN138675)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,PLAIN,HEXAGON
SOL N0010498QLB02
DUE 121897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5310-01-298-2807-ED, SPEC NR TDP VER 001, Qty 153
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC1030063-134)
CITE: (I-303 SN138695)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010498QLB03
DUE 121897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-296-5798-ED, SPEC NR TDP VER 002, Qty 147
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC1030063-135)
CITE: (I-303 SN138696)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL DAHA32-98-T-0032
DUE 121597
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: Prefabricated Structures, 1 each building, corrosive storage,
12'x12' corrosive rated storage building, minimum interior
dimensions 10'W x 10'L x 6' 10" H, corrosion resistant spill
containment sump, dry chemical fire suppression system and
alarm interior lighting, heat and air conditioning capable
of maintaining an interior temp of 60 to 70 degrees in weather
conditions expected in Fargo, ND., electrical must be 120/240
single-phase and explosion proof, R11 rated insulation in walls
and ceiling, steel grate flooring, forced air ventilation capable
of moving a minimum of 350 cfm with an exterior activation
switch, door opening knob/handle both exterior and interior
(locking exterior), must be fork-liftable, heater to be located
on back wall opposite the door, color; white. 1 each building,
flammable storage, 10'x24', two hour fire rated storage building,
minimum interior dimensions 8'W x 22'L x 6'10"H, spill containment
sump, dry chemical fire suppression system and alarm, interior
lighting (minimum of two 150 watt fixtures), heat and air conditioning
capable of maintaining an interior temp of 60 to 70 degrees
in weather conditions expected in Fargo, ND., electrical must
be 120/240 single-phase and explosion proof, R11 rated insulation
in walls and ceiling, steel grate flooring, forced air ventilation
capable of moving a min of 350 cfm with and exterior activation
switch, door opening knob/handle both exterior and interior
(locking exterior), must be for-liftable, heater and any intruding
ventilation ducting to be located on one end wall, color; white.
Any potential source which feels that they can meet these requirements
must notify the Contracting Office in writing, no telephone
request will be accepted, facsimile requests are acceptable,
FAX Number is (701) 241-7334. The Government intends to use
Simplified Acquisition Procedures. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-303 SN138565)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--ALUMINUM GRATING
SOL N00189-98-Q-0081
DUE 110597
POC Winifred Wills, (757)445-2688 Ext. 10, FAX (757)445-2687
DESC: This combined synopsis/solicitation is hereby cancelled
in it's entirety.
CITE: (W-303 SN138654)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 56--WINDOWS
SOL N62604-98-Q-7502
DUE 121097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Various size commercial grade aluminum frame double hung
window units conforming to ANSI/AAMA 101 Type DH-HC-50. This
acquisition is 100% set aside for small business concern. The
SIC code is 5031 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. 228-871-3212/2691. All responsible sources
may submit an offer which shall be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-303 SN138757)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--STU III TELEPHONES
SOL DAJA22-98-Q-0054
POC Jim Hayes, FAX: 011-49-611-816-2197
DESC: The Wiesbaden Regional Contracting Center intends to procure
on a sole source basis, STU III model 1100 secure telephones.
A non-competitive negotiation is proposed with General Dynamics
Advanced Technologies Systems, Inc.
CITE: (W-303 SN138502)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, AMSEL-AC-CC-A-CC,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--SYNTHETIC APERTURE RADAR(SAR)
SOL DAAB07-98-R-J426
DUE 111497
POC Point of Contact - Debbie Myers, Contract Specialist, 732-427-1363.
Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government proposes to issue a sole source contract
IAW FAR 6.302-1(a)(2)(ii) to Northrop Grumman Corporation for
the acquisition of twelve (12) SARs for FY98; however, all
responsible sources may submit a proposal which shall be considered
by the agency. The first SAR system is to be delivered no later
than October 1999 at a rate of one (1) system per month. Contractor
may be required to accelerate delivery schedule subsequent
to completion of the final integrated Predator delivery schedule.
The Contractor may also be required to deliver up to two (2)
systems per month. The SAR has the following performance requirements:
a resolution of 0.3m strip map SAR, depression angles of 15
to 60 degrees, squint angle of 90 degrees +/- 5 degrees at
speeds from 20-80 meter/second. The SAR payload must meet mechanical
and electrical intefaces of the Predator MAE UAV. System weight
must be no greater than 170 pounds and meet the power requirements
of 1200W.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-303 SN138707)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--CONTROL-INDICATOR
SOL F09603-98-Q-21091
DUE 121997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 5895-01-443-8884XZ P/N: A05A0249-7, 4EA.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 30 Apr 98
4 ea Fax number 912-926-7572. The approximate issue/response
date will be 19 Nov 97. To: Mcdonnell Douglas Corp, Monrovia
Ca 91017-7105. 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. See Note (s) 22, 26.
CITE: (I-303 SN138729)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-98-R-80029
DUE 122297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Holland/Lykd/[912]926-7430
DESC: Item 0001 NSN 5841-01-349-9175 P/N: 8010000788-1, Dim:
8.75" X 3.50" X 6.30. Matl: Various electronics components
mounted on multi layer circuit cards and encased by metal alloy
casing. Func: Generates transmitted waveforms and proceses
required reflections sufficiently to achieve altitude measurement.
22EA. Applicable to: Apn-232/Cara. Destn: Lockheed Martin,
Ft Worth TX. Delivery: 30 Oct 98 22 ea The approximate issue/response
date will be 20 Nov 97. To: Navcom Defense Electronics Inc,
El Monte Ca 91731-1997. 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. nnnn 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
to 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 or 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 you concerns. See Note (s) 26.
CITE: (I-303 SN138730)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 30 JAN
97 APPLIES.
SOL SP0930-97-R-X107
DUE 120597
POC Contact: name/phone 614-692-7811 Mildred Reid R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97112000004 NSN 5945-00-853-5946, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. Soo pile-up contact
form arrangement: 2C operating voltag rating and type at specified
S02 temp: 16.0 volts DC 25 deg Celsius single winding S04 nominal
operating current rating and type: 6.0 milliamperes DC single
winding. S06 001 full and open competition applies. Full and
open competition: complete, unrestricted data package available
solicited various increments from: 500 to 5899 PR qty: 1 line
qty: various destinations a 365 day indefinite qty contract
with 2 option periods of 365 days EA is anticipated. Delivery
schedule: 1500 EA within 180 days; 1500 EA every 30 days thereafter.
Identification number: SM-C-413823 (80063) IAW army Dwg SM-C-413823
Rev K, DTD 3/24/86 and MIL-R-5757G DTD 22 Mar 82, amendment
3 DTD 16 Nov 94 approved Sources waived for first article test:
Hughes Defense Communications Co (37695)P/N S413823; iv-electronic
consulting (C7407) P/N 68DA3000-A1-T-K(7); Electronic Specialty
Corp (98927) P/N 68DA3000-A1-T-1K(7 Cincinnati Electronics
Corp (80045) P/N 812035 standard size: 3625 set-aside type:
unrestricted with preferential consideration for SDB.
CITE: (I-302 SN138469)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-R-X013
DUE 010998
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97289000002 NSN 5945-01-102-2723, 1 -EA Del to
(Call contracting office) Del by 15 May 98. Type number: M39016/9-018P,
spec number: MIL-PRF-39016 /9H, basic spec MIL-PRF-39016 E
DTD 7/17/95, amd 1 DTD 6/13/95, spec/MS sheet MIL-R-39016/9H
DTD 11/15/89 amd 4 DTD 6/23/93, current QPL 39016-80-DTD 3/31/97,
approved Source cii (58614) full and open competition: military
specification item solicited various increments from: 500 to
9999 PR qty: 10500 EST 3 yr) line qty: IDTC requirements contract
anticipated 1 yr basic (365 days) 2 yr option (730 days) delivery
schedule: 1000 EA within 100 days; 1000 EA every 30 days thereafter.
Standard size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-302 SN138471)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SPO935-98-Q-A013
DUE 120497
POC Contact: name/phone Pat fast 614-692-7932 Co: d.dewaever
692 - 7935 R solicitations may be obtained 15 days after th
is publication by contactng the address above or FAX 6 14-692-2262.
Q, T and X solicitations may be obtained B Y accessing the
DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97287000923 NSN 5935-01-012-3080, CAGE 81348
Part No WC596/12-4 body style: 9K straight shape duplex mating
END quantity: 2 contact maximum current rating in amps: 15.0
all mating ends all contact groupings contact maximum AC voltage
rating in volts: 125.0 all mating ends all contact groupings.
Contact maximum DC voltage rating in volts: 125.0 all mating
ends all contact groupings. 15,300 -EA Del to Mechanicsburg
PA 17055 Del by 30 Dec 97. 17,580 -EA Del to Lathrop CA 95330
Del by 30 Dec 97. Full and open competition: military specification
item. Various increments solicited: from-to: 15000-24999; 25000-34999;
35000-49999; 50000-74999; 75000-99999. PR quantity: 32880 EA
line quantity DODAAD destinations 1 15300 SW3100 Mechanicsburg
PA 17055-0789 2 17580 W62G2T Stockton CA 95296-0130 more than
3 desintations: N delivery schedule: 50,000 EA> 120 days ADO,
25,000 EA every 30 days thereafter. Set-aside type: G0UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 (3643)
last buy history/contract restrictions: qualification required?:
Y all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-302 SN138474)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A049
DUE 112097
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97289000661 NSN 5945-01-126-8208, CAGE 76301
Part No ST5M1454-002 CAGE 99699 Part No E205-1017 nonpile-up
main contact arrangement: 2 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts; 200.0
AC and 28.0 DC. Main contact load current rating at maximum
rated voltage: 5.0 amperes AC and 5.0 amperes DC resistvie
load 1.0 amperes AC and 1.0 amperes DC iamp load. Operating
voltage rating and type at specified temp: 28.0 volts DC 25
deg Celsius single winding. Nominal operating current rating
and type: 67.0 milliamperes DC single winding. 400 -EA Del
to Memphis TN 38118 Del by 01 Mar 98. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 400 EA. Line quantity DODAAD destinations 1400UY8593
Memphis, TN 38118-6155 delivery schedule: 400 EA IN 90 days
with 200 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 last
buy history/contract restrcitions: SDB considered? Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-303 SN138478)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935008733911
SOL SPO935-98-Q-A014
DUE 120497
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R solicitations may be obtained 15 days after th
is publication by contactng the address above or FAX 6 14-692-2262.
Q, T and X solicitations may be obtained B Y accessing the
DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000291 NSN 5935-00-873-3911, CAGE 18876
Part No 10687320-2 CAGE 49956 Part No 427465-1 CAGE 74868 Part
No 31-39103-13TC CAGE 80249 Part No 350926 CAGE 92180 Part
No 10687320-2 CAGE 94375 Part No 10-18000-017 433 -EA Del to
Mechanicsburg PA 17055 Del by 13 Dec 97. 65 - EA Del to Lathrop
CA 95330 Del by 13 Dec 97. Size, dimensions or other form,
fit, function description: all parts must be IAW army(18876)
Dwg. 10687320-2. Other than Ful and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 250-499; 500-749; 750-999; 1000-1499 PR
quantity: 498 EA line quantity DODAAD destinations 1 433 SW3100
Mechanicsburg PA 17055-0789 2 65 W62G2T Stockton CA 95296-0130
delivery schedule: 500 EA. 90 days ADO, balance 500 every 30
days thereafter. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-303 SN138479)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR DESC FORM 239 DTD 10 FEB 92
APPLIES.
SOL SPO960-98-Q-A020
DUE 112697
POC Contact: name/phone D. Schwartz 614 692-7482 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000591 NSN 5962-01-123-4770, CAGE 00816
Part No 1040509-2 CAGE 21845 Part No CJEY107 CAGE 82577 Part
No ESH-7000-502B CAGE 82577 Part No 934266-502B design function
and quantity: 1 regulator, voltage inclosure configuration:
flat pack. 25 -EA Del to Mechanicsburg PA 17055 Del by 05 Mar
98. 79 -EA Del to Lathrop CA 95330 Del by 05 Mar 98. Various
increments solicited: 100 through 1000 PR qty.: 104 EA delivery
schedule: within 90 days ARO set-aside type: G= unrestricted
(sole Source/ single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-303 SN138480)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, PRINTED, FLEXIBLE
SOL SP0451-98-R-0365
DUE 121597
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)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y Brock/BG431/804-279-5058.
contracting officer/L. MCC ormick.
DESC: PR-NO: YPG97259000662 NSN 5995-01-150-6711, cable assembly,
printed, flexible P/N 3579677. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. the final
contract award decision may be based upon a comb ination of
price, past performance and other evaluation factors as described
in the solicitation. 100% option. 53 -EA Del to Barstow CA
92311 Del by 90 DARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-303 SN138484)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, POWE ADAMS-RUSSELL CO INC
SOL SP0451-97-Q-FD16
DUE 112697
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 the buyer.
