Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST SUBMISSION
SOL DAAE30-99-R-9999
DUE 123099
POC Joseph Sheng
DESC: This is a test submission. Please ignore
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-336 SN147180)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--AIR EXPEDITIONARY FORCE BATTLELAB OPERATIONSAL CONCEPTS
SOL BAA AEFB 97-0001
POC Jeanette Zimmer, Contract Negotiator, (937) 255-6145, ext.
3599/Leonard G. Seeker, Contracting Officer, (937) 255-6145,
ext 3598
DESC: The Air Expeditionary Force Battlelab (AEFB) invites concept
papers with preliminary cost estimates on innovative Air Expeditionary
Force (AEF) concepts. This BAA is issued under the provisions
of paragraph 6.102(d)(2) of the Federal Acquisition Regulation
(FAR) which provide for the competitive selection of technologies
demonstration proposals. Contracts awarded based on responses
to this BAA are considered to be the result of full and open
competition and in full compliance with the provisions of Public
Law 98-369, "The Competition in Contracting Act of 1984." This
is an unrestricted solicitation. Small businesses, Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit concept papers. Teaming arrangements
between universities and private industry will also be considered
and are encouraged. Responses shall be submitted in accordance
with this announcement. Responses should reference the above
BAA number. This announcement is open and effective until 30
September 1998, 1500 hours, local time. There will be an initial
award phase; however, concept papers in response to this announcement
will be accepted and considered until the 30 September 1998
deadline. To be considered for the initial award phase, responses
must be submitted no later than 11 February 1998, 1500 hours,
local time, addressed to ASC/SMD, Area B, 2145 Monahan Way,
Bldg 28, Room 300, Attn: Jeanette Zimmer, Wright-Patterson
AFB, OH 45433-7017 or via e-mail at "zimmerjm@ntnotes2.ascsm.wpafb.af.mil/".
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any BAA amendments
which may be published. DO NOT SUBMIT PROPOSALS AT THIS TIME.
Proposals will be requested after concept paper receipt and
evaluation. Instructions for proposal preparation are listed
in this announcement and will not be provided with proposal
requests, unless otherwise specified in individual requests
for proposal. Offerors should request a copy of the Program
Research and Development Announcement (PRDA) & Broad Agency
Announcement (BAA) Guide for Industry, dated July 1996. This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA process. The PRDA & BAA Guide for Industry is
available through either of the following methods: (1) Download
from the Internet. Go to the ASC/PK Home Page at http://www.afmc.wpafb.af.mil/,
or (2) Written request to Jeanette Zimmer, telephone (937)
255-6145 ext. 3599, telefax (937) 656-7274. Please provide
written requests to Jeanette Zimmer only if you are unable
to access or download the information from the Home Page. Additionally,
this BAA and all amendments and information related to this
announcement will be posted electronically on the INTERNET
at http://www.mountainhome.af.mil/WingStaff/AEFB/aefb.htm.
B--REQUIREMENTS: (1) Technical description: The mission of
the AEFB is to rapidly identify innovative and superior ways
to plan and employ AEF doctrine and tactics in order to meet
current and emerging missions. This BAA solicits innovative
concept papers addressing operational solutions to Air Force
AEF needs within these elements: readiness, deployment, employment,
sustainment, redeployment, and reconstitute. Submissions should
specify the desired impact in terms of how the concept would
reduce support structure, reduce response time, and/or increase
combat capability and effectiveness of an AEF. The proposed
concept papers on operational solutions may include, but are
not limited to: new tactics, techniques, procedures, and technology
applications that may affect Air Force doctrine and strategy.
(2) Deliverable Items: Anticipated deliverable items may include:
Proof of Principle Report, Validated Implementation costing,
Financial Information Costing, and Summary Presentation. Actual
deliverables to be required will be specified in the request
for proposal, if issued. (3) Security Requirements: Please
contact Capt. Jim Knight at (208) 828-3518 for any security
concerns regarding the concept paper and/or proposal submissions.
(4) Other Special Requirements: International Traffic in Arms
Regulations apply. C--ADDITIONAL INFORMATION: (1) Options are
discouraged and unpriced options will not be considered for
award. Offerors are requested to provide their Commercial and
Government Entity (CAGE) Number with their submissions. Anticipated
Period of Performance: Maximum duration up to 18 months, from
award through complete evaluation of concept operational demonstration.
(2) Government Estimate: The Government anticipates awards
will be less than $500K. Some initiatives, however, may require
more resources. One or more awards are anticipated. (3) Type
of Contract: The Government envisions a cost reimbursement
type contract; however, other contract types proposed will
be considered. Any grants or cooperative agreements awarded
will be cost (no fee). (4) Size Status: For the purpose of
this acquisition, the size standard is 1000 employees (SIC
8731). (5) Notice to Foreign Owned Firms: Such firms are asked
to immediately notify Capt. Jim Knight at (208) 828-3518. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. D--CONCEPT
PAPER and PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their concept papers and
proposals. Concept Paper and Proposal questions should be directed
to one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the PRDA & BAA Guide
for Industry referenced in Section A of this announcement.
If a proposal is requested from an offeror, technical and cost
proposals, submitted in separate volumes, are required to be
considered for an award and must be valid for 180 days from
the proposal due date. Proposals must reference the above BAA
number. Requested proposals shall be considered against the
criteria set forth herein. Every effort will be made to protect
the confidentiality of the concept paper and subsequent proposals
and any evaluations. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. Unnecessarily elaborate brochures or
proposals are not desired at this time. Offerors are strongly
encouraged to submit concept papers to Jeanette Zimmer at the
electronic address listed in Section A of this announcement.
However, if you do not have the capability of transmitting
the concept paper electronically, submit three (3) copies of
the concept paper on the proposed concept to Jeanette Zimmer
at the address listed in Section A of this announcement. Preparation
Cost: This announcement does not commit the Government to pay
for any response preparation cost. The cost of preparing concept
papers and/or proposals in response to this BAA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. (2) Concept
Paper Preparation Instructions: The concept paper shall be
formatted as follows: Section A: Title, Offeror, Date, E-Mail
Account, Phone Number, Organization/Office Symbol, Address;
period of performance, cost of effort; Section B: Need Statement;
Section C: Proposed Solution; Section D: Similar contracts
if applicable and applicable point of contact's current telephone
number and address. The concept papers are limited to three
(3) pages (Font size 12 or larger size), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, fold-outs, appendices, attachments,
etc. Pages in excess of this limitation will not be considered
by the government.. Multiple concept papers addressing different
research areas may be submitted by each offeror. However, each
concept paper must address only one concept. The purpose of
this concept paper is to preclude effort on the part of an
offeror whose proposed work is not of interest to the Government.
Those concept papers found to be consistent with the intent
of the BAA and of interest to the Government may be invited
to submit a complete technical and cost proposal. An invitation
based upon a submitted concept paper does not assure that the
offeror will be awarded a subsequent contract. Request for
proposals will be issued, in writing, by the Contracting Officer.
Proposal due date and other proposal-specific information will
be included therein. Written acknowledgments will also be issued
by the Contracting Officer to those firms submitting concept
papers which, after the Government's evaluation, have been
determined to not meet the needs of the Air Force. (3) Proposal
instructions contained herein should be followed if the Government
requests a proposal. (a) Cost Proposal: Cost proposals shall
be submitted in an original and two copies. Adequate price
competition is anticipated. The accompanying cost proposal/price
breakdown shall be supplied on a Standard Form (SF) 1448, together
with supporting schedules and shall contain a person hour breakdown
per task. (b) Technical Proposal: Technical proposals shall
be submitted in an original and five copies. The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. The technical proposal
shall also include contractor recommended, commercially available,
baseline materials planned to be used to investigate the developed
systems/devices. The contractor shall develop a plan for testing
the recommended materials, including material properties and
ranges that will be evaluated. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are included in the page limit. The
technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks to be accomplished under the
proposed effort and suitable for contract incorporation. Any
obligation of government resources shall be contingent upon
obtaining approval from the government review team through
the contracting office. Offerors should refer to the PRDA &
BAA Guide for Industry referenced in Section A to assist in
SOW preparation. PL 98-94 applies. Offerors must submit approved
DD Form 2345, Export-Controlled DOD Technical Data Agreement,
with their proposal. Any questions concerning the technical
proposal or Statement of Work preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(c) Page Limitations: The technical proposal shall be limited
to 50 pages (Font size 12 or larger size), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, fold-outs, appendices, attachments,
etc. Pages in excess of this limitation will not be considered
by the government. Cost proposals have no limitation; however,
offerors are requested to keep cost proposals to 25 pages as
a goal. If selected for negotiations, qualifying offerors will
be required to submit a subcontracting plan. Small businesses
are exempt from this requirement. E--BASIS FOR AWARD: Proposals,
upon request and submittal, will be evaluated as they are received.
Individual proposal evaluations will be based upon acceptability
or non-acceptability without regard to other proposals submitted
under this announcement. Concept papers and proposals submitted
will be evaluated under the following criteria listed in descending
order of importance: (1) Impact of the proposed concept on
Air Force core competencies for employment of Air Expeditionary
Forces, (2) Technical merit of the proposed concept with an
emphasis on novel, creative, and innovative solutions, (3)
Realism and reasonableness of the proposed cost. The technical
and cost information will be evaluated at the same time during
the evaluation process. No other evaluation criteria will be
used in selecting the concept papers or in the evaluation of
proposals. The Air Force reserves the right to select for award
of a contract, grant, or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant to universities
or non profit institutions, or award of cooperative agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. The Government reserves
the right to award any resulting contract pursuant to the Research
and Development Standard Contract Format in DFARS 235.70. F.
POINTS OF CONTACT: (1) Technical Contact Point: Questions on
technical issues may be referred to Capt Jim Knight at (208)
828-3518 or via e-mail at "james.knight@mountainhome.af.mil/".
(2) Contracting/Cost Points of Contact: Questions on contractual
and cost issues should be directed to Jeanette Zimmer at (937)
255-6145 ext. 3599 or via e-mail at "zimmerjm@ntnotes2.ascsm.wpafb.af.mil".
(3) Ombudsman information: "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 Jeanette Zimmer at (937) 255-6145 ext. 3599.
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.
CITE: (W-337 SN147397)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--INVESTIGATIONS TO ADDRESS THE RADIATIVE IMPACT OF
AEROSOLS ON THE EARTH'S CLIMATE
SOL NRA-97-MTPE-16
DUE 022498
POC Robert J. Curran, Senior Scientist, Phone (202) 358-1432,
Fax (202) 358-2770, Email rcurran@mail.hq.nasa.gov
DESC: INVESTIGATIONS TO ADDRESS THE RADIATIVE IMPACT OF AEROSOLS
ON THE EARTH'S CLIMATE POC Dr. Robert J. Curran, NASA Code
YS Phone (202) 358-1432 NRA-97-MTPE-16 Solicitation release
date December 24, 1997 Proposals due February 24, 1998 The
NRA will be posted in full on the release date of December
24, 1997. The National Aeronautics and Space Administration
(NASA) announces the solicitation for proposals for scientific
studies focused on developing an understanding of aerosol radiative
forcing of climate. Proposals are sought leading to quantitative
assessment of radiative forcing caused by atmospheric aerosols
during the 20 year period of satellite observations. Atmospheric
aerosols, or fine particles, appear to play an important role
in global climate change. Natural variations of aerosols are
recognized as a significant climate forcing, that is, a factor
that alters the planetary radiation balance and thus may cause
a global temperature change. In addition, there are several
ways in which human activities are altering the amount and
geographic distribution of atmospheric aerosols, and thus possibly
affecting climate. This NRA is concerned with the climate forcing
due to changing aerosol concentration and properties, both
the direct radiative forcing by aerosols and the indirect radiative
forcing caused by effects of changing aerosols on cloud properties.
The principal investigators of these studies will be invited
to participate on a science team to coordinate their research
plans, share information and guide development of an aerosol
climatology. Participation in this NRA is open to all institutions
eligible to receive support from NASA. This solicitation will
be available electronically on the release date via the Internet
at the Mission to Planet Earth Home Page: "http://www.hq.nasa.gov/office/mtpe/"
under "MTPE Research Announcements" or via anonymous ftp at:
ftp.hq.nasa.gov/pub/mtpe. Paper copies of the announcement
will be available to those who do not have access to Internet
by calling (202) 358-3552 and leaving a voice-mail message.
Please leave your full name and address, including zip code,
and your telephone number, including area code. This announcement
will be open for the period from December 24, 1997, through
February 24, 1998, and proposals may be submitted to NASA at
any time throughout that period. Letters of intent are requested
to be submitted before January 23, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-16
LINKDESC:
EMAILADD: rcurran@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-337 SN147409)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SPACEFLIGHT QUALIFIED DIODE-PUMPED ND:YAG LASER
SOL RFO5-08110-241
DUE 120897
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Spaceflight
Qualified Diode-Pumped Nd:YAG Laser" which was posted on November
21, 1997. You are notified that the following changes are made:
The announcement is revised to include the wavelength requirements
as follows: The laser must be designed, developed, built, tested
and delivered to GSFC by october 1999. The performance parameters
for this spaceflight qualified diode-pumped Nd;YAG laser at
>20mJ at 355nm and 500mJ at 1064 nm, both operating at 25 Hz,
designed for space environment, housed in pressurized vessel
and delivered within 18 months after contract award. The due
date for receipt of is not extended.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08110-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN147416)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH, ENGINEERING, DESIGN AND DEVELOPMENT SUPPORT
SOL N00173-98-R-MP01
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Ernest K. Tunney, Contracting Officer, Code 3230.EK
DESC: The Naval Research Laboratory (NRL) has a requirement for
systems engineering services in support of space and tactical
communication systems projects of Naval Center for Space Technology.
The work involves studies to determine the design requirements
of future computer related systems, the development of software
products to meet those requirements, and the engineering services
necessary to maintain existing systems. The anticipated products
are software programs, test plans, and procedures, studies,
training, and related documentation. The principle place of
performance is at the Naval Research Laboratory, in Washington,
DC, where a satellite integration and test facility must be
used in system, design, develop and evaluation. The statement
of work will be included with the solicitation. Offerors must
have demonstrated experience and ability to provide qualified
personnel in performing the specified tasks. Prior to contract
award, a contractor must have a secret facility clearance or
higher, and personnel available with DoD granted personnel
security clearances commensurate with level of access required
for performance of the contract. The Government anticipates
award of an Indefinite Delivery Indefinite Quantity (IDIQ)
cost reimbursable contract with a five year total contract
life. This requirement is set-aside 100% for small business
concerns. The standard industrial code 8711. The solicitation
will close 30 days after the solicitation issuance date. Telephone
requests for the solicitation will not be honored. Send requests
for N00173-98-R-MP01 to Contracting Officer, Code 3230.MP,
Naval Research Laboratory, 4555 Overlook Ave.,SW. Washington,
DC 20375-5326. Requests via facsimile machine to Code 3230.MP
will also be accepted. Extension: (202)767-6197. All responsible
sources may submit a proposal which shall be considered by
the agency. Synopsis MP01. See Numbered Note 26.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-337 SN147419)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SUPPORT SERVICES FOR THE INTRAMURAL RESEARCH PROGRAM
SOL N01DA-4-9000
DUE 011998
POC Dale Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse intends to negotiate
with the Johns Hopkins Bayview Medical Center for a 47 month
continuation of Contract N01DA-4-9000 for the facility and
medical care support services necessary to maintain the research
operation of the Intramural Research Program. Authority : 41
U.S.C. 253 (c)(1), as set forth in FAR 6.302-1. Inherent duplication
of cost to the Government and unacceptable delays in providing
the required services make competition unfeasible for the continuation
period. See numbered note 22.
CITE: (W-337 SN147490)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Office, National Defense University, Bldg
62, Room 203, Ft. McNair, Washington, DC 20319
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL BAA 98-01
POC Purchasing Agent, Msgt Tobin Gatto, (202) 685-3790.
DESC: This is a Broad Agency Announcement (BAA) for research
and development to support investigations into the nature of
national security in the information age. The Command and Control
Research Program (CCRP) is soliciting research and development
proposals that will further the process of designing, refining,
and implementing mission capability packages (MCPs) to embody
JV2010 and respond to future national security challenges.
MCPs consist of coherent packages of forces, command structures
and arrangements, organizations, C4ISR and weapons systems,
doctrine, education, and training that enhances readiness and
performance in selected, mission areas. The CCRP is interested
in (1) undertaking research and development efforts, under
this BAA, that contribute to a better understanding of the
role information, command arrangements, and architectures make
to achieving information superiority, which in turn enables
the enhanced operational concepts discussed in JV20 10, and
(2) understanding research that provides representations, models,
tools, and methods to enable us to explore and experiment with
information and command arrangements. While these are our primary
areas of interest for FY98, the CCRP in the interests of supporting
innovative research in the area of command and control will
entertain other proposals of merit. Offerors are cautioned
that "shot gun" papers that lack meaningful focus will not
be considered favorably. Offerors are encouraged to identify
DoD organizations that they feel would be interested in the
proposed research or it results. (a) PAPER/PROPOSAL INFORMATION:
Offerors are invited to initially submit a three to five page
"white paper" summarizing the proposed effort explaining briefly
how the project relates to the criteria above, and a rough
estimate of costs no later than 30 June 1998. All correspondence
must identify BAA 98-01. We encourage submission of white papers
as soon as possible. Papers will be reviewed, as they are received,
to identify those which have scientific and technical merit
funding and warrant funding, those for which more information
is required to make an adequate judgment, and those which do
not merit further consideration. If sufficient information
is contained within the whiter paper the CCRP may accept the
white paper as the proposal; however, a cost breakdown may
be requested in accordance with the guidance provided herein.
Where more information is required, a second technical paper
or technical discussions may be requested. For those proposals
that warrant funding, a formal proposal will be required. This
initial screening will save offerors the time and expense of
developing a formal proposal with little chance of award. Offerors
will be notified as to whether their papers have, or have not
been favorably considered. Notification of a favorable review
will include a request to submit an original and two (2) copies
of a formal proposal consisting of separate technical and cost
technical and cost volumes. These proposals will be due within
60 days of notification but in any event not later than 30
August 1998; the final date for proposal submission under this
BAA. Proposals shall be valid for a period of not less than
180 days. Favorable review of white papers does not guarantee
selection, and may not be construed as a binding commitment
by the government to fund the proposed effort. The contractor's
proposal (or any part thereof) may be incor~porated into the
resultant contract by reference. Papers and formal proposals
must be typed, with type not smaller than 12 pitch. Papers
and proposals will be double-spaced single sided on 8-1/2 inch
by 11 inch paper. Formal proposals shall consist of a separate
technical and cost volume as described below and shall reference
the above BAA number. One original and two copies of the technical
and cost proposal shall be submitted to National Defense University,
Contracting Office, Bldg 62, Room 203 Attn: Tobin Gatto Ft.
McNair, Washington DC 20319. (b) PAGE LIMITATIONS: The technical
volume shall not exceed fifty (50) pages. Pages in excess of
this limitation will not be considered by the government unless
the offeror requests an exception writing to the Buyer and
receives written approval for the exception by the Contracting
Officer. Resumes will not be included in the 50 page limit.
Cost proposals have no limitation. Technical proposals must
contain as a minimum: (1) Cover Page (including BAA number,
area of interest addressed, proposal title, technical and administrative
points of contact and their addresses with telephone and fax
numbers), (2) Table of Contents, (3) Statement of Work detailing
the technical Approach which includes a clear statement of
the problem and the objectives of the effort, the proposed
approach and methodology, how the success of the project is
to be measured, a plan of action and supporting milestones,
and an explicit indication of any proprietary aspects of the
proposed effort (including how they might impact the use of
the project's results by the US Government or its coalition
partners), (4) Management section to include relevant corporate
expertise, experience, facilities other relevant resources,
organization of the project effort, (5) current and past Government
or commercial contracts, and (6) resumes of key project personnel.
The cost proposal/price breakdown shall be prepared in accordance
with FAR 15.804-6. Types of contracts anticipated to awarded
for this BAA shall be firm fixed price. (c) PREPARATION COST:
This announcement is an expression of interest only and does
not commit the government to pay any proposal preparation cost
for responding to this BAA. Responses should be forwarded at
no cost to the Government. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct charge to any resulting contract or other contract.
It is however an allowable expense to the normal bid and proposal
indirect cost as specified in FAR the normal bid and proposal
indirect cost as specified in FAR 31.205-18. OFFERORS ARE ADVISED
THAT ONLY CONTRACTING OFFICERS ARE LEGALLY AUTHORIZED TO CONTRACTUALLY
BIND OR OTHERWISE COMMIT THE GOVERNMENT. (d) BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an offeror's response (both technical and cost aspects to
determine the overall merit of the proposal in response to
the announcement. Technical proposals will be evaluated using
the following criteria in descending order of importance: (1)
overall scientific and technical merit of the proposal, (2)
potential contribution to national security, (3) the offeror's
capabilities and experience and (4) cost realism and reasonableness.
The following cost evaluation shall be considered: i) The reasonableness
and realism of proposed costs and (ii) the availability of
funds. The technical and cost information will be evaluated
at the same time. The government reserves the right to select
for award any, all, part or none of the proposals received.
Award decisions will be based upon the results from peer review
panels assembled by the Director, CCRP of managers, scientists,
and operators from the US Government and Federally Funded Research
and Development Centers (FFRDCs) and availability of funds.
Multiple awards are anticipated. Awards may be made at any
time during the term of this BAA. No further evaluation criteria
will be used in selecting the proposal. (e) MISCELLANEOUS:
This CDB notice itself constitutes the BAA as contemplated
in FAR 6.1 02(d) (2). No formal RFP or other Solicitation regarding
this announcement will be issued. The last opportunity for
submitting formal proposals (after favorable paper consideration)
is 30 August 1998. This BAA announcement is open and effective
until rescinded or extended by a revised announcement, otherwise
it will be valid until 31 December 1998. This is an unrestricted
solicitation. Historically Black Colleges and Universities
(HBCU), Small Disadvantaged Business Concerns, Women Owed Business
Concerns, and Small Business Concerns should identify themselves
and the criteria by which they qualify in their technical proposals.
Other businesses that have included small business, disadvantaged
business, or HBCU elements in their proposed team should identify
them in their proposals.
CITE: (M-337 SN147526)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--UPDATE ANALYSIS
SOL BAA 95-05-PKPX
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Pat McCabe, Program Manager, A/C 315-330-2222
DESC: Originally published 7 Feb 1995, amended 9 Feb 1995, and
republished 15 Nov 1995. THIS BAA IS CANCELLED.
CITE: (W-337 SN147532)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOL BAA 98-001
SOL W43WPR-7328-0001
POC Program Manager, CPT (P) Laura J. Shnider, (520) 538-4914;
Contract Specialist, Kathy A. McFarland-Mason (505) 678-3621
(Site Code DAAD07)
DESC: Broad Agency Announcement 98-001 for research and development
projects in demand reduction or for drug enforcement applications.
INTRODUCTION: Directorate of Contracting, US Army Aberdeen
Acquisition Center, White Sands Missile Range Branch, is soliciting
white papers for innovative research and development projects
in demand reduction and for drug enforcement. The intent of
this BAA is to identify technologies to provide near-, mid-,
and long-term solutions for substance abuse treatment programs
and to identify new counterdrug system applications for Federal,
State, and local Law Enforcement Agencies (LEA's). GOAL: The
goal of this research and development (R&D) program is to explore
new approaches for demand reduction with drug research in the
areas of prevention, abuse, and treatment. Secondly, to explore
innovative technologies for law enforcement deployment in counterdrug
operations. TECHNOLOGY AREAS OF INTEREST: This BAA is focused
on two major areas of thrust or emphasis: (1) Demand Reduction:
To be effective in reducing demand for illegal drugs, prevention
activities must forestall the use of illegal drugs, and education
must convey that drug usage and the consequences of abuse are
unacceptable behaviors. To be considered favorably, projects
should develop technological solutions and applications including
systems, methods, and protocols for reducing demand and supporting
drug abuse treatment research. Favorably considered projects
would include but not be limited to projects for improving
the detection and measurement of drugs in the body and in body
fluids, techniques for assessing and monitoring drug addiction
or abuse severity, positron emission tomography (PET) research,
and techniques for treatment/client matching resulting in effective
rehabilitation. (2) Supply Reduction: Projects should be related
to the decrease of drug availability by operating against every
link in the drug chain, from cultivation to production and
trafficking. Interdiction must continue to be a vital component
of a balanced supply-reduction effort. Effective interdiction
efforts require flexible, in-depth, intelligence-driven operations.
Some broad goals of applying technological solutions to this
area include: (a) Interdiction of illicit drugs while in transit
(b) Prevention of the diversion of precursor chemicals (c)
Tracing of illicit profits to their criminal sources and seizure,
if possible. (d) Continued development of law enforcement protocols
and organizations that can move effectively against sophisticated
trafficking organizations. For the purpose of this BAA, the
Supply Reduction thrust area can be broken down into three
categories: (1) Tactical Technologies: Projects related to
this arena should develop technology in support of counterdrug
enforcement operations including technologies to disrupt drug
organizations in all phases of drug operations. Some representative
examples would be: (a) Projects to provide technologies for
disruption and interception of drug-related communications
(b) Projects to integrate and extract tracking information
for field agent use (c) Projects to provide technologies for
growth-disruption and elimination of drug crops (d) Projects
to detect and track laundered money (e) Projects to provide
technologies to identify assets or organizations and individuals
for seizure and technologies for disruption of drug shipping
routes (f) Projects to detect drug residue and or vapors Some
suggested technology areas are: (a) Command, Control, Communications,
and Intelligence (b) Data Compression and Miniaturized Electronics
(c) Data Fusion (d) Low Probability of Intercept/Detection
Communications Systems (2) Non-Intrusive Inspection: This thrust
area will develop technologies, using a systems approach, which
are applicable to the examination of cargoes, vehicles, and
other large and small containers for detection of illicit (illegal
drug) materials without requiring manual inspection. Projects
to be considered would include, but are not limited to, prototype
development projects for individual inspections devices; improvements
to existing devices; intelligent pre-screening techniques;
signal processing algorithms for detection enhancement; and
the fusing of multiple types of sensors, inspection facilities,
and testbed designs; and the measurement and compilation of
a target substance signature database for various detection
technologies. It is anticipated that these systems would employ
nuclear, chemical, X-Ray, biological, and/or other non-intrusive
technologies. (3) Wide Area Surveillance: Projects in these
areas would apply technologies to monitor and detect the growth,
processing, shipment and distribution of illegal narcotics.
Projects would include, but are not limited to, applications
of: (a) radar, IR, UV, and optical sensors (b) command, control,
communications and intelligence technologies PROPOSER INFORMATION:
White papers may be submitted any time prior to close of the
business day on NOVEMBER 30, 1998 to: U.S. Army Electronic
Proving Ground Attn: STEWS-EPG-EE (CPT (P) Laura J. Shnider)
Building 80810, Arizona Street Fort Huachuca, AZ 85613-7110
White paper submission procedures and formats are as follows:
White papers must be UNCLASSIFIED. Ten (10) copies of all white
papers shall be submitted and must reference BAA #98-001. White
papers must be limited to 10 pages (including figures, charts,
and tables). White paper format is single-sided, double-spaced
pages; font must be 12-point or larger; 1" margins left/right/top/bottom.
White papers shall contain a rough cost estimate. Telephone
inquiries concerning the status of previously submitted white
papers will be disregarded. Following evaluation of the white
papers, the Contracting Officer reserves the right to request
a proposals from any, all, part of, or none of the white paper
authors. In the event a white paper is considered favorably,
the offeror will be invited to submit a proposal, and if possible
a demonstration, within 30 calendar days of notification by
the Contracting Officer. Such notification will confirm that
the offeror's white paper addresses areas of interest, it will
add relevance to mission requirements, and the offeror has
a reasonable chance for a competitive award based on subsequent
evaluation of the offeror's full proposal. Those offerors invited
to submit a proposal shall submit the proposal in two volumes.
Proposal submission procedures and formats are as follows:
Proposals must be UNCLASSIFIED. Ten (10) copies of all proposals
shall be submitted to CPT. (P) Shnider at the above address
and must reference BAA #98-001 for the associated technology
category. Format for both volumes is single-side, double-spaced
pages; font must be 12-point or larger; 1" margins left/right/top/bottom.
Volume I of the proposal shall be the technical portion and
shall include as a minimum: (a) An Executive Summary (b) Technical
Approaches (c) Descriptions of relevant prior work (d) A work
program plan, which shall include a statement of work, milestone
charts, a facilities and equipment description, and a management
plan. Volume I shall be limited to 50 pages including all figures,
tables, foldouts, and charts. All paragraphs containing proprietary
information shall be clearly marked. Volume II of the proposal
shall contain all cost/price information with supporting data
(cost data should be provided IAW Appendix A of the Proposer
Information Pamphlet). It is strongly recommended that the
total base-year funding requested not exceed $750,000. The
Volume II breakdown shall include as a minimum: (a) Materials,
direct labor, indirect costs (b) Other direct costs such as
special test equipment or travel (c) Forecast expenditures
for travel with a brief explanation that identifies destination,
purpose of trip, number of days (d) Cost of consultant services,
if any, showing number of days, daily rates and estimated travel
and per diem costs (e) Offerors shall provide exhibits as necessary
to substantiate the cost elements. The basis for developing
the cost estimate e.g., vendor quotes, invoice prices, etc.
must be included. If Volume II includes Subcontract Costs,
the offeror must provide discussion on: (a) The type of contract
used (cost reimbursement, fixed price, etc.) (b) Whether or
not subcontract was awarded competitively (c) If subcontract
was awarded non-competitively, rationale to justify the absence
of competition (d) If the offeror's proposed price exceeds
$500,000, include the subcontractor's cost or pricing data.
The Government reserves the right to include Federally Contracted
Research Center (FCRC) or Federally-Funded Research and Development
Center (FFRDC) personnel as members of the evaluation teams
for white papers and proposals. Sources for research will be
selected by a formal technical/scientific/business decision
review process. Generally, evaluators will consider whether
proposals have a definite, quantifiable probability of improving
the capabilities of organizations involved in counterdrug missions.
When evaluating basic devices or prototypes configures for
field use, evaluators will consider whether the product can
be tested within the testbed environment, as well as operate
in counterdrug enforcement environments ranging from congested
urban, suburban, rural, open ocean, to dense jungles. All selected
proposals may not be funded due to budgetary or program constraints.
Offerors shall include a statement authorizing review of the
concept by FCRC/FFRDC personnel. Both white papers and invited
proposals will be evaluated with respect to the following criteria:
(1) The Offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposed objectives. Description
of potential contributions of the effort to an Agency's specific
counterdrug mission. (2) The qualifications, capabilities,
and experience of the proposed principal investigator, team
member, or key personnel who are critical to achieving the
proposed objectives. Consideration of the overall scientific/technical
merit of the proposal. (3) Realism of proposed cost. With regard
to cost realism and reasonableness, note that this criterion
will be the deciding factor between two technically equal proposals.
Multiple award may result from the BAA. The number of proposals
funded will depend upon the technical merit of proposals received
and available funding. Government laboratories are not prohibited
from competing under this BAA. There will be no formal Request
for Proposals or other solicitation with regard to the BAA,
nor does the issuance of the BAA obligate the Government to
fund any subsequently invited proposals, nor pay any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. All interested offerors shall request
a copy of the proposer information pamphlet from: Electronic
Proving Ground STEWS-EPG-EE Attn: CPT. (P) Laura H. Shnider
Fort Huachuca, Arizona 85613 Interested offerors may also fax
their requests to 520-538-4926. This notice constitutes a BAA
as authorized by FAR 6.102(d)(2)(i). This BAA will be open
through November 30, 1998.
CITE: (I-337 SN147549)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--LITHIUM BATTERY DEVELOPMENT PROGRAM
SOL PRDA No. 98-01-POK
DUE 011698
POC Contact Dennis Strobel, Contract Negotiator, 9937) 255-5310
or Kathy Walston, Contracting Officer, (937) 255-5310
DESC: This announcement amends the initial program announcement
dated 19 Nov 1997 as follows: First, PROPOSAL SUBMISSION DATE:
Proposals shall be submitted by 16 Jan 1998 1300 hours Eastern
Time, in lieu of 22 Dec 1997 1300 hours Eastern Time. Second,
NOTICE TO FOREIGN-OWNED FIRMS: Certain restrictions apply which
preclude foreign or foreign-owned firms, with the exception
of Canada, from participating as a prime offeror/contractor
in this program. Third, SECTION E--BASIS FOR AWARD is changed
to read as follows: The selection of one or more sources for
award shall be based on scientific and/or engineering evaluation
of the offeror's response (both technical and cost aspects)
to determine the overall merit of the proposals submitted in
response to the announcement. Overall technical merit, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
{a} New and creative solutions; {b} The relevance of the proposed
effort in supporting this initiative and the technology availability
dates as cited in Section B; {c}The approach proposed to accomplish
the technical objectives of the effort; {d} The offeror's understanding
of the scope of the work; {e} The availability and competence
of experienced engineering and other technical personnel, and,
{f} The availability, from any source, of necessary research,
test, laboratory, or shop facilities. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated concurrently. Fourth,
the TELEPHONE NUMBER FOR CONTRACTING POINT OF CONTACT DENNIS
STROBEL should read (937) 255-5310. The TELEPHONE NUMBER FOR
TECHNICAL POINTS OF CONTACT RICHARD MARSH AND STEPHEN VUKSON
is (937) 255-7770.
CITE: (W-337 SN147573)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--UPDATE ANALYSIS
SOL BAA 94-02-PKPB
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Albert Jamberdino, Program Manager, 315-330-2308
DESC: Originally published 4 Feb 1994 and republished 22 Jul
1996. THIS BAA IS CANCELLED.
CITE: (W-337 SN147579)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SPEECH TECHNOLOGY
SOL BAA 94-04-PKRL
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
John G. Parker, Program Manager, 315-330-4025
DESC: Originally published on 29 Oct 1993 and republished 19
Dec 1994 and 22 Jul 1996. and republished 22 Jul 1996. THIS
BAA IS CANCELLED.
CITE: (W-337 SN147617)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HYBRID INFORMATION APPLIANCES
SOL BAA 98-11
DUE 010798
POC E.D. Maynard, Jr., DARPA/ITO, FAX: (703) 522-7161
DESC: This modification changes the language describing the third
technical topic area --HYBRID STORAGE -- to read as follows:
Hybrid Storage will develop mechanisms for data storage and
retrieval from organic, cellular, or tissue-based memory subsystems.
Symbolic constructs for tissue-based abstractions and models
of data storage will be developed. A demonstration of technology
that enables greater than one bit per cubic nanometer data
storage capability is of particular interest. This change affects
both the CBD announcement, published November 18, 1997, and
the associated Proposer Information Pamphlet (PIP).
CITE: (W-337 SN147621)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTELLIGENCE AND IMAGERY EXPLOITATION
SOL PRDA 94-09-PKPX
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Don Hall, Program Manager, 315-330-77884025
DESC: Originally published 15 Nov 1995, amended 18 Jan 1996,
and republished 22 Jul 96. THIS PRDA IS CANCELLED.
CITE: (W-337 SN147622)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MODELING AND SIMULATION TECHNIQUES
SOL BAA 94-01-PKRL
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Alex F. Sisti, Program Manager, 315-330-4518
DESC: Originally published 25 Oct 1993, and republished 11 Nov
1995 and 1 Nov 1996. THIS BAA IS CANCELLED.
CITE: (W-337 SN147625)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SENSOR EXPLOITATION
SOL PRDA 95-02-PKPX
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Paul Hagerty, Program Manager, 315-330-4863
DESC: Originally published 25 Oct 1993, and republished 11 Nov
1995 and 1 Nov 1996. THIS BAA IS CANCELLED.
CITE: (W-337 SN147629)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SENSOR EXPLOITATION
SOL PRDA 95-02-PKPX
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Paul Hagerty, Program Manager, 315-330-4863
DESC: Originally published 25 Oct 1993, and republished 11 Nov
1995 and 1 Nov 1996. THIS BAA IS CANCELLED.
CITE: (W-337 SN147630)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JOINT SUPPRESSION OF ENEMY AIR DEFENSES (JSEAD)
SOL PRDA 97-01-PKPX
POC Joetta A. Bernhard, Contracting Officer, A/C 315-330-2308;
Richard Simard, Program Manager, 315-330-2308
DESC: Originally published 17 Oct 1996. THIS PRDA IS CANCELLED.

CITE: (W-337 SN147637)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: A--INNOVATIONS IN HEAVY AIRLIF AND TANKER AIRCRAFT
SOL NA
POC Point of Contact - Maj. Derek Green, (703)695-7131
DESC: The United States Air Force Headquarters is looking for
the newest advances in technology for heavy airlift and tanker
aircraft to keep our Air and Space Force on top as we move
the Global Mobility mission into the next millennium. We
are looking for briefings from industry on state-of-the-art
technologies in communication, aircraft dispatch, maintenance,
air traffic avoidance, avionics equipment, cockpit design,
and flight crew enhancement. Please keep briefings to 30 minutes
or less. The briefings should address the specific technical
capabilities of your product and how they enhance the aforementioned
areas. You can provide briefings on computer, or use flips
charts Etc. Please be prepared to leave a paper copy of the
briefing with us. We would like to have all briefings completed
by June of 1998. Please contact Major Derek P. Green in the
directorate of Operational Requirements for Global Mobility
at 703-695-7131 to schedule a briefing. Briefings will be held
on the 1st and 3rd Tuesdays of every month at 2:00PM.
CITE: (W-337 SN147426)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N00178-98-Q-0021
DUE 121797
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren VA is seeking to award a contract on a sole source
basis to Waste Policy Institute (WPI) a non-profit, tax exempt,
corporate affiliate of Virginia Tech. WPI provides a source
of independent, objective, non-conflicted technical expertise
serving the public good. WPI has proven to have the scientific
and technical expertise to evaluate environmental sample collection;
audit field sampling procedures; determine environmental regulatory
and permit compliance; audit environmental analytical laboratory
quality assurance/quality control compliance; and conduct analytical
laboratory environmental data package reviews. During a recent
survey conducted, WPI was the only company which used the E-data
software package for organic and inorganic data analyses. The
contractor shall perform the following services for NSWC/DL;
field audits; review documented sampling procedures, quality
assurance plans and/or sampling and analysis plans for sampling
the sewage treatment plant, four potable water wells, five
VDPES outfalls and one general hazardous waste. The contractor
shall perform field audits for each of the above sampling scenarios
to compare the actual sampling procedures against the above
documented plans/procedures. Using the results of the field
audits and E-data validation process. The contractor shall
review data quality objectives for regulatory and NSWC/DL's
permit compliance; identify Gaps and provide recommendations
per final report. The contractor shall perform an audit of
the department laboratory contractor (Martel Labs.) This audit
shall include standard operating procedures, analytical methods
for the analyses and laboratory QA/QC plans. Once the audit
is complete. The contractor shall provide the Government with
an audit report and recommendations for corrective actions
per the final report. The contractor shall perform data validation
of data packages (including chain of custody and sample traceability)
received by the Government for the above field audit sampling
scenarios. E-data as well as other tools/practices shall be
used by the contractor in the data package validation process.
The contractor shall review laboratory contractor's internal
data validation reports (including chain of custody and sample
traceability) for the above field audit sampling scenarios.
From these data validations, the contractor shall assess whether
the sampling results are in regulatory and permit compliance.
The contractor shall provide recommendations and corrective
actions per final report. The contractor shall prepare and
submit within 180 days after contract award a final report
in contractor's format containing a synopsis of events, specific
recommendations and corrective actions for each of the above
tasks mentioned. The report shall also include an audit report
from the laboratory audit. In-process reviews (IPRS) shall
be conducted approximately 15 days after contract award and
subsequent IPRS shall be conducted approximately every 30 days
thereafter. This requirement is not a small business-small
purchase set-aside. FOB Destination. The Government will not
issue a written quote package since tasks are defined above.
All interested parties should submit in writing either by mail
or fax to Susan E. Johnson, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. Fax number
is 540-653-6812. Vendor will provide Cage Code, Dunns Number
and Tax Identification number. Telephone number is 540-653-7858.
Closing date is 17 Dec 1997. Award to be made by 24 Dec 1997.

EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-336 SN147131)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: B--LOGIC BASED TEST FOR THE SELECTION OF CUSTOMS INSPECTORS
SOL CS-98-00X
DUE 121897
POC Linda Clifton, Contract Specialist (202)927-1139
DESC: B - The U.S. Customs Service intends to conduct sole source
negotiations with M.C. Varon Cobos, 3101 New Mexico Ave., NW,
Washington, D.C. 20016 for the purchase of a Logic-Based Test
for use in the selection of Customs Inspectors and Canine Inspectors.
This announcement is for informational purposes only. No formal
solicitation document exists for this requirement. See numbered
note 22.
CITE: (W-337 SN147421)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: B--DATA COLLECTION SURVEY
SOL DTNH22-98-Q-01005
DUE 122997
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to solicit and negotiate with the Auto Club of Southern
California (ACSC), to provide data on potential safety defects
in late model year motor vehicles. The Highway Safety Act requires
that NHTSA investigate safety-related defects. Reports received
from vehicle owners are used to determine whether a safety
defect trend exists or is developing. The motor vehicle and
motor vehicle equipment defect reports received from vehicle
owners have assisted in initiating over eighty percent of the
investigations which have resulted in safety-related defect
recalls. The Contractor will be required to mail two 50,000
mailing information packets to its members each year for three
years. ACSC has within its automated files, names and addresses
of over 600,000 vehicle owners who are members of its club.
Its membership is located in unique geographical areas where
all types of driving conditions are experienced and their membership
covers a board spectrum of drivers. The contract period will
be for one year with 2 one year options. Interested parties
that have the necessary labor, materials and facilities to
provide support services must respond in writing to this announcement
within fifteen (15) calendar days from the publication dated
in the CBD. Responses must include a capability statement describing
facilities, personnel and other features showing how the above
stated requirements would be met. All capability statements
submitted will be considered. In the absence of qualified responses
to the announcement within the time frame specified, negotiations
will begin on a sole source bases with the Auto Club of Southern
California. This is not a request for quotation (RFQ) nor is
RFQ available. (AC1202004-05)
CITE: (I-337 SN147451)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: B--ENGINEERING SERVICES
SOL N00164-98-Q-0047
DUE 120497
POC Diane Pearson, Code 1163W7, 812-854-5201, by e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
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 procurement is unrestricted. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0047 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01
and Defense Acquisition Circular 91-12. The Standard Industrial
Classification Code for this procurement is 8711 at 2.5 million.
This requirement is for services which is in accordance with
the statement of work listed below. This requirement will be
negotiated with one company only, Semcor, Inc., 815 E. Gale
Drive, Mount Laurel, NJ. Semcor has the system knowledge and
expertise to meet the 60 day delivery date. This will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be F.O.B. destination, Naval Surface Warfare Center, Crane
IN. The required delivery date is 60 days after receipt of
order. The requirements are as follows: Scope This Statement
of Work (SOW) describes the requirements to demonstrate that
Commercial-Off-The-Shelf (COTS) technology, hardware and software
is available to mitigate the AN/WLR-1H(V)5 ESM system support
problems due to equipment obsolescence, cumbersome operator
controls, and outmoded displays. Other objectives of this demonstration
are to show that the use of COTS hardware can reduce operator
workload, improve situational awareness, improve system performance,
and improve reliability. This demonstration will also highlight
the open architecture and expansion capability of the COTS
system. It is planned that the requirements given in MIL-STD-2036,
regarding COTS/NDI use, will be applied to this program. COTS/NDI
requirements given in lower level specifications and standards
will be similarly applied. Requirements The Contractor, at
his facility, shall assemble all hardware, software, displays
and test/simulation equipment required to demonstrate performance
of data processors, displays, controls and recorders as defined
in the following paragraphs. The final demonstration shall
be conducted at a Government designated facility in the Washington
D.C. area. Demonstration shall occur 60 days after receipt
of order. Signal Processing Requirements Processing of simulated
received signals shall be demonstrated per requirements described
in "AN/WLR-1H(V)5 Functional Requirements Document . NSWC Crane
will provide the parameters for a set of Government requested
test signals. The Government test signals required to be demonstrated
will be a minimum of twelve test signals and a maximum of thirty-five
test signals. These test signals will be within the range of
signal parameters of Attachment. The contractor may provide
a minimum of ten additional test signals of their choosing.