DESC: PR-NO: YPG97143000487 NSN 5995-01-326-5489, cable assembly,
power. This requirement is amended to make the following changes:
1. To cahnge closing date to 97 Nov 26. 2. All other terms
and conditions remain the same.
CITE: (I-303 SN138495)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SIGNAL GEN/SYNC
SOL F42620-98-R-63768
DUE 121997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Item 0001 NSN 5998-01-241-9554WF P/N: 762R353G01, This
electronic component assembly, is part of the programmable
signal processor, AN/APG-68 radar unit used in the F-16C/D
and B1-B aircraft. Delivery: 31 May 00, 15 each; 30 Mar 00,
1 each. 16ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. 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
The approximate issue/response date will be 19 Nov 97. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. 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. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138538)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 59--PORTABLE HEADSETS
SOL DAHA51-97-T-0045
DUE 112497
POC Point of Contact is Harold Van Nortwick at (907) 249-1453
DESC: Portable radio headsets consisting of an earphone and flexible
boom mic assembly strapped to user's head. Unit does not obstruct
peripheral hearing and fits under ballistic helmets. Twenty
(20) each with electret mic and thirty two (32) each with dynamic
mic. Requests for copies of the RFQ may be faxed to (907) 249-1614.
Suggested model Television Equipment Associates, Model TASC
II 1402DP-PR and TASC II 2495DP-PR or equal. See note 1 .
EMAILADD: KWEIDENBAUG@AKANC.ANG.AF.MIL
EMAILDESC:
CITE: (W-303 SN138638)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0028
DUE 121597
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: NSN: 5998-01-439-8219 PN: 8517387-915 Quantity: 35 each,
to be procured from Honeywell, Incorporated, Albuquerque, New
Mexico 87113. F.O.B Origin with deliveries to New Cumberland
Army Depot, New Cumberland . The Required delivery is 35 each
by 98 Dec. Authority and Justification is 10 U.S.C 2304 (c)
(1). This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one responsible source or only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205) 876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receip of sufficient funds. NOTES:
22
CITE: (W-303 SN138739)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-A-CE,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 59--HD-1033C/UA CRYOGENIC COOLER
SOL DAAB07-98-B-J805
DUE 111797
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
732-427-1364, Contracting Officer - Alex J. Matejka, 732-532-5207.
DESC: NSN: 5855-01-115-9014, P/O TADS/PNVS Common Modules P/N
SM-D-971500, 357 ea, 100% option delivery to McClellan AFB,
CA, Stockton, CA, Lathrop, CA. Dwgs are available on CD Rom.
This procurement is being solicited under the requirements
of FAR 6.302-1(b)(1)(ii), a limited number of suppliers with
Unique Capabilities. The following three sources will be solicited:
Intellitec Inc, Deland Florida, AIM Infrarot - Module; W. Germany,
and Santa Barbara Research Center, Goleta, CA. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or solely for preparation of
an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-303 SN138758)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-98-R-0373
DUE 120597
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)279-3275. For copies
of RFQ solicitations, contact the buyer.ell EN Steinmetz/BG435/804-279-3275.
contract officer/L. M ccormick.
DESC: PR-NO: ARG97195052001 NSN 6150-01-236-9453, wiring harness.
P/N 7120M37G03. Specifications, plans or drawings relating
to the procurement descirbed are not available and cannot be
furnished by the GOVT. unrestricted. duration of con tract
- one year plus four option years resulting as a POPS/EDI/IQC.
modification issued to replace SOL# SPO451-97-R-2081/new #
is SPO451-98-R-0373. Tech data package availability: 1 -EA
Del to (Call contracting office) Del by 31 Dec 97.
CITE: (I-303 SN138492)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0366
DUE 121597
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)279-3602. For copies
of RFQ solicitations, contact the buyer.san DRA Archer/BG632/804-279-3602.
contracting officer/L. McCormick.
DESC: PR-NO: FPG97177000695 NSN 6150-01-233-0914, cable assembly,
special purpose P/N 45284. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. see NOTE
22. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Modification issued T0 change
SOL# from SP045197QHK98 to SPO45198R0366. 58 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO.
CITE: (I-303 SN138493)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63256
DUE 121997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Procure assets for a preferred spares replacement retrofit
(1,020 installation assets), replenishment spares. Level 3
drawings and design Try-Out First Article will be required
since this is a new item. The option year options will be considered
for activiation in the appropriate fiscal year(s). Item 0001
Power Supply, NSN: 6130012433059WF, P/N: 758R804G01, 184 each.
Delivery: 15 each per month Oct 1998 through Sep 1999; 4 each
June 1998. Destn: Hill AFB UT 84056 Option I Power Supply,
NSN: 6130012433059WF, P/N: 758R804G01, 165 each. Delivery:
15 each per month Oct 1999 - August 2000 Destn: Hill AFB UT
84056 Option II Power Supply, NSN: 6130012433059WF, P/N: 758R804G01,
165 each. Delivery: 15 each per month Oct 2000 - August 2001
Destn: Hill AFB UT 84056 Option III Power Supply, NSN: 6130012433059WF,
P/N: 758R804G01, 165 each. Delivery: 15 each per month Oct
2001 - August 2002 Destn: Hill AFB UT 84056 Option IV Power
Supply, NSN: 6130012433059WF, P/N: 758R804G01, 165 each. Delivery:
15 each per month Oct 2002 - August 2003 Destn: Hill AFB UT
84056 Option V Power Supply, NSN: 6130012433059WF, P/N: 758R804G01,
205 each. Delivery: 15 each per month Oct 2003- August 2004,
18 each Sept 2004. Destn: Hill AFB UT 84056 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
The approximate issue/response date will be 19 Nov 97. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. 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. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-303 SN138537)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--NON-RECHARGABLE THERMAL BATTERIES
SOL N66604-98-R-0128
DUE 112197
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to procure, on a sole source basis, 750 each Crossover Batteries,
manufactured in accordance with Critical Item Product Function
Specification for ADCAP Thermal Batteries, Document No. 6300535.
The batteries will be procured from Eagle-Picher Industries
of Joplin, MO. A firm fixed price contract is anticipated with
delivery scheduled six months from date of contract. Any firm
believing that they can provide the required batteries shall
submit a written response to the Contracting Officer no later
than 5 days after the date of publication of this notice, clearly
demonstrating it's ability to provide the specified item. Award
is expected to be made on or before 30 November 1997. See note
22. (SIC Code: 3692)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-303 SN138579)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan, Contracting Officer, (817) 978-8421 FAX:
(817) 978-8634 Email: sheila.brannan@gsa.gov
DESC: Solicitation scheduled to issue on or about November 20,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 61, Part V, Section B, from which
the Government contemplates award of contracts for supplies
listed in the schedule of items covering 22 special item numbers.
Resulting contracts will be FOB Destination, to 48 contiguous
United States and Washington, DC. THE TERMS OF THIS SOLICITATION
MAY ALSO ALLOW FOR DELIVERY INTERNATIONALLY. CONTRACTORS MAY
PARTICIPATE DOMESTICALLY AND/OR INERNATIONALLY. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. 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. This Federal
Supply Schedule period is continuous and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA. This is
a "standing" opportunity for new offers under the Multiple
Award Schedule Program. This means that new offers may be forwarded
to the contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
multiple award schedule solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from the
date of award, 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. The following
SIN is included in this solicitation: SIN 412-99, new technology.
Various clauses including clause I-FSS-599, Electronic Commerce--Federal
Acquisition Network Facnet, which implements GSA advantage
(GSA's on-line shopping program) are included. Also included
in clause I-FSS-125, requirements exceeding the maximum order,
and related clauses which implement the maximum order provisions.
These provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (VAR III). All contracts to be awarded include
industrial funding provisions. See Note 12 (Trade Agreements)
2 special items numbers are set aside for small business. All
responsible sources may submit an offer that will be considered.

CITE: (W-303 SN138583)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--28VDC POWER SUPPLY
SOL N00164-98-Q-0017
DUE 111497
POC Hilda Quillen, Code 1164, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires nine each 28 VDC Power Supplies for the
US Marine Corps Air Defense Communications Platform (ADCP)
project now in production. This requirement is being solicited
on a sole-source basis from Lambda Novatronics, 2855 W. McNab
Road, P.O. Box 878, Pompano Beach, FL 33061, since the ADCP
project previously purchased three Lambda Novatronics power
supplies. The time required and duplicative costs to the Government
to rewrite tech manuals, change the drawings to incorporate
a different power supply, and provide additional training for
a different unit would be impractical. Therefore, these power
supplies required must be physically and electrically identical
to existing power supplies currently being used by the ADCP
project. The power supplies must provide 1000 Watts of output
power at 28 VDC and be capable of operating at 208VAC, 3 Phase
60/400 Hz input while drawing no more than 3.5 amps per phase.
Delivery is F.O.B. Crane within 140 days after contract award.
It is anticipated that a fixed priced purchase order will be
awarded using Simplified Acquisition Procedures, and that a
formal Request for Quote will not be issued. The Total Small
Business Set-Aside has been dissolved in accordance with FAR
13.105. All responsible sources may submit a quote which shall
be considered by the Navy.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-303 SN138588)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--DRUM GATE PARTS
SOL CNI-801,290-01
DUE 120497
POC BEATRIZ MATHIEU, Contracts Specialist, (507) 272-4687, REGINA
DONELSON, Contracting Officer, (507) 272-4687
DESC: Seal, end, downstream, upstream and gate seat, complete
with sheet neoprene, to be used in an hydroelectric system,
as per PCC drawings and specifications. Quantity: 104 each
of downstream; 96 of upstream and 102 of gate seat. Delivery
Time and Destination: Within 75 days after award, CIF or FOB
Destination, Operations Support Division, Building 5081, Section
X, Cristobal, Rep. of Panama, within 45 days after award, FOB
Destination, 1930 Japonica Street, New Orleans, LA. When requesting
solicitation, state name, address, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail address: fmcc-c2a@pancanal.com or mailing address.
All responsible sources may submit an offer which shall be
considered by the Commission. See Note 26.
CITE: (D-303 SN138660)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL N0010498QLB08
DUE 121897
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-6105-01-071-4851, SPEC NR TDP VER 005, Ref Nr 3148975,
Qty 11 EA, Deliver to Receiving Officer Jacksonville FL, See
Notes 9,22 (ACNSPCC1030063-136)
CITE: (I-303 SN138697)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DIGITAL EEG MONITORING SYSTEM
SOL RFQ 662-11-98
DUE 111497
POC Merlie Velasquez 415-750-2167
DESC: Provide a Computerized Digital Video/Digital EEG Monitoring
System complete with all periphery equipment and software.
All requests for solicitation must be in writing. Fax # 415-750-2170.
CITE: (W-302 SN138436)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ANTICOAGULANT, CITRATE PHOSPHATE DEXTROSE SOLTION,
USP (CPD) BLOOD PACK UNIT, TRANSFER PACK CONTAINER WITH ADSOL
RED CELL PRESERVATION SOLUTION TRIPLE FOR COLLECTION AND PROCESSING
BLOOD.
SOL N00259-98-Q-0032
DUE 102797
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091
DESC: BTHIS NOTICE IS PROVIDED FOR A STANDING ORDER, WITH INTENT
TO AWARD A FIRM FIXED PRICE ORDER . THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS, PREPARED IN ACCORDANCE WITH THE FORMAT
IN FR 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 ISSUED. THE SOLITATION, NUMBER N00259-98-Q-0022,
IS ISSUED A REQUEST FOR QUOTATIONS (RFQ). THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FAR 90.46. THIS SOLICITATION IS 100% SET-ASIDE
FOR SMALL BUSINESS. THIS ACQUISITION INCORPORATES THE FOLLOWING
FAR CLAUSES: 52.252-1 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (JUN 1988); 52.203-3 GRATUITIES (APR 1984); 52.212-1
INSTRUCTIONS TO OFFERS-COMMERCIAL ITEMS (OCT 1995); 52.216-
18 ORDERING (OCT 1995); 52.216-19 ORDER ORDER LIMITATIONS (OCT
1995); 52.216- 21 REQUIREMENTS (OCT 1995); 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE (APR 1984); 52.232-1 PAYMENTS
(APR 1984) 52.232-1 PAYMENTS (APR 1984); 52.232-8 DISCOUNTS
FOR PROMPT PAYMENT (APR 1989); 52.232-25 PROMPT PAYMENT (MAR
1994); 52.233-1 DISPUTES (OCT 1995) 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 1995) IS INCORPORATED BY REFERENCE. FAR 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS(OCT
1995) WILL BE COMPLETED AND SUBMITTED WITH THE PROPOSAL (a)
COPY CAN BE OBTAINED BY CONTACTING SHIRLEY PERRY AT 619/532-8091).
IN ACCORDANCE WITH FAR CLAUSE 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENTSTATUES OR BEXECUTIVE ORDERS-COMMERCIAL
ITEMS (OCT 1995), THE FOLLOWING CLAUSES ARE HEREBY INCORPORATED
BY REFERENCE IN PARAGRAPH (b): 52.222-26 EQUAL OPPORTUNITY
(E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM ERA VETERANS (38 U.S.C. 4212): 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM
ERA (38 U.S.C. 4212). THIS STANDING ORDER IS AS FOLLOWS: ITEM
(0001) ANTICOAGULANT CITRATE PHOSHATE DEXTROSE SOLUTION, USP
(CPD) BLOOD PACK UNIT, TRANSFER PACK CANTAINER WITH ADSOL RED
CELL PRESERVATION SOLUTION PRESERVATION SOLUTION TIPLE FOR
COLLECTIONB AND PROCESSING OF 450ML.BLOOD. CAT: #4R-14-33P.
ITEM (0002) CPDA-1 QUAD. BLOOD PACK UNITS 24 UNITS/BX. ANTICOAGULANT
CITRATE PHOSPHATE DEXTROSE ADENINE SOLUTION. CAT #4R-12-47.
ITEM (0003) SEPACELL, PRESTORAGE LEUDOCYTE REDUCTION SET FOR
BLOOD CELLS 18/CS CAT#4C2481. ITEM (0004) NEEDLE PROTECTOR
SAMPLING PROTECTOR, 500/CS CAT #4R-51-21) (NOTE:BAXTER HEALTHCARE
CORP.PRODUCTS NUMBERS)
CITE: (I-303 SN138702)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-98-Q-U500
DUE 111797
POC Point of Contact - Carmen D. Urbati , 228-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commericial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and written solicitation will
not be issued. The solicitation number is N62604-98-Q-U500
and is isssued as a Request for Quotation (RFQ). This acquisition
is 100% Samll Business Set Aside. The standard classification
code is 3821, small business size standard is 500 employees.
The small business size standard for a concern which submits
an offer in its own name, but which proposes to furnish an
item which it did not itself manufacture, is 500 employees.
Such non-manufacturer must furnish the product of a small business
manufacturer or producer, which end products must be manufactured
or produced in the United States. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for forty-four (44) each Fluid Warmer
Rapid Infusion. Essential characteristics: 1. Blood or fluid
warming unit that delivers 75 ML/hour to 5000 ML/hour; 2. Maintains
fluid temperature between 35 & 40 deg centigrade; 3. Must have
insulated patient IV line; 4. Must be IV pole mounted; 5. Electrical:
110V/60Hz/1Ph; 6. Two (2) Sets of Operating & Service Manuals.
Level I Model HL-90 or equal. Contract Line Item 0002 is for
one (1) case of disposable tubing IV fluid warming set, 96"
(30/CS). Contract Line Item 0003 is for two (2) each Fluid
Warmer Rapid Infusion. Essential characteristics: 1. Delivers
blood or fluids warmed to 42 deg. centigrade at rates from
75 ML/hour to 30000 ML/hour. 2. Must be of a slide pole configuration
to facilitate infusion or IV pumps. 3. Must have pressure chambers
that accommodate 1000 or 500CC bags. 4. Must utilize automatic
pressure infusors. 5. Electrical: 110V/60Hz/1Ph. 6. Two (2)
Sets of Operating & Service Manuals. Level I System H-1025
or equal. If other than brand name identified is offered, the
offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determinewhether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination, Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clause at
FAR 52.212-5 and DFARS 252.212 -7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 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. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Carmen Urbati, FAX 601-871-3212/2691
by Nov 10, 1997. Quotations are due on Nov 17, 1997, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 601-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-303 SN138710)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--ELECTROMYOGRAPH
SOL N62604-98-Q-7551
DUE 112597
POC Point of Contact - Bennie K. Boren, 228-871-2281
DESC: This is a combined synopsis/solicitation for commercial
items (brand name or equal) is prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information provided in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-7551 is issued
as a Request for Quotation (RFQ). The standard classification
code is 5047, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Contract Line Item 0001
is for five (5) each Electromyograph, Laptop, Portable, - performs
EMG/Nerve conduction studies; must be able to perform automatic
data calculations/auto- storage/auto-report generation; EMG
and printer to be portable and lightweight (combined weight
not to exceed 20 lbs), to allow for studies to be conducted
in remote areas in the hospital and other regional medical
facilities; unit to be able to interface with PC computer and
use RISC Digital Processor with flash memory system; must be
capable of single fiber EMG studies and some automatic analysis
R-R' interval analysis; Excel Tech P/N 10048D or equal. Line
Item 0002 - five (5) each Portable Printers for the above system,
Excel P/N 10051 or equal; Line Item 0003 - five (5) each Carrying
Cases for Electromyograph, Excel P/N 101018 or equal; Line
Item 0004 - five (5) each Carts with casters for electromyograph
to include a printer shelf and accessories Basket, 3.5" casters,
Excel P/N 10050 or equal; Line Item 0005 - five (5) each arms
for Medical Cart listed above, Exel P/N 10061 or equal; Line
Item 0006 - five (5) each cable and software, parallel to parallel,
to allow data to be directly transferred to an external PC,
in Flat ASCII Format for permanent digital storage and/or database
requirements, Excel P/N 10054 or equal; Line Item 0007 - five
(5) each accessory Kits for electromyograph to include: 2 each
finger clip electrodoes w/24" leads, 1 each bar electrode w/9mm
concave disc & 24" lead, an actively-shielded 3 lead electrode
cable with mini-alligator clips for active, reference and ground
connections, 100 tab type disposable pre-gelled adhesive electrodes
for active and reference sites and 20 larger tap type disposable
pre-gelled ground adhesive electrodes, 2.9mm tin disc electrodes
with 24" leads, a ground electrode plate with 48" lead, and
a bottle of Signa cream conductive electrode paste; Line Item
0008 - one (1) job to provide on-site training for operators
of the electromyograph at the Naval Medical Center, Portsmouth,
VA. Two (2) Sets operating and service manuals; and on-site
operator/user training for nursing and technical staff shall
be furnished. Delivery FOB Destination , Gulfport, MS, 30 calendar
days after award. This solicitation is issued as a request
for quotes (RFQ). The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial , 52.212-2 Evaluation -
Commercial Items . The Government reserves the right to make
award of the initial offer received without discussions. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government. Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote, submitted on your company
letterhead or your standard company quotation forms, for the
requested items showing solicitation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct
address. OFFERS MUST BE SIGNED. Each offer shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, their Dun & Bradstreet Code, and their Commercial
and Government Entity (CAGE) Code. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: 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 of Special
Disabled Veterans and Veterans of the Vietnam Era, 52-247-64,
Preference for Privately Owned US Flag Commercial Vessels.
The following additional DFARS clauses cited in this clause
are applicable: 252-225-7036, North American Agreement Free
Trade Implementation Act. All questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Bennie Boren, FAX
228-871-3212/2691. Quotations are due on Novermber 25, 1997,
2:00 p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations are acceptable,
FAX 228-871- 3212/2691. No oral quotations will be accepted.
All responsible sources may submit a quotation which shall
be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-303 SN138759)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESISTOR, DECADE
SOL SP0920-98-Q-A046
DUE 120397
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000931 NSN 6625-00-497-3031, resistor, decade
general resistance (05591) P/N NW7054 IAW (89944) 68410024401
no additional descriptive data available part numbered item.
Products offered clause applies. PR quantity: 4 each various
increments solicited: 1-4; 5-10; 11-15. 4 EA Del to Mechanicsburg
PA 17055-0789 delivery schedule: 120 days ADO set-aside type:
G unrestricted (sole Source/single Source)(no preference) size
standard: 500 point of contact: Eric Miller/614-692-7627 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138476)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SPEEDOMETER
SOL SP0440-98-R-0040
DUE 121997
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: RPG97219001880 NSN 6680-01-108-5219, speedometer,
Stewart-Warner Corp., CAGE 57733, P/N 482AE, IAW Dwg NR army
Dwg (19207) 12300 005B basic DTD 89 Jul 07, IAW spec NR Source
control item CICA: head type electrical voltage in volts 24.0
rrrrr indicator range 0.0 to 100.0 Miles per HR indicator type
needle trip odometer not provided high headlight beam indicator
not provided window matl Plastic luminous major graduations/indicator
not provided 80 -EA Del to Mechanicsburg PA 17055 Del by 97
days. 35 -EA Del to Tracy CA 95376-5000 Del by 97 days. Drawing
approval required. Commercial item. Qualifying activity: US
Army Tank Automotive command. Unrestricted. Option to extend
term of contract 48 months. Duration of contract period: base
year plus four option years. Indefinite type contract (IQC).
See NOTE 22. This item is Source control IAW US Army Tank Automotive
command Dwg (19207) 1230005 Rev B, DTD 07/07/89. The approved
Source is Stewart-Warner Corp., Electronic Div. Q/N (19207)
482AE. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-303 SN138497)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-Q-1006
DUE 120897
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 6610-01-071-4924WF P/N: 4311A-12-P75, Dim:
1.50 x 1.50 x 2.210. Measures accleration for flight control.
48ea. Applicable to: F16 A/B/C/D. Destn: Lockheed Martin Ft
Worth TX. Delivery: 30 Sep 99 48 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
The approximate issue/response date will be 19 Nov 97. The
anticipated award date will be 08 Dec 97. Written procedure
will be used for this solicitation. To: Bei Systron Donner,
Concord Ca 94518-1399. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
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-303 SN138536)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--ELECTRONIC TEST SET
SOL F04606-98-R-50016
DUE 121997
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-0500
DESC: Item 0001 NSN 6625-01-154-5041UH P/N: 42A34000-001, Interface
test adapter is 25.5" X 15.75" X 10,5", weight 35.5 LBS. Includes
4 connectors, a two-tier automated test station interface and
two 6' cables. 1EA. Applicable to: B-1b Acft. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 05 Jun 98 1 ea This
is a sole Source Acquisition with no data available. If you
have any questions contact Lew Gray, (916)643-0500, fax (916)643-6767.
The approximate issue/response date will be 19 Nov 97. The
anticipated award date will be 30 Dec 97. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Seal Beach Ca 90740 7644. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-303 SN138546)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AIRBORNE DOPPLER RADAR FOR WEATHER, WIND SHEAR,
AND AIR-TO-AIR TRAFFIC DETECTION
SOL 1-046-IA.0901
DUE 120297
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
an airborne doppler radar for weather, wind shear, and air-to-air
traffic detection. The radar will be used to test and demonstrate
cockpit technologies necessary for building next generation
commercial supersonic transport. The minimum system shall consist
of one transmitter/receiver/processing unit, one display unit
and two control units. The system shall be based upon an FAA
certified weather radar with predictive wind shear and conform
to ARINC 708 standards for weather and wind shear radars. The
Government intends to acquire a commercial item using FAR Part
12. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, and past performance; other critical requirements
(i.e., delivery) if so stated in the solicitation will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.
(SEE FAR 52.212-1(b) The SIC Code and Size Standard are 3812
and 750, respectively. The DPAS Rating for this procurement
is DO-A7. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-01. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
11/17/97 with an anticipated offer due date of on or about
12/02/97. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-046-IA.0901
LINKDESC:
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-303 SN138549)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--PENETRAMETER WIRE
SOL N0010498QLB01
DUE 121897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6695-01-117-5414-ED, SPEC NR TDP VER 004, Qty 50
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC1030063-137)
CITE: (I-303 SN138698)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--SIGNAL GENERATOR
SOL JT102
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of CID # 233.0
for the Signal Generator; NSN6625-01-435-1678;P/N 96LDAK-CID233.0;
Copy of this CID can be obtained by submitting a written or
FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
303 S. Crickett Dr. , Ste 4 ; Kelly AFB TX 78241-6025; FAX:
(210) 925-0235. Reference JT102 on all requests. *****
CITE: (W-303 SN138713)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--FAN TURBINE INLET TEMPERATURE INDIC
SOL F34601-98-Q-0014
DUE 121897
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 6620-01-276-9825 P/N: 208-013-005, Type EHU-49/A
spec no MIL-0-00000, aerno 000000000. 6.5 inch long x 2.0 inch
diameter. Material content: Non-corrosive metal alloy with
inter electro- mechanical and solid state device. Displays
fan turbine temperature to pilot. 6ea. Applicable to: F-16.