System Display Requirements System displays of simulated, processed
signals shall be demonstrated. This requirement also includes
the aural presentation of simulated signals. System Control
Requirements The system control requirements shall be demonstrated
using simulated signals and simulated system control conditions.
At a minimum, the following items will be demonstrated -Antenna
control-Threat Library Upload-Threat File Display and Manipulation-Media
and required format for Threat Library-Comparison between COTS
displays and the present (V)5 displays. Data Recording Requirements
Recording requirements as described in Attachment (1) shall
be demonstrated with operator option of selecting a single
page of data or printing out the entire emitter file of data.
Appropriate security classification will be automatically generated
and identified on all print outs. Human-Machine Interface (HMI)
Requirements The Contractor shall demonstrate, by the layout
design of display, control and recording equipment, a recommended,
optimal console for efficiently performing the duties of the
AN/WLR-1H(V) operator. Demonstration Plan The contractor shall
provide a plan which describes in detail the signal sources
and the display, control and recording facilities to be demonstrated.
This plan shall also include drawings which detail the interfaces
of the demonstration model. This plan shall be provided to
the Government no later than 15 days prior to the scheduled
demonstration. Reliability and Maintainability Requirements
The contractor shall discuss the applicability of the proposed
COTS equipment to the reliability and maintainability requirements
of MIL-STD-785 and MIL-STD-470 respectively. Presentation should
include data derived from similar, previously deployed COTS
equipment. Built In Test/ Built In Test Equipment COTS equipment
shall demonstrate a Built In Test/ Built In Test Equipment
(BIT/BITE) capability. Logistic Support Requirements The contractor
shall present corporate capabilities/experience in providing
logistic support to the proposed modifications in the areas
of Technical Manual Revisions, Revised Training Materials,
Spares Provisioning Documentation. Engineering Report Following
the demonstration, the contractor shall submit an engineering
report which documents the results of the demonstration with
specific reference to: System Display Requirements ; System
Control Requirements; Data Recording Requirements; Human-Machine
Interface (HMI) Requirement; Reliability and Maintainability
Requirementsl; Built In Test/ Built In Test Equipment; Logistic
Support Requirements Travel Travel between the contractor's
and subcontractor's facilities and the Government in the Washington
D.C. area, NSWC Crane IN, or ships stationed in Norfolk VA,
will be required in the process of completing the requirements
of this order. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, 52.219-14
Limitation on Subcontracting, and 252.227-7015 Technical Data--Commercial
Items apply to this acquisition, 52.222-41 Service Contract
Act of 1965, As amended (41 U.S.C. 351 et. Seq). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors--Commercial items and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial items. The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil
by 3:00 P.M. 4 December 1997.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN147495)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENGINEERING SERVICES FOR HAND-EMPLACED WIDE AREA
MUNITION
SOL DAAE30-98-Q-1021
DUE 120897
POC Carolyn Schwierk, Contract Specialist, (973)724-5369, Paul
Milenkowic, Contracting Officer, (973)724-5391
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement to obtain engineering services for the Hand-Emplaced
Wide Area Munition (HE-WAM) Program. The contractor shall assist
the PM-MCD in conducting an evaluation of the acoustic and
seismic sensor systems used in the Wide Area Munition and survey
the state of the art in the technology of such sensors (either
commercially available or in the military inventory) with regards
to possible future enhancements. The contractor efforts shall
focus on the hardware (transducers), signal processing and
systems design of such sensors. The contractor shall participate
in meetings of the Acoustic and Seismic Subgroups of the IPT
being constituted as part of this effort and provide technical
input to these meetings, review data and specifications as
necessary, which are held at Picatinny Arsenal, the systems
developer contractor site in Wilmington, Massachusetts, the
Army Research Laboratory at Adelphi, Maryland and CRREL in
Hanover, New Hampshire. The work performed under this contract
would be designated as ADP II or III position; therefore contractor
personnel performing under this contract are required to have
a SECRET Security Clearance. TACOM-ARDEC intends to satisfy
this requirement via Sole Source Small Purchase Order to SenTech,
Inc., Lexington, MA. See Numbered NOTE 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-337 SN147614)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: C--A/E SERVICES TO RENOVATE PRIMARY CARE UNIT
SOL RFP 635-17-97
DUE 010998
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119 or
Gary Scott, Contracting Officer (405) 270-5111
DESC: Provide professional Architect/Engineer (A/E)services to
include preliminary services, planning consultations and visits,
design work, preparation of contract drawings and specifications,
preparation of cost estimates, and performance of construction
period services as necessary for construction and installation
of Project 635-301, "Renovate for Primary Care" at VA Medical
Center, Oklahoma City, Oklahoma. The existing canopy parking
area will be demolished and the space utilized to construct
a new emergency room/life support unit (LSU) with relocated
ambulance entrance area. The space vacated by the LSU relocation
will then be utilized to renovate for expansion of outpatient
clinic space. Qualification Factors: (1) Solicitation is 100%
set-aside for small business concerns. For the purpose of determining
size status SIC Code 8712 has been assigned to this acquisition
(average annual sales or receipts less than $2.5 million over
past three years). (2) Firm must have prior experience in design
of medical care facility construction and/or renovation. (3)
Firm must posses or have access to the following design disciplines:
Architectural, Mechanical, Electrical, Civil and Structural.
(4) Firm must posses or have ability to access construction
drawings in AutoCad Release 12 format and Word 7.0. Interested
qualified firms must submit SF 254 and SF 255 to the Contracting
Officer no later than COB 1-9-98.
CITE: (W-336 SN147138)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: C--A/E SERVICES TO RENOVATE PRIMARY CARE UNIT
SOL RFP 635-17-98
DUE 010998
POC Juanita Y. Millsap, Contracting Officer (405) 270-5119, Gary
Scott, Contracting Officer (405) 270-5111
DESC: Change Solicitation No. to show RFP 635-17-98 instead of
RFP 635-17-97.
CITE: (W-336 SN147143)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF NORTH CAROLINA
SOL N/A
DUE 122297
POC Martin Petrey, 910/665-2886
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services) for the
design, preparation of contract documents, contract administration
and inspection services for construction, repair and alteration
of postal facilities within the State of North Carolina. The
base term of the contract will be for one year with four one-year
renewal options for a total of five years. Individual work
orders will be negotiated for each project. Individual work
orders cannot exceed $250,000 for all A/E services involved
in MSBD (Medium Standard Building Design) buildings and cannot
exceed $100,000 for all A/E services for repair and alteration
projects. The total amount of work that may be issued per 12-month
period for A/E services for repair and alteration projects
is $500,000. There is no annual minimum for A/E services involved
in MSBD projects. The total amount of work ordered over the
5-year period cannot exceed $2,500,000. Firms that have the
qualifications to perform the services described are invited
to submit a completed SF-255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," and a completed
SF-254, "Architect-Engineer and Related Services Questionnaire."
Also submit a completed SF-254 for each proposed consultant.
Interested firms with more than one office must indicate on
their SF-255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instructions in the following order of preference: (1) firms
located within 25 miles of the City of Greensboro, (2) firms
located within 50 miles of the City of Greensboro; and (3)
firms located within the State of North Carolina. Architectural
and engineering firms will be considered as local only if their
sole office is located within 25 miles of the City of Greensboro
or they have a local branch office and all of the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction for the geographical
location of consultants. The minimum acceptable architect and
engineering complement of the prime firm and consultant is
two architects, one electrical engineer, one mechanical engineer,
one structural engineer and one civil engineer. The contract
contains a requirement for firms to provide evidence of current
insurance in the amount of not less than $200,000 of errors
and omissions per claim. At the discretion of the USPS Contracting
Officer, multiple awards may be awarded. It is prohibited to
pay any fee, commission, percentage, or brokerage fee to any
person or firm contingent upon or resulting from award of a
contract for the project. The due date for submittals has been
extended to 12/22/97.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-336 SN147149)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--A/E DESIGN SERVICES, WIDEN AND PAVE EXISTING HAUL
ROAD
SOL N/A
DUE 011698
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: This annoucement hereby modifies the original announcement
published on December 1, 1997. This procurement is reserved
for firms located within the local Portland, Oregon and Vancouver,
Washington metropolitan area. Any questions please contact
the above referenced Contract Specialist.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-337 SN147533)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-98-R-0006
DUE 121997
POC John Krueger (540) 665-3936 (Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 11/17/97 should have the street address as 201 Prince
Frederick Drive, Winchester, Virginia 22602. All other information
publicized in the original synopsis is correct.
CITE: (I-337 SN147548)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--CORRECT SMOKE AND FIRE WALLS - BLDGS. 1 & 23
SOL 558-47-98
DUE 122997
POC Pamela Evans (919) 286-6921
DESC: Request Architect/Engineer Services to design and provide
working drawings, specifications and cost estimate at 50% and
100% design stages for Correct Smoke and Fire Walls in Buildings
#1 and #23. Work involves: 1) A complete survey of all smoke
and fire walls of buildings 1 and 23; 2) Patching and rebuilding
smoke and fire walls where such walls do not meet requirements
of the National Fire Protection Association (NFPA) 101, State
and Local fire codes; 3) Install and/or replace smoke and fire
dampers as necessary to provide continuous protection of all
smoke and fire walls; and 4) Rework all electrical power and
lighting, ceilings, medical gases, etc. necessary to gain access
to walls to be repaired. All work to be performed for this
project must meet all NFPA; National Electric Code (NEC); Underwriters
Laboratory, Inc. (UL); Federal, State and Local regulations
and codes; and JCAHO standards and guidelines. Design to be
accomplished using AutoCad Release 14 or compatible format.
Design and cost estimate to be in compliance with "Book 2,
A/E Submission for Conceptual Drawings, Preliminary Drawings,
Working Drawings and Cost Estimates to the VA" (green booklet).
Site surveys to verify VAMC furnished drawings to indicate
actual conditions and locations. All items and measurements
of as-built drawings pertaining to this project must be verified
by A/E. Preliminary design drawings are not available for this
project. Estimated construction cost is between $100,000 and
$250,000. All interested firms are required to submit their
SF 254 and SF 255 no later than close of business (4:30 PM)
on December 29, 1997. Area of consideration is within a 75
mile radius of the medical center. See Note(s): 24.
CITE: (I-337 SN147588)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--REPLACE EMERGENCY GENERATOR SWITCHGEAR
SOL 558-48-98
DUE 122997
POC Berma Norris (919) 286-6914, Ext 6443
DESC: Request Architect/Engineer Services to design and provide
working drawings, specifications and cost estimate at 50% and
100% design stages for Replace Emergency Generator Switchgear
in Building #18. Work involves: 1) Replacement of existing
emergency generator switchgear in Building 18; and 2) Modification
of existing bus duct, wiring, and controls as necessary to
install new switchgear. All work to be performed for this project
must meet all National Fire Protection Association (NFPA);
National Electric Code (NEC); Underwriters Laboratory, Inc.
(UL); Federal, State and Local regulations and codes; and JCAHO
standards and guidelines. Design to be accomplished using AutoCad
Release 14 or compatible format. Design and cost estimates
to be in compliance with "Book 2, A/E Submission for Conceptual
Drawings, Preliminary Drawings, Working Drawings and Cost Estimates
to the VA" (green booklet). Site surveys to verify VAMC furnished
drawings to indicate actual conditions and locations. All items
and measurements of as-build drawings pertaining to this project
must be verified by A/E. Preliminary design drawings are not
available for this project. Estimated construction cost is
between $250,000 and $500,000. All interested firms are required
to submit their SF 254 and SF 255 no later than close of business
(4:30 PM) on December 29, 1997. Area of consideration is within
a 75 mile radius of the medical center. See Note(s): 24.
CITE: (I-337 SN147589)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL 581-2-98
DUE 012498
POC Mike Hughey, Contracting Officer (304) 429-6755 (ext. 2919)
DESC: Furnish Architect/Engineer services (including planning
consulations, site visits, and design work) to include working
drawings, specifications, cost estimates, construction period
services as required for replacement of Project No. 581-206.
The intention os this project is for the design and construction
for the replacement of the HVAC system in Building 2. Project
involves removal of cast iron radiators and fan coil units
and central HVAC system will be added. The chiller will be
replaced to include additional capacity. Exhaust and ventilation
problems in dietetics and maintenance shop areas will be corrected.
The energy management system will be expanded to include Building
2. The Standard Industrial Code is 1711. Estimated construction
cost range between $$1,000,000 and $2,000,000. Interested firms
shall submit a SF254 and SF255 to the issuing office no later
than the close of business January 24, 1998. This is not a
request for proposal. The contract is subject to the availability
of VA funds. SEE NOTE ONE:( 1)
EMAILADD: Hughey,George@Huntington.VA.GOV
EMAILDESC:
CITE: (W-337 SN147441)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING AND PLANNING FOR CIVIL WORKS PROJECTS
SOL DACW09-98-R-0004
POC A-E Contracts/Compliance Branch, Angela Hermanson, (213)
452-3265, Technical Information, Cynthia Wong, (213) 452-3807
DESC: 1. CONTRACT INFORMATION: Planning Services (Brooks A-E
Act, PL 92-582) for Indefinite Delivery Contracts for Civil
Works Projects at Various Locations in the Los Angeles District
(Southern California, Arizona, Southern Nevada, and Southern
Utah) (BLOCK 1 of SF 255). The majority of the work and services
will be for Civil works projects. However there will be a smaller
portion of the work and services for Military projects. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
60% of the contractor's intended subcontract amount will be
placed with small businesses (SB), including small disadvantaged
businesses (SDB), 10%, and woman-owned businesses (WOB) 5.0%.
The plan is not required with this submittal. There will be
two (2) indefinite delivery contracts for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the first
contract. There will be a delay, not to exceed twelve months,
between the award of the first and second contract. The General
Requirements (Appendix A) are similar for both contracts. Ordinarily,
task orders will be placed with the top ranked firm. However,
a task order may be placed first with the other contractif
the top ranked contractor does not have the capacity to complete
the task order in the required time period, the top ranked
contractor has performed unsatisfactorily on previous task
orders under the subject contract, and or significantly less
work has been placed under the other contract. Yearly cumulative
amount of individual task orders per contract not to exceed
$1,000,000.00. The contracts will include an option for extension
for second and third year with additional amount for each optional
year not to exceed $1,000,000.00. If the contract amount for
the base year period or preceding option year periods has been
exhausted or nearly exhausted the Government has the option
to exercise contract options before the expiration of the base
year period or preceding option year periods. The estimated
contract start date is July 98 for a period of 12 months (through
July 99). Work is subject to availability of funds. Estimated
construction cost is not applicable. The agency has determined
that FIRM Part 201-39 does not apply based on the exception
set forth in 201-39.101-3(b) (3iii) (B). 2. PROJECT INFORMATION:
The work and services shall consist of reconnaissance and feasibility
level water resources civil works studies and projects. Typical
civil works projects and studies encompass flood control, flood
plain management, water supply and distribution, water quality
control, groundwater and wastewater treatment, seismic evaluation
of infrastructure, fish and wildlife habitat conservation,
outdoor recreation, hydropower, streambank erosion protection
and approximately 20% of environmental and survey and mapping
services. Each task order when applicable shall be supported
by Microsoft Project Planning Software, Version 4.0 or equivalent
and by Intergraph Computed Aided Drafting and Design (CADD)
system or compatible. Contractor shall acquire the Micro-Computer
Aided Cost Estimating System (MCACES Gold) software and related
training from commercial sources for use in this contract when
necessary. The firms selected for these contracts will be expected
to submit a quality control/quality assurance plan and to adhere
to it during the work and services required under the contract.
In Block 10 of the SF 255 describe the firm's Design Quality
Control Plan (DQCP), including Design Quality Assurance Plan
(DQAP) of subcontractor(s) work. The plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
A through E are primary. Criteria F through H are secondary
and will only be used as "tie-breakers" among technically equal
firms: A. Qualified personnel in the following key disciplines:
(1) Civil Engineering, (2) Hydraulic Engineering, (3) Hydrology,
(4) Environmental Engineering, (5) Community/Urban Planning,
(6) Economics, (7) Structural Engineering, (8) Sanitary Engineering,
and must also demonstrate the ability to obtain supporting
disciplines in the following areas: (a) Geology, (b) Landscape
Architecture, Archeology/Anthropology, (d) Fishery and Wildlife
Biology/Ecology, (e) Land Surveying, and (f) Cartography. B.
Specialized experience and technical competence in: (1) preparing
reports and environmental impact statements for reconnaissance
and feasibility level water resources studies, such as flood
control, flood plain management, water supply and distribution,
water quality control, groundwater and wastewater treatment,
seismic evaluation of infrastructure, surveying and mapping
services, fish and wildlife habitat conservation, outdoor recreation,
hydropower, and streambank erosion protection; (2) Corps of
Engineers plan formulation of flood control and water supply
projects; (3) hydrologic and hydraulic (open channel) analyses
with expertise in desert flood control and alluvial fans (flash
flood, short duration, high peak, sheet flows and sediment
transport analysis); (4) hydraulic analysis of water supply
systems, including storage requirements, fire flow requirements
and emergency reservoir storage requirements; (5) seismic risk
assessment of municipal water supply system and emergency planning;
(6) wastewater collection and treatment; (7) surveying and
mapping; (8) habitat evaluation procedures; (9) applicable
Federal and State (California, Nevada, Arizona, and Utah) environmental
laws and regulations; (10) water rights, water quality standards,
and other regulatory requirements, and (11) supporting knowledge
of and experience in: (a) public involvement and consensus
based procedures; (b) critical path scheduling experience
in Microsoft project planning software or compatible is preferable;
geographic information systems and other automated cartographic
services; (d) economic analyses (National Economic Development
criteria); (e) Intergraph CADD system or compatible and Automated
Review Management System capability; (f) preparation of preliminary
and final cost estimates using MCACES Gold in the appropriate
breakdown structure; (g) nonstructural plan development including
flood warning systems, relocation, and flood proofing. C. Capacity
to perform two $250,000 task orders in a 90 day period. This
evaluation will consider the experience of the firm and any
consultants in similar size projects and the availability of
an adequate number of personnel in key disciplines. D. Past
Performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance
schedules. E. Knowledge of the locality such as geological
features, climatic conditions, local material resources, and
local construction methods. F. Geographic proximity (physical
location) of the firm in relation to the location of project(s).
G. 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. H. Volume of DOD contract awards in the last 12 months
as described in Note 24. All firms that submit an SF 255 shall
be notified with a post card acknowledging receipt of their
response. The firms which are not recommended by the Pre-
Selection Board to the Selection Board for further consideration,
shall also be notified with a post card. The firms which are
considered by the Selection Board but are not ranked for negotiation
shall be notified with a post card. The firms which are ranked
for negotiation but are not selected for an award shall be
notified after the award of the contract. The contract award
shall be announced in the Commerce Business Daily. Consistent
with the Department of Defense policy of effecting an equitable
distribution of contracts among qualified Architect-Engineer
firms including small, disadvantaged owned firms and firms
that have not had prior DOD contracts (see Note 24), qualified
small disadvantaged firm will receive consideration during
selection and all other selection evaluation criteria being
equal, also participation in a joint venture may become a determining
factor for selection. Therefore, all offerors' submittals should
specifically identify in the appropriate portions of the SF
255 all proposed small disadvantaged firm participation in
the proposed activity to be accomplished by the contractor
(See Note 24). The Los Angeles District and Minority Business
Development Agency are working with local Business Development
Centers (BDC's) to provide assistance to Small Disadvantage
Business Concerns to participate in Government contracts. Information
provided by calling the office shown. 4. SUBMISSION REQUIREMENTS:
Interested A-E firms having the capabilities for this work
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one
(1) SF 254 for each subcontractor/consultant, by addressing
a transmittal letter to the office shown. Lengthy cover letters
and generic corporation brochures, or other presentations (such
as BINDING of SF 254 and 255) beyond those to sufficiently
present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. Response to
this notice must be received within 30 calendar days from the
date of issuance of this synopsis. If the 30th day is a weekend
day or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. No other general notification
will be made of this work. Solicitation packages are not provided
for A-E contracts. Firms desiring consideration shall submit
appropriate data as described in numbered Note 24.
CITE: (W-337 SN147496)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADP PRINTER PREVENTIVE AND REMEDIAL MAINTENANCE
SOL SP3200-98-Q-0004
DUE 122697
POC Contact Ms. Jackie Reis, (209) 982-2434 or Mrs. Joan Manning,
Contracting Officer (209) 982-2410
DESC: Correction: This action corrects the proposed solicitation
number to read SP3200-98-Q-0008 in lieu of SP3200-98-Q-0004
that was originally submitted for publication 11/26/97. All
other information submitted in the original synopsis is correct.
CITE: (W-336 SN147140)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--DATABASE ANALYSIS TO SUPPORT AND MAINTAIN FAMBS
SOL N00244-98-R-0007
POC Bid Officer 619-532-2692, Contract Negotiator Mike Alexander
619-532-2889, Contracting Officer Ted Santos 619-532-2918
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit and negotiate a contract on a sole-source basis
to Integrated Systems Analysts, Inc., San Diego, CA under authority
of FAR 6.302 (see note 22). The contract will be for the acquisition
of database analysis to support and maintain LAN based Financial
Availability Maintenance Budget System (FAMBS). The software
inherent to FAMBS is proprietary to Integrated Systems Analysts,
Inc. The contract will be for a one year period of performance.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: LORI_B._HORNING@fmso.navy.mil
EMAILDESC:
CITE: (W-336 SN147182)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ADP SOFTWARE DATABASES USED IN PERSONNEL OFFICES
DUE 121897
POC MAJ Regina J. Hamilton-Contract Specialist (703) 695-4858,
Contracting Officer-Alex Graham, (703) 695-5975
DESC: The Defense Supply Service-Washington intends to acquire
software databases on (FEDLINK)contract NO. LOCBOA95CLFB70039
(Library of Congress) with Information Handling Service, 15
Inverness Way East, P.O. Box 6720, Englewood, CO 80155-6720
for U.S. Army OASA(M&RA). These databases are to be used in
personnel offices to provide an automated research tool to
the personnel specialist. The databases include the (FEDERAL
PERSONNEL MANUAL), Merit Systems Protection Board Decision,
Federal Labor Relations Authority Decisions, Equal Opportunity
Commission Decision, and Comptroller General Civilian Personnel
Decisions. Retrieval methods provided by the software must
include document number, subject matter, title, full title,
full textword search. Full text must reside on (CD-ROM) discs
playable on standard (CD-ROM) peripherals connected to stand-alone
personnel computers or LAN. This data is also available through
dial up to IHS online system. Data must be updated at least
every 60 days by replacing the (CD-ROM) disc with a current
version. System must run on an IBM PC/XT/AT or compatible under
MS-DOS or Windows NT. System must be on the shelf type of item
ready for delivery two weeks after award of contract. Vendors
who are interested are invited to submit a proposal which shall
be considered only if responding with clear and convincing
documentation that it is advantageous to consider the offers.
No solicitation document exists, therefore, requests for such
documents will be considered invalid responses. Oral communications
are not accepted and will not be honored. If no responses are
received within 15 days of this publication, a delivery order
shall be awarded to Information Handling Service.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: hamilrj@hqda.army.mil
EMAILDESC:
CITE: (W-337 SN147468)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Overseas Private Investment Corporation, Administrative
Office, 1100 New York Avenue, NW., Washington, DC 20527
SUBJECT: D--SYSTEMS DEVELOPMENT AND INTEGRATION
SOL OPIC 98-R-001
DUE 010298
POC Administrative Office
DESC: The Overseas Private Investment Corporation (OPIC) has
a requirement for functional support tasks for OPIC's on-going
systems projects by providing advice and support on the implementation
and upgrade of the Federal Government version of the Oracle
Government Financials accounting and budget system. The contractor
will also provide advice and assistance on OPIC's design, development
and deployment of the agency-customized Business Management
System, and on federal budget and accounting issues specific
to a U.S. Government corporation with credit programs. The
contractor must have: experience in the FEDERAL GOVERNMENT
version of Oracle Government Financials; experience in implementing
financial accounting systems in U.S. Government corporations;
experience in determining the systems requirements for accounting
and budgeting at U.S. Government corporations subject to credit
reform; demonstrated ability to design proper Account Classification
Code Structures (ACCS), transactions codes, aliases, year-end
closing procedures and other system requirements per JFMIP
for U.S. Government corporations subject to credit reform.
Note: This is a Small Business Set-Aside. The Request for Proposals
(RFP) will be issued on or after December 1, 1997. Requests
for copies of the RFP shall be made in writing. No telephone
requests will be accepted. Mail requests to: Overseas Private
Investment Corporation, Administrative Office, 1100 New York
Avenue, NW., Washington, DC 20527. The period of performance
will be for three years after the date of award.
CITE: (M-337 SN147498)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Federal Telecommunications Service, (TFB-Suite 1100),
5203 Leesburg Pike, Falls Church, Virginia 22041
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
POC Fred Hargrove, Contracting Officer (703) 756-4158.
DESC: The General Services Administration (GSA) intends to issue
a Delivery Order against the existing Library of Congress FEDLINK
Basic Ordering Agreement Number 174045-BOA to renew a subscription
with West Publishing Co./West Services, Inc. for the continued
use and access of their nationwide database. This subscription
is for on-line electronic retrieval from databases that provide
full text access to legal information, along with on-site free
training and telephone support. Services will be provided for
fiscal year 1998. This acquisition is considered to be non-competitive
because the required services are only available from West
Publishing Co./West Services. Some of the services offered
are: WIN, FULL-TEXT PLUS, DIA1OG, JUMP, KEY NUMBER SERVICE,
SHEPARD'S PREVIEW AND EZ ACCESS. These services are exclusive
to Westlaw. Service will not be limited to central office.
Use of the Library of Congress FEDLINK Contract is essential
to ensure continuation of services. This system has custom
features for GSA. No telephone calls will be accepted. Responses
should be in writing and include technical information sufficient
to determine capability. See Number Note 22.
CITE: (M-337 SN147525)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SOFTWARE MAINTENANCE
SOL SP4700-98-R-0004
DUE 121997
POC Ann Burley (DASC-CPC) (703) 767-1182
DESC: The DLA Administrative Support Center, Office of Contracting
(DASC-CPC)intends to award a sole source contract to SAS Institute
for the DLA System Design Center, Richmond,VA,Defense Automatic
Addressing System Office, Tracy, CA and Dayton, OH. The Directorate
of Systems Support (DSDC-S/DAASC)has a requirement for the
leasing of SAS proprietary statistical software products offered
by the SAS Institute and associated software support. This
software will be used for host mainframe central processing
units (CPUs) and personal computers (PCs)at three (3) sites.
Licensing shall include maintenance and documentation. For
maintenance obligagions, the contractor shall provide software
updates and revisions, detecting system problems, and correcting
errors. The period for the contract will be three (3) years.
A one year contract is anticipated with the option to renew
for two (2) additional one year periods. This notice of intent
is not a request competitive purposes. However, all written
responses received within 15 days of the date of the synopsis
will be considered. All responses must contain sufficient technical
information to enable and evaluation of ability to perform
in accordance with the Agency's requirements. Interested parties
may respond in writing to: DLA Administrative Support Center,
ATTN: Ann Burley, DASC-CPC, Suite 0119, 8725 John J. Kingman
Road, Ft. Belvoir, VA 22060-6220. No solicitation document
exists and no award will be made on the basis of any response
to the notice. This notice may represent the only official
notice. SEE NOTE 22.
CITE: (W-337 SN147583)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: D--A-76 COST STUDY
SOL F09650-97-R-0063 01
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkoca/[912]926-5151
DESC: Solicitation F09650-97-R-0063 is hereby cancelled. See
Note (s) FAX 912 926-3590.
CITE: (I-337 SN147598)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE MAINTENANCE/TECHNICAL SUPPORT
SOL N/A
DUE 123197
POC KRISTIE D. EVANS, Contracting Officer, (301)669-4018
DESC: The Office of Naval Intelligence intends to award Concurrent
Computer Corporation a sole source contract for the renewal
maintenance on the Maxion 9000 compute servers using real-time
operating systems (RTU 6.2). The period of performance will
be from 01 January 98 thru 30 September 98. Number Note 22
applies except that the 45-days are reduced to 15-days.
CITE: (W-337 SN147628)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF 24 STRAND TUB 62.5/125
MICRON FIBER OPTIC CABLE
SOL N68057-98-Q-2008
DUE 121297
POC Ms. Sheila Hall, 757-445-2573, FAX 757-445-2572
DESC: This modification is issued to open this solicitation for
full and open competition using simplified acquisition procedures.
Request the purchase and installation of 24 strand tub 62.5/125
Micron Fiber Optic cable with associated materials to terminate
each end between Bldg. P-1 and N-26 for the Navy Public Works
Center, Naval Base, Norfolk, VA. Materials include 3100 feet
of 24 strand tub 62.5/125 Micron Fiber Optic cable and 9300
feet of 1" innerduct in 3 (three) 3100 ft runs. Labor includes
placing of fiber optic cable and innerduct, rodding of conduit
and testing fiber before and after placing. Request copy of
solicitation by fax only. No telephone requests for solicitation
will be accepted.
CITE: (W-337 SN147634)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL OSIA01-98-Q-0005
DUE 121797
POC David E. Miller, Contracting Officer, (703) 810-4797
DESC: The On-Site Inspection Agency (OSIA) requires Microsoft
Premier Support services to support the software resident on
the OSIA Local Area Network, which is the Microsoft WindowsNT
platform. This is a notification of intent to place an order
with Microsoft Corporation, Premier Sales, Charlotte, NC. The
Microsoft Premier Support shall consist of Technical Support,
Technical Account Management and Technical Services. The Microsoft
Premier Technical Support shall consist of technical problem
resolution services 24 hours a day, 7 days a week from Microsoft
for all supported Microsoft products, plus a limited set of
pre-release products. The Microsoft Premier Technical Account
Management shall consist of personal account management to
ensure Premier Support meets the unique needs of the OSIA to
include a Technical Account Manager leading a Microsoft support
team. The Microsoft Premier Technical Services shall consist
of proactive information and planning services for Microsoft
products. Vendors qualified to provide the subject services
under terms and conditions more advantageous to the Government
should submit technical evidence of their capability to the
above address no later than 16 Dec 1997. All responses will
be fully considered by the OSIA. Evidence submitted should
clearly demonstrate the vendors ability to provide the requisite
services and the price for doing so. No solicitation document
exists and requests for such will not be considered. Telephone
responses are not acceptable. Facsimile responses are acceptable
and should be directed to the Contracting Officer at (703)
810-4675. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a solicitation
will be issued, but no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent and demonstrate
their technical capability to provide the requisite services.
Synopsis No. 98-0004.
CITE: (W-337 SN147635)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--ADP MAINTENANCE
SOL 017&&&-9712-0001
POC Joyce F. Roberts, Contracting Officer, USAGAPG, Aberdeen
Proving Ground, MD. 21005-5001 (Site Code DAAD05)
DESC: The U.S. Army Garrison, Aberdeen Proving Ground is seeking
sources for the maintenance of Silicon Graphics and Cray automatic
data processing equipment located in the Army Research Laboratory
Major Shared Resource Center at Aberdeen Proving Ground, MD.
Examples of the equipment to be maintained are as follows:
2 each, Cray T90/8-512 (1 classified); 4 each, 64 CPU Origin
2000's; 2 each, 32 CPU (1 classified); 2 each, J932/16-1024
(classified); 3 each, J916 (2 classified); plus peripherals.
Sources with comments and recommendations should contact Ms.
Joyce Roberts, Contracting Officer, Directorate of Contracting,
STEAP-PR-C, Building 4118, Aberdeen Proving Ground, MD. 21005-5001,
telephone number 410-278-0869 (e-mail address jrobert@APG-EMH1.apg.army.mil).
Interested sources may also contact Mrs. Ginny Corona, telephone
number 410-278-0883, facsimile number 410-278-0898, or e-mail
address gcorona@APG-EMH1.apg.army.mil. No
CITE: (I-337 SN147554)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--WWW ACCESS TO DIGITIZED IMAGES OF FEDERAL CAMPAIGN
FINANCIAL REPORTS
DUE 120897
POC J. Pehrkon, C.O. (202)219-3600
DESC: The Congress has authorized $300K for the following system
to be developed. The system must be operational by January
2, 1998. The system when complete will provide Internet WWW
access to digitized images of indexed federal campaign financial
reports. It will be capable of uploading Group-3 TIFF standard
images electronically from a holding server located at the
FEC. It will provide daily updates to an Internet Web Server,
reflecting the most current FEC reports The system will have
the capability to retrieve images based on an indexed data
base of all available reports. The browsing community must
be able to access the digitized images by querying the report
database and viewing the images. Since 1993 FEC has imaged
2.071 million pages. FEC expects to digitize approximately
1.1 million images in 1998. System must be ready for operation
by January 2, 1998 . The FEC requires a systems life of 18
months. The FEC intends to negotiate a responsive unsolicited
proposal received to satisfy the above need. Any objection
to the award of the unsolicited solution must be received at
FEC by December 8, 1997 by 10:00 a.m. EST (EDT) and, due to
urgency, contain a detailed description and demonstration of
the feasibility of any alternative solution (to include meeting
the required timeframes). This submission must indicate relevant
experience and be sufficient to serve as a basis for a contract
award, based upon best value to the Government, without further
discussions. Submissions may be transmitted by Facsimile to
(202) 219-3803 or delivered in printed copy to Rm. 808 and
must be placed in the C.O. acceptance box. For information
contact R. Hooper at (202) - 219-3730.
CITE: (D-337 SN147578)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFP 500-38-98
DUE 010598
POC Michael C. Brennan (518) 462-3311 Ext 2613
DESC: The Stratton VA Medical Center, Albany, NY is seeking contractors
to provide readjustment counseling services for eligible Viet
Nam Veterans located within its jurisdictional limits. Readjustment
counseling services, for the purpose of this solocitation,
shall be counseling provided by social workers, psychologists,
psychiatrists, and other counselors, individually or in concert,
specifically directed at social, psychologicval, and/or behavioral
problems which bear a distinct relationship to the process
of readjustment from military duty during the Viet Nam Era.
Modalities of readjustment counseling other than job training,
skills development, and substance abuse counseling, all of
which must address as a primary goal and have as their central
purpose, the amelioration of disruptions in the readjustment
process from military duty during the Viet Nam Era. While the
provision of medications and physical examinations are not
to be considered as a component of readjustment counseling
services and will not be provided for in the resultant contract
(s), offerors willbe expected to have the capability to arrage
for, through referral, pyhsical assessments and medical treatment
and therapy, or to provide such services directly. Prospective
offerors submitting proposals in response to the request for
Proposals should have treatment centers that are physically
located within a forty (40) mile radius of those counties which
the contractor will provide services to eligible veterans.
Solicitation will be available from the issuing office O/A
January 5, 1998 upon written request to the Contracting Officer
90CCP. Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208.
EMAILADD: BrennanMichael @VA.Gov
EMAILDESC:
CITE: (W-337 SN147616)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: H--HIGH VOLTAGE SWITCHGEAR EQUIPMENT
SOL 630-32-98
DUE 123197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, NY is seeking
a contractor to perform inspection, testing and adjustment
services on the Medical Center's primary and secondary high
voltage switchgear equipment. The period of performance shall
be scheduled for the month(s) of March/April 1998 with the
option to renew for two(2) additional years. Interested parties
are to request solicitation no. RFP 630-32-98 via fax @(212)
951-3287, telephone requests shall not be accepted. Issue date:
12/17/97. Due date: 12/31/97.
CITE: (I-336 SN147135)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC PLANETREE (WLB 307)
SOL DTCG85-98-B-625M17
DUE 031798
POC JANYCE DeCANTO, CONTRACTING OFFICER (510) 437-3773
DESC: The contractor shall provde all labor and materials to
perform drydock and repair for USCGC PLANETREE (WLB 307), a
180' buoy tender, home moorage in Ketchikan, AK. All work will
be performed at the contractor's facility during the period
of 20 April 1998 and completing 12 June 1998. Work items to
include; temporary services, drydocking, underwater body inspection,
shaft thrust bearing inspection, meter calibration, vent duct
cleaning, sea valve & waster piece overhaul, steering gear
maintnenance, rudder stock maintnenace, bow prop maintenance,
level two cargo hoisting gear overhaul, single point davit
overhaul, underwater body preservation (100%), propeller inspection,
magnetic boiler treatment, zinc anode renewal, hull plate renewal.
The solicitation is issued in accordance with the Small Business
Competitiveness Demonstration Program. All responsive sources
may submit a bid which will be considered by this agency. For
Women-Owned and Disadvantage Business Enterprises, the Department
of Transportation (DOT) Minority, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disavantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The manimum 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 offical listed above.
CITE: (W-336 SN147157)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAJA22-98-R-0004
POC Ali Khan, Contract Specialist, tel. (011-49-611-816) -2191,
FAX -2197
DESC: Wiesbaden Regional Contracting Center intends to award
a fixed unit price requirements contract for repair and refurbishment
of medical equipment (rigid & flexible scopes, air-driven surgical
saws, drills and power drivers). Government will send the equipment
for services to the contractor's facility, and the contractor
shall return it to the Government installation in Landstuhl,
Germany. The contract will be for one year and may be extended
by the Government for two additional years. Solicitation
will be issued o/a. 30 DEC 97 and the services will start by
the end of FEB 98. A copy of the solicitation may be requested
in writing (by facsimile) form the above address.*****

CITE: (W-337 SN147289)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--TECHNICAL SUPPORT SERVICES
SOL N00189-98-R-0020
DUE 010998
POC Carrol Walker, Contract Specialist, (757) 443-1328
DESC: Engineering, analytical, logistical, and technical support
services for the Metrology Calibration systems, associated
subsystems, and equipment at COMNAVSURFPAC San Diego, FTSCLANT
Norfolk, FTSCLANT DET Mayport, FTSCPAC San Diego, FTSCPAC Det
Pearl Harbor. Type of contract, Indefinite Delivery/Indefinite
Qty type contract with cost plus fixed fee provisions for a
base period of twelve months with four one year options to
extend the services. Soln. N00189-98-R-0020. Written request
to be submitted to the bid clerk at the address shown above.
Facsimile (757) 443-1424. Soln may be available for review
and downloading from FISC Norfolk 24 hour operation automated
electronic bulletin board system (BBS) at (757) 443-1415 using
N, 8, 1 at 9600 Baud.
CITE: (W-337 SN147396)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--SECURE VIDEO TELECONFERENCING SYSTEM (SVTS) ENGINEERING
SUPPORT AND MAINTENANCE
SOL DCA100-98-R-0001
DUE 013097
POC Contact DITCO-NCR@ncr.disa.mil
DESC: J-- The Defense Information Systems Agency (DISA) intends
to procure corrective, preventive and on-call maintenance for
the Secure Video-Teleconferencing System (SVTS) 24 hours per
day, 7 days per week, for all SVTS hardware and software. This
requirement also includes providing hardware/software systems
engineering and integration for changes to the SVTS. The period
of performance will be one year beginning 1 Oct 1998, with
four each-one year option periods. TOP SECRET/SCI clearance
is required prior to award. A local reading room has been established
for the purpose of making available for review by the prospective
offerors such data as deemed appropriate by the Government.
A SECRET clearance is required for access to the reading room.
All prospective offerors who request access are responsible
for certifying the "need-to-know" for the individuals designated
to read the classified data and shall incorporate this requirement
into their request for access. All interested parties must
contact DITCO-NCR as directed below, not later than 15 December
1997 with company name, address, and Commercial and Government
Entity (CAGE) code. It is noted that all security clearances
will be reviewed prior to approval. All interim clearances
are prepared by another government agency, and the process
for granting interim clearances may take a longer period of
time than this solicitation will be open for proposals. If
such is the case, the solicitation may be closed without un-cleared
prospective offerors having access to the reading room materials.
For background informational purposes it is also noted that
this network was developed in 1985 with initial award to Harris
Corporation, who is the current incumbent. Source selection
will be made on a best-value basis. All future information
regarding this solicitation will soon be made available at
DISA's Defense Information Technology Contracting Organization-National
Capital Region (DITCO-NCR) website: http://www.disa.mil/line/ciaop.html.
In keeping with our goal of electronic commerce or "paperless"
contracting, it is anticipated that no written bidder's list,
solicitation, or other documents will be maintained or issued
prior to award. Rather, all information and communication will
be done via email and/or posted and made available for electronic
download at the DITCO-NCR website. Interested parties may email
comments, questions, security information, and requests to:
DITCO-NCR@ncr.disa.mil, or fax to (703) 607-4340 or 607-4341
and identify the subject as "SVTS". No telephone requests will
be accepted.
CITE: (W-337 SN147467)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--AUTOMATIC DOOR OPERATOR EQUIPMENT MAINTENANCE
SOL IFB 646-11-98
DUE 122997
POC Marian Ropelewski, (412)365-5455
DESC: The Government has a requipment for annual maintenance
contract for automatic doors (Gyro Tech, Horton, Besam and
Stanley brands) throughout the VA Pittsburgh Healthcare System
at the University Drive, Highland Drive and Aspinwall locations
in Pittsburgh, PA. Contract will include preventive maintenance,
repair, and quarterly inspections of all automatic door operator
equipment for a period of eight (8) months, January 1, 1998
through September 30, 1998 with Government Option to Renew
for two years. Contractor must be a qualified automatic door
contractor who performs maintenance on electrically operated
automatic doors on a full-time basis. Monthly maintenance prices
shall include all repairs, including parts, equipment, labor
and travel necessary to keep the automatic doors in first class
operating condition. Solicitation issue date is December 8,
1997. SIC Code 7699 applies; the small business size standard
is $5.0 M. Requests for bid package from qualified contractors
must be in writing requesting IFB #646-11-98. Mail request
to Marian Ropelewski (04A1-H) at the above address or FAX request
to Marian Ropelewski at (412)365-5442. Bid opening date is
December 29, 1997 at 3:00 PM. All responsible sources may submit
a bid which shall be considered by the agency. See Note 1.

CITE: (W-337 SN147513)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--REPAIR AND SOFTWARE SUPPORT SERVICES FOR HEWLETT-PACKARD
LABORATORY EQUIPMENT
SOL N/A
DUE 122297
POC Donna Stingley, (312)353-1677
DESC: The U.S. ENVIRONMENTAL PROTECTION AGENCY INTENDS TO PROCURE
REPAIR AND SOFTWARE SUPPORT SERVICES FOR HEWLETT-PACKARD LABORATORY
EQUIPMENT. THE LABORATORY EQUIPMENT INCLUDES BUT IS NOT LIMITED
TO THE FOLLOWING: MODEL 5995C BENCHTOP GC/MS, MODEL 59824A
SCANNING INTERFACES, MODEL 5970B AND 5972A HP MSD CORE, MODEL
59822B ION GUAGE CONTROLLERS, MODEL 12100A A400 BOARDS, MODEL
2430A 16 SLOT BOX-A600/700, MONITORS, GC MAINFRAMES, INJECTOR
MODULES CONTROLLER, TRAY MODULES, VGA MONITORS AND VARIOUS
DISK AND TAPE DRIVES. THE EQUIPMENT IS LOCATED AT 536 S. CLARK
ST., CHICAGO, IL 60605. THE PERIOD OF PERFORMANCE SHALL BE
FROM JANUARY 1, 1998 TO DECEMBER 31, 1998. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. PAST
PERFORMANCE INFORMATION WILL BE REQUESTED AND EVALUATED.
EMAILADD: Stingley. Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-337 SN147514)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--SHIPBOARD INTERIOR SPACE AND INTERIOR WET SPACE DECK
COVERING
SOL N00140-98-R-K149
DUE 013198
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-330 SN146163 posted 26 November 1997 for
utilities, equipment, materials and accompanying labor for
removal of interior space and interior wet space coverings
on the behalf of the Supervisor of Shipbuilding Conversion
and Repair, Jacksonville, FL, SIC code 3731, is hereby amended
as follows: This procurement is set-aside 100% for small business
concerns and all responsible small business concerns may submit
an offer.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-337 SN147539)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-Q-51906
DUE 012198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: This is initiated to create a small purchase order to repair
Item 0002 17. This is initiated to create a small purchase
order to repair components on the ALQ-172 system. Item 0003
17. This is initiated to create a small purchase order to repair
components on the ALQ-172 system. Item 0004 17. This is initiated
to create a small purchase order to repair components on the
ALQ-172 system. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 22 Dec 97. The anticipated award
date will be 13 Feb 98. Written procedure will be used for
this solicitation. To: Itt Corp, Clifton Nj 07014-1993. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-337 SN147597)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION (ADTS)
UPGRADE
POC Thomas I Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.robins.af.mil/smallbusiness/webins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday 12 Dec 97. If additional information is
needed contact Tom Robertson 912-926-6726
CITE: (W-337 SN147473)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION (ADTS)
UPGRADE
POC Thomas I. Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.robins.af.mil/smallbusiness/webins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday 12 Dec 97. If additional information is
needed contact Tom Robertson 912-926-6726
CITE: (W-337 SN147484)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION (ADTS)
UPGRADE
POC Thomas I Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.robins.af.mil/smallbusiness/webins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday 12 Dec 97. If additional information is
needed contact Tom Robertson 912-926-6726
CITE: (W-337 SN147475)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL DAAA0997R0271
POC Contract Specialist: Maj. Stephen D. Cooper, Contracting
Officer: Mary Adams (309)782-4841
DESC: Amendment changed the opening date from 5 Dec 97 to 7 Jan
98. Amendment can be viewed at Web site www.ioc.army.mil, then
click on ''AAIA (selling to IOC)'', click on ''Solicitation
Information'' and click on ''Longhorn AAP''.
CITE: (W-337 SN147427)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS OPERATION
SOL DAKF10-98-R-0013
DUE 050198
POC Contracting Officer, Connie L. Skipper (912) 767-8468
DESC: Presolicitation Notice for the Fort Stewart/Hunter Army
Airfield Directorate of Public Works (DPW) acquisition. This
effort is to provide operation, maintenance, repair and construction
of real property facilities at Fort Stewart and Hunter Army
Airfield, Georgia. The major functional areas are: Work Reception,
Self Help, Repair and Maintenance, Maintenance and Management
of GSA and M&S Equipment, Pest Control Services, Grounds Maintenance,
Surfaced Areas, Refuse Collection and Disposal, Holiday and
Seasonal Decorations, Electrical Distribution Systems, Natural
Gas and Liquid Propane Systems, Sewage Collection and Treatment,
Boiler, Chiller and Central Energy Plants, Un-Interrupted Power
Supply, Automatic Switching Panels, Lightning Protection Systems,
Electrical Grounding Systems, Individual Service and Job Orders.
The services are currently being performed by Government employees.
The solicitation will be competed following the guidelines
of the Office of Management and Budget Circular A-76, Performance
of Commercial Activities. A copy of the Draft Request for Proposal
has not been finalized as of the date of this publication.
However, a copy of the draft Request for Proposal as well as
other relevant information for this solicitation will be made
available upon request as soon as it has been finalized. Questions
and comments may be sent to the e-mail address provided below
or faxed to (912) 767-2966. If you would like to be added to
our bidders' mailing list, please fax the name of your firm,
a single point of contact, mailing address, and telephone and
fax numbers. There will not be a charge for the Draft Request
for Proposal, but there will be a charge (TBD) for the final
solicitation package. To request a copy of the Draft Request
for Proposal, please use the fax number above or e-mail address
below. The mailing address is Directorate of Contracting, Contracting
Division, 1042 William H. Wilson, Fort Stewart, Georgia 31314-3322*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
Georgia
CITE: (W-337 SN147511)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 NE 11th Ave.,
Portland, OR 97232
SUBJECT: N--RETROFIT CHEMICAL INJECT SPRAY SYSTEM
SOL 98-2-12-19
DUE 121997
POC Linda Nelson, Contract Specialist, (503) 231-6763.
DESC: The Bureau of Indian Affairs requires that five (5) computerized
chemical spray injection system be retrofitted to 1-ton flatbed
trucks for the Wapato Irrigation Project, Wapato, WA. All responsible
sources may submit a bid.
CITE: (M-337 SN147529)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFQ 123-0024
DUE 010798
POC J. D. Kesler, Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangment with an organization
or person to provide professional services in the area of Ophthalmology
to inmates housed at the FMC. Anticipated contract award is
for a Base Period and Four Option Periods. This requirement
is 100% set aside for Small Business. Solicitations may be
requested in writing from Mid-Atlantic Regional Contracting,
ATTN: J. D. Kesler, Contract Specialist, 3600 Spurr Road, Quarter
#14, Lexington, KY 40511. Fax'ed requests are also accepted
@ 606)253-8893.
CITE: (I-336 SN147136)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ORTHOPEDIC OUTPATIENT CLINICS AT THE WELLPINIT INDIAN
HEALTH CENTER, WELLPINIT, WA
SOL RFQ-8014
DUE 012398
POC Contact Mika Asher, Procurement Technician, 503-326-2012
DESC: Provide Orthopedic Outpatient Clinics to eligible Indian
Health Service patients located at the Wellpinit Indian Health
Center, Wellpinit, Washington. The Contractor must be licensed
in the state of Washington. The Contractor will be required
to provide twelve (12) clinics per year, one a month, scheduled
on a day from 8:30 a.m. to 4:30 p.m. for a period of one year
with an option to extend the term of the contract two (2) additional
years. Fax your requests for solicitation package to 503-326-7425.
The solicitation package will be issued approximately December
23, 1997. All responsible sources may submit an offer which
will be considered.
CITE: (W-336 SN147181)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PROVIDE PRIMARY CARE SERVICES IN MONROE COUNTY MS
SOL RFP-614-26-98
DUE 012298
POC Jerry Shepherd or Florence Winfield, 901-577-7228 or 7227,
FAX 901-577-7242
DESC: The VA Medical Center, Memphis, TN is seeking offers from
medical care providers for Primary Health Care Services for
enrolled veterans. Payment for services will be on a monthly
capitated rate basis. The contract term will be one base year
with two 1 year options for contract extension. The primary
health care services will be provided in Monroe County Mississippi.
Contractor is expected to meet or exceed JCAHO requirements
for Primary Care. Facitilities must be in compliance with the
American Disability Act requirements. The VA is expecting to
enroll approximately 1,000 patients within one year after award.
The contractor shall provide all personnel, clinic facilities,
equipment, supplies, and supervision for the provision of primary
health care services. The contractor will be responsible for
the provision of all radiological and laboratory services associated
with primary health care services. The contractor will be responsible
for providing short term pharmacy prescriptions using VA's
formulary. The contractor must have a primary care provider
on call 24 hours per day, 365 days a year to respond to enrolled
patient telephone inquires. The VAMC will make and award to
offeror that represents best value to the VAMC. Contract award
will be based upon the evaluation of offers using selection
factors including cost as one factor. Solicitation documents
are expected to be available on or about 12/22/97. All requests
for solicitation packages must be in writing and must be sent
to the address in this announcement. The VA will respond to
facsimile requests at 901-577-7242.
CITE: (W-337 SN147500)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--LAW ENFORCEMENT SERVICES AT HANFORD SITE
SOL DE-RP06-98RL13893
DUE 121997
POC Nelson G. Thomas, (509)376-9624
DESC: The U. S. Department Of Energy will contract for law enforcement
services, including traffic patrol and criminal investigations,
at the Hanford Site in Washington State. To be eligible, a
bidder must be a legally constituted law enforcement agency
with jurisdiction covering the Hanford Site.
CITE: (W-336 SN147153)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--TEMPORARY HELP SERVICES
SOL DTRS57-98-Q-80031
DUE 121897
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
Procedures qualified company's to provide, on-site at the Center,
administrative temporary help functions, individual task orders
for brief or intermittent use of the skills of private sector
temporaries to perform the work of a Volpe Center employee
who is on leave for a temporary period. The number of actual
labor hours ordered per category will vary according to the
governments needs. The following categories of secretary and
clerical support positions may be requested of the Contractor
on a task order basis: Secretary, Receptionist/Office Automation
and Accounting Technician. The contractor will assure compliance
with all Federal, State and Local laws and regulations pertaining
to work eligibility, compensation, overtime and other employment
related statutes. Small Business firms classified under SIC
Code 7363 that are interested in proposing on this requirement
and maintain a Boston office must request a Request for Quotation
(RFQ) in writing. Quotation issuance date will be on or about
December 18, 1997. A single award will result from this solicitation.
NO telephone requests will be accepted, however, we will accept
requests via facsimile at 617/494-3649, ATTN: Karen Marino,
DTS-853. The solicitation and any document related to this
procurement will be available on the Internet, these documents
will be available on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to marinok@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. 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. For information
concerning the acquisition, contact the contracting official
listed above
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-337 SN147420)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--COMMUNICATION ANTENNAS
SOL N66604-98-R-0947
DUE 122297
POC V. Howard, Contracting Officer, at (401) 841-2442 X241; FAX
(401) 841-4820.
DESC: Award a sole source contract to GE Bachman Corp., Alexandria,
VA. to research and analyze communication and antenna equipment.
(SIC Code 8711)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy. mil
EMAILDESC:
CITE: (W-337 SN147428)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--BILL PAYMENTS FOR REO HUD OFFICE IN SANTA ANA
SOL R-DEN-00161
DUE 011898
POC Tracy J. Wazny (303)672-5281
DESC: ***THIS SOLICITATION WILL BE AVAILABLE NO SOONER THAN 12/18/97***
HUD intends to award one-firm fixed, Bill Payment contract
for the Santa Ana, California HUD Office. Services include
processing payment requests through the issuance of transmittals
on an as-needed basis. The period of performance shall be for
one year with two 1-year options. This solicitation will be
available upon written request or from the HUD Home Page "Current
Contracting Opportunities" site at http://www.hud.gov/cts/ctsoprty.html
Potential offerors who download copies of solicitations from
HUD's Home page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home page "Current Contracting Opportunities"
site. ***THIS SOLICITATION WILL BE AVAILABLE NO SOONER THAN
12/18/97***
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Home page
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-337 SN147446)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PAYROLL AND TRAVEL EXPERT ASSISTANCE
SOL PBGC-RP-98-0003
POC Point of Contact - Contact Marilyn Silverman 202/326-4160
ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
expert assistance in providing on-going clerical and technical
personnel in the performance of payroll and travel functions
for the agency. The firm must demonstrate experience, capability,
and staff qualification in performing these responsibilities.
Request for copies of solicitation must be in writing and reference
RFP No. 98-0003. No telephone requests will be honored. The
closing date for receipt of requests is 15 (fifteen) days from
date of publications of this announcement. (AC1202004-04)
CITE: (I-337 SN147452)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROGRAM AND TECHNICAL SUPPORT FOR AH-1W PROGRAM
SOL N00421-98-R-1052
POC Angela Franco (301) 757-9067
DESC: The Naval Air Warfare Center Aircraft Division (NAWC-AD)
intends to procure services which will provide technical analyses
of the AH-1W production, modification, development, and FMS
programs to the AH-1W Program Office (PMA-276) within Naval
Air Systems Command (NAVAIR). The services include highly specialized
technical, computer specialists, Foreign Military Sales (FMS)
specialists, and administrative services in order to support
the AH-1W program. The solicitation will contain a base year
plus four option years averaging approximately 56,000 hours
per year. Due to the nature of the Government's requirement,
the contractor must maintain facilities that are located within
thirty-five (35) miles of the main gate on Naval Air Station,
located in Patuxent River, Maryland and be located within the
counties of St. Mary's, Calvert, and Charles. To be considered
for award, contractor must have a secret security facilities
clearance. Pursuant to FAR 19.703 (a), the following applies:
This requirement is offered for limited competition to eligible
8 (a) concerns; the SIC code for this requirement is 8711.
This procurement is 100 percent set-aside for 8 (a) firms whose
average annual receipts for their preceding three fiscal years
do not exceed $20 million. Interested 8 (a) firms are encouraged
to request a copy of the solicitation as expeditiously as possible.
The Navy intends to release the Request for Proposal (RFP)
via the Internet. Requests for RFPs may be sent via E-mail
to Franco_Angela%PAX9B@MR.NAWCAD.NAVY.MIL . Written requests
may be sent to: Contracts, Code-AIR-2.5.5.1, NAVAIRSYSCOMHQ,
21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1127, or
facsimile transmittal to (301) 757-2628. TELEPHONE REQUESTS
FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND
RESPONSES. All Internet responses must provide the return Internet
address and a Post Office mailing address within the body of
the response. Internet responses without the aforementioned
addresses will not be recognized. The solicitation will be
made available only over the Internet in Word 6.0 format and
will reside on the NAVAIR Home Page, located on the World Wide
Web (WWW). Hard copies will NOT be available for pickup or
mailing. The WWW server may be accessed using client browsers
such as MOSAIC and NETSCAPE. Offerors who have requested an
electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URL, for the NAVAIR Home
Page is: http: //www.navair.navy.mil and click on "Business
Opportunities" and "NAVAIR Washington D.C. Contracts." The
point of contact is Angela Franco, AIR-2.5.5.1.1K - - NAWCAD
Synopsis No. N00421-98-R-1052.
LINKURL: http://www.navair.navy.mil
LINKDESC:
D.C. Contracts"
EMAILADD: Franco_Angela%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-337 SN147466)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--APPRAISAL OF SINGLE FAMILY PROPERTIES IN THE STATE
OF HAWAII
SOL B-DEN-00029
DUE 011998
POC Michael J. Mee (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is intending to enter into one contract for the appraisal services
of single family properties in the State of Hawaii. The solicitation
is a small-business set-aside and should be available to be
down-loaded from the HUD web page on or about December 19,
1997. If you are unable to down-load the solicitation from
the web site, please e-mail a request to the e-mail address
referenced below or fax a request to Michael J. Mee at (303)
672-5062 or mail a request to Michael J. Mee at the address
above. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-337 SN147581)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--THE DEPARTMENT OF VETERANS AFFAIRS CONSOLIDDATED
MAILOUT PHARMACY MAIL PACKAGING SUPPORT
SOL RFP 766-2-98
DUE 010998
POC Linda E. Egnor, Contracting Officer, (803) 577-7011 Extension
7212
DESC: The Department of Veterans Affairs Consolidated Mailout
Pharmacy located in North Charleston, South Carolina is requesting
proposals for mail handling support. It is anticipated that
start up will begin in January, 1998. It the intent of the
Government to award a one year contract with two option years.
Staffing must have the ability to read, must be 18 years old,
a high school graduate and have the ability to stand long periods,
lift, twist, and stoop. The number of employees is estimated
and will be increased to approximately 10 employees, 40 hours
per week, Monday through Friday. They must have the ability
to use bar code scanner and manual dexterity to manipulate
totes on and off belt and seal packages. Bid packages will
be availabe from the above address on 12/10/97 and proposals
will be due by Charleston, SC time 2:00 p.m. 1/19/98. Anyone
requesting a solicatation must do so by written request or
by facsimile (803) 937-6102.
CITE: (W-337 SN147582)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--PROFESSIONAL AND ADMINISTRATIVE MANAGEMENT SUPPORT
SOL RFP-DAA-98-02
DUE 021398
POC Contact Keith A. Bond, Contracting Officer (202) 219-8698
ext 140, John M. Steenbergen, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to obtain the services of
a number of contractors to provide analysis on issues related
to employment and training programs and logistical support.
The period of performance for the prospective awards will be
12 months from the date of contract execution plus two 1-year
options at the Government's discretion. This requirement is
partial full and open competition and partial small business
set-aside. The SIC code is 8742 with a size standard of $5
million. Request for Proposals will be available upon written
request only, approximately 15 days from the date of publication,
on a first-come, first-serve basis until the supply is exhausted.
Telephone requests will not be honored. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The fee will not exceed
the actual cost of duplication of the solicitation document.
Closing date for receipt of proposals (ROP) will be February
13, 1998, at 2:00 p.m. local time. Requests must cite RFP-DAA-98-02
and must include two self addressed labels. Failure to enclose
labels may cause delay in receipt of solicitation. No collect
calls will be accepted. See Numbered Note(s): 1`.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-337 SN147647)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: S--DRY CLEANING SERVICES
SOL RFP L/A 98-05
POC Joseph E. O'Neill, Sr. Contract Administrator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This solicitation is not small business set-aside.
CITE: (I-337 SN147455)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--PEST CONTROL SERVICES
SOL DAAH03-98-B-0001
DUE 012198
POC (PCF) Charlotte Curry, Contract Specialist, (205) 876-8342,
Fax Number 876-1234, AMSAM-AC-SS-BC; Gary C. Poolos, Contracting
Officer 876-8391.
DESC: The acquisition of Pest Control Services at Redstone Arsenal,
AL is being offered for 100% small business set aside - - The
requirement is for One Basic Year and Four One-Year Options
- - (IFP) DAAH03-98-B-0001 will be issued on or about 22 December
97 - - A Firm Fixed-Price Contract is anticipated as a result
of this solicitation - - Requests for this solicitation shall
be forwarded to Commander, U.S. Aviation and Missile Command,
Acquisition Center, ATTN: AMSAM-AC-SS-BC, Bldg 4488, Redstone
Arsenal, AL 35898-5280.
CITE: (I-337 SN147461)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--LANDSCAPING AND GROUNDSKEEPING SERVICES, FORT HOOD,
TEXAS
SOL DAKF48-97-B-0019
POC Sheryl Calderon, Contract Specialist, (254) 287-4830
DESC: Subject Solicitation, posted in Commerce Business Daily
on June 5, 1997, has never been issued, and is being canceled
due to a substantial change in requirements. Synopsis of the
revised requirement will be forthcoming shortly and will be
listed under a new solicitation number.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147516)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 65TH US ARMY RESERVE COMMAND, DOC CONTRACTING CELL (787-277-2494),
BLDG 1302 APT A & B, FORT BUCHANAN PR 00934-7000
SUBJECT: S--CUSTODIAL/GROUNDS MAINTENANCE AT VARIOUS USAR CENTERS
SOL pr010d-e8cu-s002
POC Contracting Officer Edwin Mendez (787) 277-2487 (Site Code
DAKF29)
DESC: Custodial and Grounds Maintenance at various USAR Centers,
Puerto Rico. Work includes all labor, equipment, materials,
and supervision for the performance of custodial services in
buildings or portion of buildings and the maintenance of grounds
consisting of mowing and trimming, leaf removal, cleaning areas,
and herbiciding at selected areas at Ponce, Salinas, Yauco,
and Fort Allen (1687 LSB) USAR Centers. This procurement is
for a base year and the option to extend of four (4) additional
1-year options. Procurement is unrestricted. All requests must
be in writing and/or by facsimile to the
CITE: (I-337 SN147552)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: T--VISUAL INFORMATION AND GRAPHIC ARTS
SOL N00164-97-R-0173
POC Ms. Gay Catt, Code 1161SL, 812-854-3861, fax 812-854-3465/Rex
Williams, Contracting Officer
DESC: Modification: This action originally publicized in the
CDB dated 8/28/97, is hereby Canceled. As a result of the Business
Case Analysis conducted by the Government, a determination
has been made to retain these services in-house.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: catt_g@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN147405)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: T--PROCUREMENT OF NEWS WIRE SERVICE
SOL SP4700-98-Q-0001
DUE 121997
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
FAR Part 12 (Commercial Item Acquisition), and on a sole source
basis, to Dow Jones & Company, Business Information Services,
for a Dow Jones Dow Vision news service subscription (100 Users),
for the period 1 January 1998 through 30 September 1998. This
service is being procured on behalf of the Defense Technical
Information Center (DTIC), 8725 John J. Kingman Rd., Ft. Belvoir,
Virginia. This notice of intent is NOT a request for competitive
proposals. However, all written responses received within 15
days of the date of this synopsis will be considered, providing
there is sufficient technical and pricing information to enable
evaluation of the services to meet the requirements of the
agency. NO telephone inquiries/responses will be accepted.
Interested parties may respond in writing to: DLA Administrative
Support Center, Attn: Chad Craner, DASC-CPC STE 0119, 8725
John J. Kingman Rd., Ft. Belvoir, VA 22060-6220. This notice
may represent the only official notice. See note 22. MMMM
EMAILADD: chad_craner@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147442)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGNESIUM PRINTING PLATES
SOL Program A15-S
POC Larry Hannigan, 202-512-0319
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Magnesium plates, 1/2 x 1/2" to 12 x 19". Anticipate 55 orders
per year for 1 to 15 plates per order. Copy pickup in Washington,
DC. Bid opening anticipated during the month of February, 1998.
Request bid invitation by letter to the address above.
CITE: (W-337 SN147443)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COLOR COPYING
SOL Program A17-S
POC Bill Lehmann, 202-512-0319
DESC: Single award term contract for the period 03-01-98 to 08-31-98.
Color copying/duplicating, 8-1/2 x 11" or 11 x 17" with various
binding styles. Anticipating 0 to 20 orders per week for approximately
1 to 3000 copies of 1 to 300 pages per order. Operations include
color copying/duplicating, overhead transparencies, binding,
packing and delivery. 24 hour to 10 day schedules. Copy pickup
in Washington, DC. Quality level 3. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-337 SN147471)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C623-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 05-01-98 to 04-30-99
for Department of Commerce (Bureau of Census). CD-ROMs with
pamphlets and inserts printing in 4CP or up to 4 ink colors.
Approximately 49 to 75 orders per year for 100 to 3,000 replications
per order. Operations include making masters, replication of
discs, printing, packing and delivery. Furnished material pickup
in Suitland, MD. 5, 7, and 12 workday schedule. Quality level
III. Bid opening anticipated during the month of March 1998.
Request bid invitation by letter to the address above.
CITE: (W-337 SN147479)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C582-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 05-01-98 to 04-30-99
for Health and Human Services/HCFA. Newsletter, 216 x 279 mm
(8-1/2 x 11"), printing in two ink colors. Approximately 8
to 12 orders per year for 1,500 to 3,300 copies of 4 to 8 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing and delivery. Copy pickup
in Baltimore, MD. 5 workday schedule. Quality level III. Bid
opening anticipated during the month of March 1998. Request
bid invitation by letter to the address above.
CITE: (W-337 SN147494)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1203-M
DUE 123097
POC Mrs. Hytha Benton (215) 364-6473; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Multiple award term contract for period 2/01/98 to 1/31/99.
``Flat sheet forms.'' Approximately 400 orders per year. Trim
sizes up to and including 11 x 22''. Operations include: Film
and platemaking, printing, trimming, folding, perforating,
collating, padding, packing and distribution. Contractor to
pick up copy at Southampton, PA. Most orders deliver to within
a 125 mile radius of Philadelphia, PA. 5 to 9 day delivery
required on some orders, 10-15 day for most orders. Send request
for bid on firm's Letterhead, ATTN: Bid Request Program 1203-M.
CITE: (M-337 SN147527)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DIGITIZING & SGML CODING
SOL Program A899-S
POC Scott Newton, 202-512-0455
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Anticipating 40 orders per year of 250 to 1500 pages per order
requiring conversion of paper technical publications to electronic
text and graphics files with embedded SGML tags. Operations
include document scanning and/or keying, SGML tagging and delivery
on Quarter Inch Cassettes (QIC). Copy pickup in Redstone, AL.
Bid opening anticipated during the month of February, 1998.
Request bid invitation by letter to the address above.
CITE: (W-337 SN147626)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--ESTABLISH PRE-VOCATIONAL TRANING COMPONENT FOR WOMEN
IN HIGHWAY CONSTRUCTION AND MAINTENANCE
SOL DTFH61-98-Q-00012
DUE 121597
POC Andrew Julian, Contracting Officer, FHWA Region 3, 410-962-0077
DESC: The Federal Highway Administration intends to award a Sole
Source Purchase Order to the YWCA of the National Capital Area
to establish a pre-vocational training componenet in Highway
Construction and Maintenance. Since 1993, the YWCA has operated
a successful program which exposed women to various nontraditional
trades and provided assistance in making informed career choices.
With a pre-existing training program already established, the
FHWA hopes to attract women toward trasnporation-related fields
such as highway construction and maintenance. The YWCA is uniquely
qualified to achieve these objectives in a most cost-effective
manner because of their successful history in providing extensive
training experience to prepare and improve women's employability
in nontraditional professions for over 90 years. This is a
Simplified Acquisition.
CITE: (W-337 SN147499)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--VESSEL CHARTER
SOL 52ABNF800027
DUE 020998
POC Don Caldwell 206 526 4549 - for copy of solicitation call
206 526-6425
DESC: The Government intends to charter a vessel, with master
and crew, and at least two biologists provided by the contractor,
to conduct baited longline assessments of sablefish and other
groundfish resources in the Gulf of Alaska and Aleutial Islands.
The vessel shall have an overall length of at least 41m(135ft),
minimum main engine continuous horsepower of 1,000, be capable
of a cruising speed of 18.5 km/hr(10kts), be completely rigged
to fish longlines, and have sufficient living quarters to accommodate
up to 14-20 persons (a crew of 10-15 and 4 scientists). The
accommodations must include a two-bunk stateroom for female
scientists. The Government will provide all groundlines, chains,gangions,
hooks and repair buoyline. Anchors and bait are to be provided
by the contractor. The contractor must also provide fish sampling
supplies and 200 temperature-depth tags. The contractor will
be permitted to process and sell the catch after scientific
observations and necessary sampling have been completed. The
charter will commence on or about June 20, 1998, in Dutch Harbor,
Alaska,and end approximately September 5, 1998 in Dutch Harbor,
Alaska. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-336 SN147156)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Natural Resources Conservation Service, 6200 Jefferson
St. NE, Albuquerque, NM 87109-3734
SUBJECT: V--AERIAL TRANSPORTATION OF SNOW SURVEYORS
SOL NRCS-1-UT-98
DUE 012098
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Transport snow surveyors to approximately 50 sites in Northern
Utah, Southern Idaho and Southern Utah during the months of
February, March and April 1998. One flight per month is anticipated,
weather permitting. The price range is $25,000 - $100,000.
IFB packages will be available 12/19/97. Fax requests to the
Contracting Officer, 505-761-4462. The bid opening will be
01/20/98.All responsible sources may submit an offer which
will be considered.
CITE: (I-337 SN147463)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM5, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N00033-98-R-5500
DUE 122397
POC Point of Contact - Contact Cynthia Frye, 202-685-5813, Contracting
Officer, Cathlene Jo Stangler
DESC: Requirement is for one U.S. flag self-sustaining multi-purpose
breakbulk vessel. Vessel will primarily used for transportation
of breakbulk cargo, vehicles, and containers. Period of performance
to be 17 months with two 17 month option periods, with the
Government's option to cancel anytime after one year in any
period. (AC1203007-01)
CITE: (I-337 SN147504)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program
Management Office, Code PM5, Bldg 210, Washington Navy Yard,
Washington, DC 20398-5541
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N00033-98-R-5501
DUE 122397
POC Point of Contact - Contact Cynthia Frye, 202-685-5813, Contracting
Officer, Cathlene Jo Stangler
DESC: Requirement is for one or more U.S. flag self- sustaining
roll on/roll off vessel(s) with a slewing stern ramp, a quarter
stern ramp, or bow ramp. The vessel will primarily be used
for heavy and light vehicles. Period of performance to be 17
months with two 17 month option periods, with the Government's
option to cancel anytime after one year in any period. (AC1203007-02)
CITE: (I-337 SN147505)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: V--AUGMENT OF LC-130 OPERATIONS FOR THE UNITED STATES
ANTARCTIC PROGRAM
DUE 010598
POC Steven L. Strength, (703)306-1242
DESC: The National Science Foundation (NSF) is the US Government
agency assigned the responsibility of managing the US Government's
activities in Antarctica. The NSF is considering augmenting
it's LC-130 operations in Antarctic as part of United States
Antarctic Program (USAP), between November 1999 to February
2001, with a possible extension for three additional years,
and wishes to contact civilian aircraft operators who are interested
in providing this support, and who have experience in providing
cargo-transport airlift in remote, hostile environments. The
current airlift to, from and in the continent is made up of
large, medium and small transport aircraft, and helicopters.
Nearly all medium and long range intracontinental airlift (200-1000
NM) is provide by Lockheed LC-130 transport aircraft. The LC-130
is a ski-equipped version of the C-130 designed for snowfield
runway operation. It is capable of landing on wheels or ski
in the same flight evolution. The Department of Defense provides
for the operation of that airlift, in part using it's own LC-130
aircraft and 7 earlier model LC-130s owned by the NSF. The
DOD is transitioning primary management and operation of the
USAP airlift from the Navy to the New York Air National Guard.
As part of this transition, several of the NSF's aircraft will
be modified, and until the modifications are complete NSF anticipates
a shortfall in assets during the austral summers 1999/2000
and 2000/2001, and perhaps in later years. The augment of the
airlift being consider is the operation of up to three of the
NSF's LC-130's between McMurdo Station and South Pole Station,
a distance of 730 NM. The annual performance period will be
from early November to the middle of February. During this
period, the augment requirement is expected to be approximately
150 missions. Each mission involves approximately 6 hrs of
flying, and about one hour of ground time at the South Pole.
Aircraft will carry construction equipment and fuel to the
South Pole, and remove general non-hazardous wastes from South
Pole to McMurdo. The aircraft are not expected to carry passengers.
During the performance period McMurdo supports wheeled operations
until early December and after mid-January. From early December
to mid January, McMurdo operations are supported by ski-equipped
aircraft only. All operations at the South Pole require the
use of skis. NSF will provide the operator up to three LC-130
aircraft, ground support equipment, cargo handling equipment
and cold weather survival clothing to support the airlift.
It is anticipated that the aircraft parts supply will also
be provided by NSF. The LC-130 aircraft will have received
appropriate depot level planned maintenance prior to the contract
period, and if required, during it. All depot level planned
maintenance will be performed outside the operating season.
It is anticipated that the operator will use "best commercial
practices" for maintenance, training, and flight operations
programs. The National Science Foundation intends to operate
under FAA and ICAO guidelines for civil aviation related matters.
The operator will be expected to perform intermediate and operational
level maintenance during the operating season for the term
of the contract. The operator will have access to the NSF's
limited facilities in Antarctica (no hanger), and will have
to arrange for any additional support facilities outside of
Antarctica, presumed to be New Zealand, during the performance
period. The operator will also have access to the aircraft
prior to beginning operations in Antarctica, and during the
contract period, for maintenance and training. Interested organizations
are encouraged to send the National Science Foundation available
materials addressing the above possible requirement. NSF is
particular interested in viewing organizations' experience
in using federally owned aircraft as Government Furnished Equipment.
Additionally, NSF will want to review information on maintenance
that might be required for this endeavor. Please send responses
to Mr. Steven Strength, National Science Foundation, 4201 Wilson
Boulevard, Room 475, Arlington, Virginia 22230. Mr. Strength
may be reached by telephone at (703) 306-1242 and e-mail at
sstrengt@nsf.gov.
EMAILADD: sstrengt@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-337 SN147432)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ASHLAND, ME 04732-9998
SOL 082530-98-A-0026
DUE 013098
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Ashland, ME Main Post Office in Ashland,
ME. The preferred area is within 1/2 mile of the existing post
office. The space requirements are 3,000 Net Interior Square
Feet; 20,600 Driveway, Parking, and Maneuvering; 612 sf Platform;
and 44,521 Minimum Site Size. The term is for 20 years with
three 5-year renewal options. Proposals will be received through
January 30, 1998, and must be submitted by principals only,
on specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
above address. Intereted parties are encouraged to submit their
packages by one of the methods offered by the U.S. Postal Service.
(First Class, Priority, or Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147435)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 121997
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: The Corporation for National Service (CNS) intends to award
a contract to a qualified vendor who can provide hotel and
conference space in the Austin, TX area February 3-6 or February
4-7, 1998. CNS requires lodging of double/triple occupancy
for 60 people with each person having access to individual
an bed or equivalent. In addition, lodging is required for
8 single occupancy rooms. Site must meet American with Disability
Act (ADA) requirements. Rooming list will be provided 1 week
before start of event. Registration Area needed on day 1 of
event from 11:30 a.m. through 3:00 p.m. Meeting Space: Meeting
room to accommodate 78 people set classroom style with table
at front to accommodate speaker's needs, including podium for
Day 1, the first half of Day 2 and all of Day 4. Meeting room
to accommodate 78 people set in grouping style (rounds or four-6'
tables set in squares with table at front to accommodate speaker's
needs, including podium for second half of Day 2 and all of
Day 3. Informal breakout space on first day to accommodate
up to 8 groups of 10 people (e.g. lobby, restaurant, lounge,
etc.). Formal breakout space on afternoon of day 3 for four
sessions set classroom style for 30 people each. Departure
area (four-6' tables) from 11:00 a.m.- 12:00 noon on day 4).
Water and glasses provided to accommodate 78 people at all
times in all meeting areas. Audio Visual: Projection screen
(at least 70 x 70), AV cart, extension cord, access to sound
system for lapel microphone. Food: Breakfast for 70 people
on Days 2, 3 and 4. Lunch for 78 people on Days 3 and 4. Dinner
for 78 people on Days 1, 2 and 3. Breaks for 78 people; afternoon
of day 1; morning and afternoon of Days 2 and 3; and morning
of day 4. Vendor must provide on-site representation during
entire session for coordination, problem solving and decision-making.
The cost for providing shuttle transportation from the airport
to the site on Day 1 and from the site to the airport on Day
4 should be included in the proposal. Information on parking
must also be provided. Price quote due at the above office
NLT than 12/19/97. Award o/a January 2, 1998. No written solicitation
available.
EMAILADD: swoodard@CNS.GOV
EMAILDESC:
CITE: (W-337 SN147575)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CLERMONT, FL - SOLICITATION FOR PROPOSALS FOR SITE
AND/OR EXISTING SPACE
SOL 123125-98-A-R-028
DUE 010998
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
DESC: The United States Postal Service is seeking offers for
sites or existing space for a new leased Postal facility for
CLERMONT, FLORIDA - POSTAL STORE. The preferred area is: NORTH:
Highway 474; SOUTH: Highwayt 192; EAST: Highway 530; WEST:
Highway 27. The building size is 4,000 SF Net Interior ideally
on one floor but will contiguous floors. To obtain a "Solicitation
for Proposals" information package, contact Connie Hammond
at 770-454-0643, or packages may be picked up from the Postmaster.
Real Estate questions should be directed to Ted Tarantino at
770-454-0618. Offers must be received by January 9, 1998.
EMAILADD: Tarantino@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147649)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STANDARD RESTROOM W/HEAT, JEFFERSON RIDGE PARK, SEVIER
COUNTY, DIERKS LAKE, ARKANSAS
SOL DACW03-98-B-0009
DUE 012198
POC POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR
SPECIFICATIONS & PLANS: Theresa Morris, (501)324-6844
DESC: The work consists of the demolition of an existing masonry
waterborne facility; and the construction of a new heated waterborne
facility with showers, sewer connection to existing lift station,
solid turfing, parking stripping, sidewalks, h/c parking signs,
and utility connections. The new facility includes the following
finishes: ceramic tile, fiberglass reinforced plastic panels,
integrally colored split faced cmu exterior walls, interior
integrally colored cmu walls, fiberglass shingles, metal soffit
and siding, metal doors, hardware, paint, toilet accessories,
plumbing, and electrical fixtures. Estimated magnitude of
work is between $100,000 and $250,000. Issue date for solicitation
will be on or about December 22, 1997 at a cost of $41 for
solicitations and full sized drawings; $48.25 for solicitations
and half sized drawings; and $27.50 for solicitation only (all
charges are nonrefundable). Solicitation documents will be
made available upon written request to include check or money
order payable to FAO, U.S. Army, LRD and mailed to Contracting
Division at the above address. In order to receive documents
in a timely manner, requests should be received by December
8, 1997. Bid opening date will be on or about January 21, 1998
at 2:00 p.m. This proposed procurement is unresticted. SIC:
1542.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace. army.mil
EMAILDESC:
CITE: (W-336 SN147154)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--MODERNIZATION OF OFFUTT RAPCON, OFFUTT AIR FORCE
BASE, BELLEVUE, NEBRASKA
SOL DTFA09-98-R-28026
POC Susan Chasteen, (816)426-7312, Procurement Technician; Shirley
Hayes (816)426-3107, Contracting Officer
DESC: THERE IS A $40.00 CHARGE FOR COST OF PLANS. PLEASE SUBMIT
YOUR CHECK, MADE TO THE FAA, WHEN REQUESTING A COPY OF THIS
SOLICITATION. The project generally consists of, but is not
limited to the following; Demolish existing south wall of building.
Demolish south parking lot. Design and construct new 3500 sq.
ft. pre-engineered metal building expansion including foundation.
Demolish interior offices and break room features in existing
building. Construct new office, break room, conference room,
environmental and rest room areas. Install new electrical system,
HVAC and duct work for new areas. Resurface parking lot and
entrance road. Install new entrance vehicle gate with remote
operator.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-337 SN147429)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency,6801 Telegraph Road, Alexandria,
VA 22310-3310
SUBJECT: Y--UKRAINE SS-24 MISSILE SENSITIVE EQUIPMENT REMOVAL
PROCEDURES DEVELOPMENT
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) under the Cooperative
Threat Reduction Program, is assisting the Former Soviet Union
States with the elimination of weapons of mass destruction.
As part of this effort, DSWA will assist Ukraine with the elimination
of the SS-24 missiles and silos. Within this program, DSWA
will be assisting with the removal of the missile from the
silo, for further neutralization. In doing so, certain sensitive
equipment from the SS-24 Missile Launch Silos and Launch Control
Silo will need to be removed prior to removal of the missile.
DSWA intends to contract with STROOM, of Vinnitsa, Ukraine,
to develop these procedures. These procedures will be made
available to the contractor (to be determined) that will be
responsible for the removal of missile from the silos. DSWA
considers STROOM as the only contractor that can perform the
work as proposed. STROOM is the only contractor with full access
to secure facilities, and the working knowledge of the 43rd
Rocket Army which controls the SS-24 missiles. No other source
is known to have this capability, or the capability to perform
the work within funding and time limitations. DSWA intends
to award a sole-source contract to STROOM in Jan 1998. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22 (substitute 30 day
proposal receipt period in lieu of 45 day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-16
CITE: (I-337 SN147458)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MOUTH OF WILSON, VA 24363-9998
SOL 362575-98-A-R007
DUE 010598
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
2,608 SF at Mouth of Wilson, VA. The Postal Service holds an
Assignable Ground Lease on 87,048 SF of land located at the
northeast corner of the intersection of US Hwy 58 and VA Hwy
728. Land is available for lease only, at $1,500/year for 40
years. Offers are due in this office by COB 1/5/98. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer
- USPS, in the amount of $35.00 is required for EACH package.
Please reference the facility name (Mouth of Wilson, VA). PLAN
HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.
CITE: (W-337 SN147465)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MAINTENANCE DREDGING OF LICKING RIVER AND APPROACHES
TO SPECIFIED LAUNCHING
SOL DACW27-98-B-0008
DUE 012098
POC Fax requests to Elaine McKim/Ethel Jones, (502)582-5266
DESC: CORRECTION: This Solicitation, advertised on or about 20
November 1997, is corrected as follows: The subject should
have read: Maintenance Dredging of Licking River and Approaches
to Specified Launching Ramps. All other information remains
unchanged.
CITE: (W-337 SN147493)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, HADDEN-FT.
DERUSSEY REINFORCEMENT, MILE 55.7 TO MILE 61.0 (1967 MILEAGE),
AVOYELLES PARISH, LOUISIANA
SOL DACW38-98-B-0003
DUE 020598
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of reinforcing 4900 linear feet of stone
fill revetment and 875 linear feet of stonefill dike. The estimated
value of the work is between $1,000,000 and $5,000,000. Plans
$9.10. Specifications $7.00. Plans and Specifications on CD-ROM,
no charge. Issue date on or about 29 Dec 97. Bid opening date
on or about 05 Feb 97.
CITE: (I-337 SN147544)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--RENTAL OF HOPPER DREDGE F/MAINTENANCE DREDGING IN
MOBILE HARBOR, AL
SOL DACW01-98-B-0016
DUE 020398
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Provide a hopper dredge and all support personnel, equipment,
etc. for maintenance dredging in Mobile Harbor and in neighboring
ports along the Gulf Coast. 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, P O 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. Bid documents are available
on or about 29 Dec 1997. Estimated cost of work is between
$5,000,000 and $10,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This solicitation includes bid
options which may not be awarded. All responsible sources may
submit a bid which shall be considered.
CITE: (I-337 SN147545)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--SQUADRON OPERATIONS/AMU FACILITY, MCCONNELL AIR FORCE
BASE, SEDGWICK COUNTY, WICHITA, KANSAS
SOL DACA41-98-B-0002
DUE 012198
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of the construction of
an approximately 42,000 square foot, two-story facility with
concrete foundation, masonry walls, structural steel frame,
standing seam metal roof, fire protection system, utilities,
an elevator, and associated pavement and site work. Solicitations
will be issued on or about 19 December 1997. Bids will be opened
on or about 21 January 1998, at 2:00 pm (Kansas City time)
in Room 748. Estimated cost of proposed procurement: Between
$5,000,000 to $10,000,000. Estimated time of completion: 450
Calendar Days. SIC Code: 1542. Solicitation is ONLY available
on CD ROM - there is no charge for CD ROM. Please provide a
street address when requesting solicitation. THIS JOB INCLUDES
THE AFFIRMATIVE ACTION PLAN FOR SEDGWICK COUNTY, KANSAS, US
DEPT OF COMMERCE ECONOMIC AREA. Questions of a technical nature
may be addressed to Mr. Edgar Ray at 816-983-3264. Questions
of a contractual nature may be addressed to Ms. Winifred Dyer
at 816-983-3835. Requests for plans and specifications may
be addressed to Ms Tawana Woodard at 816-983- 3810.