Destn: Lockheed Martin Aeronauctical, Marietta GA. Delivery:
30 Sep 99 6 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 18 Nov 97. The anticipated award date will be 18 Feb
98. Written procedure will be used for this solicitation. To:
Parker Hannifin Corporation, Smithtown Ny 11787-9400. 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. 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-303 SN138748)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--DROPWINDSONDES
SOL 51WCNA806016JAS
DUE 122297
POC Jackie Shewmaker (816) 426-7129, extension 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
is proposing a requirements' type contract with Vaisala, Inc.,
for expendable GPS Dropwindsondes for Aircraft Operations Center
(AOC) in Tampa, Florida. The GPS dropwindsonde is an expendable
meteorological instrument package, part of the Airborne Vertical
Atmospheric Profiling System (AVAPS), used on the NOAA/AOC
Jet, NOAA/AOC WP-3Ds, Air Force C-130, and NASA P3 aircraft.
The GPS dropwindsonde design, developed for NOAA/AOC by The
National Center for Atmospheric Research, Surface and Sounding
Systems Facility (NCAR/SSSF) contain measurement and navigation
assemblies which were selected for use only after NCAR/SSSF
determined they were the best-fit assemblies for this application.
The manufacturer of these selected assemblies is Vaisala, Inc.
Because using any other measurement or navigation assemblies
would require redesign of the aircraft mounted data receiver
and processing system, and re-verification of the dropwindsondes,
production of this dropwindsonde shall use these identical
Vaisala measurement and navigation assemblies. The required
GPS dropwindsonde deliverables must fully meet NCAR/SSSF drawing
set 46-701 requirements which will be included with the solicitation.
Alternate designs are not acceptable. All applicable drawings
may be examined or obtained at NCAR/SSSF. All deliverables
shall successfully pass NCAR/SSSF test specifications N-18,
N-19, N-20 and N-21 prior to delivery. The following components
shall be sourced from Vaisala, or produced under license to
Vaisala: RSS90111Z: Met Sensor Module and GPS111: GPS Module.
Anticipated annual NOAA dropwindsonde usage is about 600 sondes.
The production of the supplies listed requires a substantial
initial investment or an extended period of preparation for
manufacture. The Government intends to award a contract beginning
April 1, 1998 for a base year and four option years. Delivery
of the dropwindsondes shall begin 90 days after receipt of
a delivery order and continue at a minimum rate of 60 sondes
per week until the order is complete. The proposed procurement
action is for supplies for which the Government intends to
solicit to only one source under the authority of 41 U.S.C.
253 (c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified item, and the name, telephone number, and point
of contact for businesses or other Government agencies to which
it has previously provided similar supplies. No response will
be provided to those inquiries which fail to provide the information
requested. This information shall be submitted to the address
stated herein or may be faxed to telephone number 816-426-5067.
A Solicitation will be issued on or about 15 days from the
date of this announcement. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
The SIC Code for this action is 3829. This action is not set-aside
for small business.
CITE: (W-303 SN138590)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 67--LCD PROJECTORS AND CEILING MOUNT KITS
SOL DTCG39-98-B-QHL093
DUE 112797
POC David Gomes, (860) 444-8259, Fax (860) 444-8299
DESC: This is a combined synopsis/solicitation for commercial
items priepared in accordance with Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, no written solicitation
will be issued. The United States Coast Guard Academy, New
London, CT. 06320 has a requirement for the acquisition of
twelve (12) light weight and low noise LCD Projectors with
twelve (12) ceiling mount kits. Performance data is as follows:
a). True XGA (1024x768) high performance display. b). Minimum
400 ANSI Lumens. c). Connects simultaneously to two devices
(computers, ELMO, scanners, etc.). d). Contrast minimum of
300 to 1. e). Wireless remote control. f). Works in a Windows
NT operating system. g). Variable focus and distance for display.
h). Zoom-in and auto adust to machine display. i). 3D sound
input and speakers. j). Ceiling mountable. This includes focusing
and adjustments for ceiling mount in addition to desktop display.
Shipping is identified as Freight on Board (FOB) "Destination".
The delivery date shall be 45 days from award. Award will be
based on lowest cost. Bids are due on 27 NOV 97 in this office
by 2:00 P.M. (Local Time), Faxed Bids are authorized (860)
444-8299. The contract vehicle will be a Firm Fixed Price contract
in accordance with Federal Acquistion Regulation 52.212-1 Instructions
to Offerors-Commercial Items (JUN 1997), 52.212-3 Offeror Representative
and Certifications-Commercial Items (JAN 1997), 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1997) and 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (AUG 1996). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion Circular 97-02. This acquistion
is further identified as a Small Business 100% Set-Aside. The
size standard is 750 employees. The SIC code is 3669.
CITE: (W-303 SN138598)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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, SOLVENT
SOL SP0450-98-Q-D053
DUE 112497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6473, for other information, pleas E
contact the buyer, Flora Clark/804-279-4911.
DESC: PR-NO: YPG97262000804 NSN 6850-01-202-2964, cleaning compound,
solvent. Grignard Chem. Co., CAGE 27843, P/N grislv mt-n. 154
-CN Del to Richmond VA 23297 Del by 30 days ARO. See NOTE 26.
Manufacturer: Grignard chemical Co. Part number: grislv mt-n
- specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. See NOTE 22. Intended Source: Grignard chemical
Co. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-303 SN138486)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--MONOCHLORODIFLUOROMETHANE
SOL SP0450-98-X-B033
DUE 112497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX at 804-279 -5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97279002166 NSN 6830-00-106-1659, IAW VSTD NR
ARI spec 700-93 basic D TD 94 Apr 01, Amend NR DTD, type number
22, virgin or rec laimed, IAW spec NR Fed spec BB-F-1421B basic
DTD 82 Mar 05 Amend NR DTD, type number 22 virgin material.
1,500 -CY Del to Richmond VA 23297 Del 30 DARO. NOTE 9. unrestricted.
the final contract award decision may be based upon a combination
of price, past performan CE and other evaluation factors as
described in the soli Citation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-303 SN138489)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN, AVIATOR'S BREATHING
SOL N00189-98-R-0008
DUE 122497
POC Carrol Walker 757-443-1328
DESC: Services to provide Oxygen, Aviator's Breathing IAW with
MIL-0-27210F, delivery to FISC Norfolk, Requirements Type Contract
for one year with four one year option periods to extend the
term contract. Written request are to be submitted to the address
shown above attn: bid clerk. FAX request to 757-443-1424 or
443-1442. Closing date of solicitation to be specified in solicitation
when issued.
CITE: (W-303 SN138557)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 69--PROVIDE 11 PANEL EXHIBIT ON THE HISTORY OF DRUG
APPROVAL IN THE U.S.
SOL 13569
POC Kelly B. Mitchell-Baynes, Contract Administrator, 301/443-6604,
Claudia J. Schleigh, 301/443-6604, Fax 301/594-6577.
DESC: This cancels in its entirety synopsis/solication orignially
publisched on October 17, 1997.
CITE: (W-303 SN138647)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CRG-0021
DUE 110597
POC Point of Contact - Contact Celeste Gorman 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-CRG-0021 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. DATASTAR 16 slot cabinet P/N
5020,CLIN 2. Enterprise/ connect server 9-slot pentiem 200
CSM w/dual GB HDD, 128 ME P/N 8165. CLIN 3. TN3270 Session
support for 250 users, P/N EC/SESSION. CLIN 4 Ethernet connection
10/100 Baset part number 6312, CLIN 5. Data Streaming channel
p/n 6362BD, CLIN 6. Installation p/n ICSINST. FOB Chambersburg
PA, FL. Please price ALL requirements on quotations. Please
price for FOB destination. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification 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 November
5, 1997, and can be submitted to the address shown above Attn:
Celeste Gorman or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1029058-09)
CITE: (I-302 SN138454)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--CHATS AN/PYQ-3(V)
SOL DAAB07-98-R-E502
DUE 120597
POC Point of Contact - Janet L. Taylor, Contract Specialist,
732-532-3632. Contracting Officer - Patricia A. Caltabilota,
732-532-4916.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to release a draft RFP/Statement of Work (SOW) for
the acquisition of Counter Intelligence, Human Intelligence
Automated Tool Sets (CHATS). The CHATS AN/PYQ-3(V) is a portable
intelligence automation system that consists of a Pentium based
laptop computer, color ink jet printer, page scanner, and digital
camera, along with power adapters and phone adapters which
allow the equipment to be used worldwide. The system is contained
in two hard transit cases and one soft case. The Government
intends to purchase these systems under a five-year Indefinite
Delivery/Indefinite Quantity contract. The Government is not
calling for offers nor negotiating any acquisition at this
time. The sole purpose of this draft RFP is to acquire voluntary
industry comments and suggestions on the draft SOW. Draft Solicitation
DAAB07-98-R-E502 will be released under the World Wide Website
located at http//www.acbop.monmouth.army.mil.
EMAILADD: taylorj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-303 SN138561)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL HQ0002-7297-0002
DUE 101197
POC Gregory J. Nowak, (703) 693-2141
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Under Secretary of Defense (Acquisition & Technology),
intends to negotiate with Microsoft Corporation, 2118 Water
Ridge Pkwy, Charlotte, NC 28217, on a sole source basis for
technical support services under a Microsoft Premier Support
Agreement. Interested parties may submit documentation and
pricing that clearly delineates the parties ability to provide
the required services. No solicitation document exists, and
requests for such will be considered nonresponsive. The acquisition
is being conducted under simplified acquisition procedures.
No telephonic requests will be honored. Please reference HQ0002-7297-0002.
POC: Gregory J. Nowak.
CITE: (W-303 SN138592)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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-CRG-0021
DUE 110397
POC Point of Contact - Contact Celeste Gorman by Fax at (816)
823-3322
DESC: General Services Administration, FTS, intends to issue
a contract to Xerox Corporation, Roanoke VA under the authority
of FAR 6.302-1 through solicitation 6TSA-98-CRG-0021. Only
one responsible source and no other supplies or services will
satisfy agency requirements. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement shall cover maintenance of Xerox NSPLUSBW
Network Server Plus. The Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. . Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC1029058-10)
CITE: (I-303 SN138662)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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-CRG-0022
DUE 110397
POC Point of Contact - Contact Celeste Gorman by Fax at (816)
823-3322
DESC: General Services Administration, FTS, intends to issue
a contract to Butterfield Systems, San Diego CA, under the
authority of FAR 6.302-1 through solicitation 6TSA-98-CRG-0022.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the Windows upgrade of BIOFACS8.0.
The Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
. Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC1029058-11)
CITE: (I-303 SN138663)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CRG-0023
DUE 110697
POC Point of Contact - Contact Celeste Gorman 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-CRG-0023 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Telephone Cable, Buried, Gel
filled, copper, 900 pair, PE89, 24 gage Qty 1800 feet, CLIN
2. Cut fee for item 001 cable, 0927, CLIN 3. Cover, Lucent
technologies p/n cc#104 205 687, dimensions 7" x 28" CA200FR,
Qty 1, CLIN 4 CVA200FR-7-IE End plate, Lucent Technologies,
p/n cc# 104 206 305, Qty 1 CLIN 5. CVA2000FR-7-12G Endplate,
Lucent Technologies, p/n cc# 104 382 61 Qty 1 CLIN 6. Connector,
wire, 709SC, Lucent Technologies, p/n cc# 106 795 222 case
of 100 Qty 24 cases. CLIN 7. Closure, reliable p/n UPC BD7
Qty 1, CLIN 8. Closure, reliable p/n UPC BD 4, Qty 2 CLIN 9.
Terminal protector, 189 BC-1, Lucent Technologies p/n cc# 103
623 658 Qty 3 CLIN 10 Connector E/W bracket 303A4-100-50',
Lucent Technologies p/n cc# 103 900 023 Qty 9 CLIN 11. Unit
protector, 4C1S, Lucent Technologies p/n cc# 104 386 545 Qty
1200. FOB Milton, FL. Please price ALL requirements on quotations.
Please price for FOB destination. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - 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 November
6, 1997, and can be submitted to the address shown above Attn:
Celeste Gorman or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1030061-05)
CITE: (I-303 SN138689)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER UNIT
SOL F34601-98-Q-0012
DUE 121897
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 7025-01-412-3831LN P/N: 171246-02-01, 8.31
inches long x 5.75 inches wide x 3.00 inches high non-corrosive
aluminum alloy and electronic components. A mounted receptable
for the bi-directional transfer of data between the SFDR System
and the programmable cartridge using The Aircraft RS-422 data
base. 6ea. Applicable to: F-15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Mar 98 6 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 18 Nov 97. The anticipated award date will be
18 Feb 98. Written procedure will be used for this solicitation.
To: Smiths Industries, Grand Rapids Mi 49508-3469. 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-303 SN138746)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER CARTRIDGE
SOL F34601-98-Q-0013
DUE 121897
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 7045-01-362-6005LN P/N: 171245-01-01, 6ea.