CITE: (I-337 SN147546)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE, DETROIT, 477 MICHIGAN AVE., DETROIT, MI 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING SAGINAW RIVER, MICHIGAN
SOL DACW35-98-B-0004
DUE 011398
POC Contract Specialist Vernard L. Moore (313) 226-6433 (Site
Code DACW35)
DESC: FY98 Maintenance Dredging for Saginaw River, Michigan and
all work related thereto. Estimated quantity is 150,000 cubic
yards. This Procurement is UNRESTRICTED. The standard industrial
classification (SIC) code is 1629. The small business size
standard is $17 million in average annual receipts. The estimated
cost range is between $500,000 and $1,000,000. The non-refundable
change for solicitation documents is $7.40
CITE: (I-337 SN147550)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--Y-FY98 MCP CONSOLIDATED WAREHOUSE, 621 AIR MOBILITY
GROUP, PTFL983005A, MCGUIRE AFB, NEW JERSEY
SOL DACA51-98-B-00011
DUE 012098
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-6707.
DESC: The location of this project is McGuire AFB, New Jersey.
The magnitude of the project is $5,000,000 to $10,000,000 and
construction is 455 calendar days from receipt of Notice to
Proceed.
CITE: (I-337 SN147591)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT VEHICLE MAINTENANCE AND PAINT BAY
SOL DAHA35-98-B-0002
DUE 021198
POC 2LT Lori K. Paltridge, Contract Specialist, (503) 945-3929
DESC: Construct Refueler Truck Maintenance and Paint Bay Facility
for the Air National Guard Base at Kingsley Field, Klamath
Falls, Oregon. The 173rd Fighter Wing requires the construction
of a pre-engineered metal building of 2,700 square feet, provide
2,500 square yards of asphalt paving; and provide water, sewer,
electrical, and natural gas extensions to the building. The
Government contemplates an award of a firm fixed price contract.
Construction cost is between $500,000.00 and $1,000,000.00
and the award with be contingent upon receiving the funding.
The construction period is 180 calendar days. The bid opening
for this project will be on February 11, 1998, at 1400 hrs
at the USPFO For Oregon, 1776 Militia Way SE, Salem, OR 97309-5008.
Site visits can be coordinated with Mr. Mike Redd at (541)
885-6303 or Maj. Chris Gatz at (541) 885-6310, Monday thru
Friday 0700-1600. The bid package will be available for purchase
from Willamette Print and Blue (503) 223-5011 on or about January
9, 1998.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-337 SN147619)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REHAB AREA LIGHTING, WEAPONS STORAGE AREA (WSA)
SOL F2460498B0001
DUE 021798
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4007
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to rehab the area lighting in the Weapons Storage
Area (WSA) at Malmstrom AFB MT in accordance with the specifications
and drawings. Invitation for Bid will be issued on or about
16 Jan 98. Bid Opening will be on or about 17 Feb 98. Performance
period is 150 calendar days after issuance of Notice to Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitaion will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
1731.
CITE: (W-336 SN147139)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--EXTEND WET SPRINKLER SYSTEM WEAPONS STORAGE AREA
(WSA)
SOL F2460498B0002
DUE 021798
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4007
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary and required for completion of expansion and modification
of the existing wet pipe sprinkler system in Building 1840
and installing a new fire suppression system in Building 1869
in the Weapons Storage Area (WSA) at Malmstrom AFB MT in accordance
with the specifications and drawings. Invitation for Bid will
be issued on or about 16 Jan 98. Bid Opening will be on or
about 17 Feb 98. Performance period is 180 calendar days after
issuance of Notice to Proceed. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer, which shall be considered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1731.
CITE: (W-336 SN147147)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--RECONSTRUCTION OF AN EXISTING CAMPGROUND LOOP, WATCHMAN
CAMPGROUND.
SOL IFB 1590-8-0002
POC Malinda A. Flatray, FAX Number: (801) 772-3337
DESC: The work of this contract shall consist of the reconstruction
of an existing campground loop containing 31 campsites, and
the new construction of 14 campsites which will serve as an
addition to an adjacent campground loop. Major items of work
to be performed include the construction of campsites with
electrical service, roads, trails, gates, signs, and irrigation
ditches. Work to be at Watchman Campground, Loop C, Zion National
Park, Springdale, Utah. The solicitation will be available
on or about January 12, 1998. This acquisition is solicited
under full and open competition. All responsible sources may
submit an offer which will be considered. Requests for bid
package must be faxed to (801) 772-3337. Please provide your
company name, address, phone and fax number.
CITE: (W-336 SN147179)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPAIR OC LABORATORIES, BUILDING 106 CORRIDORS B
THRU D, AT ROME LABORATORY, ROME, NY, PROJECT NR. JREZ 93-0027
SOL F30602-97-B-5000
DUE 122397
POC Ginny Brady, Contract Specialist, 315-330-3856, E.J. Rena,
Contracting Officer, 315-330-7518. Written requests only. Facsimile
number 315-330-2555.
DESC: 17. DESCRIPTION: CORRECTION: This action was originally
published in the CBD dated 13 June 1997. The new Bid Opening
date and time is 23 December 1997 at 2:30 p.m. The Invitation
for Bids is not available within the Rome Laboratory WebSite.
The new office name is Air Force Research Laboratory, Information
Directorate/IFKO, the street address is unchanged. The original
notice stated that forty sets of specifications and drawings
were available. Be advised that 50 additional sets are now
available and will be issued on a first-come, first-served
basis, until the supply is exhausted, to those contractors
who request them in writing and did not previously receive
them. Only one set will be issued to each requester. All other
information publicized in the original synopsis is correct.

EMAILADD: bradyv@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-337 SN147399)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--UPGRADE OFFICE ELECTRICAL DISTRIBUTION AT BLDG 1171
AT NUWC, NEWPORT RI
SOL N62472-98-B-7207
POC B.Dutra at 401-841-2544
DESC: A: This is a Pre-Invitation Notice. The project includes
the removal and the replacement of the under-floor electrical
distribution system to open office areas. The work includes
the removal of existing trnasformers, bus duct, panelboards,
conduit and wiring as well as the installation of new panelboards,
harmonic removing transfomers, conduit, wiring and incidental
related work at the Naval Undersea Warfare Center, Division
Newport, Newport RI. The estimated cost range is between $
100,000.00 and $250,000.00. The SIC code is 1731 and the business
size standard is $7.0 million. The proposed contract (solicitation)
will be issued as unrestricted and is subject to evaluation
criteria set forth in DFAR 252.219-7008, Notice of Evalaution
Preference for Small Disadvanatged Business Concerns, Construction
Acquisitions Test Program (APR 1996). B: There will be a charge
for plans and specifications, however at this time the dollar
amount has yet to be established. C: This Pre-Invitation Notice
does not serve as your request for plans and specifications.
D: The Fee to be charged along with the address for you to
send in your request will be stated in the CBD once this office
is ready to issue the subject solicitation.
CITE: (W-337 SN147407)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LEWISVILLE, TX 75029-9998 - MAIN POST OFFICE, RETAIL
STORE/LOBBY RENOVATION
SOL 482980-98-A-0502
DUE 010898
POC Shea Rampy, Architect/Engineer, 214/528-8704; or Joe Laehr,
Project Manager, 214/819-7275
DESC: The project consists of a retail store and box lobby renovation
to include the new Postal requirements at the Main Post Office,
Lewisville, Texas. Phasing of all work is included with this
project. Estimated cost range $380,000 to $440,000 and construction
time is 200 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 pm on January
8, 1998. Proposal documents, plans and specifications will
be available on December 8, 1997 at a cost of $75.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Attn: Shea Rampy, 3535 Travis, Suite 250, LB 102, Dallas, TX
75204-1494, Telephone: 214/528-8704. Checks or money orders
must be made payable to BROWN REYNOLDS WARFORD ARCHITECTS.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Joe Laehr, Project Manager, at 214/819-7275. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, priority Mail,
or Express Mail).
CITE: (W-337 SN147434)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REMOVE AND REPLACE TIDE GAGES AND REPAIR CONCRETE
SOL DACW33-98-Q-0046
DUE 012798
POC Julie Mackley (781) 657-8413
DESC: The work of this project consists of Furnishing all Necessary
Labor, Materials and Equipment to Remove and Replace Tide Gages
and Repair Concrete at the East Branch Navigation Gate and
Pumping Station, Stamford Hurricane Barrier, Stamford, Connecticut.
Work shall be performed during the spring of 1998. No cost
for plans and specs. Requests to be placed on the Bidder's
List may be faxed to (781) 647-8207, ATTN: Julie Mackley. Range:
$25,000.00 - $100,000.00. Specifications available at no cost
on or about 22 December 1997.
CITE: (W-337 SN147437)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit Miami, 15608 S.W. 117th Avenue, Miami, Florida
SUBJECT: Z--MOBILE SHIP CHANNEL LOWER REACH OUTER RANGE FRONT
LIGHT, MOBILE ALABAMA
SOL DTCG82-98-Q-WC033
DUE 121597
POC Pat Dixon, (305) 278-6725.
DESC: This project includes the furnishing of all labor, supervision,
materials and equipment necessary for fabrication and installation
of a 36" diameter, steel, single-pile navigational structure
at the south end of Mobile Ship Channel Lower Reach Outer Range.
The water depth at the construction site is 15 feet. The structure
must be installed by 15 January 1998. The estimated price range
is between $25,000.00 and $100,000.00. A payment bond is required.
This soliciation is being issued pursuant to SmalI Business
Competitiveness Demonstration Program. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests; only written requests received directly
from the requester will be accepted. Requests may be faxed
to (305) 278-6704. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-337 SN147497)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'94 - NEW CENTER CONSTRUCTION, PACKAGE "C" AT THE
TREASURE ISLAND, SAN FRANCISCO, CALIFORNIA
SOL IFB-98-DAA-03-JC
DUE 020498
POC Contact: Arthur Clark, 510-832-5242 or Monica Gloster, Contract
Specialist, (202) 219-8706
DESC: The work involves renovation/alteration of seven existing
facilities totaling approximately 422,953 gross square feet
to be utilized as dormitory, vocational and academic education
classrooms, vocational shops, cafeteria and culinary arts training,
and storage/support buildings at the San Francisco Job Corps
Center, located in San Francisco, California. The extent of
renovation required consist of new interior finishes, including
floors, walls and ceiling, new doors, new roofing, new plumbing
and HVAC systems, and new electrical systems, including fire
alarm systems. The estimated cost range of construction is
more than $10,000,000. Plans and specifications will be available
on or about December 22, 1997, ONLY from the Office of MWM
Architects, Inc., 2333 Harrison Street, Oakland, California
94612. Contact: Arthur Clark at (510) 832-5242 for additional
information regarding this project. Collect Calls will not
be accepted. It is emphasized that requests must be in writing
and a $200 bid deposit is required which is refundable when
plans and specifications are returned in good condition. The
bid deposit must be in the form of a Certified Check, Cashier's
Check or money order made payable to the U.S. Department of
Labor, and submitted to MWM Architects, Inc. at the time of
request. All requests will be answered on a first-come, first-serve
basis until supplies are exhausted. For request made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted, The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
documents, plus COD charges. A Pre-bid walk-thru is scheduled
for January 13, 1998, at 10:00 a.m. local time. Bid opening
date is February 4, 1998, at 1:00 p.m. local time. This is
a 100% Small Business Set-Aside. The SIC Code is 1542 with
a Size Standard of $17.0 million. See Numbered Note(s): 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-337 SN147632)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE PARKING LOT BUILDING 182, THIS WORK IS LOCATED
AT DAHLGREN, VIRGINIA
SOL N62477-98-B-2567
DUE 021198
POC Lillian Suggs, Contracting Officer or Tracy McKinney Procurement
Technician 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the removal and replacement of the
existing bituminous asphalt parking lot, concrete curb, and
concrete sidewalk. The estimated date for the availability
of plans and specifications is January 1998. The time for comptetion
is 90 calendar days. The estimated cost range is between $25,
000 to $100,000. The SIC Code for this project is 1611. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks and Money Orders should be made payable to
the Treasurer of the United States. This solicitation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted
CITE: (W-337 SN147650)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CRADLE, MACHINE GUN.
SOL SP0750-97-Q-1570
DUE 020598
POC Contact: name/phone Robert H. Garman (614) 692-1329 R solic
itations may be obtained 15 days after this publicatio N 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/ebbfront end.html.
DESC: PR-NO: YPC97133000503 NSN 1005-01-080-8017, CAGE 19200
Part No 12287897 cradle, Machine gun, IAW the army drawing
number 19200 12287897. 90 -EA Del to New Cumberland PA 17070
Del by 255 days after date of award. See NOTE 1,9,13 small
business size standard is 1000 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)
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.
CITE: (I-337 SN147357)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--AMMUNITION STORAGE SYSTEM TO BE MANUFACTURED IAW
DWG 7017000
SOL N00164-98-R-0007
DUE 010998
POC Ms Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-5095
DESC: Correction: This action originally publicized in the CBD
on Friday, 14NOV97, is amended as follows: The maximum quantity
is modified from 75 systems to a new maximum quantity of 203
systems. All other information publicized in the original synopsis
is correct. Note # 1 applies. This is a 100% small business
set-aside. All responsible sources may submit an offer which
shall be considered by the agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147615)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--WEAPONS
SOL N00164-98-Q-0042
DUE 012398
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement for 18 FEEDING/DELINKERS for
the GAU-17 Minigun System. Delivery FOB destination to Crane,
IN by 15 APR 98 . This acquisition will be processed utilizing
simplified acquisition procedures and is a 100% small-business
set-aside and only quotations from small business concerns
will be considered. Reference the above solicitation number
when responding to this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN147636)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--OPTICAL DISPLAY ASSEMBLY
SOL DAAH23-98-Q-0104
DUE 010598
POC Lesa Valleroy, Contract Specialist, 205-842-9812 or Patricia
L. Henson, Contracting Officer, 205-955-8225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. This item is
sole source to the Original Equipment Manufacturer (OEM). Quotes
may be faxed to the buyer shown above at (205)876-4027. Submit
quotations no later than close of business 5 Jan 98. Contractor
must be an approved source for this item to be considered for
award. Approved source is Honeywell, Incorporated, Item 0001AA,
12 EA, NSN: 1240-01-236-7391, P/N: 8506854-904, applicable
to the OH-58D Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-11, ANSI/NCSL Z540-1-1994
(ISO 8402) or ISO 10012-1:1992. FOB Point: Origin with deliveries
to Fort Worth, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: C/C Packaging
-- Items shall be packaged per the following codes -- refer
to ASTM D 3951-95 for code guidance only. MP/I: n/a, CD/II:
n/a, PM/III: n/a , WM/IC: n/a, CD/V: n/a, CT/VI: n/a, UC/VII:
n/a, IC/VII: n/a, LOP: n/a, QUP: n/a, ICQ: n/a, OPI/VIIIb:
n/a. Packing -- Items packaged as above shall be packed code
n/a. Items preserved and packaged as above shall be packed
IAW ASTM D 3951-95. Marking of shipments The Contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
Paragraph 5.1.6.3, "Government Marking Requirements." Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EI-FS/Russ Perry,
205-876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 May 19, Quantity: 26 Ea., $7,147.00
ea., Contractor: Honeywell, Incorporated. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0104
in your response. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance
, preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1,000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Notes 22 and
26.
CITE: (W-337 SN147400)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL GTFD98-1
DUE 121597
POC Guy E. Thompson, Contract Specialist at (912) 267-2303, FAX
No. 912-267-3132
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for small arms ammunition that is environmentally
safe and for use in close quarters engagement training (frangible/fragmenting).
Ammunition must be manufactured of non-toxic substances and
produce no hazardous environmental substances. Maximum use
of renewable/recyclable materials is required. Buy back programs
for used components are encouraged. We anticipate a variety
of caliber and weight requirements with expected use to range
from 5,000 to 5,000,000 rounds per year depending on caliber.
Strict standards of Frangibility/Fragmentability, Functioning,
Velocity, and Accuracy will have to be met. Ability to meet
delivery schedules is also critical. This is an information
gathering effort only and may not result in a procurement action.
If further procurement action is taken, additional publication
will be done. Please provide product availability/performance
information and/or corporate capability statements, in writing,
to the above address. Telephone calls will NOT be honored.
CITE: (W-336 SN147133)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM PROJECTILE ASSY., CASE CTG M169
SOL DAAA0998R0016
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary Meyer (309)782-4942
DESC: Issue Date: 30 Jan 98, Bid Opening Date: 18 Mar 98, NNSN:
1310-01-067-3669, Qty: 1,775,477, Part Number: 8886329, NSN:
1310-01-067-3669. Aluminum Alloy Slug, Press extrusion; O.D.
1.624 Minus .004; Length @.09 Minus .010; Lg Datum Dia .0825;
SM Datum Dia .1550. Best Value Solicitation; ANSI/ASQC Q9002
Inspection Program. Proposed contract is a 100% small business
set-aside. Statistical Process Control is required. First Article
Test is required. Special attention be must be given when addressing
requests for solicitations and bids/offers. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
to solicitation instructions may result in a late bid which
cannot be considered. Written, fax, or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE
a CAGE code has been assigned to you) along with your name,
address, data fax number, and solicitation number. The fax
number for requests is (309) 782-4803. Information can also
be obtained through (AAIS) Automated Acquisition Information
System on the Internet. All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. Prospective customers may access the IOC Home
Page at http://www-ioc.army.mil/. All current and future users
of AAIS are encouraged to access the system using the Internet.
Access via the modem will soon be discontinued. For a short
time, the AAIS will remain accessible electronically 24 hours
a day via modem at (309) 782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter "AAIS" at the "LOGIN" prompt. At the "PASSWORD" prompt
depress the "ENTER" key. If electronic means is not possible,
procurement history will be provided telephonically at (309)
782-8094 on a limited basis.
CITE: (W-337 SN147480)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0027
DUE 011798
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: (MA) This covers a requirements contract consisting of
Channel Assembly, NSN 1430-01-367-6540; P/N 400510-1; for a
maximum quantity of 151. Orders will be issued as requirements
materialize during fiscal years 1998 thru 2002. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) lsited. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Hughes Defense Communication Co., 46 Industrial Ave,
Mahwah, NJ 07430-2206. All responsible sources may submit a
bid, proposal or quotation which shall be considered by this
agency. Inquiries may be sent to address above, Attn: AMSAM-AC-ML-L,
FAX NUMBER 205-842-6302. Adequate drawings specifications or
other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-337 SN147592)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--THERMAL BATTERY
SOL DAAH01-98-R-0025
DUE 011798
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: NSN 1420- 01-304-2515, Army P/N 10253420-2. This covers
a requirements contract consisting of a Thermal Battery for
a maximum quantity of 530. Orders will be issued as requirements
materialize during fisical years 1998 through 2002. Destinations
to be furnished . Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Eagle Picher Industries Inc., Electronics Division,
C and Parker Street, P.O. Box 47 Joplin, MO 64801. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-337 SN147593)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, FLAPERON
SOL SP0475-98-R-0486
DUE 012098
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. BD516 B.
Stansbury (804)279-3416 KO Patricia Jackson ( 804)279-6193
FAX (804)279-6055
DESC: : FPG97231000693 NSN 1560-01-047-2454, technical data availability:
64 -EA Del to New Cumberland PA 17070 Del by 313 days with
FA reqd/163 with FA waived 62 -EA Del to Hill AFB UT 84056
Del by 313 days with FA reqd/163 with FA waived this is an
indefinite quantity solicitation with guaranteed annual quantities.
evaluation will be made based upon estimated annual requirements.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a technical data
package on the approved and alternate item. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN147263)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ELEVATOR TRIM
SOL SP0475-98-Q-S045
DUE 012298
POC Contact: for copies of RFQ/solicitations contact buyer debe
RA najera BD616/804-279-5036/fax 804-279-6078 OR 4300/ Kim
Ratliff/804-279-4535
DESC: PR-NO: YPG97240000260 NSN 1560-01-222-9591, door, elevator
trim Rockwell International Corp. CAGE 89372, Maney Aircraft
Inc. CAGE 10000P/N 288-220110-21 revisions "C". origin inspection
required.specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 45 -EA Del to Jacksonville FL 32212-0097
Del by 260 DARO.UNRESTRICED.OTHER than full and open. More
than one Source. t-2 aircraft. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-337 SN147271)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY AIR CONDITION
SOL SP0475-98-Q-S062
DUE 012298
POC Contact: for copies of RFQ/solicitations contact buyer debr
a najera BD616/804-279-5036/fax 804-279-6078 OR 4300/K IM Ratliff/804-279-4535
DESC: PR-NO: YPG97308000858 NSN 1560-01-227-4981, duct assy air
condition McDonnell Douglas Corp. CAGE 76301, senior Flexonics
Inc CAGE 98769, P/N 32G50132-6003.ORIGIN inspection required
first article test required. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open. unrestricted.f-4 aircraft. 13 -EA Del to Richmond VA
23297 Del by 300 DARO. 5 -EA Del to Barstow CA 92311 Del by
300 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-337 SN147275)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, CANOPY
SOL SP0475-98-R-0545
DUE 012298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer-bd516
B. Stansbury 804-279-3416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97322000873 NSN 1560-01-174-1788, technical data
availability: this is an indefinite quantity requirement for
a base plus three option years. guaranteed annual demand is
209 each. IAW Northrop Grumman Corp CAGE 26512 PN 1128GSK18-205
Sources: mount-lok or Kitco specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the government. alternate offerors must provide
a complete technical data package on the approved and alternate
item. delivery reduction initiative applies ABVM included-the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factos described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-337 SN147283)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0460-98-R-0310
DUE 012098
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078 OR 4300. KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97308000835 NSN 1560-01-058-1017, cover assembly
McDonnell Douglas Corp P/N 68A325553-1019 Rev C 15 -EA Del
to Stockton CA 95296 Del by 180 days. 15 -EA Del to New Cumberland
PA 17070 Del by 180 days. Option to increased quantity 100%.
Other than full and open. More than one Source, intende D Sources:
quality Aero Products Corp CAGE 33641 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147332)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION (LRIP) AIRCRAFT
LOTS 1 AND 2 AND ASSOCIATED EQUIPMENT AND PROGRAM SUPPORT
SOL F33657-97-R-0030
DUE 031698
POC Tina M. James, Contract Negotiator, (937) 255-1695, ext 2257/Mary
K. Routhier, Contracting Officer, (937) 255-1695, ext 2243
DESC: This notice of contract action is being issued in anticipation
of the release of a request for proposal (RFP) for F 22 Low
Rate Initial Production (LRIP) Aircraft Lots 1 and 2 and associated
equipment and program support. The F 22 aircraft blends low
observability with advanced avionics, a highly maneuverable
lightweight airframe, and the ability to supercruise. The F
22 is designed to detect, engage, and destroy an opposing force
before detection. Further, the F 22 possesses air to air as
well as air to ground capability. The purpose of LRIP aircraft
is to provide an initial operating capability to the field.
In addition, the Lot 1 aircraft will also be used to complete
dedicated initial operational test and evaluation (IOT&E).
This acquisition will include the procurement of two (2) aircraft
in Lot 1 and six (6) aircraft in Lot 2. Each lot will also
include the procurement of installed and uninstalled alternate
mission and mission equipment and expendables. Further, Lot
1 will include the procurement of test instrumentation and
Lot 2 will include the procurement of support system products.
The initial award will consist of a Not to Exceed (NTE) award
for Lot 1 advance procurement and associated program support,
with a separate NTE option established for Lot 2 advance procurement
and separate priced options established for Lot 1 full authorization
(which includes associated equipment), Lot 2 full authorization
(which includes associated equipment), and 2 annual periods
of program support. The initial award for Lot 1 advance procurement
and associated program support is anticipated to be no later
than 30 Jun 98, with option exercise of Lot 1 full authorization,
Lot 2 advance procurement, and associated program support occurring
no later than 31 Dec 98 and option exercise of Lot 2 full authorization
and program support occurring no later than 31 Dec 99. The
Lot 1 aircraft are to be delivered in November 2001 and January
2002 with Lot 2 aircraft deliveries beginning in March 2002
and continuing through November 2002. This requirement is a
prospective sole source acquisition from the Lockheed Martin
Corporation under the authority of 10 USC 2304 (c)(1) as implemented
by FAR 6.302 1(a)(2)(ii), only one responsible source. Lockheed
Martin Aeronautical Systems (LMAS), Marietta, GA, is currently
the prime contractor for the engineering and manufacturing
development of the F 22 aircraft. However, all responsible
sources may submit a proposal which shall be considered. The
offeror must: (1) possess program management, fabrication/assembly,
and quality assurance personnel; (2) possess the material,
engineering, factory and flight test equipment and physical
facilities; (3) be a responsible contractor with demonstrated
recent total aircraft system responsibility; (4) be capable
of delivering qualified aircraft in accordance with the above
schedule; and (5) include in their response to this notice
evidence of these capabilities. The offeror shall also indicate
their size status in relation to SIC code 3721. Reprocurement
data is not available. Note that the production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture. Also, it is impracticable
to distribute the applicable specifications with the solicitation.
These contract documents may be examined or obtained from ASC/YF,
Building 50, 2130 Fifth Street, Wright Patterson AFB, OH, 45433
7003. This acquisition involves data that are subject to export
control laws and regulations. Only contractors who are registered
and certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917 3084 (1 800 353 3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.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 this
solicitation, please contact Tina M. James, Contract Negotiator,
(937) 255 1695 extension 2257 or Mary K. Routhier, Contracting
Officer, (937) 255 1695 extension 2243. Should you desire to
contact the Ombudsman, Mr. Coalson can be reached at (937)
255 5535, extension 232. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
See Note(s) 22 and 26.
CITE: (W-337 SN147481)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--DISK AND SEAT, VALVE
SOL SP0740-98-Q-0381
DUE 121797
POC Contact: name/phone Lisa Engle, 614-692-1326 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: YPC97259000368 NSN 1650-00-907-5435, CAGE 99215
Part No C26605-28 disk and seat, valve. technical data is proprietary
and cannot be released.ronson Corp P/N C26605-28. 16 -EA Del
to Cherry Point NC 28533-5001 Del by 27 Jan 98. PR-NO: YPC97332000100
4 -EA Del to San Diego CA 92136-0000 Del by 14 Dec 98. Specificatons,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: (99215)
Kaiser Aerospace and Electronics Automated Best Value Model
(ABVM) and delivery evaluat ion factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award deci Sion 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-337 SN147197)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SLEEVE ASSEMBLY, ROTARY RUDDER. ON SIKORSKY MODEL
H-53 HELICOPTER.
SOL SP0740-98-R-1195
DUE 012298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97280003432 NSN 1615-00-457-9799, CAGE 1S023
Part No 65112-07003-042 CAGE 78286 Part No 65112-07003-042
sleeve assembly, rotary rudder. Sikorsky Aircraft CAGE 78286
or Bridean Machine & Tool CASE 1S023, P/N: 65112-07003-042.
15 -EA Del to Cherry Point NC 28533-5001 Del 220 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans for drawings are
not available. This is an unrestricted acquisition for a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C) (1). approved Sources are: 1S023, 78286
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-337 SN147198)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SOCKET, SWASHPLATE, ROTARY WING HEAD, ASSY.
SOL SP0740-98-Q-0622
DUE 012198
POC Contact: name/phone Constance Giggi 614/ 692-4719 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: YPC97280003436 NSN 1615-00-938-9723, CAGE 78286
Part No 65104-11018-081 socket, swashplate, rotary wing head,
assy. Technical data at DCSC is not adequate for mfrg. Sikorsky
(78286) P/N 65104-11018-081. 65 -EA Del to Cherry Point NC
28533-5001 Del 310 days after date of award solicitations,
not available until 15 days after published in the CBD. Specifications,
plans for drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to sollcit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). approved Sources are 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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 a combination of price and past performance as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147199)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SHAFT ASSEMBLY (SHAFT - ENGINE DRIVE FACE COUPLING).
SOL SP0740-98-Q-0567
DUE 010598
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on 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/ebbfron tend.html.
DESC: PR-NO: YPC97317000700 NSN 1615-00-909-1032, CAGE 77272
Part No 107D3148-7 shaft assembly (shaft - engine Drive face
coupling). I/A/W Boeing helicopter (CAGE 77272) P/N 107D3148-7.
13 -EA Del to Cherry Point NC 28533-5001 Del by 02 Jul 98.
5 -EA Del to Norfolk VA 23512-0001 Del by 02 Jul 98. Small
business size standard is 1000 employees. Specifications, plans
or drawings are not available. This acauisition is for supplies
for which the govern Ment does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: (77272) Boeing
helicopter Automated Best Value Model (ABVM) and delivery evaluat
ion (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-337 SN147211)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT WIRE REPAIR TOOL
SOL SP0460-98-R-0434
DUE 012398
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97164000305 NSN 1680-01-271-0658, kit wire repair
Tool Raychem Corp CAGE 06090 P/N MK-0015-200 20 -KT Del to
Richmond VA 23297 Del 110 DARO intended Source: Raychem Corp.
Other than full and open and unrestricted. NOTE 26 applies.
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty - 100%.
CITE: (I-337 SN147258)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, RETAINER
SOL SP0460-98-Q-5315
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97304001064 NSN 1670-01-162-2750, strap assy,
retainer P/N C115649-1 629 -EA Del to New Cumberland PA 17070
Del 90 DARO 229 -EA Del to Stockton CA 95296 Del 90 DARO 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of three (3) years
and/or up to $100,000.00. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147273)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSY, REFUELIN
SOL SP0460-98-Q-5451
DUE 010698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97322000371 NSN 1680-01-186-4086, panel assy,
refuelin McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311642520
25 -EA Del to Richmond VA 23297 Del 90 DARO intended Source:
McDonnell Douglas Helicopter. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN147282)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRIDLE, PARACHUTE
SOL SP0460-98-Q-5441
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97322000879 NSN 1670-00-652-8010, bridle, parachute
P/N 29-10225 revision E 90 -EA Del to Richmond VA 23297 Del
90 DARO 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Specifications - see NOTE 9.
First article test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147284)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-98-Q-5440
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97322000880 NSN 1670-01-003-4536, parachute assy,
drogue P/N 7445709-50 33 -EA Del to Richmond VA 23297 Del 90
DARO 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147285)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-98-Q-5439
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97322000881 NSN 1670-01-447-6112, adapter assy,
lap belt P/N 1979AS838-1 revision a 35 -EA Del to New Cumberland
PA 17070 Del 90 DARO 33 -EA Del to Stockton CA 95296 Del 90
DARO 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147286)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-98-R-0526
DUE 012198
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97322000882 NSN 1670-01-447-6128, release assy,
lap belt P/N 1979AS826-1 Rev C 235 -EA Del to New Cumberland
PA 17070 Del 360 DARO 233 -EA Del to Stockton CA 95296 Del
360 DARO unrestricted. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147287)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, SURVIVAL KIT LH
SOL SP0460-98-Q-5445
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97293000550 NSN 1680-01-125-7592, harness assy,
survival kit LH East/West Ind Inc CAGE 30941 P/N 253D690-1
26 -EA Del to Stockton CA 95296 Del 90 DARO 14 -EA Del to Jacksonville
FL 32212-0097 Del 90 DARO other than full and open. 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/
or up to $100,000.00. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147342)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP, SPREADER BAR
SOL SP0460-98-Q-5442
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97316000691 NSN 1670-00-393-0466, strap, spreader
bar 82 -EA Del to Richmond VA 23297 Del 90 DARO 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Drawing number: 1670EG034B Rev G - drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. specification
- see NOTE 9. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN147349)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LANYARD ASSEMBLY
SOL SP0460-98-Q-5444
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97321001550 NSN 1670-01-041-4159, lanyard assembly
Irvin Ind Inc CAGE 07718 P/N GID56-238-303 ganar Ind Inc CAGE
57688 P/N 187E0087-101 396 -EA Del to Stockton CA 95296 Del
90 DARO 107 -EA Del to New Cumberland PA 17070 Del 90 DARO
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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Specification - see NOTE 9.
First article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147353)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RIP CORD, PARACHUTE
SOL SP0460-98-Q-5443
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97321001551 NSN 1670-01-251-3378, rip cord, parachute
Para-Flite Inc CAGE 57172 P/N 811325 476 -EA Del to Richmond
VA 23297 Del 90 DARO 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 other evaluation
factirs (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147354)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PILOT ASSEMBLY, MANIFOLD
SOL SP0740-98-R-1948
DUE 011998
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: FPC97037000772 NSN 1650-00-906-2808, CAGE 93835
Part No 341595 pilot assembly, manifold. Abex/nml aerospace,
part number 341595. 119 -EA Del to Cherry Point NC 28533-5001
Del 340 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. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: Parker-Hannifin
corpabex Corp(93835).
CITE: (I-337 SN147356)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HOUSINGXASSY SIKORSKY AIRCRAFT (78286)
SOL SP0740-98-Q-0626
DUE 012298
POC Contact: name/phone Constance Giggi (614) 692-4719 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: NPC97301000478 NSN 1615-00-915-7450, CAGE 78286
Part No 65105-11022-041 housingzassy Sikorsky Aircraft (78286)
P/N 65105-11022-041. 31 -EA Del to New Cumberland PA 17070
Del 400 days after date of award 31 - EA Del to Lathrop CA
95330 Del 400 days after date of award 106 -EA Del to Cherry
Point NC 28533-5001 Del 400 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Source are: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-337 SN147359)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--RETAINER ASSEMBLY. ON BOEING HELICOPTER MODEL CH-46.
SOL SP0740-98-R-1194
DUE 012298
POC Contact: name/phone giorgi gongwer (614) 692-2292 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: YPC97111001337 NSN 1615-01-090-4977, CAGE 77272
Part No 107DS214-7 CAGE 91422 Part No CL40093-7-16 retainer
assembly. I/A/W Boeing helicopter Source contolled Dwg 107DS214;
P/N 107DS214-7. Formsprag-Warren Dana Corp. P/N CL40093-7-16
is the only approved Source besides the OEM. 452 -EA Del to
Cherry Point NC 28533-5001 Del 180 days after date of award
see NOTES 9, 22, the following NOTES are applicable when marked
with and "X" X 12 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. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with onlu approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). approved Sources are:
77272,91422 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 upin a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluation 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-337 SN147361)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SHAFT ASSEMBLY, TAIL. ON SIKORSKY MODEL H-53 HELICOPTER.
SOL SP0740-98-R-1192
DUE 012298
POC Contact: name/phone Constance Giggi (614) 692-4719 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: YPC97198000789 NSN 1615-01-357-8938, CAGE 78286
Part No 65362-00010-041 shaft assembly, tail. I/A/W Sikorsky
part number 65362-0010-041. 12 -EA Del to New Cumberland PA
17070 Del 400 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% perference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). approved Sources are:
78286 it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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-337 SN147362)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FILTER, FLUID. ON BOEING MODEL C-135 AIRCRAFT.
SOL SP0740-98-Q-0630
DUE 123197
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97289000084 NSN 1650-00-541-6897, CAGE 05228
Part No 52375 filter, fluid. PTI Tech part number 52375. 30
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
19 -EA Del to Anniston AL 36201 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: PTI
Technologies. Automted 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. This solicitation
is for an indefinite delivery purchase order (idpo) solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-337 SN147367)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0770-98-Q-MG59
DUE 011598
POC Contact: name/phone: Beverly Craig/crba/614-692-3064 R soli
citations may be obtained 15 days after this publicati on 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/ebbfron tend.html.
DESC: PR-NO: YPC97321001273 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 23 -EA Del to Lathrop CA 95330 Del
180 days after date of award. 9 -EA Del to New Cumberland PA
17070 Del 180 days after date of award. 8 -EA Del to Jacksonville
FL 32212-0097 Del 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. 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-337 SN147376)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--ARM, RETRACTION. END ITEM APPLICATION: EA-6B AIRCRAFT.
SOL SP0740-98-Q-0636
DUE 010598
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: YPC97323000685 NSN 1620-00-465-2359, CAGE 13002
Part No 1706-240 arm, retraction. I/A/W B F Goodrich Co part
number 1706-240. 11 -EA Del to Jacksonville FL 32212-0097 Del
200 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: B
F Goodrich Co (13002) 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-337 SN147381)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR TEST SET SUBASSEMBLY
SOL DAAH23-98-Q-0053
DUE 010798
POC 11. POC Indira Phillips, Contract Specialist, (205)955-9215,
AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 6625-01-226-2534 P/N: 13082316 Quantity: 21 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 10 each due at 300 Days After
Contract Award (DACA) and 11 after 330 DACA. The FAT report
is due 210 DACA. Offer B, without FAT is 10 each, 240 DACA
and 11 each , 270 DACA. 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 requirement, FAR
6.302-7. 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 funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-337 SN147586)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KF 9
SOL F34601-98-Q-06032
DUE 012198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-981-6388 P/N: 593280-1, Item is an
Overhaul Kit used repair NHA 1660007936559 water separator
which removes moisture from air going into cabin and cargo
compartments. 263EA. Applicable to: C-130. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Dec 97 263 ea The approximate
issue/response date will be 22 Dec 97. The anticipated award
date will be 23 Mar 98. Written procedure will be used for
this solicitation. To: Kitco Inc, Springville Ut 84663-9000.
To: Pacific Air Products Of Ontario Inc, Spring Valley Ca 91979-0000.
To: Hoosier Industrial Supply Inc, Goshen In 46527 0929. 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-337 SN147609)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--F-117 VIDEO TRACKER/SYSTEM CONTROLLER IMPROVED ITEM
REPLACEMENT (VT/SCIIR)-HIGH RATE PRODUCTION
SOL F33657-97-R-0035
POC Rosalind R. Harper, Contracting Officer (937) 255-7132
DESC: The United States Air Force (USAF) requires high rate production
of replacement Video Tracker/System Controller (VT/SC) computer
systems for the Infrared Acquisition and Designation System
(IRADS) of the F-117A Infrared/laser/targeting system. The
IRADS VT/SC performs all system moding, dual turret control,
dual laser firing and guidance coding interface, inertial pointing,
line of sight referencing, target coordinate generation and
weapon computer interaction, passive and active ranging, Initiated
and Periodic Built In Test, target video tracking, and automatic/manual
video control for the F-117A targeting system. Potential bidders
must possess detailed knowledge of the existing IRADS interfaces
to dual FLIR/DLIR turrets, unique IRADS CCD reformatted video,
serial, parallel, and device unique communication electrical
characteristics, timing control to existing (unmodified) IRADS
LRU's, and extensive knowledge of legacy IRADS assembly language
code and software functionality to ensure that the replacement
VT/SC LRU performs identically to the existing IRADS VT/SC.
Bidders must be able to provide secure classified SAR facilities
and controls to ensure that information contained in the complete
IRADS with VT/SC Upgrade operational is maintained at the proper
classification level. Bidders must have available complete
F-117A avionics test capabilities to verify system level IRADS
performance at the mission level, and document conformance
to the requirements of the IRADS mission requirements specifications
for the production hardware using full Infrared and Laser/Electro-Optical
test capabilities, including ground targeting and Hardware
in the Loop (HIL) Laser Guided Bomb (LGB) seeker guidance control
verification. Bidders must provide methods to perform Two Level
Depot Maintenance support of production VT/SC Hardware, including
Automatic Factory Test Equipment (FTE), Shop Replaceable Unit
(SRU) Test capabilities, and Line Replaceable Unit (LRU) test,
qualification, and verification equipment and procedures. Potential
bidders must make available to the government documentation
related to their VT/SC replacement LRU's which ensure the future
supportability throughout the life of the F-117A fleet, including
parts control, obsolescence prevention, software maintenance
and adherence to Software Engineering Institute (SEI) procedures
and processes, and failure tracking and corrective action processes,
which are integrated with the existing methods in place for
the unmodified IRADS LRU's in the Integrated Product Support
(SM) Forward Depot. Bidders must possess the in-house test
capabilities, proven procedures, production capacity, and trained
personnel to ramp up to a high rate of production immediately
after production go-ahead is granted by the Government contracting
agency, assuming ninety-six (96) production units to be delivered
commencing Apr 99 through Jun 00. 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 Rosalind R. Harper, ASC/QLAX,
(937) 255-7132. 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 all requests for solicitations
and routine communications pertaining to this acquisition to
Rosalind R. Harper (e-mail, Rosalind.Harper@ascfb.wpafb.af.mil)
or Lt Matt Daly (e-mail, Matthew.Daly@ascfb.wpafb.af.mil) ,
ASC/QLAX, 2275 D Street, Suite 16, Wright-Patterson AFB, OH
45433-7233, (937) 255-7132. Closing date for receipt of responses
is 15 days from publication date of this synopsis.
CITE: (W-337 SN147430)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC. ON DWG 8457586, IDENTIFYING
NO. 8457664-1 SHOULD
SOL SP0770-97-Q-NM25
DUE 011498
POC Contact: name/phone sandy kessler (614) 692-3343 R solicita
tions may be obtained 15 days after this publication B Y 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: YPC97240000859 NSN 1730-01-244-1358, CAGE 18894
Part No 8457586-10 hoist assembly, pneumatic I/A/W Air Force
(18894) Dwg 8457586. 6 -EA Del to Lathrop CA 95330 Del by 120
days ADO. Solicitation not availabe until 15 days after published
in the CBD. written request 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, 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 unrestrictied
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-337 SN147195)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE FISHERIES
RESEARCH VESSEL
SOL DACW61-98-R-0007
DUE 010798
POC Cheryl R. Watson, Contract Specialist, (215) 697-6894
DESC: This action was originally publicized in the CBD dated
11/18/97. The requirement for a bid bond is hereby deleted.
All other information publicized in the original synopsis remains
the same.******
CITE: (W-337 SN147558)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--115 POUND, RE, HEAT TREATED RUNNING RAIL
SOL IFB-C-75300/RWC
DUE 010798
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484. Technical Questions to Lou Testa, 202-962-5063
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting multi-year bids for 2,200 Tons of new, 115#,
RE, A.R.E.A., fully Heat Treated Running Rail, Seventy-Eight
(78) foot lengths, with options for 600 tons, 78 foot lengths,
and 900 tons of 39 foot lengths, with two, 1 & 1/8 inch holes
drilled in each end per specifications. Delivery not later
than June 30, 1998 for first order of 700 tons of 78 foot lengths.
No Shorts accepted. Bid date o/a January 7, 1998 at 2:00 p.m.
For further information and bid forms, fax request to (202)
962-1228, Attn: Ralph W. Case, or e-mail request to rcase@wmata.com,
or phone at (202) 962-2484.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-337 SN147613)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 23--ARTICULATED LOADERS WITH FORKLIFT
SOL N47408-98-R-3906
DUE 122997
POC PROCUREMENT TECHNICIAN, FUSAKO WINCHESTER, 805-982-3935
DESC: The United States Marine Corps (USMC) is interested in
obtaining technical information and costs (including lease
costs and schedules) from any industrial source for articulated
loaders with forklift and other attachments which can enter
standard 8x8x20 ft ISO containers. It is desired that the loader
shall have a forklift attachment capacity from 2,000 lbs to
4,000 lbs at a load center of 24 inches. The loader will be
required to operate on unprepared surfaces and rough terrain.
The articulated loader with forklift attachment will be used
to unstuff ammunition containers and for loading pallets onto
trailer chassis. It is desired that the articulated loader
with forklift attachments be air transportable as an internal
load in the MV-22 aircraft. The maximum weight for this loader
is 18,000 lbs. It is desired that the loader weight less than
10,000 lbs. Technology related to attachment capabilities,
self diagnostics, controls, ease of maintenance are issues
of interest. In the future, the Marine Corps may lease an articulated
loader with forklift attachment for technical evaluation. Interested
potential sources are requested to send a letter of interest
and capability, along with brochures and other descriptive
literature to the NAVFAC Contracts Office by Dec.29, 1997.