Applicable to: F15e Aircraft. Destn: McDonnell Douglas Aerospace,
St Charles MO. Delivery: 28 May 98 6 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 18 Nov 97. The anticipated award date will be
18 Feb 98. Written procedure will be used for this solicitation.
To: Smiths Industries, Grand Rapids Mi 49508-3469. 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-303 SN138747)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 71--CRAFTSMAN OFFICE FURNITURE
SOL 97t7812
DUE 110497
POC SSgt Brian Stricker (402) 294 3546
DESC: The Government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to Craftsman
Office Furniture, 14113 So. McKinley Ave., Los Angeles, Ca
90059, for office furniture consisting of desks, cardenza,
table, and printer stand . Furniture must match existing furniture
at USSTRATCOM , Offutt AFB, Ne. Any distributors of Craftsman
furniture that may be able to respond to this requirement pls
call. See note 22 .
LINKURL: http: //www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Strickerb@offutt.af.mil
EMAILDESC:
CITE: (W-303 SN138755)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
SOL 7FXG-J8-97-7253-B
POC Valerie Bindel, Contract Specialist, (817) 978-8652; FAX:
(817) 978-8661; Email: valerie.bindel@gsa.gov
DESC: Preinvitation notice to issue on or about November 3, 1997.
Solicitation scheduled to issue on or about December 15, 1997.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group,72 Part VII, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 10 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Origin terms
apply to the domestic scope(50 states, Washington, D.C., Puerto
Rico and the Virgin Islands). FOB Destination terms apply to
all locations outside the domestic scope. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. 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. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that commence on the
date of award (DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award Schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contracting officer, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, 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. The following SIN
is added to this solicitation: SIN 384-99, New Technology.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included in Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions.
CITE: (W-303 SN138595)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record 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: 74--TRANSCRIBERS
SOL RFP-7140
POC Theresa M. Powell, Contracting Officer, 202-324-3318
DESC: Test
CITE: (W-303 SN138566)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 79--VACUUM CLEANER, ELECTRIC OPERATING ROOM
SOL SP0200-98-R-8006
DUE 120297
POC Louise Pistoia, Buyer, 215-737-7183, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
DESC: NSN: 7910-01-177-0622 Vacuum Cleaner, Electric Operating
Room. Commercial Item Description A-A-54943, dated February
10, 1994. Quantity to be purchased: 172 each. An additional
option quantity of 172 each. Destinations: Defense Depot Ogden,
UT; Defense Depot Mechanicsburg, PA; Offuit AFB, NE. Scheduled
delivery period beginning 180 days after date of award. This
is an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lpistoia@dpsc.dla.mil
EMAILDESC:
CITE: (W-303 SN138568)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--MOBILITY WHEEL SET, ISU
SOL SP0450-98-Q-C017
DUE 112497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX at 804-27 9-5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97260000771 NSN 8145-01-394-5463, mobility wheel
set, isu, aar Mfg Inc. Aar Cadillac Mfg Div, CAGE 80298, P/N
60055-004. Tech data package availability: 3 -EA Del to glasgow
KY 42141 Del 30 DARO. NOTE 23. specifications, plans or drawings
relating to T HE procurement described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. NOTE: YPG97295000548 for E EA Fo R prmpbo AST
BN 182D FA, 3030 mcgraw. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-303 SN138485)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--CYLINDER, AIR BREATHING
SOL SP045098QC092
DUE 120597
POC Terri Gruber (804) 279-5620
DESC: NSN 8120-00-949-2073, Air Breathing Cylinder, DOT 3HT3000,
5.375 in. O.D. by 18.310 in. lg. 330 cu. in. volumetric capacity.
Cylinder purchased empty sealed with a plug. Air Cruisers Co.
P/N 16D17194-12. Cylinders shall be boxed-Boxing compressed
gas cylinders on new contractor furnished pallets conforming
to Fed Spec NN-P-71, Type V, Class 1, Grade A, Group IV, Size
2 with 13/16 inch minimum allowable thickness hardwood deckboards.
Quantity: 30, Unit of Issue: each. Destination Inspection,
delivery at destination, Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver within
130 days ARO. Note # 9 and # 26 apply. This is a request for
a written quote, please submit offers to fax #: (804) 279-5838,
ATTN: Terri Gruber, AJ221. Anticipated award date: Dec. 19,1997.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit requests to DSCR-VABA. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-303 SN138639)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND WIDE MOUTH,
WHITE OPAQUE
SOL 284-R-98-0001
DUE 120597
POC Deborah G. McCavitt, Contracting Officer (410) 642-6023 Ext.
3
DESC: NSN: 1000-00-900-1272 - Bottle, screw cap, polyethylene,
round, wide mouth, white, opaque, 100cc capacity, Overall Height
3-1/8", Label Panel Height 2-1/4", Outside Diameter 1-13/16",
Finish 38-400. Estimated Annual Usage 3,000,000 Bottles. A
Requirement Type Contract will awarded for a twelve month period
with a two (2) one-year options. This solicitation will be
issued on or before November 14, 1997. No telephonic request
accepted. Written requests addressed to the Contracting Officer
may be mailed or faxed to (410) 642-3566.
CITE: (W-303 SN138668)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING
SOL 1-PI-R-0908-98
DUE 121597
POC Lula Thornton, Contracting Officer, (202) 305-7335
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Oakdale, LA
for an award of a Commercial Firm Fixed Price, Requirements
Contract for a Base Year and Two (2) Option Year Periods. The
Line Item is Elastic Webbing, size 1 - 11/16, color is white.
The UNICOR Part Number is WEB0191. The required delivery is
45 days After Receipt of Delivery Order. The solicitation is
scheduled to be issued on Nov 12, 1997 with a Proposal Opening
Date of Dec 12, 1997. All responsible offerors may submit a
request for the solicitation package which shall be on company
letterhead and may be faxed, mailed or e-mailed. Telephone
request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-303 SN138732)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--CLOTHING & FOOTWEAR: ATHLETIC AND RECREATIONAL
SOL 7FXG-K4-94-8410-B
POC Larae Hooper, Contracting Officer, (817) 978-8663; FAX: (817)
978-8672; Email: Larae.Hooper@gsa.gov
DESC: This notice amends the CBD notice of October 15, 1997.
The Solicitation for Federal Supply Schedule FSC Group 84,
Part V, Section A, is now scheduled to issue on or about November
12, 1997. The scope is expanded to include world-wide delivery.
FOB Origin terms apply to the domestic scope (48 contiguous
states, and Washington, D.C.) FOB Destination terms apply to
all locations outside the domestic scope. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. 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. Effective immediately, this Federal Supply
Schedule period will be continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting officer, at the address above,
at any time. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-303 SN138599)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M008
DUE 123097
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Ft. Lewis, WA (Troop), Ft. Lewis, WA (Exchange), McCord
AFB (Troop), McCord AFB (Exchange) requires an indefinite quantity
of Milk/Milk Products and Ice Cream for a delivery period beginning
01 April 98 and ending 31 March 1999. The contract term will
be 12 months. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All materials used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit proposals
which shall be considered by the agency. Solicitation requests
may be transmitted via facsimile 215-737-3657, Attn: DPSC-HFVP.
Anticipated Solicitation Issuance Date: 30 November 1997.
CITE: (I-303 SN138613)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-97-R-0002
DUE 031797
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: Corrected synopsis to read: Defense Commissary Agency (DeCA)
is performing market research to obtain industry input as to
the feasibility of incorporating a hot foods program into its
home meal centers within the military commissaries. Proposed
stores would have an overall monthly sales volume of not less
than $3 million. DeCA expects a turn-key operation with the
vendor providing all decor, equipment, food product and on-site
labor. A sales/work area of not less than 150 sf with backup
freeze and chill storage would be provided within these facilities.
Although seating areas are not expected to be a part of the
initial action, they are anticipated for newly constructed
stores. New stores are expected to have up to 2000 sf maximum
for seating, operation and storage. These would be awarded
under a separate negotiated contract action. Should this project
materialize, stores are generally open for business 10-12 hrs
per day and 6 or 7 days per week. The contrctor would be reimbursed
for sales once the products are paid by the patron through
the DeCA register. Of paramount consideration would be the
ability to provide an effective, turn-key operation within
the stores with the hot foods product at competitive prices
to the patron. High assurance of an aggressive marketing program
coupled with an advanced operating method would be required
to support maximum sales and patron satisfaction at each store.
Vendors are asked to provide a written response, not to exceed
10 pages, to include proposed formats or methods for a feasiable
operation; anticipated price ranges; proposed product assortment
specific to the different marketing areas of the country; anticipated
needs from the government; background of the firm and its suppliers
and any other information vendors feel would allow adequate
understanding of their proposed operation(s). Include point
of contact and telephone number. This is a general request
for information. AWARD WILL NOT BE MADE FROM THE RESPONSES.
Written responses will be accepted through 4:00 p.m. EST, December
31, 1997 to Defense Commissary Agency, ATTN: CBU/RASI, 5258
Oaklawn Blvd, Hopewell, VA 23860. No formal presentations will
be accepted.
CITE: (I-303 SN138705)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BAKERY PRODUCTS
SOL SPO300-98-R-D014
DUE 121997
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: NSC Norfolk, VA, Landbase: NSC Norfolk, VA, Ships: for
the delivery period beginning 01 April 1998 and ending 31 March
1999. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date: 19 November
1997.
CITE: (I-303 SN138721)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Sheridan, WY 82801
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 666-04-98
DUE 120497
POC Brian Thomas VAMC, Sheridan, WY (307) 672-1680
DESC: Contractor will supply milk and dairy products to the VA
Medical Center Sheridan, WY. Contractor must be within 240
miles of Sheridan, County. Bid packages will be avail. approx.
11/2/97. All requests for bid packages must be in writing.
FAX requests are accepted. FAX Number (307) 672-1681. Request
for bid packages can be sent to VAMC (90C), 1898 Fort RD, Sheridan,
WY 82801. SIC 2026. Cost Range: $25,000.00 - $100,000.00
CITE: (I-303 SN138723)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS DRINK MIX, ERGO (ENERGY RICH GLUCOSE OPTIMIZED)
SOL SP0300-98-R-7048
DUE 122397
POC Debbie Beller, 215-737-8030, Contract Specialist, James Lecollier,
215-737-3625, Contracting Officer, FAX request for solicitation
to 215-737-4115
DESC: DPSC requires approximately 1,346,160 packages of ERGO
Drink Mix (various flavors). Direct Vendor Deliveries are anticipated.
Any resultant contract will be effective for one year. This
is an unrestricted acquisition with evaluation preference for
Small Disdavantaged Business concerns. Best Value Source Selection
procedures will be incorporated into solicitation.
CITE: (W-303 SN138744)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HOOAH BAR, NSN 8920-01-448-8571
SOL SP0300-98-R-7047
DUE 122397
POC Aggie Gallagher, 215-737-3839, Contract Specialist, James
Lecollier, 215-737-3625, Contracting Officer, Fax Request for
solicitation to 215-737-4115
DESC: DPSC requires approximately 1,882,352 Hooah Bars, Chocolate,
Apple-Cinnamon, Peanut Butter and Raspberry, 2.3 oz (65g) pg.
3 of each flavor per intermediate box, 12 boxes per shipping
container, PTDP, types, I,II,III, and IV. Direct Vendor Deliveries
are anticipated. Any resultant contract will be effective for
one year. This is an unrestricted acquistition with evaluation
preference for Small Disadvantaged Business concerns. Best
Value Source Selection procedures will be incorporated into
solicitation.
CITE: (W-303 SN138760)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-0182
DUE 121997
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 the buyer, KA thy Szewczyk/804-279-5386.
KO: Joan Morgan/804-279-373 0
DESC: PR-NO: YPG97181001296 NSN 9150-00-231-6676, lubricating
oil, aircraft turbine engine petroleum. QPL applies. Origin
inspection required. I/A/W spec NR MIL spec MIL-L-6081C/asg/
basic DTD 64 Apr 15, Amend NR 2 DTD 65 Mar 26. Petroleum based
oilgrade 1010 is viscosity of 10.0 centistokes mininum at 100
deg F. Tech data package availability: 528 -Dr Del to Richmond
VA 23297 Del by 60 days ARO. 264 -Dr Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Air Force material comm, asc/ensi, Bldg 125, 2335
seventh St STE 6 Wright-Patterson AFB, OH 45433-7809. Option
to increase quantity - 100%. See NOTE 12. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN138482)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-97-R-0012-0001
DUE 111497
POC Kenneth Hawes, Contract Specialist @(703) 767-8477; Antonia
Armstrong, Contract Specialist @(703)767-8477/69; or Deborah
L. Van Kleef, Contracting Officer @ (703) 767-8488.
DESC: 1. 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. 2. SP0600-97-R-0012-0001 is issued as
a request for proposal (RFP). 3. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The terms and conditions of the
RFP SP0600-97-R-0012 are incorporated by reference. For a complete
copy please contact Ken Hawes at (703) 767-8477 or Antonia
Armstrong at (703) 767-8469. 4. No set-asides. 5. Into-Plane
delivery of aviation fuels for overseas locations include the
following items: 7802 AU (Jet A-1, w/o FSII), 3,000,000
into-plane at U-Taphao International Airport, Thailand. Alternate
product 7802 BU (Jet A-1 w FSII). 6. Due to exercises or
emergencies, this location may require an increase in quantity.