This is not a request for proposal, and no contract will be
awarded on the basis of the responses hereto, or any follow
up information subsequently solicited. The Marine Corps will
not reimburse costs incurred by prospective sources while acting
to satisfy this request. Please submit all information to the
Naval Facilities Command Contracts Office, Atth: Fusako Winchester,
Code 2726, Bldg 41, NCBC, 1000 23rd Avenue, Port Hueneme, CA
93043-4301.
CITE: (I-337 SN147542)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 25--PROVISION OF AUTOMOTIVE AND RELATED VEHICLE PARTS
AND ACCESSORIES FOR AUTOMOTIVE FLEET REQUIREMENT (CONTRACTOR
OPERATED PARTS STORE)
SOL F32604-98-R0004
DUE 040898
POC TSgt Michael Ventura, (701)723-4189/Contracting Officer,
John J. Olinger, (701)72303057
DESC: The 5th Contracting Squadron intends to solicit competitively
for a Contractor Operated Parts Store at Minot AFB, ND. Work
consists of providing all manpower, supplies, vehicles and
equipment necessary to furnish automotive and related vehicle
parts and accessories for automotive fleet requirement at Minot
AFB, ND. The performance period of the resulting award shall
be from 01 Oct 98 thru 30 Sep 99 with four option years available.
Anticipated issue date of the request for proposal is O/A 18
Feb 98, with anticipated proposal closing date O/A 08 Apr 98.
A Pre-Bid conference/site visit will be held on 12 Mar 98,
at 9:00 A.M. Size Standard is 100 Employees, SIC code 5013.
This solicitation is being issued for full and open competition,
on an unrestricted basis, for both small and large business
concerns. Replies to this synopsis should be provided to 5th
Contracting Squadron, 211 Missile Avenue, Minot AFB, ND 58705-5027.
Firms responding to this solicitation should reference F32604-98-R0004.
Requests for copies of this solicitation must be in writing
or via facsimile number (701)723-2895. Telephone requests will
not be honored.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0004.htm
LINKDESC:
EMAILADD: VenturaM@b768.minot.af.mil
EMAILDESC:
CITE: (W-336 SN147137)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 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 KIT,SOFT TOP
SOL DAAE0797RT452
DUE 020298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL BARBARA MANNING (810)
574-8082. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013298072, QTY: 659, FOB: ORIGIN, OPT: ITEM: SOFT
TOP KIT, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 020298 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN147176)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 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--DOOR,HATCH,VEHICLE
SOL DAAE0798RT027
DUE 020298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510011816174, QTY: 7 - 54, FOB: ORIGIN, OPT: 30 EA
ITEM NAME: DOOR, HATCH, VEHICULAR. THIS REQUIREMENT IS FOR
A 3 YEAR IDQ WITH A 4TH AND 5TH YEAR OPTION. MINI MUM QTY 7EA.
MAXIMUM QTY 54EA. OPTION QTY:YR 4 15 EA YR 5 15 EA. SEE NOTE:
01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DU E DATE IS ON OR ABOUT 020298 (SEE
SOLICIATION FOR ACTUA L OFFER DUE DATE).
CITE: (D-336 SN147177)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--GRILLE, ALUMINUM. ON M2A2 FIGHTING VEHICLE. I.A.W.
WITH TACOM DRAWING 12369830, CAGE 19207.
SOL SP0750-98-Q-0302
DUE 012298
POC Contact: name/phone Lori spang (614) 692-4214 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97240000874 NSN 2510-01-374-4108, CAGE 80212
Part No 12369830 grille, metal. I.A.W. TACOM drawing 12369830,
CAGE 19207. PR-NO: YPC97246001329 7 -EA Del to Richmond VA
23297 Del by 100 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 contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147196)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CLUTCH PACK ASSEMBLY.
SOL SP0750-98-Q-0321
DUE 011098
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: YPC97294000469 NSN 2520-01-113-3744, CAGE 80064
Part No 2600526 CAGE 80212 Part No 2600526 clutch pack assembly.
per Navy drawing 2600526. And all related data. 18 -EA Del
to Albany GA 31704 Del by 240 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-337 SN147201)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--REMOTE CONTROL UNIT, CRANE. ON LAV-25
SOL SP0750-98-Q-0325
DUE 011098
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: YPC97317000741 NSN 2590-01-223-4086, CAGE 36513
Part No HIAB500-796 CAGE 56161 Part No 10501392 remote control
unit, Crane. Per GM/Canada (56161) Part No. 10501392 or Atlas
polar (36513) Part No. 500-796-01. 14 -EA Del to Barstow CA
92311 Del by 200 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-337 SN147212)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SLEEVE ASSEMBLY, OUTPUT HIGH CLUTCH. IN ALLISON
XTG-250 SEREIS TRANSMISSIONS.
SOL SP0750-98-Q-0327
DUE 011098
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: YPC97328001072 NSN 2520-00-842-5597, CAGE 19207
Part No 8356924 sleeve assembly, output high clutch. Per army
(19207) drawing 8356924 and all related data. 17 -EA Del to
Anniston AL 36201 Del by 200 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-337 SN147216)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PART KIT, BRAKE SHOE.
SOL SP0750-98-Q-0322
DUE 011098
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: YPC97304000741 NSN 2530-01-319-8219, CAGE 19207
Part No 57K0695 parts kit, Brake shoe. CAGE 19207 P/N 57K0695.
138 -KT Del to Lathrop CA 95330 Del by 180 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-337 SN147371)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--GEROTOR SET, TRANSMISSION. ON HYDROSTATIC STEER
UNIT ON LVTP-7.
SOL SP0750-98-R-2602
DUE 012098
POC Contact: name/phone Julia M. Lewis (6140 692-1097 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: YPC97308001827 NSN 2520-00-149-9270, CAGE 86329
Part No 24-45700-2045-2 gerotor set, transmission, per parker-hanifin
Corp. (Nichols aircraft DIV.), part number 24-45700-2045-2.
222 -EA Del to Albany GA 31704 Del by 87 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed proucrement contains a 100% option for increased quantities.
This is an unrectricted 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-337 SN147372)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CLUTCH, POSITIVE.
SOL SP0750-98-R-2603
DUE 012698
POC Contact: name/phone Julie Lewis (614) 692-1097 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: YPC97308001828 NSN 2520-00-189-2252, CAGE 61208
Part No 710224 CAGE 80212 Part No 2584981 clutch, positive.
11 -EA Del to Albany GA 31704 Del by 87 days after date of
award. 8 -EA Del to Cherry Point NC 28533-5001 Del by 87 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Poposed 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) 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-337 SN147373)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--TIE ROD END, LEFT HAND. ON LIGT ARTMORED VEHICLE.
SOL SP0750-98-Q-0323
DUE 011098
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: YPC97309000667 NSN 2530-01-168-9854, CAGE 56161
Part No 10512670 CAGE 98349 Part No L20SV8255A12 socket, left
hand. used on light armored vehicle. GM of Canada P/N 10512670.
technical data not adequate for formal advertising. 55 -EA
Del to Albany GA 31704 Del by 100 days after date of award.
138 -EA Del to Barstow CA 92311 Del by 100 days after date
of award. 110 -EA Del to New Cumberland PA 17070 Del by 100
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
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-337 SN147374)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS. BETWEEN THE
TRANSFER CASE AND THE SECOND AND
SOL SP0750-98-Q-0324
DUE 011098
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: YPC97321001330 NSN 2520-01-154-7762, CAGE S3002
Part No 0706866 CAGE 56161 Part No 10501368 propeller shaft
with universal joints. used between the transfer CASE and the
second and third differentials for the GM/Canada light armored
vehicle (LAV). 67 -EA Del to Albany GA 31704 Del by 90 days
after date of award. 14 -EA Del to San Diego CA 92136-0000
Del by 90 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-337 SN147377)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--BRAKE ASSEMBLY, EXPANDER TUBE TYPE... FOR USE ON
CLARK EQUIPMENT CO.MODEL 290M TRACTOR
SOL SP0750-98-Q-0315
DUE 010598
POC Contact: Jenifer Dewitt, (614)692-3958. 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: YPC97322000477 NSN 2530-00-103-5510, CAGE 25472
Part No 2-968 CAGE 77237 Part No 116694 Brake, expander Tube.
per BFGoodrich Co the, P/N 2-968, CAGE 25472, -orclark equipment
Co's P/N 116694, CAGE 77237. 19 -EA Del to (Call contracting
office) Del by 60 days after date of award. Small business
size standard is 500 employees. 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) 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, delivery, 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-337 SN147380)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
SUBJECT: 25--HIGH MOBILITY TRAILER (HMT) CARGO COVER KITS
SOL DAAB07-98-R-F506
DUE 121997
POC Charm Yeung, Contract Specialist, (732)532-4304, AMSEL-ACCB-A-BD,
Kenneth Tedeschi, Contracting Officer
DESC: The U.S. Army CECOM proposes to procure by sole source
with Breton Industries, Inc., quantity 34 each Cargo Cover
Kits for the M-1102 High Mobility Trailer (HMT, NSN2330-01-387-5426),
conversion of 33 each government furnished Two-man Crew Tops
(NSN2540-01-316-0892) and conversion of 30 each government
furnished Two-man Troop Tops (NSN2540-01-191-0973). The Contractor
shall process the doors, cab covers and rear curtains to change
the color from 383 Green to Standard Army Three-pattern Green
for the Two-man Crew Tops and change the color from 383 Green
to Standard Army Three-pattern Green for The Two-man Troop
Tops. Delivery is required 30 days after receipt of the government
furnished property. The government physically does not have
in its possession technical data to purchase these items for
other than the current source. However, all responsible sources
shall be considered by the agency. Only written request for
this solicitation will be accepted.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-337 SN147423)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0797RT487
DUE 020298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL J. CHECK-SANCHEZ (810)
574-7100
DESC: NSN: 2815012182170, QTY: 75, FOB: ORIGIN, OPT: 125% ITEM:
ENGINE, DIESEL, REMAN. MFG PN: 353-010-68-00-8 0 (FREIGHTLINER/MERC
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 020298 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN147175)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-97-Q-JJ45
DUE 122997
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG97198000419 NSN 2840-00-337-4776, support, Compressor
Pratt and Whitney aircraft (CAGE 77445) P/N 4016590 revision
"C" acceptable Sources: gros-ite Industries Inc (CAGE 02382)
Lewis Machine Co (CAGE 3V183) Electro-Methods Inc (CAGE 33617)
45 -EA Del to Tracy CA 95376-5000 Del 60 days. First article
test required. Sole source. More than one Source intended.
Total small business (SB) set-aside (NOTE 1). 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. Solicitation will be made in writing.
Anticipated award date is 01/05/98. 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-337 SN147261)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9378
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: FPG97322000426 NSN 2840-01-217-3566, shroud, Compressor
Pratt and Whitney aircraft (CAGE 77445) P/N 4062758 revision
"B" dated 6-29-87 acceptable Sources: techspace Aero (CAGE
B1316) flanagan brothers Inc (CAGE 06959) chromalloy gas turbine
Corp (CAGE 2B972) J T slocumb (CAGE 55282) 21 -EA Del to New
Cumberland PA 17070 Del 240 days. 19 -EA Del to Tracy CA 95376-5000
Del 240 days. First article test required. QPL (NOTE 23). Unrestricted.
More than one Source. 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.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147333)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FITTING, FRONT COMPRESSOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9383
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: FPG97325000433 NSN 2840-00-343-7624, fitting, front
Compressor Pratt and Whitney aircraft (77445) P/N 4026731 revision
"C" dated 8-13-81 contractor's NOTE: qads 4026731, 4026728
and 4026729 are not reqd. Acceptable Sources: Lewis Machine
Co Inc (CAGE 3V183) Electro-Methods Inc (CAGE 33617) 74 -EA
Del to New Cumberland PA 17070 Del 270 days. 184 -EA Del to
Tracy CA 95376-5000 Del 270 days. First article test required.
Sole source more than one Source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Total small business
(SB) set-aside (NOTE 1). ABVM: the final contract award descision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147334)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COMPONENT MOUNTING PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9381
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: FPG97325000439 NSN 2840-01-242-4614, plate, component
mounting Pratt and Whitney aircraft (77445) P/N 4064360 61
-EA Del to Tracy CA 95376-5000 Del 60 days. 29 -EA Del to New
Cumberland PA 17070 Del 60 days. Unrestricted. Sole source.
Only one Source. 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-337 SN147335)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-98-Q-9240
DUE 011298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97281000956 NSN 2840-01-116-9776, spacer, stage
5 & 6 I/A/W Dwg NR TDPL 2840-A002-97029 basic DTD 97 Jan 29
type number I/A/W Dwg NR 07482 9207M53 Rev G basic DTD 94 May
10 type NR P/N 9207M53P12 8,951 -EA Del to Texarkana TX 75507
Del 60 days. QPL (NOTE 23). More than one Source: D A M Industries
(CAGE 58973). Spares Inc (CAGE 05AL4). HTM Inc (CAGE 2Z987).
Total small business (SB) set-aside (NOTE 1). Ref to NOTE 26,
part 12, acquisit ion of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147341)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Naval
Air Station, Patuxent River, MD 20670-5449
SUBJECT: 28--J-52/TF-30 RETROFIT KITS
SOL N00019-94-G-0040
DUE 010698
POC Janice Woehrer, (301) 757-8961
DESC: The Program Manager AIR-234, Naval Air Systems Command,
Patuxent River, MD has requirement to extend Basic Ordering
Agreement (BOA) N00019-94-G-0040 with United Technologies Corporation/Pratt
& Whitney (P&W) Government Engine Business. This modification
will extend the sole source BOA through 14 February 1999. The
CJ&A authorizes and approves the issuance of a class of delivery
orders against the BOA. P&W is the designer, developer and
sole manufacturer of the J-52 and TF-30 engines and is the
only known source with the technical expertise and data required
to support this effort.
CITE: (W-337 SN147537)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 28--F119 LOW RATE INITIAL PRODUCTION (LRIP) ENGINE LOTS
1 AND 2
SOL F33657-98-R-2004
DUE 031598
POC Dave D. Hall, Contracting Officer, (937) 255-8695, ext 3428
DESC: This notice of contract action is being issued in anticipation
of the release of a request for proposal (RFP) for F119 Low
Rate Initial Production (LRIP) Engine Lots 1 and 2. The F-22
is powered by the Pratt & Whitney F119 engine. The F119 is
an advanced, 35,000 lbf thrust class, low -bypass ratio, augmented
turbofan. It incorporates many advanced features such as integrally-bladed
compression-system rotors, two-dimensional thrust-vectoring
nozzles and low observability technology. The engine also combines
high performance with significant improvements in supportability
and maintainability. In addition, the Lot 1 engines will also
be used to complete dedicated initial operational test and
evaluation (IOT&E). This acquisition will include the procurement
of six (6) engines in Lot 1 and sixteen (16) engines in Lot
2. Each lot will also include the procurement of support planning.
The initial award will consist of a Not-to-Exceed (NTE) award
for Lot 1 advance procurement and associated support planning,
with a separate NTE option established for Lot 2 advance procurement
and separate priced options established for Lot 1 full authorization,
Lot 2 full authorization and 2 annual periods of support planning.
The initial award for Lot 1 advance procurement and associated
support planning is anticipated to be no later than 30 Jun
98, with option exercise of Lot 1 full authorization, Lot 2
advance procurement, and associated support planning occurring
no later than 31 Dec 98 and option exercise of Lot 2 full authorization
and support planning occurring no later than 31 Dec 99. Delivery
of lot 1 engines begin in February 2001 through May 2001 with
Lot 2 engines deliveries beginning in June 2001 and continuing
through April 2002. This requirement is a prospective sole
source acquisition from the Pratt & Whitney Division of United
Technology Corporation under the authority of 10 USC 2304 (c)(1)
as implemented by FAR 6.302-1(a)(2)(ii), only one responsible
source Pratt & Whitney, FL, is currently the prime contractor
for the engineering and manufacturing development of the F119
engine. However, all responsible sources may submit a proposal
which shall be considered. The offeror must: (1) possess program
management, fabrication/assembly, and quality assurance personnel;
(2) possess the material, engineering, factory and flight test
equipment and physical facilities; (3) be a responsible contractor
with demonstrated recent total aircraft system responsibility;
(4) be capable of delivering qualified engines in accordance
with the above schedule; and (5) include in their response
to this notice evidence of these capabilities. The offeror
shall also indicate their size status in relation to SIC code
3721. Reprocurement data is not available. Also note that the
production of the supplies listed requires a substantial initial
investment or an extended period of preparation for manufacture.
Also, it is impracticable to distribute the applicable specifications
with the solicitation. These contract documents may be examined
or obtained from ASC/YF, Building 50, 2130 Fifth Street, Wright-Patterson
AFB, OH, 45433-7003. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
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 this solicitation, please contact Dave
D. Hall, Contracting Officer, (937) 255-8695 extension 3428.
Should you desire to contact the Ombudsman, Mr. Coalson can
be reached at (937) 255-5535, extension 232. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. See Note(s) 22 and 26.
CITE: (W-337 SN147570)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--LPT 1ST STAGE NOZZLE SEGMENT
SOL F34601-98-R-49390
DUE 012198
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 2840-01-381-5656JF P/N: 1881M23G01, Consist
of 11 blks of vanes each, with an airflow control device within
the LPT area. 136ea. Applicable to: F101 Engine. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 136 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 a BOA. Potential BEQ. Contract MAX Qty estimated
at 261 each. The approximate issue/response date will be 22
Dec 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-337 SN147611)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N/A
DUE 012298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-440-4351PR, P/N: 1493M93G04, NOUN: COMBUSTION CHAMBER,
OEM: GENERAL ELECTRIC, NSN: 2840-01-444-4192PR, P/N: 737L440G01,
NOUN: NOZZLE, OEM: GENERAL ELECTRIC
CITE: (I-337 SN147607)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--TANK, RADIATOR, OVERFLOW. CARC PAINT APPLICATION
IAW MIL-C-53072 APPLIES.
SOL SP0750-98-Q-0156
DUE 012198
POC Contact: name/phone Shirely Walker (614) 692-3515 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: YPC97294000507 NSN 2930-01-083-1122, CAGE 19207
Part No 12256019 tank, radiator, overflow. in accordance with
army drawing 19207 12256019. 117 -EA Del to Lathrop CA 95330
Del by 250 days after date of award. See NOTE 1,9 small business
size standard is 1000 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) and delviery 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-337 SN147202)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--RADIATOR, ENGINE COOLANT.
SOL SP0750-98-R-2601
DUE 012098
POC Contact: name/phone Julie Lewis (6140 692-1097 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: YPC97297000776 NSN 2930-01-418-6462, CAGE 0MLM6
Part No 7001111 CAGE 63079 Part No 1039-B radiator, engine
coolant. per marine Corps Source control drawing 7001111. 52
-EA Del to Albany GA 31704 Del by 83 days after date of award.
60 -EA Del to Barstow CA 92311 Del by 83 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. 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-337 SN147205)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--GOVERNOR, DIESEL ENGINE, U/O GMC, ENGINE TURBOCHARGED,
MODEL 16-645E5N.
SOL SP0770-98-Q-MG54
DUE 012698
POC Contact: name/phone: Ruth Smith/614-692-4749. R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97302000728 NSN 2910-01-230-3876, CAGE 31361
Part No 9900-034 governor, Diesel engine. Woodward Governor
P/N 9900-034. 2 - EA Del to (Call contracting office) Del by
90 days after date of award. See NOTE 1. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Woodward Governor
(31361). 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-337 SN147207)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FILTER ELEMENT, INTAKE.
SOL SP0750-98-Q-0328
DUE 011098
POC Contact: Julia M. Lewis, (614)926-1097. 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: YPC97328001228 NSN 2940-01-113-1248, CAGE 19207
Part No 12294530 filter, element, intake. I/A/W drawing 19207,
12294530. 614 - EA Del to Lathrop CA 95330 Del by 260 days
after date of award. 1,147 - EA Del to New Cumberland PA 17070
Del by 260 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 suply 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-337 SN147217)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--BALL BEARING, MATCHED SARGENT CONTROLS AND AEROSPACE
SOL SP0480-98-Q-9035
DUE 121597
POC Contact: for copies of the solicitation, please contact the
buyer at FAX 8042793123.
DESC: PR-NO: FPG97252000231 NSN 2995-00-544-5336, ball bearing,
matched Sargent Controls and Aerospace CAGE 78062 P/N 211906
83 -EA Del to New Cumberland PA 17070 Del by 60 DARO. 426 -EA
Del to Tracy CA 95376-5000 Del by 60 DARO. The quantity of
solicitation SP048098Q9035 has increased to 509 EA. other than
full and open competition. Drawings for the above described
procurement are not available and cannot be furnished by the
GOVT. Total small business set aside. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147264)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--RING, LOCKING, FUEL MANIFOLD ```````
SOL SP0480-97-Q-J511
DUE 122297
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. Contact
the buyer. Fred Anderson, BL579, 804-279-5405 contracting officer:
Stephen M. Mason, 804-279-5405
DESC: PR-NO: YPG96269002452 NSN 2915-01-162-3174, 1,009 -EA Del
to Richmond VA 23297 320 days ARO. 1,265 -EA Del to Barstow
CA 92311 320 days ARO. Mfr - Pratt & Whitney, P/N 650857CL1.
Specs, plans or drawings relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
testing requested. Unrestricted. ABVM applies. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1.
Only one Source (NOTE 22) intended Source: Pratt & Whitney,
NOTE 26 - part 12, acquisition for commercial parts. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147265)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--TURBOCHARGER
SOL SP0480-97-Q-J824
DUE 121697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX (AC) 804-279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG96305000483 NSN 2950-01-033-6615, 20 -EA Del
to Richmond VA 23297 180 days ARO. Mfr - Caterpillar Inc.,
P/N 3S4431. Specs, plans, or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Other than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1).
Only one Source (NOTE 22). Intended Source: Caterpillar Inc.
NOTE 26 - part 12, acquisition for commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147266)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CABLE AND CONDUIT UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0480-98-Q-9384
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG97321000810 NSN 2925-00-912-0567, cable and conduit
Unison Industries LTD partnership (CAGE 59501) P/N 10-321788-1
10 -EA Del to New Cumberland PA 17070 Del 60 days. 8 -EA Del
to Tracy CA 95376-5000 Del 60 days. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. Trade Agreements
Act (ntoe 12). Item is not commercial (see NOTE 26). Solicitat
ion will be made in writing and orally. Anticipated award date
is 01/30/98. 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-337 SN147336)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FILTER ELEMENT, FLUID COLTEC INDUSTRIES INC
SOL SP0480-98-Q-9387
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG97325000448 NSN 2915-00-923-6102, filter element,
fluid Coltec Industries Inc Chandler Evans Control Systems
Div (CAGE 11599) P/N 82825 61 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. Unrestricted. Sole source. Drawing approval required.
QPL (NOTE 23). Trade Agreements Act (NOTE 12). Item is not
commercial (NOTE 26). Solicitation will be made in writing
and orally. Antici pated award date is 01/30/98. 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-337 SN147337)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FLYWEIGHT, SPEED SENSOR GENERAL ELECTRIC CO.
SOL SP0480-98-Q-9385
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG97321000802 NSN 2915-01-085-4110, flyweight,
speed sensor General Electric Co (CAGE 99207) P/N 37C01584P104
Rev "G" DTD 15 Mar 91 acceptable Source: Arch gear works Inc
(CAGE 01147) 153 -EA Del to Richmond VA 23297 Del 60 days.
102 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. More than one Source. Drawing approval required.
QPL (NOTE 23). Trade Agreements Act (NOTE 12). Item is not
commercial (NOTE 26). Solicitation will be made in writing
and orally. Anticipated award date is 01/30/98. Specificat
ions, 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-337 SN147351)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CORE ASSEMBLY, ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-9386
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG97321000813 NSN 2935-01-232-8893, core assembly,
engine Sundstrand Aerospace (CAGE 99167) P/N 739445B 16 -EA
Del to Jacksonville FL 32212-0097 Del 60 days. Unrestricted.
Sole source. Drawing approval required. QPL (NOTE 23). Trade
Agreements Act (NOTE 12). Item is not commercial (NOTE 26).
Solicitation will be made in writing and orally. Anticipated
award date is 01/30/98. 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-337 SN147352)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--NOZZLE, FUEL INJECTION.
SOL SP0740-98-Q-0627
DUE 123197
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97293000400 NSN 2910-01-216-5162, CAGE 55820
Part No 169046-1 CAGE 66195 Part No 169046-1 CAGE 71895 Part
No 27910-7 synopsis description: "nozzle, fuel injection, Delavan
Inc. P/N 27910-7. no additional technical data available at
DCSC for this solicitation." 140 - EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 430 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. this is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: solar
turbines & Delavan Inc. 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. This solicitation
is for an indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-337 SN147368)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 29--REWORK OF MIXED FLOW FAN AND SCAVENGE FAN FOR THE
PULSE JET SYSTEM (PJS).
SOL DAAE20-98R0010
DUE 011798
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Dave
L. Elliott (309) 782-3814
DESC: DESC:, Part Number 12388109 and Part Number 12388111. This
procurement will be for the rework of the Mixed Flow Fan, from
P/N 12346548 to P/N 12388109 and the Scavenge Fan, from P/N
12347055-1 to 12388111, for the M1A1 Abrams Tank Pulse Jet
System (PJS). Requirements are to rework 82 each, Mixed Flow
Fans and 114 each, Scavenge Fans. FOB is Origin. For use on
the M1A1 Abrams Tank. Estimated issue date is 18 Dec 97. This
solicitation is restricted to Able Corporation, 23695 Via Del
Rio, Yorba Linda, California 92887-2715. Offers from concerns
other than the above are not solicited. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Published for subcontracting purposes only.
CITE: (W-337 SN147631)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: ESC/JSK, 75 Vandenburg Drive, Bldg 1630, Hanscom AFB,
MA 01731
SUBJECT: 29--QUICK ENGINE CHANGE (QEC) RETROFIT KITS AND SIDE
COWL COOLING AIR BLAST TUBE MODIFICATIONS FOR JOINT STARS AIRCRAFT
SOL N/A
DUE 122497
POC POC: Capt Chris Ruefer; Contracting Officer: Maj Andrew Obermeyer
DESC: The Joint Surveillance Target Attack Radar System (STARS)
Program Office intends to acquire, from Northrop Grumman Corporation
(NGC), 22 Quick Engine Change (QEC) retrofit kits for Joint
STARS spare aircraft engines and the engines on the number
one test aircraft (T1). In addition, the Joint STARS Program
Office intends to acquire, from NGC, Side Cowl Cooling Air
Blast Tube Modifications for the T1 engines. The QEC Retrofit
Kits will eliminate the need for unique shimming of precooler
ducting and allow adjustment of precooler duct support rods
without rod or unit disassembly. The Side Cowl Cooling Air
Blast Tube Modifications for T1 will eliminate hydraulic line
chaffing. The line chaffing change is currently being purchased
under a separate contract action with NGC. The QEC kits and
Side Cowl modifications required must be identical to those
produced by Northrop Grumman Corporation for the Joint STARS
aircraft production engines. The effort shall include, but
is not limited to all engineering, program management, configuration
control, equipment production, and quality assurance. The Government
anticipates a 30 March 98 contract award date. The kits must
be ready for fielding within 256 days of contract award. Interested
sources must submit responses within 15 days of publication
of this notice. Responses should include information regarding
the capabilities of the firm to accomplish this work. Send
responses to ESC/JSK, ATTN: Capt Chris Ruefer, Bldg. 1630,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2623. See numbered
note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rueferc@hanscom.af.mil
EMAILDESC:
CITE: (D-337 SN147453)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 012298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2925-01-435-9057PR, P/N: 1376M46P07, NOUN: STATOR, OEM: SIMMONDS
The approximate issue/response date will
CITE: (I-337 SN147605)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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, MECHANICAL.
SOL SP0770-98-Q-MG45
DUE 011598
POC Contact: name/phone: Saundra Gordon/CRBA1/614-692-3414 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: YPC97317000815 NSN 3040-00-676-9825, CAGE 72599
Part No 373923 CAGE 99193 Part No 373923 housing mechanical.
per allied-signal part number 373923. 52 -EA Del to Cherry
Point NC 28533-5001 Del 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and delivery 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-337 SN147213)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SHAFT, SHOULDERED
SOL SP0770-98-Q-MG38
DUE 012298
POC Contact: name/phone Rick Miller/2-1149 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: FPC97303000815 NSN 3040-00-775-4224, CAGE 63665
Part No 457C19-1 shaft, shouldered.cef Industries incorporated
P/N 457C19-1. 26 - EA Del to New Cumberland PA 17070 Del by
27 Dec 97 or deliver within 50 days after award. 22 -EA Del
to Lathrop CA 95330 Del by 27 Dec 97 or deliver within 50 days
after 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. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firms(S) listed. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved soures are: CEF
Industries, Inc. While prie will be a significant factor in
the evaluation of offers, the final contract award price may
be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147358)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--BELL CRANK
SOL SP0740-98-Q-0639
DUE 010598
POC Contact: name/phone Lisa Engle, 614-692-1326 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: YPC97287001594 NSN 3040-00-496-0199, CAGE 97499
Part No 212-001-312-1 Bell crank. IAW Bell Helicopter P/N 212-001-312-1.
32 - EA Del to Lathrop CA 95330 Del by 18 Jul 99. 67 -EA Del
to Cherry Point NC 28533-5001 Del by 18 Jul 99. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: (97499)
Bell Helicopter Automated Best Value Model (ABVM) and delivery
evaluat ion 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 soli Citation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-337 SN147364)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CONNECTING LINK, RIGID FIRST ARTICLE TEST IS REQUIRED.
SOL SP0770-98-Q-MG39
DUE 012298
POC Contact: name/phone Rick Miller/2-1149 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: YPC97303000816 NSN 3040-00-796-2597, CAGE 98897
Part No 3P22014-103 connecting link, rigid.lockheed aerospace
P/N 3P22014-103. 62 -EA Del to New Cumberland PA 17070 Del
by 27 Dec 97 or deliver within 50 days after award. 178 -EA
Del to Tinker AFB OK 73145-9013 Del by 27 Dec 97 or deliver
within 50 days after 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. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
soures are: Lockheed Martin Corp (98897) Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the ealuation of offers, the final award decision will be based
upon a combination of price and past performane as described
in this solicitiation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147369)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 SP0750-98-R-2606
DUE 012698
POC Contact: name/phone Julie Lewis (6140 692-1097 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: YPC97309000743 NSN 3040-00-432-1777, CAGE 53711
Part No 2584158 CAGE 80212 Part No 2584158 sprocket, wheel.
per Navy drawing 2584158. 2,355 -EA Del to Albany GA 31704
Del by 71 days after date of award. 928 -EA Del to San Diego
CA 92136-0000 Del by 71 days after date of award. Small business
size standard is 1000 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. Proposed procurement contains a 100% option for increased
quantities. 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-337 SN147375)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SHAFT ASSEMBLY, WATERBRAKE.(SHAFT, SHOLDERED)MADE
PER CITED CODE & P/N PLUS THE FOLLOWING: LEE PLUG
SOL SP0740-98-Q-0658
DUE 012298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97325000804 NSN 3040-01-184-6234, CAGE 91547
Part No LTCT26715-02 shaft, shouldered 18 -EA Del to Barstow
CA 92311 Del 90 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C) (1). approved Sources are: 91547,1U666
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-337 SN147382)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING ,SLEEVE
SOL sp056098q8568
DUE 121697
POC contract officer j.carole tims code phhbc23 (215)697-6283
buyer same
DESC: pr-no:npi97323001217, nsn 3120-01-144-3962,specs:bushing,sleeve
@overall length 0.4340 in.minimum and 0.4370 in. maximum,@body
outside diameter 0.4330 in. minimum and 0.4350 in. maximum,@body
inside diameter 0.3010 in. minimum and 0.3030 in. maximum,16,000-ea
del to norfolk va. 23512-0001,del by 16 feb 98,incremental
bidding,primary quantity:16,000,1st alt quantity:25,000,deliveries
to conus (excluding alaska),delivery schedule 120 days ado,offers
will be evaluated with a 10%preference for small disadvantaged
business concerns,this contract action is for supplies for
which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304(c)(1),approved sources are:mack plastics corp.,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978.
CITE: (W-337 SN147398)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--SPECIAL NOTICE
SOL SP0441-98-Notice
DUE 121097
POC Poc: Darlene Simmons (804) 279-5518 or Pam Wallis (804) 279-5841
or Earnest Jones (804) 279-5796
DESC: DSCR BEARINGS CONFERENCE Product Center Team Six,
Defense Supply Center Richmond (DSCR) and Defense Industrial
Supply Center (DISC) will co-host a conference for bearing
manufacturers on December 16, 1997 beginning at 8: a.m.. Registration
will take place at the DSCR Officer's from 8:00 am to 9: am.
The Conference will be from 9:00 am- 5:30 pm. In April 1998,
DSCR will assume responsibility for management of Bearings.
The conference will be a "Get Acquainted Icebreaker" intended
to be informative in nature. This will also be an excellent
opportunity for bearing manufacturers to meet the members of
DSCR management team and Product Center Team six staff. For
registration information, call DSCR, Darlene Simmons at (804)
279-5518, or Pam Wallis at (804) 279-5841, or Earnest Jones
at (804) 279-5796.
CITE: (W-337 SN147431)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP050098Q5879
DUE 121697
POC Contracting Officer: Judy Henry/HAA14/(215) 697-2585, Buyer:
Same
DESC: SPECS: Hill AFB P/N 9235439-03, Primary Quantity: 290,
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
180, offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Kaydon
Corp. This purchase is for a National Defense item and therefore
restricted to U.S. sources. PR-NO: YPI97302000552, NSN 3110-01-051-6066,
290 -EA DEL to New Cumberland PA 17070, DEL by 26 OCT 98. See
Notes 9, 22. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
base 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-337 SN147433)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050098Q7249
DUE 122997
POC Contracting Officer: Jaime E. Tobar/HAA25/(215) 697-0215,
Buyer: Same
DESC: PR--NO: YPI97280002606, NSN 3110011655077, SPECS: Allied
Signal P/N 201756. Primary Quantity: 250. Deliveries to Conus
(Excluding Alaska). 250 -EA DEL to New Cumberland PA 17070.
Del by 23 Jan 98. See Notes 9,22. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S>C 2304 (C) (1). Approved
sources are: Barden Corp (70854). 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-337 SN147580)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 31--ROD END ASSY
SOL F34601-97-08363
DUE 012198
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 3120-01-343-0940 P/N: L5875460, 31EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 OCT 98 31 ea NUMBERED NOTE 26 The approximate issue/response
date will be 22 Dec 97. The anticipated award date will be
23 FEB 98. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. To: 43999,
. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
To: L & S Machine Co Inc, Wichita Ks 67277-2264. To: Maney
Aircraft Inc, Ontario Ca 91761-2237. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9.
CITE: (I-337 SN147602)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDER, PASTE U/I CN = 8 OZ.
SOL SP0490-98-Q-N098
DUE 122997
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: YPG97321000451 NSN 3439-01-133-8861, this solicitation
is cancelled in its entirety.
CITE: (I-337 SN147259)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, ELECTRICAL DISCHARGE MACHINING (EDM)
GRAPHEL INC.
SOL SP0490-98-Q-N121
DUE 010798
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie L. hunter/CK858/(804)279-5640/FAX# (804)279-5 017/KO-MAGNORA
Jackson/(804)279-5924.
DESC: PR-NO: YPG97328000830 NSN 3439-01-382-7294, electrode,
electrical discharge machining (EDM) graphel Inc. CAGE 0UY67
P/N 1721M12G01 use of ozone depletingsubstances. Commercial
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (C)(1)) (sole Source) FAR 6.302-1. Intended Source: graphel
Inc. Solicitation will open on or about 12/23/97. Closing date
01/07/98 solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147355)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC INTERNAL GRINDER
SOL DAAA09-98-B-2015
DUE 121897
POC Contract Specialist Margaret Vols (309) 782-8666 (Site Code
DAAA09)
DESC: N/A
CITE: (I-337 SN147551)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 36--OXYGEN COMPONENT CLEANING FACILITY
SOL N65886-98-R-0006
DUE 012098
POC Contact Rebecca Washington, 802.A1, 912/673-2001, X6992,
Telefax 912/ 673-3776.
DESC: Naval Aviation Depot, Jacksonville FL requires a pre-fabricated
oxygen component cleaning facility to include an oxygen clean
room, oxygen cleaning system equipment, and technical assistance
for assembly and installation in Building 101S. Installation
to be completed within 90 days after contract award. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-337 SN147460)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N/A
POC Ms. Gay Catt, Code 1161SL, 812-854-3861, fax 812-854-3465/Rex
Williams, Contracting Officer
DESC: Sources are sought and information requested on material
handling equipment that could be modified to perform the requirements
listed below. Information gathered will help determine possible
candidates for Commercial Off the Shelf/Non Developmental Item
(COTS/NDI) applications. Requirements are as follows: The Material
Management Department has a pallet rack application and need
a solution. Need a method to increase the capacity of a warehouse
by utilizing racks and narrow aisles. The racks would be installed
in a 128' by 160' area, with racks installed in the center
area which measures 160' by 64'. Maximum height of the ceiling
is 18' for rack support. The area has a concrete floor. Building
support past are wooden and on a 16' center. the support post
are no greater than 10" by 10". Load capacity shall be based
on 6,000 pounds per beam set. Pallet size would be no larger
than 48". An additional area measuring 96' by 64' may be utilized
to install racks. Material handling equipment should be quoted
to wither 4,000 LB or 6,000 LB capacity. The following are
examples of size/type of material that will be stored. Palletized
material with a minimum of 40"x40"x24" and weight of 500 lbs.
Maximum of 48"x48"x72" and weight of 3000 lbs. Specialized
racks for storage and issue of cable on spools dispensing material
by the foot. Spool diameter, minimum of 24" and maximum 60".
Design recommendations should include any manuals (technical,
operational, maintenance, etc) and/or descriptive literature
that would be helpful in evaluating your system. the following
information is of interest to us, availability, warranty information,
supply support for maintenance and repair parts, reliability
and maintainability (R&M), safety information; and any other
information you feel would be helpful in reviewing your system.
This notice is for information gathering purposes only. Do
not submit a formal proposal at this time. Applicable information
may be sent to NAVSURFWARCENDIV, Code 1161SL, 300 Highway 361,
Crane, IN 47522-5001 or telefax number listed above. Email
address is catt_g@crane.navy.mil
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: catt_g@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN147404)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit=20 2300, APO, AA 34011-2300
SUBJECT: 40--WIRE ROPE
SOL PAP-89508-JR-29
DUE 122297
POC Jose R. echart, contract officer, (507) 272-4658, Jose R.=20
Echart, contracting officer, (507) 272-4658
DESC: Quantity: 2700 ft. 1-1/2" diameter wire rope in accordance
with=20 PCC specifications. Delivery: 30 day FOB New Orleans,
LA. or 60 days CIF/FOB Gamboa, Republic of Panama after receipt
of notice of award. Request for Quotation (RFQ) issue date
Dec 08, 97 reply due by Dec 22, 97. When soliciting RFQ form,
state name, address, fax number and request for quotation number.
Requests will be accepted by facsimile at 011-507-7661/1512
or e-mail: fmcc-psg@pancanal.com. All responsible sources may
submit a quoatation which, if timely received shall be considered
by the commission.
CITE: (D-337 SN147412)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIR CONDITIONER
SOL sp050098r0010
DUE 010598
POC contract officer alberta jones code pwwab01 (215)697-6354,buyer
l.kimelheim code pwwab10 (215)697-5581
DESC: pr-no:ypi91308001431,nsn4120-01-070-8658,specs:fed spec:00-a-372f;ty1;sy1;cl
a;mod 1;sz 5,predominant mater:r-22 only ,mounting window,hermetically
sealed,cooling 15000 btu,300 cfm,action started comp code g
85001,tech dat package availability,size/dimen:btu's:12,500-15,499;115vac;60hz;single
phase,225-ea del to mechanicsburg pa. 17055 ,del by 19 feb
98,175-ea del to tracy ca.95376,del by 19 feb 98,primary quantity:400,deliveries
to conus (excluding alaska).delivery schedule:30 days ,size
standard:1000,note 1 applies,drawings are not required.this
solicitation is re-synopsized to read sp050098r0010 in lieu
of sp056098q0010
CITE: (W-337 SN147402)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE. COLOR:
ORANGE.
SOL SP0760-98-R-3972
DUE 012298
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. 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: YPC97310000795 NSN 4220-00-289-1891, CAGE 80064
Part No 803-1419350 life preserver, Orange, CO2 inflatable.
I/A/W MIL-L-15581 and applicable drawings. first article test
applies. 2,500 -EA Del to (Call contracting office) Del by
270 days after date of award. PR-NO.: YPC97310000994 2,500
-EA Del to (Call contracting office) Del by 270 days after
date of award. See NOTE 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-vtrd, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)6922344. 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 DCSC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147208)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NAVAL FLAK VESTS
SOL N00024-98-R-4037
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command has a requirement for Navy
Flak Vests. The Navy Flak Vest is comprised of ballistic insert
panels enclosed in a water-repellent treated outer shell. This
procurement is a 100% small business set-aside. The requirements
include five (5) First Article Test Units and 4,000 production
Naval Flak Vests. The requirement also includes two options
for up to an additional 9,500 Naval Flak Vests. The solicitation
will be posted on the NAVSEA World Wide Web home page in January
1998 at the following address: http://sea02www.contracts.hq.navsea.navy.mil/.
The subject solicitation package can be located by its solicitation
number and downloaded. A limited number of hard copies will
be available on a first come, first serve basis at the NAVSEA
Industry Liaison Office, Room 5E40, 2531 Jefferson Davis Highway,
Arlington, VA., at the same time that the solicitation is posted
on the World Wide Web. Firms are notified that offers will
not be accepted electronically. See Numbered Note(s): 1
*****
CITE: (W-337 SN147576)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--COMMERCIALLY AVAILABLE OFF-THE-SHELF UNDERWATER
BREATHING APPARATUS
SOL n/a
POC Renee M. Brown, (301) 743-6635
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is contemplating the acquisition
of efforts in the areas listed below during the 1998/1999 fiscal
years. This announcement is NOT a formal solicitation and is
NOT a request for proposals. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes ONLY, and is not to be construed as a
commitment by the Government. Interested entities my submit
written responses to: Indian Head Division, Naval Surface Warfare
Center, Supply Department, Bldg. 1558, Attn: Renee M. Brown,
Code 1143E, 101 Strauss Avenue, Indian Head, Md 20640-5035
or emailed to reneebrown@mail.ih.navy.mil. Responses will be
used to develop a source of potential proposers for future
solicitations. Information submitted should be pertinent and
specific in the technical area under consideration, on each
of the following qualifications: commercially available mixed
gas (HeO2) closed circuit rebreather Underwater Breathing Apparatus
(UBA), preferably with low magnetic and acoustic signature,
neutrally buoyant or near-neutrally buoyant when submerged
to be used during long duration dives requiring significant
in-water decompression from depths of 300 feet. An elevated
fixed oxygen partial pressure (ppO2)of up to 1.3 ata is desirable
to minimize decompression requirements. Mission profile requires
dives to 300 feet to locate, identify, and neutralize underwater
ordnance including mines actuated through magnetic and acoustic
influence. There is no specific format or outline that your
response must follow. Include other descriptive literature
and any other specific and pertinent information that would
enhance our consideration and evaluation of the information
submitted. Firms responding should indicate whether they are
a small business (s), Small Disadvantaged Business (SDB), 8(a),
or large business (L). Please include two (2) copies of each
response. Each response must reference the sources sought title
and must be limited in length to ten (10) typed pages. Telephone
responses wil not be honored. So that your response can be
included in our source lists for all appropriate Fiscal Year
(FY) 1998 or FY 1999 competitions, your response must be received
no later than close of business 09 January 1998. Responses
will be accepted after that date, but cannot be assured of
inclusion in all appropriate FY 1998 source lists.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-337 SN147530)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FILTER ASSEMBLY, OIL. ON ALLISON MODELS HT-700 AND
MT-600 TRANSMISSIONS.
SOL SP0750-98-Q-0313
DUE 122997
POC Contact: Margaret Battle, (614)692-1359. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97296000601 (see below for additional PR's) NSN
4330-01-132-4842, CAGE H1818 Part No 2767.907 CAGE 33457 Part
No HF6243 CAGE 36473 Part No 311136 CAGE 37099 Part No lfh
4223 CAGE 4V640 Part No HD223 CAGE 59556 Part No 016988V filter
assembly, oil. used on Allison models ht-700 and mt-600 transmissions.
1,587 -EA Del to Mechanicsburg PA 17055 Del by 60 days after
date of award. PR-NO: YPC97241000494 PR-NO: YPC97296000602
PR-NO: YPC97241000493 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 contract award decision will be based upon
a combination of price and past performance as described in
this solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN147203)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PUMP, ROTARY.
SOL SP0750-98-Q-0326
DUE 011098
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: YPC97317000832 NSN 4320-00-476-1547, CAGE 61208
Part No X215857A pump, rotary. Technical data is proprietary
and cannot be released. Twin DISC Inc. (CAGE-61208); P/N X215857A.
27 -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 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. 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-337 SN147214)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED "CHLORATE
CANDLES (4460-00-875-4568) SUBMARINE
SOL SP0760-98-R-3970
DUE 012298
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. 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: YPC97296001082 NSN 4460-00-875-4568, CAGE 55799
Part No 85984 chlorate candle. IAW DCSC drawing CS-4460-0001.
7,626 -EA Del to Richmond VA 23297 Del by 310 days after date
of award. See NOTES 1 and 9. small business size 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, 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. Proposed procurement
contains a 50% option for increased quantities. 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-337 SN147204)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID FUEL. GALVANIZED. 100 PSI
WORKING PRESSURE. 141 GALLONS STORAGE
SOL SP0770-98-Q-MG42
DUE 011298
POC Contact: name/phone IDA J. Moore X 614-692-2466 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: YPC97325000818 NSN 4410-01-238-5445, CAGE 01021
Part No WHO-110-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 141 gallon capacity. 1125 GPH (40 to
140 deg. F.) water heating capacity. 73.50 IN. nom. height,
40.750 IN. nom. dia., 58.00 IN. nom. width with motor. Aldrich
Co. P/N WHO-110-G. 5 -EA Del to Tracy CA 95376 Del by 13 Mar
98 OR 60 after award. NOTE 1 applies. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: aldrich Co. (01021)
Automated Best Value Model (ABVM) applies. While price may
BA a significant factor in the evaluation of offers, the final
award decision will be based upon a combina - tion of price
and past performance, as described in the solicitatioin. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-337 SN147215)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 ASSEMBLY, METAL.
SOL SP0740-98-Q-0623
DUE 012198
POC Contact: name/phone Constance Giggi (614) 692-4719 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: YPC97280004116 NSN 4710-01-309-0816, CAGE 78286
Part No 70306-03012-041 Tube assembly, metal. United Tech.
"Sikorsky Aircraft" Div. P/N 70306-03012-041. 14 -EA Del to
Tracy CA 95376 Del 300 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). approved Source are 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM0 applies. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described INL the solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-337 SN147200)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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-0308
DUE 012298
POC Contact: name/phone Dale Johnson (614) 692-2661 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: YPC97300001174 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. 1,400 -LG Del to Tracy
CA 95376 Del by 90 days after date of award. See NOTE 1, 9
small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Automated
vest 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-337 SN147206)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 ASSEMBLY, LATCHING.
SOL SP0740-98-R-1196
DUE 012298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97314001253 NSN 4710-00-849-6052, CAGE 78286
Part No 65302-12164-041 Tube assembly, latching. per Sikorsky
Aircraft drawing number 65302-12164. 79 -EA Del to Mechanicsburg
PA 17055 Del 150 days after date of award 46 -EA Del to Tracy
CA 95376 Del 150 days after date of award the following NOTES
are applicable when marked with an 'x' X 9. Solicitation not
available until 15 days after publilshed in the CBD. Written
requests for drawings are to be submitted 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 C cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant faactor 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-337 SN147209)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--CAP, TUBE. CRES MAT'L. CONSISTS OF: CAP, RING, AND
NUT.
SOL SP0740-98-Q-0637
DUE 011998
POC Contact: name/phone: Cindy Mills/614-692-2064 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97280004235 NSN 4730-01-112-9073, CAGE 00624
Part No AE16217-8 CAGE 01673 Part No AP392P08 CAGE 50599 Part
No R44117P08 cap, Tube. available in-house Tech data is proprietary
and cannot be released. Per Resistoflex P/N R44117P08 or Aeroquip
P/N AE16217-8. 1,541 -EA Del to Tracy CA 95376 Del by 22 Dec
97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Aeroquip Corp, Airdrome, and Crane Resistoflex.
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. This
solicitation is for an indefinite delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-337 SN147363)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED
"COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-98-Q-0651
DUE 010698
POC Contact: name/phone Mark Strahl (614)692-1354 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97287001718 NSN 4730-00-755-7237, CAGE 83533
Part No MS22068-4 CAGE 96906 Part No MS22068-4 CAGE 99251 Part
No MS22068-4 CAGE 99251 Part No 3270001-0101 coupling half,
quick disconnect. IAW MIL-C- 21049, P/N MS22068-4. 103 -EA
Del to Tracy CA 95376 Del 210 days after date of award 154
-EA Del to New Cumberland PA 17070 Del 210 days after date
of award 138 -EA Del to Tinker AFB OK 73145-9013 Del 210 days
after date of award see NOTE 9 written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, PO Box 3990 Columbus OH 43216-5000, by FAX(614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, 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)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 ofers, 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-337 SN147365)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--TEE, TUBE. METAL, PREBENT, MANIFOLD TYPE ASSEMBLY.
ON J-52 TURBOJET ENGINE.
SOL SP0740-98-Q-0656
DUE 010698
POC Contact: name/phone Mark Strahl (614)692-1354 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97288000574 NSN 4730-00-087-0311, CAGE 05819
Part No 714739 CAGE 11449 Part No 714739 CAGE 33830 Part No
714739 Tube assembly, metal. prebent, manifold type assembly
with brazed and fitting style ends. Used on j-52 turbojet engines.
per Pratt & Whitney Part No. 714739, or Tube bends, Inc. Part
No. 714739. 10 -EA Del to Bremerton WA 98314 Del 120 days after
date of award 5 -EA Del to Tracy CA 95376 Del 120 days after
date of award specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: E a patten Co(05819)turbo power and marine Systems(11449)tube
bends Inc (33830)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 COMBINATI0N
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-337 SN147366)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--COUPLING, CLAMP, PIPE
SOL SP0750-98-Q-0211
DUE 012298
POC Contact: name/phone Shirley Walker (614) 692-3515 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: YPC97303000903 NSN 4730-01-416-0437, CAGE 02978
Part No 26-0402-64 CAGE 85181 Part No 882-400 PR-NO: YPC97308002260
16 -EA Del to Tracy CA 95376 Del by 90 days after date of award.
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. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a signficant factor in the evaluation 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-337 SN147370)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HOSE ASSEMBLY, RUBBER. FITTINGS SHALL BE ANODIZED
ALUMINUM. FOR POTABLE WATER IN
SOL SP0770-98-Q-MG57
DUE 012398
POC Contact: juliana Secrist (614) 692-1068 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: YPC97321001717 NSN 4720-01-438-8338, CAGE 97403
Part No 13225E9136-14 hose assembly, rubber. in accordance
with 13225E9136-14. 337 -EA Del to Herlong CA 96113 Del by
120 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:
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, militar
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 perfromance as described in this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-337 SN147378)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HOSE ASSEMBLY, RUBBER. FITTINGS SHALL BE ANODIZED
ALUMINUM. FOR POTABLE WATER IN
SOL SP0770-98-Q-MG29
DUE 012398
POC Contact: juliana Secrist (614) 692-1068 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: YPC97321001718 NSN 4720-01-438-8341, CAGE 97403
Part No 13225E9136-10 hose assembly, rubber. in accordance
with 13225E9136-10. 256 -EA Del to Mechanicsburg PA 17055 Del
by 120 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: 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) 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-337 SN147379)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--ELBOW, TUBE TO HOSE... AIRCRAFT APPLICATION PER
MILITARY STANDARD TITLED, "ADAPTER ASSEMBLY,
SOL SP0740-98-Q-0657
DUE 012298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97330000865 NSN 4730-00-462-0213, CAGE 96906
Part No MS27382-12C elbow, Tube to HOSE.I/A/W military standard
MS27382A, type MS27382-12C. 33 -EA Del to Tracy CA 95376 Del
150 days after date of award 80 -EA Del to Norfolk VA 23512-0001
Del 150 days after date of award the following NOTES are applicable
when marked with an 'x' X 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX 9614) 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 and 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-337 SN147383)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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, REGULATING, FLUID PRESSURE. SIZE 1-1/4 INCHES,
SET PRESSURE RANGE 25 TO 60
SOL SP0750-98-Q-0311
DUE 012998
POC Contact: Dale Johnson, (614)692-2661. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97314001352 NSN 4820-01-227-7185, CAGE 03847
Part No 30807011 CAGE 55378 Part No 40400-402 valve, regulating,
fluid pressure. 1-1/4 inch. Warren controls P/N 30807011. 6
-EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. 19 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. See NOTE 1. Small business size standard is
1,000 employees. 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-337 SN147210)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL FD2050-98-74010
DUE 010998
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4820-01-343-3949 P/N: 2810193-110, P/N 1B2963
ITEM 0001 DIMENSIONS: 8" x 8" PREDOMINANT MATERIAL: STAINLESS
STEEL FORM, FIT, FUNCTION: MODULATES FAN DISCHARGE AIR TO THE
ENGINE AND INTEGRATED DRIVE GENERATOR SYSTEM (IDGS) AIR/OIL
COOLER 2EA. Applicable to: F117 Engine/C-17 Acft. Destn: FB2065
Robins AFB, GA. Delivery: 30 SEP 98 2 ea No bid sets, apperture
cards, or drawings are available. The approximate issue/response
date will be 09 Dec 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Irvine Ca 92713-1011. To: United
Technologies Corp, East Hartford Ct 06108-0000. 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. See
Note (s) 22, 26.
CITE: (I-337 SN147392)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-98-Q-0109
DUE 010898
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Contractor must
be an approved source for this item to be considered for award.
Approved sources are Sikorsky Aircraft and EG & G Wright Components
Inc. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582., be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Submit quotations
no later than close of business 08 Jan 98. Item 0001AA, 43
ea, NSN: 4810-01-308-9731, P/N: 70307-42810-102, applicable
to the UH-60 Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IC: EA, CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code Q Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STd-100. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Russ Perry, 205-876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 Apr. 26, Quantity: 80 ea., $1,580.00 ea., Contractor:
EG and G Wright Components Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3494. The small business size standard is 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-337 SN147645)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION (ADTS)
UPGRADE
POC Thomas I Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.robins.af.mil/smallbusiness/webins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday 12 Dec 97. If additional information is
needed contact Tom Robertson 912-926-6726
CITE: (W-337 SN147476)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--HINGE,RAMP,CENTER
SOL DAAE0798QT037
DUE 020298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL L. WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5340012468279, QTY: 80, FOB: DESTINATION, OPT: 100%
ITEM NAME HINGE,RAMP,CENTER GENERAL CHARACTERISTICS ITE M DESCR
IPTION MATERIAL CONSIST OF: ALUMI NUM 5083-H111 ,SPEC QQ-A-200/4
THE MANUFACTURERS DATA MANUFACTURERS C ODE 19207 DESIGN CON
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
020298 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN147178)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE COMPOUNDS
SOL 7FXI-C6-98-5332-SQ
DUE 020398
POC Georgia Sells, Contract officer 817/978-8640, fax# 817/978-3761
DESC: Solicitation scheduled to issue on or about 1/2/98. 1.
5 NSNs 8. FOB destination to various GSA distribution facilities.
10. Standing quot for period from 6-1-98 to 5-31-2000. 13.
All responsible sources may submit an offer which will be
considered.
CITE: (W-337 SN147436)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--BOLT, SHOULDER
SOL SP050098Q4222
DUE 010198
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer:
Same
DESC: PR--NO: YPI97303000599 NSN 5306011780186, Bolt Material
is Inconel 718. 12,350 -EA del to Tinker AFB OK 73145-9013.
Del by APR 98. SPECS: General Electric P/N 9514M85P01. Primary
Quantity: 12350. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 100 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Blanc,
Mecair, Valley Todeco, Bristol Industries, and SPS technologies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. 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-337 SN147517)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 53--GLASS BEADS
SOL F34650-98-R-0019 00
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: This acquisition is for a 1 year requirements contract
for #6 glass beads, NSN 5350 01 323 3932, estimated yearly
qty is 10,800 50 lb containers. Material is Size 6, 95% round
for cleaning and peening. Material to be furnished in 50 lb
plastic containers with replaceable lids. MSDS required with
delivery. Minimum order is 200 Co, maximum order is 900 Co.
Required delivery is 10 days after receipt of order. Anticipated
award date is 10 days after closing date. 100% Set Aside for
Small Business. For copy of Bid Package, contact Gene Wahweah,
OC-ALC/PKOCA, (405) 739-5397, FAX (405) 739-7423.
CITE: (I-337 SN147612)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--LUMBER
SOL N00189-98-Q-0457
DUE 121997
POC Ms. W. Wills, (757) 445-2688 Ext 10 Fax (757) 445-2687/2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0457, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 200 ea wood blocks, 8"
X 12" X 31"; 200 ea wood blocks, 3 1/2" X 15" X 24 1/2"; 200
ea wood blocks, 5" X 15" X 24 1/2"; 200 ea wood blocks, 4"
X 15" X 24 1/2"; 200 ea wood blocks, 3" X 15" X 24 1/2". Wood
must be fir/pine, grade 2 or better and dressed. No minuses
will be accepted or entire shipment will be rejected.Award
of a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, Va. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.21.-1.
Instructions to Offerors - Commercial Items, 52.212-2 eval
- Commercial Items: The Govt intends to make an award to the
responsible offeror whose offer conforms to the minimum technical
requirements and submits the lowest overall price. FAR -52.212-3
Offerer Representations and Certifications - commercial Items
FAR 52.212-4 Contract Terms and Conditions - commercial Items,
Far 52.212-5 Contract Terms and Conditions Required to Implement
Stratutes or Executive Orders: The following numbered subparagraph
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11) "regulatory". The incorporated provisions
and clauses are those in effect through FAC 90-42. The following
Defense FAR Supplyment (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1981), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Sttutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror or whose offer, conforming
to the solicitation, offers to the overall lowest priced offeror.
As a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 andDFAR
252.212-7000. Responses to this solicitation are due by COB
19 DEC 97. All offers shall be sent to FISC Acquisition Group,
Norfolk, VA, W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0457.
Numbered Note 1 applies (Norfolk Acquisition Group- Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 02H4CA, Norfolk, VA 23511-3392

CITE: (W-337 SN147401)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION: I/A/W COMM'L.
SOL SP050098Q7483
DUE 122997
POC Contracting Officer: Joan Bryan/WAA07/(215) 697-6351, Buyer:
Same
DESC: PR--NO: YPI97311000405, NSN 5530-00-618-6958, Plywood,
Const: I/A/W CID A-A-55057A, (All-Veneer). Size: 1/2" (15/32")
x 48" x 96". Full and open Competition Apply. 2,137 -SH DEL
to Anniston AL 36201. DEL by 17 nov 97. SPECS: Item DESC (CID)
A-A-55057, Type A (PSI-95). (Type B, All-Veneer, I/A/W PS ?-92
acceptable). Size/Dimen: Grade/Designation: Type A: C-D INT
W/CDX). Type B: Sheathing - Exposure 1. Size in inches: thickness-
1/2. Width- 48. Length- 96. Primary Quantity: 2929. Deliveries
to conus(Excluding Alaska). Delivery Schedule: 21 Days. Note
1 applies. Size Standard: 500. 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-337 SN147534)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--SIMULATOR, RF SIGNAL, TELEMETRY SIGNAL GENERATOR
SOL F08650-98-R-A004
DUE 011698
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
Simulator, RF Signal, Telemetry Signal Generator. Developed
specifically for the Aerospace Telemetry Industry. 1400-2500
MHZ, 1 HZ Step Size, minus 130DBM to plus 20 DBM, AM, FM, FM
Television, PM, BPSK, and QPSK Modulation. Internal sine wave
and PCM external scaler and I and Q inputs. Data Rates from
20 HZ (10BPS) to 20 MHZ (20 MPBS NRZ), doppler simulator and
sweep generator, RS-232C, IEEE 488.1 (1978) and RS-422 remote
control, internal PCM data and clock output on rear panel.
Store and recall 20 setups. 115/230 VAC, 50/60 HZ. Include
Option 1 VHF output. 10 MHZ to 600 MHZ, 1 HZ synthesized, 3
ea, Microdyne Corp PN: TSS-2000 OPT 1 or equal. All offers
for "or equal" products must include descriptive literature
such as technical specifications, capabilities, cuts, illustrations,
or drawings with proposal. Faxed proposals will not be accepted.
This acquisition is unrestricted. The applicable SIC code and
size standard are 3825/500. Solicitation issue date of 17 Dec
97 and proposal due date of 16 Jan 98 are tentative. Request
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-337 SN147291)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 58--LASER LIGHT SHOW EQUIPMENT UPGRADE
SOL 1425-97-SP-10-14280
POC Joe Pratt/Contract Specialist (208) 378-5139
DESC: The Grand Coulee Power Office, located in Grand Coulee,
Washington has a requirement for: furnishing, testing, and
installing new (NOT rebuilt or refurbished) laser equipment
for their existing laser light show. The tubes must match the
existing installed system which projects a 30-minute laser
light show on the face of Grand Coulee Dam each evening approximately
late May through early September. The only known manufacturer
of the laser tubes required is Coherent Laser Group of Santa
Clara CA. The existing "Innova 200" system consists of power
supplies, PCB scanner drivers, F/X driers, AO drivers, mirrors
and optics, optical positioning equipment, actuators, a deionized
water cooling system, 2 krypton lasers and 2 argon lasers,
an ADAT digital playback system for 10 tracks of laser and
2 tracks of audio, computer controller, and other equipment.
GCPO wishes to replace the Innova 200 tubes with the new "Sabre"
system tubes (2 Sabre Skylight Krypton; 2 Sabre Skylight Argon
20 all with power supplies) and replace the current "dual"
scanning system to a single scanning system using "Cambridge
6810" x-y scanners. The requirement also includes: spare parts;
alignment and calibration of the system; replacement of the
optics components; a 30-day after installation "checkup"; and
a training program. After the installation of the new equipment
the system will be a "push button" operation. The installation
is highly sophisticated and very unusual since the laser show
is projected several thousand feet onto the irregular surface
of the dam face at a scan angle of nearly 100 degrees horizontal.
This requires high power densities, low beam divergence, low
loss optics, and a high degree of color collimation. This requirement
is not a set-aside. The associated standard industrial classification
code is 3674 and the small business size standard is 500 employees
or less. The required dates for installation is May 10, 1998
- the entire system must be returned to full working order
by that date. Offers will be evaluated for compatibility with
existing equipment, the offeror's proposed warranty, experience
of the proposed service/installation personnel, and other factors.
A 36-month (or 1,500 hours of use, whichever occurs first)
warranty from the date of installation of the tubes by the
Contractor is desired, with terms and conditions of the warranty
pursuant to the clause at FAR clause 52.246-17. This solicitation
will be issued on 3.5 floppy disk. Contact Joe Pratt via by
email at jpratt@pn.usbr.gov to request a copy of the solicitation,
or fax your request to 208 378 5108. Phone requests for the
solicitation will not be honored. All responsible sources may
submit a proposal, which we will consider.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-337 SN147492)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--STALO ASSY
SOL F34601-97-00704
DUE 012198
POC For copy, Tony Kyzer/Ladda/[405]739-7095, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 5895-01-181-4320EK P/N: 754R418GO1, Stalo
sample assy low noise. Major components: Chassis assy (1);
carrier assy (1) (p/n 754R419GO1); cover assy 1; end item id:
An/ APQ-(e)164 B-1B AC FT. NHA: 691R761GO1. Appl: B1B ACFT
19EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 Nov 98 19 ea The quantity
for solicitation F34601-97-00704 is herby increased from 68
to 87 an increase of 19 each. The approximate issue/response
date will be 22 Dec 97. To: Northrop Grumman Electronic Systems,
Baltimore Md 21203-1693. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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-337 SN147601)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TUBE ELECTRON
SOL 98-T0697
DUE 121997
POC The Point of Contact is albert gaber, PKOC, Phone: 210 925
2173, FAX: 210 925 3241
DESC: Electron Tube envelope material is glass and the manufacturing
classification is a discharge tube P/N 85950 or 83311 this
item is used on TF39 no drawing available for this item This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early possible but not later than 15 days of this
notice, indicate interest by providing written notic e to point
of contract for this notice. If adequate interest is not received
from SDB concerns, the solicitation will be issued as 100%
small business set-aside without further notice. Therefore,
replies to this notice are requested from all small busin ess
concerns as well as from SDB concerns. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 1,12,
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ALGABER@PKGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-336 SN147134)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--POWER MONITOR AND CONTROL SYSTEM
SOL N00244-98-R-0024
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: Will be used to monitor power conditions and control power
requirements at nine remote Atlantic Fleet Weapons Training
Facility (AFWTF) sites. PMCS shall consist of the following
subassemblies: electronic circuit monitors, 9 ea; digital service
units, 8 ea; multipoint communications adapters, 6 ea; multipoint
communications terminators, 5 ea; Ethernet gateways, 3 ea;
optical communications interface adapters with power monitoring
and control software, 2 ea; 16 port hub, 1 ea; modem rack with
slides, 1 ea; RS232/RS485 converters, 4 ea, installation hardware,
pc workstation, 1 ea. System manager software and interactive
graphics interface software shall be provided with the system.
The PMCS shall have the capability to monitor and interface
with UPS and generators. All remote sites shall be able to
simultaneously report the power conditions data back to the
AFWTF headquarters located in Puerto Rico. Installation,
site acceptance testing and training required. Completion of
project within 180 days ADC. Anticipate FFP contract. All responsible
sources may submit an offer which shall be considered. All
interested parties are urged to provide their CAGE code with
their written request for solicitation documents.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-336 SN147155)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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, SPEC
SOL SP0451-98-Q-8198
DUE 010298
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond, VA 23297-5790 or phone 8042793780
or FAX 2796095FAY LEWIS-BROCK/cont racting officer.
DESC: PR-NO: YPG97311000621 NSN 5995-01-369-9614, Howell Instruments
Inc, CAGE 98869, P/N BH27707S-1. see NOTES 22 and 26. specifications,
plans or drawings relating the procurement described are not
available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Critical application item. origin inspection required. Other
than full and open competition. unrestricted procurement. 8
-EA to Jacksonville FL 32212; delivery 90 days ARO. The final
contract award decision may be based upon a combination factors
including price, past performance, schedule compliance and
other evaluation factors as described in the RFQ. The anticipated
date of award - 98 Jan 31. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147278)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--INSULATOR, BUSHING
SOL SP0430-98-Q-B300
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130/fax:
804-279-3058/phone: 804-279-3776
DESC: PR-NO: YPG97316000443 2,756 -EA Del to Richmond VA 23297
manufacturer: aircraft braking sys. Corp. Part number: 9535948.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule: 270 days. unrestricted: yes.
Automated Best Value Model: yes. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source: aircraft braking sys. Corp. Issue date: 12/24/97.
open/close date: 1/26/98. Anticipated award: 02/26/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147347)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PROTECTOR, ELECTRICA
SOL SP0430-98-Q-B299
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130/fax:
804-279-3058/phone: 804-279-3776
DESC: PR-NO: YPG97316000455 NSN 5975-01-253-6583, manufacturer:
Peterson Systems international (CAGE 5K812). part number: psi-4hm.
200 -EA Del to Pearl Harbor HI 96860-5350 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
30 days. unrestricted: yes. Automated Best Value Model: yes.
the final contract award decision may be based upon a combination
of price past performance and other evaluation factors as described
in the solicitation. open than full and open comp (10 U.S.C.
2304(C)(1))(sole Source) FAR 6.302-1: yes. intended Source:
Peterson Systems intn'l, open/closing date: 1/26/98. Solicitation
issue date: 12/24/97. solicitation will be made in writing.
anticipated award date is 2/26/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147348)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--LASER BORELIGHT
SOL DAAB07-98-R-G021
DUE 121897
POC Point of Contact - Cay Connolly, Contract Specialist, 732-427-1403.
Contracting Officer - Robert J. Reagan, 732-532-1983.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice, and using
the procedures of FAR 13.106-2 for simplified acquisitions.
All responsible sources may submit an offer that shall be considered
by this agency. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. NOTE: The Performance Specification for this
acquisition can be obtained by accessing the CECOM Acquisition
Center's Business Opportunity Page (ACBOP) at http://acbop.monmouth.army.mil
(Under this Solicitation Number) where self-registration is
provided. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-01. This Request for Proposals (RFP), simplified
acquisition, is in accordance with the FAR 13.601 test program
for commercial items and is not set aside for any special category
of business. PROPOSALS MUST BE SUBMITTED IN HARD COPY TO THE
CONTRACTING OFFICER NAMED ABOVE AT THE ADDRESS INDICATED (Bldg
1208), NOT LATER THAN 3:00 PM EST, 18 December 1997. The period
for acceptance of the offer by the Government shall be a minimum
of 60 days. If circumstances permit, the Government reserves
the right to award without discussions. Therefore, the offeror's
initial proposal should contain the offeror's best terms, including
technical factors and price. Award of a Firm-Fixed Price (FFP)
contract with options is anticipated as the result of this
solicitation. The US Army CECOM intends to procure the following
item: Laser Borelight used to boresight the Thermal Weapon
Sight (TWS) AN/PAS-13, The Infrared Aiming Light AN/PAQ-4(
) and other Night Vision devices. The Laser Borelight enables
the boresighting of weapons during daylight, low light and
darkness without discharge of the weapon. Item offered should
include the necessary interfaces to boresight all 5.56mm, 7.62mm
and .50 caliber weapons, a distance gauge, a commercially available
battery, such as 1.5 volt AA (BA-3058/U), an operator's manual,
carrying bag and targets. The interfaces, separately priced,
shall be easily removable and interchangeable. Proposals shall
include a copy of the offered minimum two-year Commercial Warranty.
All salient characteristics, testing and items to be included
with the Laser Borelight are to be found in the Performance
Specification available on the ACBOP website given above. QUANTITIES:
An initial quantity of 20 each Laser Borelight and 20 each
of the three Interfaces shall be awarded for the purpose of
testing by the Government in accordance with the requirements
detailed in the PRF-Laser Borelight Performance Specification
at paragraph 3.0. Delivery of these units shall be 20 Days
After Contract (DAC). A series of Options shall follow: Option
one, for 2750 each Borelight shall be executable by the Government
up to 60 DAC.(See `NOTE' below for Interface quantities); Option
two, for 2750 each up to 165 DAC; Option three for 3125 each
up to 333 DAC; Option four for 3125 each up to 513 DAC. Failure
to award an interim option shall not invalidate award of the
following option. NOTE: Interface Quantities: Offerors shall
propose unit prices for three ranges of quantities for each
of the three (5.56mm, 7.62mm and .50 cal) Interface Mandrels
executable within the total option period set forth for the
Laser Borelight. The Ranges are: 1 - 1149; 1150 - 2349; 2350
- 3500 (each). DELIVERY: (With each option) 100 each units
30 DAC; 200 each units 60 DAC; 300 each units 90 DAC; 500 each
units each month thereafter to completion. Deliveries shall
be made to various locations within CONUS. FOB: Source. Acceptance
by the Government for delivered items shall be at Destination.
Standard commercial format and brochures may be used to make
an offer, with sufficient technical documentation describing
how the product meets this solicitation's requirements. The
following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply (and should be carefully reviewed): FAR 52.212-1
`Instructions to Offerors -Commercial Items (JUN 1997)'. FAR
52.212-2 `Evaluation-Commercial Items (OCT 1995). Paragraph
`a' insert reads: The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. The Government will evaluate offered
features for the Laser Borelight that are beyond the minimum
requirements provided in the Performance Specification such
as a Pulse or Training feature, Additional Warranty, Additional
weapons/optical devices capabilities, Delivery schedule improvement
or other features or services that enhance the effectiveness
of the device. Those additional features that have a cost should
be separately priced as optional. FAR 52.212-3 `Offer Representations
and Certifications- Commercial Items (JAN 1997). Offers shall
include a completed copy of this provision.- FAR 52.212-4 `Contract
Terms and Conditions-Commercial Items (MAY 1997)' with the
following addenda: FAR 52.211-5 `New Material (MAY 1995); FAR
52.227-2 `Notice and Assistance Regarding Patent and Copyright
Infringement (AUG 1996)'; FAR 52.247-34 `FOB Destination (NOV
1991); Packaging Instruction: Each item shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. - FAR 52.212-5 `Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (AUG 1996)' for paragraph (b), (1) through (10) apply.;
FAR 52.214-21 `Descriptive Literature (APR 1984); DFARS 252.212-7001
`Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997)' for paragraph (b) the following apply: DFARS
252.219-7003; DFARS 252.225- 7012; DFARS 252.225-7014; DFARS
252.225-7028; DFARS 252.225-7038; DFARS 252.227-7015; DFARS
252.227-7037. The full text of these provisions and clauses
may be obtained by accessing either of the following Internet
Web Sites: http://acqnet.sarda.army.mil/ (click on library)
or http://farsite.hill.af.mil/
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-337 SN147489)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH01-98-R-0040
DUE 011798
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Pron: D1702084, Noun: Chassis, Electrical, NSN 5999-01-090-0952,
APN 11441530, 6 each. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5990-01-090-0952,
Awd Date 010594, Qty 14, Unit Price $12,305.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-337 SN147594)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--MODIFICATION TO SYNOPSIS # GP0371069 PUBLISHED 28
NOV 97, SUBJECT: AUXILLARY EQUIPMENT
SOL DAAH01-
POC Teresa Cosby, (205)876-4002, Dante J. Emanuel, (205) 876-1230.
DESC: The government anticipates issuing a soliciation for the
requirement described as a small business set-aside. The applicable
SIC Code for the Acquistion is 3769: DESCRIPTION - AN/UAS-12A,
Night Vision Sight Equipment Set, APN 13220196, QUANTITY FIRST
ARTICLE (FA) - 3, QUANTITY PRODUCTION - 114, DEL SCHEDULE -
31 Jul 2000 (Includes 365 for submission of FA). The AN/UAS-12A
Night Vision Equipment Set is a light weight, passive infrared
imaging system which enables the gunner to search within weapon
slewing limitations, to detect, recognize, and aim at targets,
and accurately track the target during the flight phase of
the TOW missile in daylight or darkness and during use of enemy
countermeasure techniques. The major components of the system
are the: (1) AN/TAS-4A, (2) Boresight Collimater, (3) Vehicle
Power Conditioner, (4) Battery Power Conditioner, (5) Battery,
(6) Equipment Cover, and (7) Field Handling Case. DESCRIPTION
- AN/TAM-5 Post Amplifier Test Set, APN 13099878, QUANTITY
FIRST ARTICLE (FA) - 1, QUANTITY PRODUCTION - 4, DELIVERY SCHEDULE
- 31 Jul 2000 (Includes 180 days for submission of FA). The
Amplifier Test Set is used to isolate in the amplifier post
assembly to a single replaceable subassembly, to gain balance
the video buffers, and to align the night sight and eyepiece
reticle assembly. DESCRIPTION - AN/PAM-2, Boresight Collimator
Test Set, APN 13419683, QUANTITY FIRST ARTICLE (FA) - 1, QUANTITY
PRODUCTION - 5, DELIVERY SCHEDULE - 31 Jul 2000, (Includes
180 days for submission of FA). The boresight collimator test
set is used for critical alignment of the boresight collimator
in the field or in the depot. It consists of an optical collimator
and a precision test stand, including highly stable optics
that maintain calibration for long periods. DESCRIPTION - TOW
2 Launcher, APN 13218438-0408, QUANTITY FIRST ARTICLE (FA)
- 3, QUANTITY PRODUCTION 114, DELIVERY SCHEDULE - 31 Jul 2000
(Includes 365 days for submission of FA). The major components
of the TOW 2 launcher are: a) Launch Tube: A tube made of composite
material that positions and orients the TOW missile for launch,
b) Traversing Unit (TU): An electromechanical assembly which
mounts on the launcher tripod or vehicle pedestal. The TU mounts
the missile, sights, and launch tube so they maintain precise
alignment while pivoting in azimuth and elevation. The TU provides
for rotation of sights and launch tube for +30 to -20 degrees
in elevation and 360 degrees in azimuth. The TU also provides
for the electrical interface between the TOW missile and the
missile guidance set (MGS), c) MGS: An electronic assembly
that houses a series of replaceable printed circuit cards which
develop steering commands, self-test functions, system timing,
and power conversion capability to control the missile flight.
The MGS contains the software fort the TOW systems and also
houses the TOW battery assemblies or the TOW vehicle power
conditioner, d) Battery assembly: A field replaceable unit
which plugs into the battery compartment of the MGS that provides
the power to operate the TOW launcher. This rechargeable nickel-cadium
unit provides three independent voltages to operate the weapon
system; two 50-volt sections and one 24-volt system. A fully
charged battery assembly will have enough stored energy to
fire a minimum of 50 missile firings, e) Optical Sight/Sensor
(OSS): A complex optical-electronic assembly used for target
acquisition and missile tracking. The OSS mounts on the launcher
TU and provides data to the MGS, and f) Tripod: A heavy duty,
portable base for providing level, rigid ground mounting of
the launcher TU. DESCRIPTION - Battery Charger, APN 11500154,
QUANTITY FIRST ARTICLE (FA) - 1, QUANTITY PRODUCTION - 8, DELIVERY
SCHEDULE - 31 Jul 2000 (Includes 180 days for submission of
FA). TOW Battery Charger utilizes commercial 120-volt power
and is capable of discharging and charging one or two TOW batteries
within 4 hours. DESCRIPTION - TOW Vehicle Power Conditioner,
APN 5952367, QUANTITY FIRST ARTICLE (FA) - 3, QUANTITY PRODUCTION
- 118, DELIVERY SCHEDULE - 31 Jul 2000 (Includes 180 days for
submission of FA). TOW Vehicle Power Conditioner (TVPC) replaces
the TOW batteries in the MGS whenever the TOW system is operated
from a vehicle. The TVPC conditions the vehicle power to provide
power to the TOW launcher. The proposed contract type is Firm-Fixed-Price.
The solicitation will include a line for Production Quantity.
The contract will also include a line for Obsolescence Management
Control Program. Under this program the contractor will be
responsible for identifying and locating all obsolete parts
and recommending alternate/replacement parts. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES ONLY, DOES NOT CONSTITUTE
A SOLICITATION, AND SHOULD NOT BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THE SUBMISSION OF A STATEMENT OF INTEREST
DOES NOT CONSTITUTE PARTICIPATION IN THE FINAL REQUEST FOR
PROPOSAL. RESPONSE TO THIS SYNOPSIS MUST BE RECEIVED NOT LATER
THAN 12 DECEMBER 1997. QUESTIONNAIRE 1. Name and address of
the company. 2. Name of person to be contacted and telephone
number. 3. Do you qualify as a small business under SIC 3769
(1000 employees)? 4. How many employees are in your company?
5. Experience: a. Previous production/manufacturing experience
in building this or similar tactical hardware. b. Previous
production/manufacturing experience in building this or similar
infra-red or visible optics. c. Provide list of items produced/manufactured
and a brief description. 6. Provide a list of previous contracts
for this or similar hardware, along with a list of Points of
Contact, to include phone numbers and addresses. See Numbered
Note(s): 25.
CITE: (I-337 SN147456)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-Q-8133
DUE 123197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond, VA 23297-5790, phone 8042795857
or FAX 2796095. Mrs. Gloria Hebron/C ontracting officer, 8042795857.
DESC: PR-NO: YPG97296000246 NSN 6150-01-308-4232, IAW Hughes
Technical Services, CAGE 072E5, P/N 1573AS100. see NOTES 22
and 26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
technical of both the approved and alternate parts for evaluation.
20 EA FMS requirement; delivery 60 days ARO. PR YPG97296000247
4 EA FMS requirement; delivery 60 DARO PR YPG97296000248 4
EA FMS requirement; delivery 60 DARO FOB origin, inspection
and acceptance at origin pricing required. the final contract
award decision may be based upon a combination of evaluation
factors including price past peformance, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
award date 09 January 1998. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147343)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8199
DUE 010298
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042793780
or FAX 2796095.FAY LEWIS-BROCK/cont racting officer.
DESC: PR-NO: YPG97303000712 NSN 6150-01-127-8801, IAW NAVAIR,
CAGE 30003, Dwg 1534AS 260 Rev E dated 23 Sep 93, P/N 1534AS260.
configuration control applies. Sources: melstrom Mfg, CAGE
93953, Marvin Engineering, CAGE 32067, Teleflex defense, CAGE
0DVC8, McDonnell Douglas, CAGE 88277, Lucas aerospace CAGE
31645. critical application item. Source inspection applies.
full and open competition; unrestricted procure Ment. 148 -EA
to Tracy CA 95376; delivery 90 days ARO. 88 -EA to San Diego
CA 92132; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation factors including
price, past performance, schedule compliance, F15 - dri, M4A
- evalu ation of dri, and M10F - ABVM. date of award - 31 Jan
98 all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-337 SN147344)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--500 KVA TRANSFORMERS, SUBSTATION, SINGLE PHASE,
34.5KV - 2.4KV FOR ROZA POWERPLANT
SOL 1425-98-SP-10-14270
DUE 010698
POC Becky Young, Contract Specialist, 208-378-5107, Terry K.
Ford Jr., Contracting Officer, 208-378-5100
DESC: The Bureau of Reclamation, Upper Columbia Area Office,
Roza Powerplant Field Station, 1917 Marsh Road, Yakima Wa 98907
has a requirement for ten 500 KVA transformers, substation
type, single-phase oil filled 34.5 kV - 2.4kV. Award will be
based on evaluation of the unit price, guaranteed no load losses,
and guaranteed winding losses. All sources requesting a copy
of this solicitation shall do so in writing. Telephone requests
will not be accepted. FAX requests will be accepted at (208)378-5108.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, minority-owned, and/or women-owned. This acquisition
will be a total small business set-aside. A waiver to the non-manufacturer
rule applies to these transformers. The standard industrial
classification code is 3612 and size standard is 750 employees.
These transformers will be purchased in accordance with FAR
Part 12, Commercial Items. All responsible sources may submit
a bid, which will be considered by this agency. mmmm
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-337 SN147447)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--GENERATORS, LOAD BANKS, TRANSFER SWITCHES AND BATTERIES
SOL 7FXG-D7-97-6108-B
POC Dwight Young, Contracting Officer, (817) 978-8372; FAX :
(817) 978-8634; E-mail: dwight.young@gsa.gov
DESC: Solicitation scheduled to issue on or about December 17,
1997. This is a standing solicitation for Federal Supply Schedule
FSC Group 61, Part V, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering eight Special Item Numbers. The
contract scope is expanded to include worldwide delivery. FOB
Origin and Destination terms apply to the domestic scope, 48
contiguous United States and Washington DC. 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 ordering activities 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 383-99 - 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. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-337 SN147620)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRIC WIRE, POWER, DIST EQUIP
SOL N/A
DUE 012298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6130-01-439-3132PR, P/N: 103E4838G2, NOUN: POWER SUPPLY, OEM:
LOCKHEED MARTIN The approximate
CITE: (I-337 SN147606)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--EXPEDITIONARY AIRFIELD RUNWAY LIGHTING AND OPTICAL
LANDING AIDS SYSTEM AND EXPEDITIONARY AIRFIELD SUPPLEMENTAL
LIGHTING SYSTEM
SOL N68335-98-R-0052
POC Amy Hayward, Code 2131AH, (732) 323-2921
DESC: See CBD notice issued on November 21, 1997 under classification
code 17. In addition to the product samples requested, offerors
will also be requested to submit 1 night vision device-compatible
visual glideslope indicator system for evaluation.
CITE: (W-336 SN147142)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LIGHT ASSEMBLY,INDI
SOL N0010498QBJ19
DUE 012698
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-6210-01-242-7087-X3, SPEC NR TDP VER 001, Qty 577
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--" ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED.", See Note 9 (ACNSPCC1203008-022)
CITE: (I-337 SN147521)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 62--REFURBISHED LAMP KITS
SOL TIRNO98Q00035
DUE 121997
POC Contract Specialist, Sharlene Hagans, 202-283-1127
DESC: The Internal Revenue Service intends to issue a purchase
order to an authorized dealer for the following supplies: Line
Item #1: Quantity 20; Refurbished Lamp Kits for H-JVC Model
#320; Part #: 900611S-R; Line Item #2: Quantity 1; Hughes-JVC
ILA "Window" aka, ILA assembly, aka "Lightvale"; Part #: 100594-14;
Line Item #3: Quantity 1; Hughes-JVC ILA "Window" aka, ILA
assembly, aka "Lightvale"; Part #: 100594-15; Line Item #4:
Quantity 1; Hughes-JVC ILA "Window" aka, ILA assembly, aka
"Lightvale"; Part #: 100594-16. All responsible sources who
can provide the above requirements shall submit written quotations
no later than 15 days from the published date of this announcement.
No solicitation will be issued, therefore such requests for
solicitations will be considered non responsive. Evaluation/award
will be based on the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. All questions must be submitted
in writing or received by facsimile on (202) 283-1511.
CITE: (I-337 SN147543)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: 65--MEDICAL OXYGEN AND LIQUID NITROGEN
SOL 98-Q-0005
DUE 011498
POC Lila C. Byrd, Contracting Officer, 228-897-4252
DESC: Provide all supplies, equipment and services necessary
to keep the U.S. Naval Home, 1800 Beach Drive, Gulfport, MS
supplied with Medical Oxygen "E" Tanks and Liquid Nitrogen
for a period of one (1) year from date of award with four (4)
option years. Contractor must be able to provide oxygen twice
per week and liquid nitrogen once every other week. Bid will
be available on or about December 19, 1997 and bid opening
date is January 14, 1998 at 10:30 A.M. Request for bidding
materials must be submitted in writing via mail or facsimile.
Fax number 228-897-4269.
CITE: (I-337 SN147459)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DILTIAZEM, SUSTAINED ACTION
SOL M5-Q1-98
DUE 012698
POC Ruth Fulton, Contracting Officer, (708) 786-4943
DESC: 65- Diltiazem, Sustained Action (once daily). Solicitation
will establish a National Contract for a Sustained Action Diltiazem
(Benzathiazepine) for inclusion on the Veterans Healthcare
Administration National Formulary. The successful offeror's
drug will be distributed through the VA Pharmaceutical Prime
Vendor Program. The contract will be for Base year plus four
one-year options. Trade Agreement Note 12 applies. Solicitation
will issue on or about 12/23/97 with offers due 1/26/98. Fax
written requests for solicitation to the attention of Ms. Ruth
Fulton, (708) 786-4975.