The additional requirement is excluded from the initial requirements,
and is applicable to all line items. The Contractor will be
informed of the possible increase of up to 100,000 US gallons
per day for 5 days. Contractor must be able to service up to
8 narrow/wide body aircraft per day for 5 days. 7. Dates
and place of delivery are as follows April 1, 1998 through
September 30, 1998,Utapao IAP, Thailand. 8. The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition and addenda as under RFP SP0600-97-R-0012
is incorporated with the exception of Clause B15.02, Supplies
and Estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See points of contact for modified B19.38 information.
9. The provision at 52.212-2, Evaluation Commercial Items,
is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. 10.
You are requested to include with your offer the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items. For a copy of those certifications see points of contact.
11. The clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition and addenda as under the
solicitation RFPSP0600-97-R-0012 applies including Military
Specification for fuel, MILSTD1548C. 12. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
and additional FAR clauses 252.219-7003, 252.219-7006, 252.219-7007,
252.225-7036, 252.233-7000 and 252.249-7001 cited in the clause
are applicable. 13. No additional requirements or terms
and conditions such as contract financing arrangements, warranty
requirements or GSA Delegation of Procurement Authority (DPA).
14. Defense Priorities and Allocations System (DPAS) and
assigned rating are not applicable. 15. No comments on numbered
notes. 16. Offers are due 14 NOV 97 at 3:00 p.m. local time,
Ft. Belvoir, Virginia, USA addressed to: Defense Fuel Supply
Center, ATTN: DFSC-PHA, 8725 John J. Kingman Road, Suite 4950,
Ft. Belvoir, VA 22060-6222. Facsimile transmissions may be
sent to 703-767-8506 with confirmation by letter within 10
working days after submission of the initial offer. 17.
The points of contact for information regarding the solicitation
are Kenneth Hawes, 703-767-8477; Antonia Armstrong, 703-767-8469;
or Deborah L. Van Kleef at 703-767-8488.
CITE: (W-303 SN138589)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF DIESEL FUEL HIGH SULFUR RED DYE (DF2
SUMMER GRADE), IN SUPPORT OF COOPERATIVE THREAT REDUCTION LOCATIONS
IN UKRAINE.
SOL SPO600-98-R-0008
DUE 112897
POC Gregory Winstead, Contract Specialist 49-611-380-7411; Samuel
Bekele, Contracting Officer 49-611-380-7413.
DESC: Modification: This synopsis was originally published in
the CBD on October 6, 1997. This modification is issued to
change the closing date from November 24, 1997 to November
28, 1997, 3:00 P.M., local time, Defense Fuel Region Europe,
Wiesbaden Germany. All other information published in the original
synopsis remains the same.
LINKURL: http:/www.dfsc.dla.mil
LINKDESC:
EMAILADD: gwinstead@europe.dla.mil
EMAILDESC:
via e-mail
CITE: (W-303 SN138594)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific, Attention: MP-3813,
2800 Cottage Way, Room E-2711, Saramento, CA 95825-1898
SUBJECT: 91--ESTIMATED 1700 GALLONS UNLEADED REGULAR GASOLINE
AND ESTIMATED 1000 GALLONS DIESEL FUEL NO. 2 CLEAR COMBUSTIBLE
LIQUID.
SOL 1425-98-SQ-20-00002
DUE 111497
POC Mrs. Madeline Adams (916)978-5131.
DESC: Delivery of the following type fuels ont he 5th and 20th
of each month to U.S. Bureau of Reclamation, 7794 Folsom Dam
Road, Folsom, CA 95630 - Unleaded regular gasoline flammable
liquid, UN1203, estimated 1700 gallons per month; diesel fuel
No. 2 clear combustible liquid NA 1993, estimated 1000 gallons
per month. Quote should include all applicable taxes and fees.
CITE: (I-303 SN138601)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALUMINUM EXTRUSION
SOL RFP 1PI-R-0880-97
DUE 111497
POC lOUISE STONEBERGER, Contracting Officer 202-305-7322
DESC: This action was originally published in the CBD dated September
22, 1997. The bid closing date and time is changed to read
November 14, 1997 at 2:00 p.m.. All other contract terms and
conditions remain unchanged. Only new bidders need to apply
on your company letterhead. Also, cite size of business status.
Telephone request will not be honoed. All responsible sources
may submit a offer which shall be considered. All other information
publicized in original synopsis is correct.
CITE: (W-303 SN138593)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--PLANTS AND SHRUBS
SOL N00604-97-R-0050
DUE 112897
POC Caren Jean Chun-Esaki, Contract Specialist, 808-474-2397,
ext. 217, Beatrice Appling, Contracting Officer, 808-474-2397,
ext.216
DESC: Requirements type contract for the supply and f.o.b. destination
delivery of various plants and shrubs to Navy Self-Help Stores
on the island of Oahu, Hawaii. Quantities and delivery terms
will be cited on individual delivery orders. Contract period:
01 January 1998 through 31 December 1998 plus two (2), 12-month
option periods. This requirement shall be solicited using commercial
procedures set forth in FAR Part 12. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by facsimile to (808) 471-5750 or by writing
to the Contracting Office listed above. No telephonic requests
will be accepted. See Numbered Note 1.
EMAILADD: caren_chun-esaki@fmso.navy.mil
EMAILDESC:
here.
CITE: (W-302 SN138468)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JOINT DEVELOPMENT OPPORTUNITIES, WASHINGTON METROPOLITAN
AREA TRANSIT AUTHORITY (WMATA) WASHINGTON, DC
SUBJECT: 99--JOINT DEVELOPMENT
SOL N/A
DUE 120197
POC Point of Contact - Alvin R. McNeal (202) 962-1240
DESC: WMATA has received expressions of interest in the following
Metrorail Station sites for joint development: in the District
of Columbia: Benning Road; Fort Totten; U Street; Navy Yard;
Rhode Island Avenue; in Prince George's County, Maryland: College
Park-East; Greenbelt; New Carrollton; West Hyattsville; in
Montgomery County: Twinbrook; in the City of Rockville, Maryland:
Rockville; and in Fairfax County, Virginia: Franconia-Springfield.
If you are interested in these sites, please submit proposals
by December 5, 1997. All proposals received will be evaluated.
For detailed proposal information, please contact the WMATA
Joint Development Program at (202) 962-1240; Fax (202) 962-2396.
EMAILADD: amcneal@wmata.com
EMAILDESC:
CITE: (D-303 SN138600)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--EFFORT TO UPGRADE AND MODIFY OPERATIONAL CAPABILITY
OF THE F-15 WEAPON SYSTEM
SOL F33657-98-R-0003
POC Debbie Stellini, Contract Negotiator/Tom Kielbaso, Contracting
Officer, (937) 255-7927
DESC: The United States Air Force is contemplating a sole source
effort with the McDonnell Douglas Corporation (MDC), a wholly
owned subsidiary of the Boeing Company, to conduct a detailed
design, code, and test effort to field an upgraded software
suite of Operational Flight Programs ( OFPs) on the F-15 Weapon
System platform. This will include an update to all associated
Support Equipment (SE), test benches, technical data and trainers
maintained by MDC, including the TFE-21 Aircraft Maintenance
Trainer and the Rapid Prototyping System (RPS). An RFP is anticipated
to be released no earlier than 21 Nov 97 with contract award
planned for May 98. The performance period is tentatively planned
to last 31 months. The statutory authority for this contractual
action is 10 U.S.C. 2304(c)(1) in accordance with FAR 6.302-1(a)(2)(ii).
Small businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is: Director
of Procurement, McDonnell Douglas Corporation (MDC), (314)
232-9154. Efforts to be included in this contract are as follows:
a) design and develop the software for subsystems assigned
to MDC in accordance with the final change list resulting from
the Phase I requirements definition phase, b) integrate the
OFPs designed and developed by MDC and various government agencies
and contractors into a cohesive suite of OFPs for both the
F-15 MSIP and F-15E aircraft, c) conduct risk reduction testing,
simulation, development test and evaluation, and support operational
test and evaluation, d) provide software updates to all associated
MDC-maintained support equipment, test benches and trainers,
and provide source data for all others, e) provide updates
to Technical Orders/Manuals, and f) support the fielding of
the final OFP tape updates. Mr. Michael S. Coalson 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 Ms. Debbie Stellini, Contract Negotiator, or
Mr. Tom Kielbaso, Contracting Officer, at (937) 255-7927. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. Direct any technical or programmatic questions
concerning this acquisition to Capt Duke Richardson or Mr.
Dave Lemming at (937) 255-4228. See note 22.
CITE: (W-303 SN138715)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--SWITCH,PUSH-PULL,NSN:5930-01-286-8849,P/N:8001843-902,75
EACH
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Evelyn Kelley,
Contracting Officer, (205)955-9210
CNT DAAJ09-96-G-0036, D.O. 0008
AMT $34,950.00
LINE 0001AA
DTD 102497
TO Honeywell Inc.,Defense Avionics Systems Div.,9201 San Mateo
Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-303 SN138578)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL INVESTIGATIONS,
MILITARY INSTALLATIONS AND CIVIL WORKS PROJECTS, SACRAMENTO
DISTRICT
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACW05-98-D-0001
AMT $20,000
DTD 102897
TO WOODWARD CLYDE FEDERAL SERVICES, 10370 OLD PLACERVILLE ROAD
#104, SACRAMENTO, CA 95827-2505
CITE: (I-303 SN138701)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--HARDWARE AND SOFTWARE SUPPORT SERVICES
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
KO: Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
CNT N00421-98-C-1043
AMT $5,977,942.00 (Inclusive of base year and four (4) option
years)
LINE 0001-0004
DTD 102997
TO The Mil Corporation, 4000 Mitchellville Road, Suite 212A,
Bowie, Md. 20716
CITE: (W-303 SN138567)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL, CLASS B; FOUR VALVES
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6037
AMT $27632
DTD 102197
TO John R. Bermingham Co Inc., 11164 Business Circle Cerritos,
CA 90703
CITE: (W-302 SN138458)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICE C-ARM SYSTEM
POC Contracting Officer: Karen Comiskey (518)462-3311 Ext 2615

CNT V500P-4293
AMT $389,272.00
DTD 110110
TO Siemens Medical Systems, Inc., 145 Rosemary Street, Needham
Heights, MA 02194
EMAILADD: cOMISKEY,K@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-303 SN138575)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND
REPAIR
POC POC Garry L. Murphy, Contract Specialist, (904) 542-3358
extension 151`
CNT N68931-97-C-0026
AMT $531,348.00
LINE N/A
DTD 092297
TO Schindler Elevator Corporation, 1754 Marshside Drive, Jacksonville
Beach, Florida 32250
LINKURL: blank
LINKDESC:
EMAILADD: gamurphy@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-303 SN138630)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: J--AIRCRAFT MAINTENANCE
POC Marie Lubash, (202) 307-9343
CNT MS-98-D-0009
AMT $12,063,255.47
LINE N/A
DTD 101097
TO AAR Oklahoma, a division of AAR Aircraft Group, Inc., 6611
S. Meridian, Oklahoma City, OK 73159-1104
CITE: (W-303 SN138682)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
POC Benetta Bowens, Contract Specialist, 201-823-5276.
CNT Contract No. N31979-98-C-1202 - - 29 Oct 97 - - Solicitation
No. N62381-97-R-1202 - - USNS San Diego
AMT $1,297,166.00
LINE N/A
DTD 102997
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore
MD 21219
CITE: (I-303 SN138726)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Lawrence Iwuamadi, Contract Specialist, 201-823-7760.
CNT Contract No. N31979-98-C-1012 - - 30 Oct 97 - - Solicitation
No. N62381-97-C-1012 - - USNS Saturn
AMT $222,373.00
LINE N/A
DTD 103097
TO Dreadnought Marine, Inc., 3200 E Princess Anne Road Norfolk
VA 23504
CITE: (I-303 SN138727)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2915 FUEL CONTROL, MAIN
POC Victoria R. Taylor, ACO, (602)496-2778 Email: vtaylor@phaxo.dcmdw.dla.mil
CNT N00383-92-G-K008/WY08
AMT $48,000.00
LINE 0001
DTD 103097
TO 02LU7 Alliedignal , Inc, Military Customer Support, 1300 W.