EMAILADD: rfulton@mail.va.gov
EMAILDESC:
CITE: (W-337 SN147470)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 65--DIPTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
VACCINE (DTAP)
SOL 98C027(N)
DUE 012198
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract for one year beginning o/a
April 1, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F.O.B. destination to the
50 states, and U. S. Territories. FDA establishment and product
licenses required. RFP issue date o/a December 22, 1997. Only
written requests for the solicitation directly from the requestor
will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-337 SN147587)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 66--SECOND OPEN SEASON FOR FSC GROUP 66, PART SECTION
H: ELECTRONIC INSTRUMENTATION, CALIBRATION, AND DATA ACQUISITION
EQUIPMENT
SOL FCGS-Y5-95-0042-2-N
DUE 121997
POC Dena R. Gross on (703) 305-6630 or Rhonda Davis on (703)
305-6299
DESC: The Scientific Equipment Division invites you to participate
in the Second Open Season covering Federal Supply Schedule
FSC Group 66, Part II, Section H, Instruments and Laboratory
Equipment, for the period of August 1, 1998(Or date of Award,
whichever is later) through July 31, 1999. The Solicitation
will be issued on January 3, 1998, closing on February 3,1998.
Resulting in a one year Indefinite Delivery, Indefinite Quantity
type contract, FOB Destination. Use of the schedule will be
on a nonmandatory basis. Anyone considering submitting
an offer is advised to review the solicitation thoroughly.
NOTE TO CURRENT CONTRACTORS: The Contracting Officer May
Exercise the Option to extend the contract period for an
additional Five(5)years,by providing a written notice to the
contractor Ten(10) months before the expiration of the contract.
THE CONTRACT EXPIRATION DATE IS JULY 31, 1999. Additionally,
the option to extend may be applied to offers received as
a result of the Second Open Season If you are interested
in receiving a copy of this solicitation, submit your request
to the address below: GENERAL SERVICES ADMINISTRATION 1941
JEFFERSON DAVIS HWY CRYSTAL MALL #4, ROOM 503 ARLINGTON,
VA 22202 ATTN: DENA R. GROSS
CITE: (W-336 SN147132)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 66--SECOND OPEN SEASON FOR FSC GROUP 66, PART SECTION
H: INSTRUMENT AND LABORATORY EQUIPMENT
SOL FCGS-Y5-95-0042-2-N
DUE 121997
POC Dena R. Gross on (703) 305-6630 or Rhonda Davis (703) 305-6299
DESC: The Scientific Equipment Division invites you to participate
in the Second Open Season covering Federal Supply Schedule
FSC Group 66, Part II, Section H, Instruments and Laboratory
Equipment, for the period of August 1, 1998 (Or date of award,
whichever is later) through July 31, 1999. The Solicitation
will be issued on January 3, 1998 closing on February 3, 1998.
Resulting in a one year Indefinite Delivery,Indefinite Quantity
Type contract, FOB Destination. Anyone considering submitting
an offer is advised to review the solicitation thoroughly.
NOTE TO CURRENT CONTRACTORS: The Contracting Officer may
exercise the option to extend the contracts for an additional
Five (5) years, by providing a written notice to contractors
Ten (10) months prior to the expiration of the contract period.
THE CONTRACT EXPIRATION DATE IS JULY 31, 1999. Additionally,
the option to extend may be applied to offers received as
a result of the Second Open Season. If you are interested
in receiving a copy of this solicitation, fax or mail your
request to the following address: General Services Administration,
1941 Jefferson Davis Hwy, Rm 503, Arlington, VA 22202 Attn:
Dena R. Gross Fax(703) 305-5537. PLEASE DISREGARD THE OFFICE
ADDRESS GIVEN ABOUT FIVE OR TEN MINUTES AGO TODAY, ALL OTHER
INFORMATION REMAINS THE SAME.
CITE: (W-336 SN147151)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--TRANSMITTER, TEMPERA
SOL SP0440-98-R-0522
DUE 012398
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/ 804-279-4105.
DESC: PR-NO: FPG97219001907 NSN 6685-01-198-2118, part number;
Lewis Engineering Co., CAGE 35918, P/N 1122385. General Electric
Co., Aircraft Engine Business Group, CAGE 99207, P/N 6047T52P02.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 60 -EA Del to Mechanicsburg PA 17055 Del by 120
DARO. Option to ext term of contract: 48 mohths unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source: Lewis Engineering Co.,
CAGE 35918 and General Electric Co, CAGE 99207. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147262)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--METER, IMPELLER TYPE
SOL SP0440-97-Q-TG27
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97220000923 NSN 6680-00-469-9279, part number:
Ketema Inc., Schutte and Koerting Div., CAGE 0E3N0, P/N ANC12.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: inlet Conn sz 0.750 installation location
right hand side straightening vane provided 50 -EA Del to Richmond
VA 23297 Del by 90 DARO. Unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source: Ketema Inc., Schutte and Koerting
Div., CAGE 0E3N0. Solicitations between $25,000 - $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147269)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--LENS, OPTICAL.
SOL SP0440-98-R-0525
DUE 012398
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97247000745 NSN 6650-00-139-5451, drawing number:
Navy Dwg 9240-003 Rev B. Drawings, interim procurment descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 122 -EA Del to Mechanicsburg PA 17055
Del by 90 DARO destination and 75 DARO origin 64 -EA Del to
San Diego CA 92132-5044 Del by 90 dao destination and 75 DARO
origin 130 -EA Del to Norfolk VA 23511-3392 Del by 90 DARO
destination and 75 DARO origin option to ext term of contract:
48 months duration of contract period: 5 yrs unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source(S): tyrolit Co Inc.,
and Plummer precision Optics Co. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-337 SN147272)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 66--CALIBRATION SYSTEMS
SOL PHC-222
POC Patrick H. Cunningham, 304-726-5047
DESC: The items to be provided are instruments and equipment
required to form a system for calibrating load cells and other
force measuring instruments from 50 lbf through 200,000 lbf,
torque measurement devices from 5 in-lb through 1000 ft-lb,
and Brinell Hardness testers. The system shall include all
instruments, equipment, and accessories necessary to carry
out calibrations in the required ranges. All instruments and
equipment must be standard production items of proven design.
RFB will be mailed out on/or after 12/19/97 and bids received
on/or after 1/20/98. Firms interested in obtaining bid packages
are required to submit a written request via mail, FAX (304-726-5264)
or E-Mail before 12/18/97.
EMAILADD: PAT_CUNNINGHAM@ATK.COM
EMAILDESC:
CITE: (W-337 SN147290)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-98-Q-L236
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: RPG97316000721 NSN 6685-01-329-4837, part number:
Racine federated Inc., CAGE 59380, P/N 593203. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. 300
-EA Del to Mechanicsburg PA 17055 Del by 180 DARO. 100 -EA
Del to Barstow CA 92311 Del by 180 DARO. 100 - EA Del to Tracy
CA 95376-5000 Del by 180 DARO. Unrestricted intended Source(S):
Racine federated Inc., CAGE 59380 solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 02/15/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147338)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--GAGE ASSEMBLY
SOL SP0440-98-R-0523
DUE 012998
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97260000852 NSN 6685-00-179-5850, part number:
mite Corp garkenyon Controls Div., CAGE 26044, P/N 11060-3.
Perma-cal, CAGE 59018, P/N 90-179-5850. Pressure Research eng
Inc., CAGE 0HV23, P/N 11015. Specifications, plans or drawings
relating to the procurement described are not availble and
cannot be furnished by the government. Commercial item.: No
Tech data available 75 -EA Del to Cherry Point NC 28533-5001
Del by 180 DARO. 250 -EA Del to Tracy CA 95376-5000 Del by
180 DARO. 250 -EA Del to Mechanicsburg PA 17055 Del by 180
DARO. Option to ext term of contract: 48 months duration of
cotnract period: 5 years unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source
intended Source(S): mite Corp gar-kenyon Controls Div., FSCM
26044, perma-cal, CAGE 59018, and pressure Research eng Inc.,
CAGE 0HV23. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN147339)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--DEMAGNETIZER
SOL F41608-98-Q-13311
DUE 011698
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 6635-00-847-3834 P/N: SB2824/8000/230V, 2EA.
Applicable to: Mulit-Aircraft. Destn: FE4419 (1 EA), FE5682
(1 EA),. Delivery: 30 NOV 98 2 ea Item 0002 NSN 6635-00-847-3834
Demagnetizer P/N: SB2824/8000/230V, 9ea. Applicable to: Mulit-Aircraft.
Destn: FMS DKS007 (9 EA). Delivery: 30 NOV 98 9 ea NO BID SETS
AVAILABLE The approximate issue/response date will be 17 Dec
97. The anticipated award date will be 30 JAN 98. Written procedure
will be used for this solicitation. To: Magnaflux Corp, Glenview
Il 60025-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-337 SN147391)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BURET,LABORATORY
SOL N0010498QBJ06
DUE 012198
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6630-01-386-6350-X3, SPEC NR TDP VER 005, Qty 313
EA , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC1203008-023)
CITE: (I-337 SN147522)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HUMIDITY GENERATOR
SOL F33660-98-R7004
DUE 020498
POC Carol Luckeydoo (740)788-5045, Glenna Pound (740)788-5043
DESC: This requirement is for a Humidity Generator in accordance
with Purchase description PD98MLEEJWG04 dated 20 Nov 97, 5
each with an extended 5 year warranty and data, with options
for FY99 0-30 each, FY2000 0-35 each and FY2001 0-35 each with
an Option for Provisioning. The Humidity Generator shall be
a complete system with a transportable cart. It shall be portable,
bench-top, self contained system that is capable of producing
stable atmospheres of known humidity and temperature using
a saturated vapor stream principle. It shall have a fluid jacketed
chamber that can accommodate humidity sensors, hygrothermographs,
chilled mirror hygrometes, dew point meters and other environmental
measuring devices. The generator shall produce humidity at
a range from 10 to 95% RH @ less than or equal to +- 1.0% and
have a temperture range from 0 Deg C to 70 Deg C @ +- 0.05
Deg C. Issue date will be approximaely 24 Dec 97 with an approximate
closing date of 4 Feb 98. Please note that a proposal sample
is required. FOB Destination. Delivery to be within 120 days
after contract award. Request for solicitation can be faxed
to (740)788-5157. Oral request will not be accepted. Based
upon Market research, the Government is using the policies
contained in FAR Part 12, Acquisition of Commerical Items,
in this solicitation for the described supplies. Note 1.
CITE: (W-337 SN147569)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SOFTWARE UPGRADES FOR 1122 INSTRON
SOL N68936-98-Q-0237
DUE 120198
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a other than full an open competition
basis Computer Software Upgrade. The upgrade will consist of:
one (1) each, a) 5500 Series Update Package for Instron 1122
Test Instrument, Cat-No -5500-E3, b) Certified Update on Site
Installation, Cat-No-1430-050, c) Complete Premium Computer
System integrated with Update Hardware Interface, Microsoft
windows, mouse, Cat-No-2490-638, d) Merlin II Materials Testing
Software for 5500 Update Retrofits, Cat-No-2410-204, e) Tension
Test Application Package, Cat-No-2410-204C1, f) User Calculations,
Cat-No-2410-204T1, g) On-site Rationalization of one Instron
Load cell including adapter cable, electrical calibration and
ASTM E4 verification of the system, Cat-No-1440-035, h) Enhanced
Graphic, Cat-No-2410-204J1, i) On-site Customer Training Course,
j) Software Training - Enhanced Graphics, Cat-No-1450-024,
k) Compression Test Application Package, Cat-No-2410-204D1,
l) Flexure Test Application Package, Cat-No-2140-204E1, m)
Peel, Tear and Friction Test Application, Cat-No-2410-204F1,
n) Merlin II Software Options; Test Director, Cat-No-2410-204G1,
o) Merlin II Software Options; Enhanced Report, Cat-No-2410-204H1,
p) Merlin II software Option; Series IX Version 7.3 Materials
Testing Software for Windows, Cat-No-2410-204K2, q) Merlin
II Software Options; Advanced Control (Load/Strain Control),
Cat-No-2410-204S1, r) Merlin II Software Options; Test Profiler,
Cat-No-2410-204U1, and s) Merlin II Software Option; Three
year Software Support and Upgrade Agreement, Cat-No-2310-203M2.
This requirement is sole sourced for Unique Capablilities to
Instron Corp. of Canton, MA. Any firm believing that they can
provide this upgrade shall submit a written response stating
that they can provide this upgrade and support to be received
at the Contracting Office no later than five (5) days after
the publication of this notice, which maybe considered by the
agency. Award is expected to be made on or before December
22, 1997. See Note(s): 26.
CITE: (I-337 SN147590)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 66--EMSC
SOL F34601-98-R-49366 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: The solicitation number is hereby changed from f34601-98-r-49366
to Fd2030-98-49366.
CITE: (I-337 SN147610)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE/BP/WSD DRIFTERS
SOL NRMGD000800263
DUE 121897
POC Sharon K. Hall, (816) 426-7267 extension 231
DESC: SOURCES SOUGHT: The U.S. Department of Commerce, NOAA,
AOML, Miami, Florida intends to issue a contract to Metocean,
40 Fielding Avenue, Dartmouth Nova Scotia, Canada for 8 WOCE/BP/WSD
drifters. These drifters are WOCE standard drifters with barometric
pressure sensor and wind speed and direction using WOTAN. Drifters
are continuous duty cycle using ARGOS for transmission of the
data. WOTAN is full noise spectrum, dual wind algorithm. The
Government intends to solicit 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 announceent within
15 days of its publication and shall submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified drifters and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it had previously provided similar items. 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 (816) 426-7530.
This is not a request for proposals and there is no Request
for Quotation available at this time. A determination by the
Government is solely within the discretion of the Government.
The drifters will be procured under the guidelines of FAR,
Part 13, Simplified Acquisition Procedures.
CITE: (W-337 SN147648)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CALIBRATING GAS MIXTURE, METHANE IN AIR R
SOL SP0450-98-Q-C164
DUE 012298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-5 838 or contracting
officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97314001314 NSN 6830-01-370-8166, calibrating
gas mixture, Bacharach I NC., CAGE 05083, P/N 51-2394. Tech
data package availability: 635 -CY Del to Richmond VA 23297
Del 23 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
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp.. solici tation will be made
in writing. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-337 SN147279)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 68--POTASSIUM CHLORATE
SOL DAAA09-98-B-2018
DUE 012498
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Stock Number: 681001X933839. Potassium Chlorate, Grade
B, Class 7 in accordance with specification MIL-P-150D, Notice
2 dated 19 Apr 96. Material to be packaged in 250 lb. drums
and drums must be palletized. Quantity: 160,000 lbs. with a
4 year option. FOB: Destination, Pine Bluff Arsenal, Pine Bluff
AR 71602-9500. Delivery time is 90 days. Approximate issue
date is 15 Dec 97 with opening date 30 days from issue. Firms
interested in receiving a solicitation package should FAX (309)
782-4955. Include with your request your companies cage code
and tax ID number. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
listed here is unrestricted. See note 9.
CITE: (I-337 SN147556)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 68--MAGNESIUM CARBONATE
SOL DAAA09-98-B-2019
DUE 011998
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Stock Item: 681001X933970. Magnesium Carbonate, Grade B
in accordance with specification MIL-M-11361D, amendment 1
dated 22 Jul 96. Quantity: 32,000 lbs. with a 4 year option.
FOB: Destination, Pine Bluff Arsenal, Pine Bluff AR 71602-9500.
Delivery time is 90 days. Approximate issue date is 19 Dec
97 with opening date 30 days from issue. Firms interested in
receiving a solicitation package should FAX (309)782-4955.
Include with your request your companies cage code and tax
ID number. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract listed here
is unrestricted. See note 9.
CITE: (I-337 SN147557)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--DISTRIBUTED MISSION TRAINING OPERATIONS AND INTEGRATION
(DMT O&I) EFFORT
SOL F33657-98-R-0010
POC Richard Stem, Contracting Officer, (937) 255-9660, ext 219,
fax (937) 656-7538/Brent Gibson, Team Lead, (937) 255-9600,
ext 497
DESC: The Training Systems Product Group (TSPG) Distributed Mission
Training (DMT) program team is seeking information from potential
sources for the DMT Operations and Integration (O&I) program.
This procurement will utilize an electronic bulletin board
for the bidders library in an effort to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web on the Pre-award Information Exchange
System (PIXS) at the following Internet address, http://www.pixs.wpafb.af.mil.
The program title is "DMTONI." For questions concerning operation
of the PIXS system contact the system administrator, Mr. Johnny
Harshbarger, at (937) 255-2739. The anticipated acquisition
strategy for the DMT O&I program is for a two phase, down select
acquisition. Phase 1, a 6 to 12 month effort, is expected to
result in selection of two Prime contractors, selected under
a full and open competition, that will aid in the development
and refinement of the concept of operations (CONOP), and architecture
for the DMT Network. Phase 2 will establish the long term,
potentially up to 15 years, program to develop, implement,
and operate the DMT network. The Phase 2 portion of the program
will be awarded to one of the contractors selected in Phase
1 based on a pre-determined evaluation process designed to
select the contractor that provides the best overall value
to the Government. More specifically, the DMT O&I program,
in conjunction with existing and future Contracted Training
Simulation Services (CTSS) providers, will develop, establish,
implement, maintain, and operate a DMT network providing multiple
interactive, high fidelity, real-time network links for training
operational aircrews. The DMT network will provide real-time
network connections for multiple, geographically separated,
similar and dissimilar aircrew training simulators, battlestaff
command, control, communication, and computer (C4I) elements,
and constructive simulation systems. The DMT O&I contractor
will be the master architect and integrator of a system of
training systems that will be networked worldwide. The DMT
O&I contractor will ensure operational stability of network
requirements, define interfaces standards, and ensure sufficiently
correlated threat, terrain, and weather databases among the
various systems forming the DMT network. Companies interested
in proposing as the Prime for the DMT O&I should submit a capability
statement describing how you, or your team's, unique capabilities
can overcome the technical challenges associated with designing
a global network that satisfies Air Force DMT training requirements.
The capability statement should address how your company, or
a team lead by your company, will address and solve perceived
technical and systematic problems. The capabilities statement
should also address any significant or unique capabilities,
or experience, your company, or team, could bring to bear on
fulfilling the DMT requirement described above. Capability
statements should not be more than 10 pages in length single
sided, double spaced, on standard size paper, using No. 10
Courier New font. Request you submit the abstracts by close
of business 12 December 97 to the attention of Mr. Richard
E. Stem at the address provided above. This is not a request
for proposal. Do not send price proposals. In keeping with
the DMT program team's commitment to acquisition streamlining
the team is considering the use of commercial procedures in
the acquisition of the services described above. One of the
key elements in effectively utilizing FAR Part 12 commercial
procedures involves conducting sound market research early
in the acquisition process. In that vein we request companies
provide the following information to assist us in our market
research: a) Information concerning the scope, period of performance,
and dollar value about actual commercial networking efforts
you have participated in or are knowledgeable about similar
to the DMT O&I program. This information should be provided
with the capability statement, but will not count against the
page limitation for the statement; b) Samples of standard commercial
practices and/or commercial contract terms and conditions which
you may have used in previous commercial contracts which the
Government may consider in developing the solicitation and
model contract ( specific areas of interest are commercial
practices in quality assurance and warranties, financing and
billing arrangements, associate contractor agreements, and
procedures for service provider upgrades to training capabilities).
As a result of the inextricable link between the O&I provider
and the providers of the CTSS, such as the F-15C Training Simulation
Centers, there may be an organizational conflict of interest
should the same contractor be both the DMT O&I provider or
a subcontractor having a dominant influence on DMT network
design efforts (hereafter referred to as an effected subcontractor)
and a CTSS provider. As a result, any potential offeror for
either prime contractor or effected subcontractor for the DMT
O&I effort, who is currently a CTSS provider or contemplates
competing for future CTSS contracts or other related DMT efforts,
will be required to submit a written OCI risk mitigation plan
which addresses the measures the contractor would take to mitigate
any conflict of interest arising from dual roles as O&I provider
and CTSS provider. A draft of the Contracting Officer's determination
of the OCI is located on the PIXS as "OCI Analysis.doc." The
risk mitigation plan for a prime contractor will also need
to address or incorporate a mitigation plan for an effected
subcontractor if appropriate. The date for submittal of the
risk mitigation plan will be provided at the DMT O&I Industry
Day (see below) and in a separate CBD announcement. The OCI
Risk Mitigation Plan, in necessary, will need to be approved
by the Government prior to release of the DMT O&I solicitation.
The plan will be incorporated in the resulting DMT O&I contract(s).
Lacking an approved plan or where a plan is not necessary,
the selected DMT O&I contractor(s) or effected subcontractor(s),
their parents, affiliates, divisions and subsidiaries, will
most probably be precluded from award of future CTSS contracts
and contracts for other related DMT efforts. The DMT program
team is conducting an Industry Day on 18 Dec 97 in the Civil
Engineering Auditorium at the Air Force Institute of Technology
(AFIT), building 643 room 120. We request you complete a Record
of Attendance form (on PIXS as IndusDay.doc) prior to arrival
and turn the form in at Industry Day. Discussions during industry
day will center around the technical requirements for DMT O&I,
the OCI issues, and the anticipated acquisition strategy being
contemplated by the Government. A copy of this synopsis, titled
SSS.doc, is available on the PIXS.
CITE: (W-337 SN147561)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--NCR COMTEN FRONT-END PROCESSOR MODEL T5665-A1 HARDWARE
AND SOFTWARE ON-CALL MAINTENANCE
SOL RFQ98C-4
DUE 121997
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library intends to negotiate a contract for the continued
support of NCR COMTEN hardware and software products. PPM 8:00
a.m. to 5:00 p.m. Monday-Friday excluding federal holidays.
If qualified to perform NCR COMTEN Maintenance and provide
software support, offerors may request a list of system components.
NO SOLICITATION WILL BE ISSUED.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-337 SN147477)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 70--INSTALL LAN CABLING
SOL F25600-98-T0667
DUE 121897
POC SSgt Mark W. Hagood (402) 294-6391
DESC: 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are
not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. SIC Code is 7373. This requirement
was initially sent synopsized in November, however it was delayed.
This is a new synopsis. Work includes, but is not limited,
to the installation of equipment cabinets, cable rack, category
5 unshielded twisted pair plenum LAN drops, fiber optic cable,
and UTP patch panels for buildings 458, 464, 499, 507, 517
and 565 at Offutt AFB, Nebraska. The contractor must provide
nonpersonal services to include all labor, tools, materials,
engineering and installation of 69 dual category 5 unshielded
twisted pair (UTP) plenum LAN drops in the aforementioned listed
buildings. Installation of the Ethernet switches and fiber
optic media converters will be accomplished by the government.
All work shall be performed on Offutt AFB, Nebraska between
the hours of 7:30 a.m. and 5:00 p.m., Monday through Friday
excluding government holidays. The period of performance for
these tasks shall be from date of award to 5 weeks thereafter.
There will be a mandatory Site Visit for this requirement on
19 December 1997 at 2 P.M. No other Site Visits will be made
available. It is made mandatory due to the complexity of work.
A copy of the Statement of work will be made available on the
World Wide Web at http://www.offutt.af.mil/55cons/offutt air
force base business opportunities.htm. A copy of the drawings
can be obtained by written request to this office. If you are
interested in this requirement and would like to sign up to
attend the Site Visit, please contact SSgt Mark W. Hagood by
e-mail or call (402) 294-6391 between the hours of 7:30 a.m
and 3:30 pm Monday thru Friday.
CITE: (W-337 SN147488)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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-DJH-0037
DUE 121297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0039 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Notebook computer to include
Intel Pentium 133 MHz MMX CPU w/ 256K cache and 32 mb RAM,
12.1" enhanced dual scan color display, 1.6Gb internal hard
disk, 1.44 3.5" MB floppy drive, 20X internal CD-ROM drive,
internal 56K data/fax modem with DSVD, lithium ion battery
3 hr life, capable of dual batteries - 6+ hrs., nylon carry
case w/ Airpro anti-shock system, part number C335590, Qty.
12; CLIN 2. Initial hardware/software modification and integration,
Qty. 12; CLIN 3. One year on-site hardware parts/labor warranty
w/ upgrade, configuration and integration assistance, Qty.
1; CLIN 4. Hewlett-Packard Laserjet 5M printer, part number
C334490, Qty. 1; CLIN 5. Proliant 2500 Server to include one
Intel Pentium Pro 200 MHz w/ 256K cache, (upgradeable to dual
CPU), 160 MB EDO ECC RAM, 9Gb ultrawide SCSI disk drive, 4/8
GB DAT internal tape drive, keyboard, mouse, and three year
warranty on-site, part number C723741, Qty. 1; CLIN 6. Upgrade
to hot swap drive cages, part number CP559012, Qty. 1; CLIN
7. Integration/configuration for Web Server w/ on-site assistance
for upgrades, system maintenance/integration, part number C1436710,
Qty. 1; CLIN 8. Microsoft Windows NT Server Ver 4.0, part number
C827794, Qty. 1; CLIN 9. Intall, configure, optimize server
software, part number C452139, Qty. 1; CLIN 10. One year on-site
technical support to include installation of software subscription
updates, part number C109342, Qty. 1; CLIN 11. Viewsonic 17"
SVGA display, part number C977231, Qty. 1. Delivery 30 days
ARO. FOB San Diego, CA. Please acknowledge all requirements
on quotations. Please indicate FOB destination or include shipping
charges if applicable. 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 December
12, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1203007-03)
CITE: (I-337 SN147506)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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-DJH-0039
DUE 121297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0039 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. Oracle maintenance for the following:
CLIN 1. Server 7, HP-UX for HP 9000 T520 - Full use - 1 Concur
- Bronze, 12 users, 1 yr; CLIN 2. SQLNET - HP-UX for HP 9000
T520, full use, 1 concur, bronze, 12 users, 1 yr; CLIN 3. TCP/IP,
HP-UX for HP 9000 T520, full use, 1 concur, bronze, 12 users,
1 yr; CLIN 4. Server 7, HP-UX for HP9000 T520, full use, 1
named, bronze, maintenance, 8 users, 1 yr; CLIN 5. SQLNET,
HP-UX for HP 9000 T520, full use, 1 named, bronze, 8 users,
1 yr; CLIN 6. TCP/IP, HP-UX for HP 9000 T520, full use, 1 named,
bronze, 8 users, 1 yr; CLIN 7. SQL Net TCPIP for Windows, full
use, 1 named, bronze, 6 users, 1 year; CLIN 8. C-Windows, full
use, 1 concur, bronze, 5 users, 1 year; CLIN 9. Designer/2000,
WindowsNT, full use, 5 users, bronze, Qty. 1, 1 yr; CLIN 10.
Developer/2000, Windows NT, full use, 1 named, bronze, 5 users,
1 yr; CLIN 11. Discoverer/2000, Windows NT, full use, 1 concur,
bronze, 5 users, 1 yr; CLIN 12. Net-Windows, full use, 1 concur,
bronze, 5 users, 1 yr; CLIN 13. Training unit CSI 1067025,
10 each; CLIN 14. Context Cartrid, HP-UX, full use, 1 concur,
bronze, 80 users, 1 yr; CLIN 15. Dict, HP-UX, full use, 1 concur,
bronze, 80 users, 1 yr; CLIN 16. Dist Option, HP-UX, full use,
1 concur, bronze, 80 users, 1 yr; CLIN 17. Net, HP-UX, full
use, 1 concur, bronze, 80 users, 1 yr; CLIN 18. Plus, HP-UX,
full use, 1 concur, bronze, 80 users, 1 yr; CLIN 19. Programmer/2000,
HP-UX, full use, 1 concur, bronze, 80 users, 1 yr; CLIN 20.
Server EE 7, HP-UX, full use, 1 concur, bronze, 80 users, 1
yr; CLIN 21. TCP/IP, HP-UX, full use, 1 concur, bronze, 80
users, 1 yr; CLIN 22. SQL Net TCP/IP for Windows, full use,
1 concur, bronze, 323 users, 1 yr. FOB Patrick AFB, FL. Please
acknowledge all requirements on quotations. Please indicate
FOB destination or include shipping charges if applicable.
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 December 12, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC1203007-05)
CITE: (I-337 SN147508)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--MITS--101 MULTIFUNCTION INTEGRATED TEST SYSTEM SUPPORT
KITS
SOL N00164-98-Q-0048
DUE 122397
POC Ms. Hilda Quillen, Procurement Technican, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 10 each MITS-101Multifunction Integrated
Test System Support Kits with PCMCIA Cards, 2/2H Terminal
Interconnect Cables, User Interface & Driver Software and associated
manuals. This requirement is being solicited on a sole-source
basis from Rockwell Collins Communication Division, 350 Collins
Road NE, Cedar Rapids, IA 52498. These kits are for use with
the Air Defense Communications Platform, utilizing Joint Tactical
Information Distribution System terminals developed for the
U.S. Air Force to perform diagnostic testing on these terminals.
The software is proprietary to Rockwell Collins. Delivery is
required F.O.B. NSWC Crane within 30 days after contract award.
A fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). A formal RFQ will not be prepared.
Inquiries may be made to the above contact point; e-mail is
preferred. All responsible sources may submit a quote which
shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN147566)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--UPGRADE OF TRANSFORMER SOFTWARE
DUE 121897
POC MARCIA FRIEDMAN KATZ Tel: 410-965-9477
DESC: The Social Security Administration (SSA) plans to acquire
a license upgrade of the software product TransFormer from
The Harris Group. This software upgrade will provide SSA a
product which can go from a MVS Image License to a CPU License.
This software will be installed on a Hitachi Skyline 72, Group
120. The Harris Group is the only known source capable of providing
the upgrade to this software product. Vendors having the capability
to provide this software upgrade are invited to submit complete
details. Responses must clearly state the ability to provide
the software upgrade for the software stated above. Interested
parties must respond to this notice in writing within 15 calendar
days from the date of this publication. Please refer to MFK98HG.
THIS IS A REQUEST FOR INFORMATION ONLY This is not a request
for proposal (RFP). The Government does not intend to pay for
information received. REQUESTS FOR COPIES OF A SOLICITATION
WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-337 SN147577)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 71--FURNITURE HAND RAILS
SOL RFP672-167-98
DUE 122997
POC Mary Jane Gugliano (787) 766-6541
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented in this notice. This announcement constitutes
the only solicitation to be issued; proposals are being requested
for this announcement; a written solicitation will not be issued.
The Request for Proposal number is RFP672-167-98. This procurement
is 100% set aside for Small Business Concerns. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 45. Standard Industrialization
Code (SIC) of 2531 is applied. Brand Name C/S Acrovyn (Mfg:
Construction Specialties Inc.) or Equal: Line Item 1: Corner
Guard (SM-20) ( surface mount) shock absorbing 90x3"x3"x96"
to include all parts (adjustable top bottom end caps). Finish
color: #866 Doeskin (402 ea). Line Item 2: Corner Guard (SM-20)
(surface mount) shock absorbing 90x3"x3"108" to include all
parts (adjustable top and bottom end caps). Finish color: #866
Doeskin (130 ea.). Line Item 3: Corner Guard (SM-20) (surface
mount) shock absorbing 90x3"x3"x120" to include all parts (adjustable
top and bottom end caps). Finish color: #866 Doeskin (176 ea.).
Line Item 4: Corner Guard (SSM-25) (surface mount) shock absorbing
90 (grade) 2" w/rigid sheet material x2"x96" to include all
parts (adjustable top and bottom end caps). Finish color: #866
Doeskin (4 ea.). Line Item 5: Corner (SSM-25) Guard (surface
mount) shock absorbing 90 (grade) 2" rigid sheet material x2"x
120" to include all parts (adjustable top and bottom end caps).
Finish color: #866 Doeskin (21 ea.). Line Item 6: Tubular handrails
with tight fitting acrovyn cover (HR-6C) (non-cushioned with
matching acrovyn mounting bracket. By lineal feet to include
1,482 bracket and splices. Cost per lineal feet. Finish color
# 866 Doeskin. (3228 ft). Line Item 7: End caps for hand rails
left/right side. Finish color # 866 Doeskin. (396 ea.) Line
Item 8: Outside corners for hand rails. Finish color # 866
Doeskin. (42 ea.). Line Item 9: Inside corners for handrails.
Finish color # 866 Doeskin (8 ea.). Line Item 10: Crash rails
8" with aluminum clips cost per lineal feet (SCR-64). Finish
color #866 Doeskin (3228 ft). Line Item 11: Ends caps mounts
direct to wall left/right. Finish color #866 Doeskin. (396
ea.). Line Item 12: Low profile crash rail for hand rails HR
cushioned clips mounted every 16" to provide shock absorption
(SCR-72). Continuous retainer attaches to clips. Cost per lineal
feet. Color #866 Doeskin. (1008 ft). Line Item 13: End caps
for SCR-72 Crash rails left/right. Finish color #866 Doeskin
(112 ea.). Required delivery date is 45 days from date of contract
award. Inspection and Acceptance shall be at Destination. Prospective
offers shall provide the following information: FOB Destination
current pricing, delivery time (45 days from date of contract
award), payment terms, Cage Code, Dun&/Bradstreet (DUNS) and
Taxpayers I.D. number (TIN). The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request: FAR 52.214-20, Bid Samples. FAR
52.212-1, Instructions to Offerors Commercial Items applies.
Addendum clause FAR 52.215-18, Facsimile Proposals also applies.
Offerors are required to complete and include a copy of the
following provisions with proposals: FAR 52.212-3, Offeror
Representation and Certifications Commercial items, FAR 52.212-4,
Contract terms and Conditions Commercial Items, FAR 52.211-5,
addendum New Material, FAR 52.219-6, Notice of Small Business
Set-Aside, FAR 52.212-5, addendum to FAR 52.212-1, Paragraph
(b)(5): Offerors shall provide an express warranty which at
a minimum shall be the same warranty terms, including offers
of extended warranties offered to the general public. Express
warranties shall be included in the contract. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable causes for paragraph (b): FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The Government intends to make a single award of a Firm Fixed
Price order to the responsible offeror whose offer provides
the best value to the Government based on the following criteria:
1. Quality of Product, 2. Delivery Time, 3. Overall pricing.
Offerors must submit material samples and brochures for each
item with their proposal. Upon award, (within one working day)
Contractor shall submit completed and signed SF3881 ACH Vendor/Miscellaneous
Payment Enrollment Form. Proposal, material samples, and brochures
from responsible offerors shall be mailed to the Contracting
Officer (90C) VA Medical Center, One Veterans Plaza 672/90C,
San Juan, Puerto Rico 00927-5800. Proposal must be received
by close of business (local time) 12-29-97.
CITE: (W-337 SN147618)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SPO451-98-Q-7193
DUE 011198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4991. For copies
of RFQ solicitations, contact the buyer.poc: Donna Hicks/BH929/804-279-4991.
KO: Arlene Woodley/8 04-279-4483.
DESC: PR-NO: YPG97262000821 NSN 7240-00-089-3827, I/A/W spec
NR MIL spec MIL-C- 43613D, DTD 93 Dec 08, type 1-TAN, IAW Dwg
NR Natick Dwg 2-9-248J, DTD 93 Aug 16, IAW Dwg NR TDPL 00089382795233,
DTD 95 Aug 21. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Unrestricted. Other than full and open comp
(10 U.S.C. 2304 (C)(1) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
7,622 -EA Del to Tracy CA 95376-5000 Del by 200 days ARO. 4,243
-EA Del to Barstow CA 92311 Del by 200 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147340)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 74--COST PER COPY COPIER PROGRAM
SOL DAAA22-98-Q-0072
DUE 011298
POC Contract Specialist Alison Luciano (518) 266-4692 J. Palmer
Contracting Officer (518)266-5618 (Site Code W16H1F)
DESC: To cover the cost of cost per copy copier service at Watervliet
Arsenal, Watervliet, NY as described in Statement of Work and
itemized (approx 60 copiers). Contractor to provide all equipment,
necessary maintenance and repair of equipment, all supplies
(except paper), labor and training for key personnel. Period
of Performance will be for one year with an option provision
for up to three additional years. No procurement history. Only
written or faxed requests received directly from the requestor
are acceptable. Fax number 518-266-4682. See number notes:
1.
CITE: (I-337 SN147553)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 75--HEWLETT PACKARD TONER CARTRIDGES
SOL RFQ-IL-98-000004
DUE 122297
POC Donna Stingley, Purchasing Agent, (312) 353-1677
DESC: The Environmental Protection AGENCY INTENDS TO PROCURE
HEWLETT PACKARD NEW (NOT REMANUFACTURED) TONER CARTRIDGES.
150 EACH HP92295A, 300 EACH HP92291A, 5 EACH HP92274A, 5 EACH
HP51649A, 5 HP51629A, 5 EACH CANNON INK CARTRIDGES BLACK BCI-10,
10 EACH XEROX 7042, 50 EACH HP92298A, 150 EACH HEWELETT PACKARD
TONER CARTRIDGES FOR 5SI PRINTERS. SHALL BE DELIVERED TO CHICAGO,ILLINOIS
60605. DELIVERY 30 DAYS AFTER AWARD. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
EMAILADD: STINGLEY.DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-337 SN147502)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: 75--TO PROVIDE XEROGRAPHIC PAPER
SOL PBGC-RP-98-0001
POC Point of Contact - Contact Jennifer Pemberton, 202/326-4160
ext. 3089, Contracting Officer, Robert W. Herting 202/326-4160
DESC: Paper: The Pension Benefit Guaranty Corporation (PBGC)
has a requirement for Xerographic paper. The period of performance
for the base year shall be from the effective date of award
to on or before September 30, 1998, with three one-year options
for renewal. Companies located 100 miles or more in radius
from Washington, DC need not apply. Requests for copies of
the solicitation must be in writing or faxed 202/326-4162 and
must reference IFB No. 98-0001. No telephone requests will
be honored. The closing date for receipt of request is fifteen
915) days from the date of publication. (AC1203007-08)
CITE: (I-337 SN147523)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 76--TECHNICAL MANUALS FOR THE VH-3D AND VH-60N SURVIVABILITY
SUITE.
SOL TBA
POC Randall Cohen, Air-2.3.1.1, (301) 757-5231
DESC: The Naval Air Systems Command intends to contract with
Sikorsky Aircraft Corporation, 6900 North Main Street, Stratford,
CT 06601-1381, to develop and publish procedures suitable for
inclusion in technical manuals for supporting the weight on
wheels installation of the VH-3D and VH-60N survivability suite.
Sikorsky has already been contracted via a separate action
to develop and install the weight on wheels installation on
VH-3D and VH-60N helicopters. Sikorsky Aircraft Corporation
is the sole developer and manuafacturer of the VH-3D and VH-60N
helicopters and the only known source with the highly specialized
expertise and technical data required to conduct the effort
described above.
EMAILADD: cohenrs.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN147472)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-98-Q-C134
DUE 012298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97308001580 NSN 7740-01-222-6100, record tape,
Lockheed aircraft serv ice Co., a Div of Lockheed Corp, CAGE
92685, P/N 10077D17 8-101. Tech data package availability:
280 -EA Del to Hill AFB UT 84056 Del 130 DARO. 345 -EA Del
to Barstow CA 92311 Del 130 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. other than full and open comp. NOTE 22
solicitation will be made in writing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147276)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 80--CATTLE BACKTAG CEMENT, TUBES
SOL 37-M-APHIS-98
DUE 010598
POC Patricia Harris (612) 370-2128
DESC: 80--The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (V.S.), Riverdale, MD, intends
to acquire Backtag Cement in Tubes. Cement must be on an approved
source list. Estimated quantity: 870,000 tubes. The contract
period is from date of award and continue through September
30, 1998 with two 1-year renewal option periods. This is a
fixed price requirements contract. This is a 100% small business
set aside. F.O.B. Destination. The solicitation to be released
on or about January 5, 1998. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firms which do not receive
a copy of the solicitation will receive a Solicitation Mailing
List Applications, Standard Form 129. Upon receipt of the completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-337 SN147464)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-C163
DUE 012298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-5 838 or contracting
officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97314001355 NSN 8120-01-204-0182, valve, compressed
gas cylinder. ceo deux, Inc., CAGE OW635, P/N 092252003020.
Tech data package availability: 3,500 -EA Del to Richmond VA
23297 Del 59 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. other than full and open comp. NOTE 22 solicitation
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-337 SN147280)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--WATER CANTEENS
SOL 7FXI-M7-98-8425-S
DUE 020398
POC Teresa Michals, Contract officer 817/978-2493
DESC: Preinvitation notice scheduled to issue on or about 12/8/97.
Solicitation scheduled to issue on or about 1/2/98. 1. NSN
8465-00-102-6381 and NSN 8465-00-102-6381F 2. Water Cater,
Polyethylene, 1 quart shall be in accordance with Forest Service
Specification 5100-84B dated January 1984, amendment 1 dtd
April 1987, and MEDC Drawing 802 revision B dtd August 8, 1988.
FIRST ARTICLE SAMPLES ARE REQUIRED. Shall include marking
in accordance with Fed Std 123. Request for copies of the
solicitation may be faxed to 817-978-3761, Attn. Teresa Michals
(please include your phone number) 8. FOB destination to
Fort Worth, Tx and to Stockton, CA 9. Delivery anticipated
to be 45 days after receipt of order. 10. 6/1/98-5/31/2000
with three one-year option periods expected. I-FSS-167, option
to extend the term of the contract 11. See note 1-total set
aside for small business 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-337 SN147474)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--UNIFORMS
DUE 121997
POC Barbara Bellio,303/236-9438; Marty Coffey, 303/236-9439
DESC: The Bureau of Land Management and the Office of Surface
Mining have a requirement for uniforms. This is a sources sought/market
survey (Request for Information) to identify potential sources
that exist with capabilities to supply commercially available
items (adhering to specifications contained in the BLM draft
solicitation, attachment 8) or offering items that are modified
which BLM and/or OSM would find acceptable. In addition, this
is an opportunity for industry to provide comments that would
help the two agencies shape a contract or a method of buying
that is easy, efficient, cost-effective and coincides with
existing industry terms and conditions yet at the same time
helps the government meet certain requirements. The BLM draft
solicitation calls for a firm that provides an all inclusive
service (manufacturing, warehousing inventory, distribution,
automated system for ordering/billing and a system for providing
various reports). We are open to comments/suggestions on ways
to better define our requirements that would provide industry
an interest in competing for the opportunity to provide BLM
and/or OSM uniforms. Following is background information on
each agency: THE BUREAU OF LAND MANAGEMENT: The BLM implemented
a uniform program 10 years ago (1988). The first contract was
awarded as a five year contract (base year plus 4 option years)
via a request for proposal. The contract type was a indefinite
quantity, indefinite delivery-requirements type contract. The
contract was for the service of manufacturing or suppling uniform
components per government specifications, quality control,
warehousing requested inventory and inventory control, distribution,
automated accountability system that will assure the BLM that
funds are being accounted for properly which includes the tracking
of individual employee uniform allowances and the associated
expenditures, marketing (information/communication assimilation
of all uniform components and furnishing various reports regarding
uniform sales. Initially the government owned 80% of the
inventory and paid the contractor via progress payment as goods
were finished and sold , however, this was later changed in
the 2nd contract period and the contractor purchased all inventory
items (finished goods and raw materials) from the government.