Warner Rd., Tempe, AZ 85285
EMAILADD: mdoyle@phaxo.dcmdw.dla.mil
EMAILDESC:
call AlliedSignal, (602)893-5171
CITE: (W-303 SN138735)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2915 FUEL CONTROL, MAIN
POC Victoria R. Taylor, ACO, (602)496-2778, Email: vtaylor@phaxo.dcmdw.dla.mil
CNT N00383-92-G-K008/WY09
AMT $334,000.00
LINE 0001
DTD 103097
TO 02LU7 AlliedSignal, Inc., Military Customer Support, 1300
W. Warner Rd., Tempe, AZ 85285
EMAILADD: mdoyle@phaxo.dcmdw.dla.mil
EMAILDESC:
call AlliedSignal, (602)893-5171
CITE: (W-303 SN138740)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0008, F34601-97-R-0095
AMT $158,700
DTD 102897
TO Airtronics Inc, 3601 E 34th St, Tucson Az 85713-5304
CITE: (I-303 SN138745)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL LABORATORY SERVICES
POC Lila C. Byrd, Contracting Officer, 228-897-4252
CNT USNH-98-0003
AMT $41,175
LINE N/A
DTD 102997
TO Southern Dental, E. 440 Pass Road, Gulfport, MS
CITE: (I-303 SN138617)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT/X-RAY TECHNICIAN SERVICES AT THE
USP/FPC LOMPOC, CA, 93436, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contract Specialist, (510) 803-2777
CNT J116c-416
AMT $22,680.00
DTD 110197
TO Josette Duck, 1125 West Alden, Lompoc, Ca, 93436
CITE: (W-303 SN138681)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL HYGIENIST SERVICES AT THE USP/FPC LOMPOC,
3901 KLEIN BLVD, LOMPOC, CA, 93436, BASE YEAR PLUS FOUR OPTION
YEARS
POC Ricky R. Harold, Regional Contract Specialist, (510) 803-2777
CNT J116c-417
AMT $43,200.00 estimated amount
DTD 110197
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD, 20744
CITE: (W-303 SN138714)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ENGINEERING, TECHNICAL, LOGISTIC, MANAGEMENT & SUPPORT
SERVICES
POC Teddy M. Santos, Contracting Officer (619)532-2918
CNT N00244-98-D-0001
AMT $37,946,520.00
DTD 100897
TO Resouce Consultants, Inc., 1960 Gallows Road, Vienna, VA 22182
CITE: (W-302 SN138444)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SCIENTIFIC SUPPORT SERVICES
CNT 50ABNF800017/18
AMT NTE $225,000
LINE 1AA-1BF
DTD 102897
TO Aquatic Farms, 1164 Bishop St, Honolulu, HI & MEC Analytical
Sys., 2433 Impala Dr. Carlsbad,CA
CITE: (W-302 SN138453)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: S--HOUSEKEEPING SERVICES AT THE NAVAL MEDICAL CENTER,
PORRSMOUTH, VIRGINIA
POC Mrs. Gloria H. Spicer (757) 953-5665/5668
CNT N00187-96-D-9727
AMT $2,682,238.05
DTD 102897
TO Teltara, Inc., 9700 North 91st Street, Suite A-119, Scottsdale,
AZ 85258-5035
CITE: (W-303 SN138555)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--REFUSE COLLECTION/DISPOSAL SERVICES, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LA
POC N/A
CNT N62467-97-D-6702
AMT $116,437.16
LINE N/A
DTD 103097
TO River Parish Disposal, Inc., P. O. Box 10482, New Orleans,
LA 70181
CITE: (W-303 SN138648)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
CNT Program B716-S
AMT $119,429.00
DTD 103097
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-303 SN138596)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--BUFFERS: COMMON SENSE CONSERVATION
POC James E. Willard (202) 512-0307
CNT 431-681
AMT $51,775.00
LINE n/a
DTD 102997
TO Meehan Tooker, 25 E. Union Ave., East Rutherford, NJ 07073
CITE: (W-303 SN138631)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--COORDINATE SCALE AND PROTRACTOR
POC James E. Willard (202) 512-0307
CNT 431-413
AMT $59,595.00
LINE n/a
DTD 102997
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-303 SN138633)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING SERVICES
POC K Palmer (360) 476-2106
CNT N00406-98-D-4014
AMT $288000 (est)
DTD 102297
TO Inn On The Bay 875 North Route 2, P O Box 8390 Agat, GU 96928
CITE: (W-302 SN138461)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: V--PASSENGER SHUTTLE SERVICE
POC Margie Usry, Contract Specialist, (404) 842-6757
CNT 200-98-0403
AMT $556,500
LINE 001a
DTD 103097
TO M. B. Transportation Company, 605 Mead Street SE, Atlanta,
GA, 30312
CITE: (I-303 SN138724)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--HIGH AIR COMPRESSOR
POC Patricia Blackwood (360) 476-4354
CNT N00406-98-D-4010
AMT $198000
DTD 102197
TO American Compressor P O Box 2217 Santa Fe Springs, CA 90670
CITE: (W-302 SN138455)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REGIONAL TRAINING BRIGADE WAREHOUSE AND MOTOR POOL
- FT. STEWART, GA
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0104/DACA21-97-C-0122
AMT $331,867
DTD 093097
TO Miles Construction Inc., P.O. Box 374, Baxley, Ga 31513
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-303 SN138562)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, PO Box 25207, DFC, Denver, CO 80225-0207
SUBJECT: Y--CONSTRUCT ENTRY ROAD
POC Contracting Officer, Madolyn Clarke, telephone (303) 275-2345
CNT 1448-98695-98-C003
AMT $2,345,016.54
LINE 1 through 38
DTD 103097
TO Des Moines Asphalt & Paving Co., 903 S.E. 22nd St., Des Moines,
IA 50317
CITE: (W-303 SN138563)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 1997, MCON PROJECT P-322, BACHELOR ENLISTED QUARTERS
(BEQ), NAVAL AIR STATION, FALLON NEVADA
POC Nancy Hernandez, Contract Specialist, 650/244-2979.
CNT N62474-96-C-6129
AMT $12,215,674.00
LINE N/A
DTD 093097
TO Roman E.C.D., Inc., 11866 Wilshire Blvd., Suite 202, Los Angeles,
CA
CITE: (I-303 SN138610)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE MAIN VALVES, FEDERAL OFFICE BLDG., 201 VARICK
ST., NEW YORK, NY
POC Jonathan Phillips, Contracting Officer (212) 264-9439
CNT GS02P97CUC0225
AMT $189,000.00
DTD 102897
TO Roxann's Plumbing Corp., 294 20th Street, Brooklyn, New York
11215
CITE: (W-302 SN138439)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE ROADS AT USCG GROUP CAPE HATTERAS
POC Karen Lebo (216)902-6220
CNT DTCG83-98-C-3WF081
AMT $103,715
LINE N/A
DTD 103097
TO RPC Contracting Co., PO Box 333, Kitty Hawk, NC 27949
CITE: (W-303 SN138519)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--MAINTENANCE AND REPAIR TO THE EMERGENCY GENERATORS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
POC MRS. GLORIA H. SPICER (757) 953-5665-5668
CNT N00187-97-C-9770
AMT $62,580.00
DTD 102497
TO Carter Machinery Co., Inc., 1601 South Main Street, Norfolk,
Virginia 23523
CITE: (W-303 SN138550)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS
POC Peggy A. Doxtater, (513) 475-6339, Contracting Officer
CNT V539C-725
AMT $2,406,300
LINE BID ITEMS 1, 2, AND 3
DTD 092997
TO D.A.G. CONSTRUCTION COMPANY, INC., 4924 WINTON ROAD, CINCINNATI,
OH 45232
CITE: (I-303 SN138602)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--BLDG. 301 CHILLER REPLACEMENT, NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE, WV
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-95-C-5111
AMT $823,000
LINE 0001
DTD 102497
TO THE FAMOUS CONSTRUCTION COMPANY, 13809 RESEARCH BLVD., SUITE
906, AUSTIN, TX 78750
CITE: (I-303 SN138606)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BULKHEAD/PIER
POC Pamela Komer (216) 902-6216
CNT DTCG83-98-N-3WF079 was RFQ DTCG83-97-Q-3WF387
AMT $58,750.00
LINE B-1 and B-5
DTD 103097
TO Superior Management Services, Inc., 607 S. Ball St., Arlington,
VA 22202
CITE: (W-303 SN138620)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-39-VA-97)
POC Rachel Hollins (804) 287-1630
CNT 50-33A7-8-114
AMT $39,124.00
DTD 102897
TO Pearson Construction, Inc., Route 3, Box 108, Dillwyn, VA
23936
CITE: (W-303 SN138644)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-37-VA-97)
POC Rachel Hollins, 804-287-1630
CNT 50-33A7-8-113
AMT $36,583.00
DTD 102897
TO Howdyshell Excavating, Inc., 682 North River Road, Mount Solon,
VA 22813
CITE: (W-303 SN138646)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-36-VA-97)
POC Rachel Hollins, 804-287-1630
CNT 50-33A7-8-112
AMT $28,890.00
DTD 102797
TO Atkins Excavating, Inc., Route 1, Box 436-D, Greenville, VA
24440
CITE: (W-303 SN138650)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--MULTIPLE AWARDS FOR TASK ORDER CONTRACT FOR THE AK
AIR NATIONAL GUARD BASE AT EIELSON AFB, AK
POC Point of contact is Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-97D0005 thru 97D0012 and RFP DAHA51-97-R-0004
AMT $250.00
LINE N/A
DTD 082797
TO AK Road Boring, 9024 Van Guard Dr, Anchorage, AK 99507; Alcan
Builders, PO Box 70323, Fairbanks, AK 99707; Alcon Services,
PO Box 4590, Eielson AFB, AK 99702; American Mechanical, PO
Box 72991, Fairbanks, AK 99707; Exclusive Landscaping, PIO
Box 58136, Fairbanks, AK 99711; Grafton McClintock, 92
CITE: (W-303 SN138655)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWAGE COLLECTION SYSTEM REPAIR (R32-97),
NAVAL AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist: 702-426-2926 or Aleta
D. Mills, Contracting Officer: 702-426-3200
CNT N62474-97-C-2237
AMT $332,280.00
LINE Base Bid Item 0001
DTD 101597
TO Spa Plumbing, Inc., 670 Oleander, Palm Springs, CA 92264
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-303 SN138657)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
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--REFRIGERANTS IN AIR CONDITIONING FOR BLDGS. 730,
822,859 AND 930 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen, (209) 998-3905.
CNT N62474-96-C-6948
AMT $395,000.00
DTD 101897
TO American Air Company, Inc., 7533 Avenue 304, Visalia, CA 93291
CITE: (W-303 SN138664)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--MULTIPLE WARDS FOR TASK ORDER CONTRACT FOR THE AK
AIR NATIONAL GUARD AT EIELSON AFB, AK
POC Point of contact is Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-97D0005 thru 97D0012 and RFP DAHA51-97R0004
AMT $250.00
LINE N/A
DTD 082797
TO Grafton McClintock, 923 Deere Street, Fairbanks, AK 99709;
H & Contracators, PO Box 60610, Fairbanks, AK 99706 and Marenco,
Inc, 13961 Jarvi Drive, Anchorage, AK 99515
CITE: (W-303 SN138666)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--MULTIPLE WARDS FOR TASK ORDER CONTRACT FOR THE AK
AIR NATIONAL GUARD AT EIELSON AFB, AK
POC Point of contact is Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-97D0005 thru 97D0012 and RFP DAHA51-97R0004
AMT $250.00
LINE N/A
DTD 082797
TO Grafton McClintock, 923 Deere Street, Fairbanks, AK 99709;
H & Contracators, PO Box 60610, Fairbanks, AK 99706 and Marenco,
Inc, 13961 Jarvi Drive, Anchorage, AK 99515
CITE: (W-303 SN138667)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-98-114, REPLACE BULK OXYGEN MANIFOLD
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594C-487
AMT $72,490
LINE N/A
DTD 102997
TO Nash, Inc., PO Box 98, Coleman, FL 33521
CITE: (I-303 SN138722)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL ASSISTANCE 288 MANHOURS FOR THE BASIC,
AND 240 MANHOURS FOR OPTION CY98 FOR THE GOVERNMENT OF EGYPT
POC Contract Specialist, Margaret Calloway, AMSAM-AC-SA-H, (205)
842-7323 Contracting Officer, Johnny Kilpatrick, AMSAM-AC-SA-H,
(205) 842-7507.
CNT DAAHO1-97-C-0044
AMT $5,613,046.00
LINE MOD PZ0001
DTD 102197
TO Raytheon Company 50 Apple Hill Drive, P.O. Box 360 Tewksbury,
MA 01876-0901
CITE: (I-303 SN138607)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--REPAIR OF REPAIRABLES IN SUPPORT OF THE E6A TACAMO
MISSION
POC Sherry Bonaiuto, Phone (301)342-7589x142, AIR-2.3.1.4
CNT N00019-94-C-0038
AMT $2,000,000.00
LINE P00038
DTD 093097
TO The Boeing Company, Boeing Defense and Space Group, Military
Airplanes Division, P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-303 SN138558)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP-040-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8014
AMT $597,000.00
LINE 0001, 0002, 0003
DTD 102997
TO Earl Industries, 826 Mount Vernon Ave, Portsmouth, VA 23707
CITE: (W-303 SN138652)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 20--FABRICATION OF COLLISION TOLERANT PILE STRUCTURES!!
POC Bonita R. DeWitt, Contract Specialist, (202) 267-2526/ Contracting
Officer: Darren L. Brown, (202) 267-2506! !
CNT DTCG23-97-D-TCB031! !
AMT $480,835! !
LINE 0001 - 0013U ! !
DTD 102897
TO United Marine Enterprise, Inc., P. O. Box 22077, Beaumont,
Texas 77720 ! !
CITE: (W-303 SN138586)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-97-R-1954
CNT SP0480-98-C-5021
AMT $235,175.00
LINE 0001AA THROUGH 0002
DTD 102897
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-303 SN138491)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ARAMID MOORING LINE
POC Toni Flores (360) 476-1123
CNT N00406-98-M-5806
AMT $33540
DTD 102197
TO Whitehill Manufacturing Corp 2540 Green Street Chester, PA
19013
CITE: (W-302 SN138457)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD;
SOL SP0560-98-Q-3983
CNT SP0560-98-M-6109
AMT $37,585.00
LINE 0001 THROUGH 0005
DTD 102997
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 Rapid
City SD 57702-4967
CITE: (I-303 SN138501)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--ANTENNAS FOR THE DIGITAL WIDEBAND TRANSMISSION SYSTEM
POC Nina Burgsteiner, Code 115NB, (803) 974-5942, Contracting
Officer, Jean C. Duncan
CNT N65236-97-D-5025/N65236-97-R-0345
AMT $77,657.00
LINE 0011,0012,0012AA,0012AB,0012AC,0012AD,0012AE,0012R,0013,0014,
0031,0032,0033,0034,0051,0052,0053,0054,0070,0071AA,0072,0073
DTD 092997
TO Tadiran, Com., Ltd., 26 Hashoftim St., P.O. Box 267, Holon
58102, Israel
EMAILADD: burgsten@spawar.nosc.mil
EMAILDESC:
CITE: (D-302 SN138447)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CCD/LENS ASSY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Goss, 846.1b, (717)790-2423, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAL17, Sol Nr N00104-97-T-3193, NIIN LLQ751557
AMT $33,295
LINE N/A
DTD 102897
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC1030063-129)
CITE: (I-303 SN138690)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLH62, Sol Nr N00104-97-Q-LH10, NIIN 014003315
AMT $68,709
LINE N/A
DTD 110897
TO Litton Systems Inc , San Diego ,CA 92191-9050 (ACNSPCC1030063-130)
CITE: (I-303 SN138691)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STARTER MOTOR, CONTROLLER
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6102
AMT $39230
DTD 102297
TO Hardware Specialty 3419 11th Avenue SW Seattle, WA 98134-1007
CITE: (W-302 SN138460)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 96TE72-32-P-0400
CNT SP0441-97-M-SE22
AMT $93,921.00
LINE 0001 THROUGH 0010
DTD 102997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-303 SN138490)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3597k
AMT $58,334.24
DTD 103097
TO Harken Products, Inc., 15709 Arrow Hwy., #5, Irwindale, CA
91706
CITE: (W-303 SN138621)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER RACKMOUNT
POC James Kilen (360) 476-4100
CNT N00406-98-M-6053
AMT $25150
DTD 102297
TO Getty Computer 6712 38th Avenue NW, Suite 4 Gig Harbor, WA
98325-8301
CITE: (W-302 SN138456)

[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--DESK
POC Helen Ely (360) 476-8845
CNT N00406-98-M-6052
AMT $30200
DTD 102297
TO Commercial & Marine Products Corp 4849 Ronson Court, Suite
212 San Diego, CA 92111
CITE: (W-302 SN138459)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE, TEXTILE, TYPE I, CLASS 4, 2 INCH WIDTH
CNT SP0100-96-C-5030
AMT $72,306.00
LINE 0023AA
DTD 102997
TO Taylor Thomas and sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-303 SN138503)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--SOAP, TOILET
POC Joey B. Marsh 253 931-7612
CNT GS-10F-40820
AMT $137,773
DTD 010198
TO The Soap Shoppe, 1901 S. Bon View Avenue, Ontario, CA 91761
CITE: (W-303 SN138625)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REF NUMBER: 98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.

CITE: (W-303 SN138514)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE TO BE PRESENTED AT REDSTONE
IN DECEMBER
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
the John Sparkman Center, December 9-11, 1997. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered, as well as smart weapons targets and tactical
employment concepts. The course is sponsored by the AMC Smart
Weapons Management Office (AMC-SWMO) and the Defense Technical
Information Center (DTIC), and taught by the GACIAC contractor,
IIT Research Institute. This seminar will provide a single
source of information on specific U.S. and foreign smart weapons,
to include their development status, system description, performance
characteristics, and effectiveness. The full gamut of U.S.
smart weapon systems will be covered, to include direct fire,
indirect fire, aviation-launched and ship-launched missiles,
rockets, projectiles, and submunitions. Army systems covered
include Dragon, Javelin, TOW, STAFF, WAM, Stinger, Hellfire,
Copperhead, Longbow, SADARM, BAT, and ATACMS. Air Force systems
discussed include AM-RAAM, Maverick, Raptor, GBUs, JDAM, and
SFW. Navy systems covered include Penguin, JSOW, HARM, Harpoon,
SLAM, and Tomahawk. Information will be provided on technology
base systems and future concepts, to include smart mortar,
EFOG-M, Damocles, and LOCAAS powered sub-munitions. Selected
foreign smart systems will be discussed, to include ATGMs,
mines, projectiles, rockets, bombs, and missiles. Future requirements
and opportunities will be addressed, including digitization,
joint operations/ requirements, and future smart weapon trends.
The seminar is classified at the SECRET level (U.S. citizens
only). Attendance is limited to 30 students. For additional
details contact the seminar administrator, Ms. Jeri McAllister,
at IIT Research Institute in Huntsville, AL (205) 880-0884
x. 223; by fax at (205) 880-0886; or by e-mail: jeri@iitri.com.

CITE: (W-303 SN138518)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: ENVIRONMENTAL RESTORATION OPPORTUNITIES CONFERENCE (EROC)
DESC: The Small Business Office for Environmental and Base Closure
is presenting the 1997 Environmental Restoration Opportunities
Conference (EROC). The conference will be held on 16-17 December
1997, at the Marriott River Center Hotel, 101 Bowie Street,
San Antonio Texas. The primary purpose of this conference is
to provide training and opportunity for small and large businesses
to network with each other and with participating Government
Personnel. The latest information on Environmental Restoration
Prime/Sub Contracting Opportunities will be available. Workshop
offerings will cover areas important to small businesses involved
with cost type contracts and current information on upcoming
changes affecting the small business community. Workshops will
be partnered by government personnel and industry. The conference
registration is 16 December 1997 from 7:30 a.m. - 8:30 a.m.
A networking reception held that evening from 6:00 p.m. - 8:00
p.m., will provide opportunities to seek to new business opportunities
and alliances. For more information on the EROC contact Ann
Lisera at (210) 536-5613 (From 8:00 a.m. - 11:00 a.m.) and
Denise Blocker (210) 536-4347 (From 1:00 p.m. - 3:00 p.m.)
or via fax (210) 536-4363.
CITE: (W-303 SN138570)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: REQUEST FOR COMMENTS ON DOD JOINT TECHNICAL ARCHITECTURE
(JTA) VERSION 2.0 2ND DRAFT.
DESC: The Department of Defense has published the second draft
of Joint Technical Architecture (JTA) version 2.0 (as of 31
October 1997) and is soliciting comments from anyone with an
interest in the document. The JTA is DoD's premier technical
authority and provides the "building codes" which, when implemented,
permit the development of interoperable and affordable systems.
The JTA identifies a minimum set of mandatory information technology
standards and guidelines to be used in all new and upgraded
system acquisitions across DoD. The scope of the JTA (Version
1.0) focused on Command, Control and Intelligence (C4I) systems
to support critical joint Warfighter interoperability. The
second draft of Version 2.0 was restructured to extend the
Version 1.0 scope from C4I Systems to include other domains
and sub-domains, and add standards which promote economy. The
JTA is a "living" document and will evolve as technology and
the marketplace changes. To that end industry and DoD activities
are encouraged to propose constructive changes to the JTA's
content by 21 November 1997. The draft document is available
in electronic format on the World Wide Web (WWW) from URL http://www-jta.itsi.disa.mil/jta/jta_dev.html.
Industry and non-DoD comments should be submitted through the
DISA Center for Standards (CFS), using the comment table format
that is available on the web page above and sent to jta-comment@itsi.disa.mil.
DoD activities should submit comments to their CINC/Service/Agency
JTA point of contact which are listed at http://www-jta.itsi.disa.mil/jta/jtadgmbr.html
or via jta-comment@itsi.disa.mil . For additional information,
please contact Wilbert Berrios (Chief, Information Processing
Standards Department), Defense Information Systems Agency (DISA)
Center for Standards, 10701 Parkridge Blvd, Reston, VA 22091.
703-735-3552. Comments only are solicited. This is not a Request
for Proposals; Do not submit proposals as set forth in FAR
Part 15.
CITE: (W-303 SN138576)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A-RESEARCH AND DEVELOPMENT
DESC: 17. The Office of naval Research intends to release a Request
For Proposals (RFP), for the provision of research and development
in the area of personnel security for the Department of the
Navy and the Department of Defense. Research and development
will focus on clearance processes and security management in
conjunction with the Personnel Security Research Center (PERSEREC).
The Standard Industrial classification (SIC) code 8731 applies
with size standard of 500 employees. It is expected that the
RFP will include a two year base period, and three 12-month
option periods. Requests for the solicitation must be submitted
either electronically via e-mail to glanceb@onr.navy.mil, via
fax to (703)696-0993, or in writing to Office of Naval Research,
Attention ONR:252/BDG, 800 North Quincy Street, Arlington,
VA 22217-5660. No telephone requests will be honored.
CITE: (W-303 SN138585)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: WEB-BASED ELECTRONIC CONTRACTING
DESC: The Aviation and Missile Command (AMCOM) will implement
web-based electronic contracting in November 1997. At that
time, solicitations will be posted on the AMCOM homepage via
the Worldwide Web. The Acquisition Center Home Page Web address
is as follows: http://www.redstone.army.mil/acq_ctr/. Procurements
with technical data packages (TDPs) adequate for full and open
competition will be available to vendors through one of three
ways: (1) viewing, (2) downloading, or (3) on-line ordering
of CDROM(s).
CITE: (I-303 SN138615)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 10th
Annual High-Tech Conference at the Sheraton Industry Hills
Resort Hotel in March, 1998. The two-day conference focuses
on contracting/subcontracting in the high-tech industry. For
registration details, visit JPL's Homepage at website: http://acquisition/jpl.nasa.gov/boo/hightech.htm
or call (818)354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-303 SN138632)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70-ANNOUNCEMENT OF FIRST HOME PAGE AND INDUSTRY DAYS
DESC: 17. The Electronic Systems Center Financial Information
Systems Program Office (ESC/FN) is pleased to announce the
establishment of the Financial Information Resources SysTem
(FIRST) Home Page! For program and acquisition information,
please access the FIRST home page at the following URL address...http://www.afmc.wpafb.af.mil/organizations/ESC/FN/
The FIRST program will be conducting an Industry Day at WPAFB
OH, to introduce FIRST acquisition. We extend an invitation
to all interested vendors to participate in our Industry
Day on 19 Nov 1997, at the Air Force Institute of Technology
(AFIT) auditorium. Registration information and directions
can be found in the Meeting Seciton of our Home Page. We look
forward to your comments/suggestions on the acquisition strategy
and your participation in the FIRST program.
CITE: (W-303 SN138733)

[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 3, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: SALE OF VARIOUS WOODWORKING EQUIPMENT
DUE 010798
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: UNICOR Federal Prison Industries is conducting a public
sealed bid for the sale of twelve (12) items of woodworking
equipment: Drying Oven; Time Saver Sander; Straitoplaner; Tenon
Machine; Clamp Machine; Double End Trim and Bore Machine; Double
Surface Planer; 10" Jointer; Moulder; Two (2) Double End Cut-Off
Saws; Wide Belt Sander; and Cut Off Saw. Inspection of the
equipment can be made between the hours of 9am and 1pm on 12/4/97
at the Allenwood Federal Prison Camp (FPC), Rt. 15, Montgomery,
PA. Please contact John Martello (717 547-1641), Business Mgr.,
Allenwood FPC, for details. Requests for the bid package must
be written or faxed (202 305-7363).
CITE: (W-303 SN138680)