Initial sales were estimated at approximately $1 million a
year. The following shows the actual expenditures in thousand
of dollars since the initial uniform contract: 1989 1990 1991
1992 1993 1994 1995 1996 1997(est.) 863 860* 720* 777 665
517 365 285 290 (Thousands) *estimated based on 6 mos. of
data The initial award was competitive, three firms submitted
offers and was awarded to Lion Apparel. The second, five year
contract (expires 2/28/98) was also competitive, one firm submitted
an offer and was awarded to Lion Apparel. COLORS: Tans, browns
and taupe (Ref BLM draft Solicitation, Section 1, paragraph
1.1, first paragraph) NON-MANDATORY PROGRAM (Ref BLM draft
Solicitation, Section 1, paragraph 1.1, fifteenth and sixteenth
paragraph) NUMBER OF EMPLOYEES AUTHORIZED TO WEAR UNIFORM:
3,737 (2,683 males, 1,054 females). (Ref BLM draft Solicitation,
Section 1, paragraph 1.1, fourteenth paragraph) AVERAGE AMOUNT
AUTHORIZED: $200.00 per employee (Ref BLM draft Solicitation,
Section 1, paragraph 1.1, fifteenth paragraph) OFFICE OF SURFACE
MINING: OSM had a contract in place, however the contract
has lapsed. OSM is seeking to combine with BLM, if possible,
based upon industry comments. COLORS: Light olive, dark green
(dark forest green and/or hunter green), khaki (Ref OSM draft
Solicitation, C.1.1, page 4) NON-MANDATORY PROGRAM AND MANDATORY
PROGRAM NUMBER OF EMPLOYEES AUTHORIZED TO WEAR UNIFORM: 110
(85 males, 25 females). (Ref OSM draft Solicitation, C.1.1,
page 1) AVERAGE AMOUNT AUTHORIZED: $400.00 per employee -
first year; $200.00 per employee thereafter (Ref OSM draft
Solicitation, C.1.1, page 1) DRAFT SOLICITATION INFORMATION:
A draft solicitation is available on the INTERNET at http://www.BLM.gov/natacq/sol.html.
Please select RFI question and Draft solicitation under the
heading "Request For Information (RFI) Bureau Uniform Program".
Please download this draft solicitation. Contained at the end
of the document as part of the draft solicitation are the draft
solicitation requirements from OSM. The draft solicitation
document is referenced below as additional background information
for the questions that are being asked of industry. This document
does not reflect in anyway a Request for Proposal, and the
BLM, or OSM do not intend to award a contract on the basis
of any information that is submitted. Any preparation expenses
to this Request for Information shall not be compensable. If
you are unable to download the draft solicitation please call
the following numbers to request a hard copy: (303) 236-9439,
Marty Coffey or (303)236-9438, Barb Bellio. QUESTIONS for
INDUSTRY: 1) If BLM and OSM leave the solicitation requirements
as is, would industry be interested in submitting an offer?
Why or why not. For BLM only, an initial investment of approximately
$218,000 is necessary to purchase existing inventory item from
incumbent contractor. (Ref BLM draft solicitation, Section
2, paragraph 2.2.18 "Buy-out Provision"). 2) It is BLM's intent,
inclusive of or exclusive of OSM, to utilize simplified acquisition
procedures as allowed by the use of commercial item acquisition
as specified in the Federal Acquisition Regulation ( FAR) Part
12. Does industry have any exception to this being a commercial
item acquisition either as an all inclusive SERVICE contract
or as the supplying of individual components. 3) Some components,
specifically Law Enforcement Uniform components, are being
acquired directly from retail/catalog vendors. (REF, BLM draft
solicitation., Section 1, paragraph 1.1, first paragraph).
Does industry see any benefits or disadvantages for all of
BLM uniform components to be acquired directly from retail/catalog
vendors. 4) If direct purchase from retail/catalog vendors
is feasible would industry be willing to offer a "government
discount"? on all items? regardless of the quantity ordered
at a given time? 5) Would industry further be willing to waive
any minimum ordering requirements if direct individual employee
purchases via a credit card were feasible? Example, over a
one year period BLM would order approximately 1,000 polo shirts.
John Smith in Idaho would have the need to order just one via
his credit card and Bob Plunket would have the need to order
2 the next day. If your company has a minimum order of 24,
could that requirement be waived in order to accommodate individual
orders, recognizing that over the year the minimum order would
be exceeded? Does industry have any suggestions on how else
we could get around a minimum order amount for specific items?
6) Based on the specifications for each specific component,
as listed in the BLM draft solicitation-attachment 8, can you
identify components that are readily and commercially available?
List your company name and the items that you could supply.
Please mail a catalog and price list to:Bureau of Land Management,Attn:
Barbara Bellio, BC-660A,Denver Federal Center,POB 25047,Denver,
CO 80225-0047 7) Are alterations a possibility? 8) Does your
firm provide for "nonstandard sizes", i.e., maternity wear
or unusual measurements? 9) Does industry have any comment
with regard to the requested/required sizes? See Attachment
8 of the BLM draft solicitation, each garment has specifications
which also list the required sizes. 10) Provide information
regarding your quality control procedures. 11) Do you have
a refund policy. Please describe. 12) How are back orders
handled? Please describe. 13) What is your policy regarding
delivery of ordered items. Is BLM's requirement for filling
an order within 3 working days (60 calendar days for nonstandard
sized) from receipt of order and the delivery of them within
10 working date from order ship date reasonable? Can your firm
meet this requirement? (Ref BLM draft solicitation, Section
1, paragraph 1.3, subparagraph D, "Distribution") and (OSM
draft solicitation C.1.2, page 2 "Maintenance of stock levels
by vendor") 14) Do you have the capability for orders to be
placed electronically over the INTERNET? 15) Do you accept
credit cards (the government purchase card - VISA)? 16) Describe
how you products are packaged, labeled, and shipped. 17) Is
your catalog and prices available on the INTERNET? Are pictures
available on the INTERNET? What is your Internet address?
18) Are you willing to send hard copies of your catalog to
all of the 199 BLM offices and 21 OSM offices throughout the
continental Unites States and Alaska should your firm be selected
as a source of supply? 19) Would you be willing to provide
BLM a monthly report detailing all of the items purchased,
by individual, by the office, showing dollar amount and a summary
amount? 20) If your firm has the ability, and the requirement
for BLM and OSM is for an all inclusive contract as the draft
solicitation is written could you please provide a percentage
figure that the item will be priced at over and above the price
of a commercially available item. 21) Does industry have any
recommendations regarding a streamlined, economical, efficient
way to procure quality, comfortable, and stylish uniforms?
22) Does industry have any comment with regard to Section
1, paragraph 1.4, subparagraph 2, of the BLM draft solicitation
which states the BLM reserves the right to make changes in
specifications, including, but not limited to modifying, deleting,
or adding garments? The phase-out plan for discontinued items?
23) Would further discounts be possible if BLM would enter
a long term (5 year maximum) buying arrangement? If so, what
would it be? 24) Are you a large or small business? The Standard
Industry Classification (SIC) code is 5136 and 5137 (Men's
and Boy's Clothing and Furnishing; Women's and Children's and
Infants' Clothing and Accessories, respectively). The size
standard for these two categories is 100 employees. Over 100
employees constitutes a large firm. 25) Does industry have
any comment with regard to the Economic Price Adjustment as
provided for in Section 2, paragraph 2.2.10? 26) If you are
a retail/vendor catalog firm how often do your prices increase
and what is the amount of the increase? 27) Any comments with
regard to the evaluation criteria as detailed in Section 5
of the BLM draft solicitation? 28) Any comment with regard
to benefits or disadvantages to be derived in combining the
two agencies (BLM and OSM)? 29) Are any of the uniform component
specifications limiting? In your opinion, would their be a
commercially available item? Could it be modified if needed?
Example, say our vest is 3 button vest and you have a 2 button
vest. BLM would be interested in knowing what the cost would
be to us if we insisted on a 3 button vest as opposed to a
commercially available 2 button vest. 30) Any problem in maintaining
individual account records for each employee with regard to
size and measurements? (Ref OSM draft solicitation, C.1.1.
page 2). 31) We recognize that as the draft solicitations
stand now the requirements are different regarding billing,
delivery times, ordering procedures, etc. If awarded a contract,
could you accommodate these different requirements? If so,
would prices be higher? Would prices be lower is requirements
were standard for all agencies? 32) Would their be additional
quantity discounts recognized for a given item even if the
color is different? 33) Any comments regarding an "Agency
specific" pictorial catalog, which is to be produced and supplied
by the awardee? 34) Do you allow exemption from State and
local taxes for government purchases? 35) Does industry have
any ideas on how BLM and/or industry could track and be accountable
for employee allowances? 36) Are you currently stocking inventory
for valued customers? 37) Are you offering your valued customers
any additional benefits, such as account activity reports,
free or greatly discounted silk screening and/or embroidery,
....any others? 38) If a uniform component becomes unavailable,
how would you provide a similar replacement component, either
through your company or a subcontractor? Please address time
frames. 39) Maintaining the same shade of color throughout
a line of components (i.e., all shirts) is important. Please
address how you would met this requirement and make any suggestions.
40) Do you have any questions or additional suggestions for
BLM or OSM? Please submit your interest and responses to the
above questions to the Bureau of Land Management, Denver Federal
Center, POB 25047, Attn: Barb Bellio - Mail Code BC-660A, Denver,
CO 80225-0047. If you have questions, please call Barb at (303)236-9438.
You may also e-mail your responses, interest or questions to
Bbellio@NC1155WP.SC.BLM.GOV PLEASE HAVE YOUR RESPONSES TO BLM
BY CLOSE OF BUSINESS ON DECEMBER 19, 1997. Thank You for your
help in shaping an effective uniform program!!!!
LINKURL: http://www.BLM.gov/natacq/sol.html
LINKDESC:
EMAILADD: bbellio@nc1155wp.sc.BLM.gov
EMAILDESC:
e-mail
CITE: (W-337 SN147531)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, Room 6146, MSC
7902, Bethesda, Maryland, 20892-7902
SUBJECT: 88--PROVIDE VARIOUS STRAINS AND STOCKS OF BARRIER REARED
AND MAINTAINED RABBITS, RATS, MICE, HAMSTERS, GERBILS, AND
GUINEA PIGS AS REQUESTED BY INDIVIDUAL ORDERS TO MEET THE NEEDS
OF NIH INVESTIGATORS.
POC Christopher Belt, Contract Specialist, Phone: 301-435-0358,
Fax: 301-480-3345
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of small businesses to provide the following multiple
award requirement wholly or partly as outlined below. The National
Institutes of Health (NIH), National Center for Research Resources
(NCRR), Veterinary Resources Program has a requirement for
various strains and stocks of barrier reared and maintained
rabbits, rats, mice, hamsters, gerbils, and guinea pigs, of
the specified health status, sexes, ages, weights, pregnant,
modified surgically, technical procedures, embryo cryoperservation
and rederivation services, quarantine services, MAP, RAP &
HAP testing of biological samples, antibody production, blood,
tissues, organs, DNA, crates and shipping, as requested by
individual orders to meet the needs of NIH Investigators. Deliver
to the National Institutes of Health (NIH), Bethesda, Maryland,
National Institute of Environmental Health Sciences, Research
Triangle Park , North Carolina, National Institute of Drug
Abuse, National Institute of Aging, Gerontology Research Center,
Baltimore, Maryland, and various other delivery points, as
specified on individual orders. The Contractor shall be accredited
by the Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) or shall be eligible for
accreditation. Contract animal health programs and procedures
shall be compliant with the latest version in effect of the
NIH Guide for the Care & U se of Laboratory Animals and the
PHS Policy on Humane Care & Use of Laboratory Animals. Contractors
shall have an Assurance Document on file with the NIH, Office
for the Protection from Research Risks (OPRR) and be registered
with the USDA for Animal Welfare Act covered species. The Contractor
shall be regularly engaged in the breeding, raising, and shipping
of the animals described. The animals, tissues, organs, and
blood or serum supplied under this contract shall be maintained
and collected in the Con tractor's facilities. Firms must provide
information that provides evidence of their capability to meet
the requirements above either partially or wholly. This capability
statement must also state business size, annual receipts (average
gross revenue) for the last three Fiscal Years, and whether
or not the firm has been approved as a small business by the
SBA under the applicable SIC code. Capable firms should provide
two (2) copies of a capability statement to the above noted
address within fifteen (15) business days from the date of
this notice. The period of performance will be for one twelve
(12) month period, with options to renew for six (6) additional
twelve (12) month periods. It is expected that multiple awards
will be made as a result of this requirement. This is a market
survey and does not constitute the CBD announcement for the
actual solicitation.
CITE: (I-337 SN147450)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-R-0004
DUE 012198
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 C. Morgan/804-279-3 730
DESC: PR-NO: ARG97227054600 NSN 9150-01-353-4799, hydraulic fluid,
automatic transmission Products shall conform to and be approved
by General Motors Corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Tech data package
availability: 1 -qt Del to (Call contracting office) Del by
30 days ARO. PR-NO: ARG97262054600 NSN9150-00-657-4959, hydraulic
fluid, automatic transmission product shall conform to and
be approved by General Motors Corp. under GM automatic transmission
fluid specification dexron III dated 93 April. Quantity: 693,665
qt - 35,000 CN see NOTE 26. See NOTE 9. Qualifying activity:
General Motors automatic transmission fluid committee, C/O
Powertrain Div, ATF admin, MC965, ypsilanti, MI 48198. Option
to ext term of contract: 48 months. Duration of contract period:
1 basic year W/4 year option. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 12. This
acquisition will result in an indefinite type contract with
Electronic data interchange (EDI). The contract period will
be for one year with a two year option. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147260)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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, ENGINE.
SOL SP0450-98-Q-D140
DUE 011298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97190000820 NSN 9150-00-135-2634, lubricating
oil, engine Shell Oil Co. CAGE 54527, P/N shell caprinus U40,
code 54770. Atlantic Richfield Co., CAGE 70201, P/N gascon
GL supreme. Chevron oil Co. CAGE 81230 P/N delo 6170 oil grade
40 Exxon Corp. CAGE 29700 P/N diol 2211, Mobil Oil Co. CAGE
77988 P/N mobilgard 450. Texaco Inc. CAGE 59595 P/N code 1672
Diesel engine oil 13 witco chemical Corp. Golden Bear Div.
CAGE 07750 P/N VTO loco 2622. Unit drum contains 55 gallons.
Viscosity at rated temperature: 178.00 minimum @ 100 degree
Fahrenheit and 14.00 minimum and 15.50 maximum @ 212 degree
Fahrenheit Tech data package availability: 440 -Dr Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. Manufacturer: various
part number: various specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-337 SN147268)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-Q-D143
DUE 011298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97303000995 NSN 9150-00-584-2560, hydraulic fluid,
petroleum base. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-17672D basic DTD 84 Jan 23., Amend NR
3 DTD 95 May 31. Basic ingredient: additives and petroleum
base viscosity at rated temperature: 6.60 minimum @ 210 degree
Fahrenheit and 7.50 maximum @ 210 degree Fahrenheit corrosion
resistive; oxidation resistant Tech data package availability:
312 -Dr Del to Richmond VA 23297 Del by 60 days ARO. 186 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23: qualifying activity: NAVSEA Systems
command, sea 03R42, 2531 Jefferson Davis Hwy, Arlington, VA
22242-5160 Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-337 SN147345)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP044198QJ208
DUE 010898
POC Joseph G. Fortuna, Contract Specialist (804)279-5827, David
A. Sylvester, Contracting Officer (804)279-6320
DESC: NSN 9330-00-292-9810, Spec Mil-P-5425D, 0.125 inches thick,
40 inches wide, 50 inches long. Plastic sheet--acrylic, plain,
transparent, colorless. Quantity of 488 sheets. Minimum tensile
strength 8000 PSI. This NSN has Qualified Products Lists (QPL)
requirements. Qualification must be in accordance with the
cited military specification (see Note 23). See Note 9 for
information on ordering spec or QPL data. Delivery to Defense
Distribution Depot, Norfolk, VA. Estimated award date of 1/9/98.
Delivery by 90 days or less after receit of order. Note that
Small Business Set-Aside applies, FAR 52.219-6 (See Note 1).

LINKURL: http: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147501)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--WHEELS, HARD RUBBER
SOL 1PI-B-2088-98
DUE 012198
POC Chyrel L. McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm-Fixed Price Requirement type contract
for WHEELS, HARD RUBBER, line item 0001, 3 1/2" diameter -
estimated quantity 170,000 each and line item 0002, 4" diameter,
estimated quantity is 170,000 each; manufactured in accordance
with Federal Specifications FF-C-88C and UNICOR drawing A15-160.
The required delivery is 21 calendar days after receipt of
delivery order to Federal Correctional Institution, El Reno,
OK. Delivery is FOB Destination. Period of Performance will
be from date of award through three (3) years thereafter. All
interested sources must submit a written request to UNICOR,
Federal Prison Industries, Inc., ATTN: Chyrel L. McPherson,
Contract Specialist , Material Management Branch, 320 First
St., NW, Washington, DC 20534. You may fax your request to
(202)305-7363. TELEPHONE REQUEST WILL NOT BE HONORED. Your
request should be on company letterhead, street address, telephone
and fax number, size status (large or small), point of contact,
and the solicitation number.
CITE: (W-337 SN147568)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--SHEET METAL
SOL 1PI-R-0929-98
DUE 012198
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
DESC: UNIOCR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm-Fixed Requirement type contract
with Economic Price Adjustment for Sheet Steel. Line item 0001,
SHS-0072, 7 gauge sheet steel, est. qty 150 ea; line item 0002,
SHS-0020, 10 gauge sheet steel, est. qty 700 ea.; line item
0003, SHS-0370, 10 gauge sheet steel, est. qty 500 ea.; line
item 0004, SHS-0075, 12 gauge sheet steel, est. qty 1,500 ea.;
line item 0005, SHS-2061 12 gauge sheet steel, est. qty 5,000
ea.; line item 0006, SHS-2081 12 gauge sheet steel, est. qty
5,000 ea.; line item 0007, SHS-0102 14 gauge sheet steel, est.
qty 3,000 ea.; line item 0008, SHS-0103 14 gauge sheet steel,
est. qty 3,700 ea.; and line item 0009, SHS-2094 16 gauge sheet
steel, est. qty 500 ea. DO/DX rating will be specified on delivery
orders when required. Detailed specifications will be included
in solicitation package. The required delivery is 21 calendar
days after receipt of delivery order to Federal Correctional
Institution, El Reno, OK. Delivery is FOB Destination. Period
of Performance will be from date of award through three (3)
years thereafter. This is a "Best Value" requirement. Past
Performance will be a criteria for award. All interested sources
must submit a written request to UNICOR, Federal Prison Industries,
Inc., ATTN: Chyrel L. McPherson, Contract Specialist, Material
Management Branch, 320 First St., NW, Washington, DC 20534.
You may fax your request to (202)305-7363. TELEPHONE REQUEST
WILL NOT BE HONORED. Your request should be on company letterhead,
street address, telephone and fax number, size status (large
or small), point of contact, and the solicitation number.
CITE: (W-337 SN147646)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: 99--MANUFACTURE BERTHS AND LOCKERS FOR USCGC ACUSHNET
SOL DTCG85-98-Q-625M16
DUE 011398
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax
(510) 437-3392
DESC: The US COAST GUARD Maintenance & Logistics Command, Pacific,
located in Alameda, CA, proposes to contract for the manufacture
of berths and lockers. Approximately 12 modular berths, 35
lockers with associated hardware and 35 sub bases will be required.
Contractor will be required to provide all labor and materials,
in accordance with drawings, that will be provided with Request
for Quote. Berths, lockers and sub bases will be delivered
to USCGC ACUSHNET in Eureka, CA not later than 27 February
1998. A Request for Quote will be issued on 16 December 1997.
Quotes will be due this office, not later than 2:30 pm, local
time on 13 Jan 1998. Facsimile quotes are acceptable. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assisstance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-336 SN147159)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--6635-DEMAGNETIZER
SOL FD2050-98-13311
DUE 010298
POC The Point of Contact is Sonya Fierros, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: Form Fit and Function: Multi Application Size/Dimensions:
36" L X 40" W X 60" H Predominant Material of Manufacture:
Metal NSN: 6635-00-847-3834 Engineering Data List: Model SB282
demagnetizer with 8,000 Ampere-Turns, operates on 230 volts,
60 Hz, 1 phase power. One copy of the commercial operation
and maintenance instru- ctions shall be shipped with each item.
The item shall be supplied with the commercial warranty or
a one year warranty on parts and labor, whichever is longer.
Information on warranty expiration,conditions and point of
contact shall be shipped with the equipment. No Drawings are
available 9 ea for Foreign Military Sales PN: sb2823/8000/230V
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: sdfierro@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-337 SN147393)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--DIFFUSION BONDING SERVICES
POC Donna Leech, Subcontract Administrator, 281/228-7635, FAX:
281/283-9520
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
prospective suppliers that possess the proven capabilities
to provide diffusion bonding of hydraulic control valve bodies
made from 6AL-4V Ti Alloy. The supplier must be able to demonstrate
expertise in diffusion bonding of Titanium alloys. Current
requirements are one bond of four (4) 13" W x 13" D x .25"
H plates. Future requirements are multiple bonds of four (4)
plates up to 24" W x 24" D x .25 H. Parts are to be bonded
using a vacuum hot press approved per MIL-H-81200B. Bond at
1825 degrees F for 4 hours in a vacuum condition of less than
1 X 10^-4 torr to a total strain of 1-3 percent of total part
height (or 80 psi contact stress over bond area for 2-2 hours).
Interested companies are requested to submit a Statement of
Capabilities (SOC), which completely demonstrates the capability
to perform the diffusion bonding required including facilities
description, equipment list, and a published price list or
fully burdened rates within 10 calendar days of the publication
date of this notice. Include your business states (e.g., Small
Disadvantaged or Woman-owned Business, Small or Large). All
firms submitting the required documentation will be considered
and any subsequent solicitation will be issued to the sources
that JE has determined to have the best potential to successfully
perform the specified work. JE does not intend to pay for information
received as a result of the synopsis.
CITE: (W-336 SN147158)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 99--MISCELLANEOUS--INSURANCE UNDERWRITING FOR PERSONAL
SERVICES CONTRACTORS
SOL N/A
POC Andre Adams, (202) 606-9509
DESC: This notice constitutes a Sources Sought Synopsis. This
request is for informational purposes only and should not be
construed as a request for proposals or a commitment by the
Government. The Peace Corps awards personal services contracts
to vendors who train and/or provide medical care for volunteers
in over 90 countries. Because personal services contractors
are not covered by the Federal Employees' Compensation Act
or the claims settlement authorities in the Peace Corps Act,
all non-resident personal services contractors must obtain
health and accident insurance prior to the execution of the
contract. Peace Corps is interested in identifying vendors
who can make available to personal service contractors insurance
policies that have minimum coverage in the amounts of $10,000
for health and accident; $25,000 for bodily injury and property
damage comprehensive general liability; and $25,000 for automobile
liability insurance written on the comprehensive form of policy.
The policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in
connection with performing the contract. All inquiries must
be made by correspondence. Telephone inquiries will not be
honored.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-337 SN147624)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE ANALOGIC CNN ENGINE
FOR MULTI-SPECTRAL FUSIONT
POC Joseph R. Rofrano ONR, 252 (703) 696-2599
CNT N00014-97-C-0424
AMT (NO RFP) $69,830.00
DTD 120297
TO Teraops, 1051 Cragmont Ave, Berkeley, CA 94708
CITE: (W-337 SN147395)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT FOR THE
ORACLE NETWORK LICENSE ORACLE BRONZE
POC Contracting Officer RONNIE LOPEZ (520) 533-2254 (Site Code
DAAB07)
CNT DAAB07-98-C-0002
AMT $426,892
DTD 120297
TO ORACLE CORPORATION, SUPPORT & DOC SALES MS659307, 500 ORACLE
PKWY BOX 659307, REDWOOD SHORES, CA 94065
CITE: (I-337 SN147547)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: D--CENTREX TELEPHONE SERVICE FOR THE ND NATIONAL GUARD
POC Kathy Robinson (701) 224-5233
CNT DAHA32-98-P-0033
AMT $307,012.56
LINE 0001-0005
DTD 120197
TO U S West Communications, Inc., 188 Inverness Drive West, Suite
600, Englewood, CO 80112
CITE: (W-337 SN147564)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--TIMBER HARVESTING, NAVAL AIR STATION, CECIL FIELD,
FLORIDA
POC N/A
CNT N62467-97-C-1107
AMT $352,419.68
LINE N/A
DTD 120297
TO Canal Wood Corporation, P. O. Box 1076, MacClenny, Fl 32063
CITE: (W-337 SN147406)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-377
AMT $712,260.00
LINE N/A
DTD 112797
TO Bannum, Incorporated, 1301 Seminole Blvd., Suite 126, Largo,
Fl 33770
CITE: (I-337 SN147595)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-373
AMT $678,352.50
LINE N/A
DTD 112897
TO Bannum, Incorporated, 1301 Seminole Blvd., Suite 126, Largo,
FL 33770
CITE: (I-337 SN147596)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT FOR FLEET INDUSTRIAL SUPPLY CENTER AT THE NAVAL STATION
NORFOLK, NORFOLK, VIRGINIA
CNT N00187-96-D-6588
AMT $169,877.64
LINE 0001 THRU 0004
DTD 120197
TO HOWLETT ELEVATOR COMPANY, INC., 1300 NEWELL AVENUE, NORFOLK,
VIRGINIA 23518-2822
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-337 SN147408)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TEST SET,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLC84, NIIN 011921347
AMT $37,500
LINE N/A
DTD 121297
TO California Microwave Inc , Sunnyvale ,CA 94089-0000 (ACNSPCC1203008-019)
CITE: (I-337 SN147518)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC POC, Donna K. King, (703) 607-5363, Contracting Officer,
Gerard F. Miskelly, (703) 607-5361
CNT N0003-98-C-0025
AMT $31,416,499
LINE Items 0001 through 0009
DTD 100197
TO Vitro Corporation, 1601 Research Blvd., Rockville, MD 20850-3173
CITE: (W-337 SN147536)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--MAINTENENCE
POC Rita Spalding (360) 476-3527
CNT N00406-98-M-6322
AMT $29400
DTD 102497
TO PFlow Industries Inc., 5045 N 35th Street Milwaukee, WI 53209
CITE: (W-337 SN147585)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS- RADFORD ARMY AMMUNITION PLANT
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0092
AMT $33,000.00
LINE N/A
DTD 112697
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-337 SN147439)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00471
AMT $442,722.00
LINE N/A
DTD 120297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-337 SN147440)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAONTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00469
AMT $109,949.77
LINE N/A
DTD 112697
TO Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CITE: (W-337 SN147444)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAONTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00472
AMT $474,306.00
LINE N/A
DTD 120297
TO Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CITE: (W-337 SN147445)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAONTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00112
AMT $3,901,212.10
LINE N/A
DTD 120197
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-337 SN147448)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAONTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00102
AMT $330,477.37
LINE N/A
DTD 112597
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-337 SN147449)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--COORDINATED LOCAL ENVIRONMENTAL ACTION NETWORK (CLEAN)
URBAN PROJECT 497-0365
POC Contact Point: Sharon L. Cromer, Contracting Officer, USAID/Indonesia,
Tel: 62-21-3442211 Ext. 2490 or Fax: 62-21-380-6694
CNT 497-C-00-98-00003-00
AMT $13,978,439
LINE N/A
DTD 112897
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, N.C. 27709-2194
CITE: (I-337 SN147454)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--HIV/AIDS PREVENTION PROJECT (HAPP) ACTIVITY UNDER
PROJECT 497-0380
POC Contact Point: Sharon L. Cromer, Contracting Officer, USAID/Indonesia,
Tel: 62-21-3442211 Ext. 2490 or Fax: 62-21-380-6694
CNT 497-C-00-97-00011-00
AMT $9,153,889
LINE N/A
DTD 090197
TO Family Health International, P.O. Box 13950, Research Triangle
Park, N.C. 27709, U.S.A.
CITE: (I-337 SN147462)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--REFUSE COLLECTION SERVICES
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0004
AMT $76,245.00
LINE N/A
DTD 120197
TO Suburban Sanitation of CA, Inc., 3354 Dogwood Rd., Imperial,
CA 92251
CITE: (W-336 SN147141)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PRINTING, COMMUNITY NUTRITION ACTION KIT
POC James L. Leonard, (202) 512-0307
CNT 431-438
AMT $51,306
LINE N/A
DTD 120297
TO Wolverine Litho., Inc., 1 Carlton SE, Grand Rapids, MI 49506
CITE: (W-337 SN147414)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 C422-S
AMT $812,048
DTD 120397
TO News Printing Co., Old Rte 220, PO Box 373, Claysburg, PA
16625
CITE: (W-337 SN147559)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PRINTING
CNT Program B64s
AMT $381,767.30
DTD 112897
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, Md. 20743
CITE: (W-337 SN147560)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PRINTING
CNT Program B85-S
AMT $228,560.40
DTD 120197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, Md. 20743
CITE: (W-337 SN147563)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--HCFA PRINTING AND DISTRIBUTION PROGRAM
POC Toni Sheffield (202)512-0310 (No collect calls)
CNT 841-S
AMT $256870.18
DTD 120397
TO Thorner Press, Inc., 876 Bailey Avenue Buffalo, NY 14206
CITE: (W-337 SN147567)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PRINTING
CNT Program B40-S
AMT $58,685.00
DTD 120297
TO Gray Graphics, 8607 Central Avenue, Capitol Heights,Md. 20743
CITE: (W-337 SN147571)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--IQC FOR ASBESTOS & LEAD ABATEMENT IN THE STATE OF
MONTANA
POC Barbara Dellinger, 303/220-6506, USPS Contract Administration;
Judy Cohen, 406/657-5756, Project Manager.
CNT 072976-97-A-0202
AMT $250,000.00
DTD 111797
TO Western States Abatement, Inc., PO Box 8598, Missoula, MT
59807-8598; Environmental Contractors, LLC, PO Box 80107, Billing,
MT 59108-0107; Safetech, Inc., 4515 Rimrock Rd., Billings,
MT 59106
CITE: (W-336 SN147150)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SALUDA, SC 29138-9998
POC Opal Elder, Project Manager, 910/665-2844
CNT 362575-98-A-E-035
AMT $83,484.00
DTD 120197
TO C & D Investment Co Inc., 1706 Brentwood Dr, Newton, NC 28658-3311
CITE: (W-337 SN147469)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--ARNAUDVILLE, LA 70512-9998
POC Harold Robbins, USPS Real Estate Specialist, (214) 819-7209.
CNT Solicitation No.: 482980-98-A-0009
AMT $53,800.00
DTD 112197
TO E.J. & Marilyn Plaisance; 631 Highway 304; Thibodaux, LA 70301-7324
CITE: (M-337 SN147528)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--IDIQ FOR ASBESTOS ABATEMENT FT. BRAGG, NC
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0086/DACA21-98-D-0005
AMT $15,000
DTD 111997
TO Safe Environmental of America, Inc. 100 Moody Street, Ludlow,
MA 01056
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN147535)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Y--REMOVE/REPLACE TRICKLING FILTER MEDIA AT INDUSTRIAL
WASTE TREATMENT PLANT LOCATED AT LETTERKENNY ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-M-0033
AMT $12,490.24
LINE NA
DTD 102997
TO Skelly and Loy Inc., 2601 North Front Street, Harrisburg,
PA 17110-1185
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-337 SN147538)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--FAILED DRAINFIELDS, CHEROKEE INDIAN RESERVATION,
CHEROKEE, NORTH CAROLINA
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0004
AMT $170,228.85
LINE 1-15
DTD 120397
TO The Eastern Band of Cherokee Indians, Tribal Construction
Program, P.O. Box 547, Cherokee, NC 28719
CITE: (W-337 SN147288)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--INSTALL A FENDERING SYSTEM AT USCG STATION BARNEGAT
LIGHT, NJ
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-98-N-3WF067
AMT $82,482.00
LINE BASIC
DTD 120397
TO Armand Corporation, 1815 Garden Ave., Cherry Hill, NC 08003
CITE: (W-337 SN147424)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY 97 SPECIAL PROJECT R13-94, REPAIR MAIN GALLEY
KITCHEN AT BUILDING 860, NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Teresa A. Marshall, Contracting Officer, (415) 244-2673.
CNT N62474-97-C-1596
AMT $2,312,760.00
LINE 0001
DTD 120197
TO Orbas & Associates 3037 Golf Course Dr. #5 Ventura, CA 93003
CITE: (I-337 SN147457)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES
ON KING'S CREEK AT EVERGREEN APTS., CITY OF TUPELO, LEE COUNTY,
MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4773
AMT $221,303.00
DTD 120397
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-337 SN147478)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RENOVATE FOR PANAMA CITY CLINIC, BLDG. 387
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194
CNT N62467-97-C-2951
AMT $73,905.00
LINE 0001(a) and 0001(b)
DTD 112497
TO True Craft Construction, Inc., 747 Jenks Ave., Suite H, Panama
City, FL 32401
CITE: (W-337 SN147483)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 CURRITUCK LIGHT, COROLLA, NC
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WF080
AMT $22,760.00
LINE Basic
DTD 120397
TO American Lighthouse Restoration, 3101 S.W. 34th Ave., Ste.
905-222, Ocala, FL 34474
CITE: (W-337 SN147491)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATE BUILDING 1405 INTERIOR AT THE NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-95-C-2237
AMT $650,500.00
LINE N/A
DTD 112497
TO Fitzgerald & Company, Inc., Post Office Box 2204, Pensacola,
FL 32513 (AC1203007-06)
CITE: (I-337 SN147509)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REMODEL AND ADD ON AN ADDITION TO TSC BLDG. 2113,
FORT MCCOY, WI
POC Contracting Officer Sandra J. Drecktrah Contract Specialist
Dawn Oswald 608-388-3347 (Site Code DAKF61)
CNT DAKF61-97-C-0011
AMT $713,203
DTD 091797
TO ALL AMERICAN LUMBER, 1201 N SUPERIOR AVENUE, TOMAH, WI 54660
CITE: (I-337 SN147555)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--00, REHABILITATE THE SEWAGE EJECTOR SYSTEM AT USCG
TRAINING CENTER CAPE MAY, NJ.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG42-98-C-QNL002
AMT $155,000.00
LINE Basic Offer.
DTD 120197
TO SBA, Newark District Office, Two Gateway Center, Newark, NJ.
07012; M.T. Martin, Inc., 473 Chapel Heights Road, Sewell,
NJ. 08080.
CITE: (W-337 SN147640)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT, ARTILLERY
SOL SP0440-97-Q-UM22
CNT SP0440-98-M-L369
AMT $40,075.20
LINE 0001
DTD 120197
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-337 SN147293)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--KIT, MAINTENANCE PARTS, MINESWEEPING CUTTER
SOL SP0440-97-Q-UL73
CNT SP0440-98-M-L371
AMT $49,674.95
LINE 0001 THROUGH 0003
DTD 120197
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-337 SN147325)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PULSE FORMING NETWORK
POC Nancy Pierce, (205)955-9203
CNT DAAJ09-97-P-0595
AMT $67,681.95
LINE 0001AA
DTD 093097
TO Litton Systems Inc., 2787 S. Orange Blossom Trail, Apopka,
AL 32703
CITE: (W-337 SN147627)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-B828
CNT SP0475-98-M-3268
AMT $26,000.00
LINE 0001
DTD 112897
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-337 SN147221)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--KNOB ASSEMBLY, INDICATOR
CNT DAAJ09-95-G-0014-XHR6
AMT $71,303.17
LINE 0001 THROUGH 0002
DTD 120197
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-337 SN147223)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-97-X-V266
CNT SP0475-98-M-3251
AMT $66,740.00
LINE 0001
DTD 120297
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-337 SN147233)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-5088
CNT SP0460-98-M-P033
AMT $52,638.00
LINE 0001 THROUGH 0002
DTD 112897
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-337 SN147234)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BC41
CNT F09603-96-G-0001-TYMB
AMT $136,118.25
LINE 0001 THROUGH 0002
DTD 120297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-337 SN147235)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, STOW
SOL SP0460-98-Q-5163
CNT DAAJ09-93-G-0017-TY6R
AMT $75,750.00
LINE 0001AA THROUGH 0001AL
DTD 113097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-337 SN147236)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, BRACKET
SOL SP0460-97-Q-CQ98
CNT N00383-96-G-006A-TY33
AMT $66,444.00
LINE 0001 THROUGH 0003
DTD 112897
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-337 SN147241)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0400-97-Q-0881
CNT SP0470-98-M-4436
AMT $33,881.00
LINE 0001
DTD 112897
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-337 SN147245)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BF26
CNT F42600-96-G-0001-TYFP
AMT $77,146.85
LINE 0001AA THROUGH 0002AM
DTD 120197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-337 SN147248)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCOOP ASSEMBLY, VEN
SOL SP0460-97-Q-B158
CNT SP0475-98-M-3235
AMT $75,125.20
LINE 0001
DTD 112897
TO T J I Inc 4940 Crescent Tecnical CT P O Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-337 SN147250)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-R-0646
CNT N00383-96-G-001N-TYM3
AMT $355,541.16
LINE 0001AA THROUGH 0001AF
DTD 113097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-337 SN147252)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WORK PLATFORM ASSY
SOL SP0460-97-Q-DY45
CNT SP0460-98-M-P054
AMT $64,750.00
LINE 0001
DTD 113097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-337 SN147295)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP
SOL SP0460-97-Q-CS98
CNT SP0470-98-M-Q102
AMT $37,570.00
LINE 0001
DTD 112897
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-337 SN147300)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-C710
CNT SP0470-98-M-Q161
AMT $29,854.00
LINE 0001 THROUGH 0002
DTD 120197
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-337 SN147303)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCREEN ASSEMBLY
SOL SP0460-97-Q-DY92
CNT SP0460-98-M-P027
AMT $45,000.00
LINE 0001AA THROUGH 0001AB
DTD 112897
TO Cardinal Tool Inc 3408 hull St Richmond VA 23224-3453
CITE: (I-337 SN147304)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-X-S174
CNT SP0470-98-M-4378
AMT $53,706.00
LINE 0001
DTD 112897
TO Honeycomb Composite Systems Inc 7000 a Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-337 SN147307)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-97-Q-CF14
CNT SP0470-98-M-Q118
AMT $43,560.00
LINE 0001
DTD 120197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-337 SN147308)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, TRUNNION, NO
SOL SP0460-96-Q-LQ89
CNT SP0460-98-M-3104
AMT $38,250.00
LINE 0001
DTD 120297
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-337 SN147310)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, EJECTOR
SOL SP0460-97-Q-BF45
CNT SP0475-98-M-3262
AMT $37,380.00
LINE 0001
DTD 112897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-337 SN147314)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-97-Q-CN93
CNT SP0470-98-M-Q158
AMT $39,572.28
LINE 0001
DTD 112897
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-337 SN147316)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LEA
SOL SP0460-97-Q-CK56
CNT SP0470-98-M-Q143
AMT $54,750.00
LINE 0001 THROUGH 0003
DTD 120197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-337 SN147317)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-3358
CNT SP0475-98-M-3290
AMT $29,350.40
LINE 0001
DTD 120297
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-337 SN147321)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULLET ASSEMBLY, AIR
SOL SP0460-97-R-1054
CNT N00383-97-G-005B-TY96
AMT $196,121.01
LINE 0001
DTD 113097
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-337 SN147322)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-BE20
CNT SP0475-98-M-3234
AMT $94,500.00
LINE 0001AA THROUGH 0001AC
DTD 112797
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-337 SN147327)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ACCESS
SOL SP0460-95-Q-UH04
CNT SP0470-98-M-4361
AMT $37,452.00
LINE 0001 THROUGH 0002
DTD 112897
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-337 SN147329)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--COMPOSITE WINDSHIELD ASSY --1560K0177887AXE
CNT F41608-98-C-0091, F41608-97-R-56581
AMT $348,660
DTD 112697
TO Ppg Industries Inc, Aircraft Products-Sales, 1719 Highway
72 E, Huntsville al 35804-0000
CITE: (I-337 SN147389)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Nancy Pierce, (205)955-9203
CNT DAAH23-98-P-0019
AMT $71,304.00
LINE 0001AA
DTD 102397
TO Cox And Co Inc., 200 Varick St., New York, NY 10014-4810
CITE: (W-337 SN147633)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, PARTS
SOL SP0460-96-Q-AD12
CNT SP0470-98-M-Q127
AMT $73,058.46
LINE 0001 THROUGH 0002
DTD 112897
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-337 SN147225)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, ADJUSTING
SOL SP0460-97-R-0834
CNT SP0475-98-C-5061
AMT $122,743.20
LINE 0001
DTD 113097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-337 SN147228)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRUM, WINCH
SOL SP0460-97-Q-DZ57
CNT SP0460-98-M-5132
AMT $92,002.68
LINE 0001
DTD 120297
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-337 SN147232)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE AND HOOK ASSY
SOL SP0460-97-Q-CP65
CNT SP0470-98-M-4389
AMT $34,595.88
LINE 0001
DTD 120197
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-337 SN147237)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY, CREWMAN'S
SOL SP0460-98-Q-5009
CNT SP0460-98-M-5104
AMT $27,281.80
LINE 0001 THROUGH 0002
DTD 112897
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-337 SN147246)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT, PARACHUTE
SOL SP0460-97-Q-DX50
CNT SP0460-98-M-5092
AMT $66,640.00
LINE 0001 THROUGH 0003
DTD 112897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-337 SN147249)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CRANK AND KNOB ASSEMBLY
SOL SP0460-97-Q-CS82
CNT SP0470-98-M-4418
AMT $72,896.00
LINE 0001
DTD 112897
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-337 SN147251)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOLDER ASSEMBLY, PARACHUTE BACK PACK ACFT MOUNTED
SOL SP0460-97-Q-CS94
CNT SP0470-98-M-4323
AMT $27,215.64
LINE 0001
DTD 120197
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-337 SN147254)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CO
SOL SP0460-97-Q-DZ04
CNT SP0460-98-M-5114
AMT $32,256.00
LINE 0001
DTD 112897
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-337 SN147298)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, DRONE CHUTE
SOL SP0460-97-Q-DS77
CNT SP0460-98-M-5125
AMT $39,047.40
LINE 0001AA THROUGH 0001AB
DTD 120197
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-337 SN147309)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUNGEE ASSEMBLY
SOL SP0460-97-Q-BK49
CNT SP0475-98-M-3269
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 112897
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-337 SN147311)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT-SURVIVAL KIT
SOL SP0460-98-Q-5136
CNT SP0460-98-M-5097
AMT $31,560.50
LINE 0001
DTD 112897
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-337 SN147323)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, ANTI-ICING
POC Nancy Pierce, (205)955-9203
CNT N00383-95-G-M120/BS1D
AMT $74,933.04
LINE 0001AA
DTD 111897
TO AlliedSignal, inc., 1300 W.Warner Road, Tempe, AZ 85285-2200
CITE: (W-337 SN147642)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--PAD
SOL SP0490-97-Q-1318
CNT SP0490-98-M-N337
AMT $26,645.05
LINE 0001 THROUGH 0002
DTD 112797
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-337 SN147244)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE EXTERIOR
SOL SP0490-97-Q-1600
CNT SP0490-98-M-N327
AMT $26,180.00
LINE 0001
DTD 112897
TO Railway Specialties Corp. P. O. Box 29 2979 State Road Bristol,
PA 19007-0029
CITE: (I-337 SN147294)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CONTROLLER, TEMPERATURE, SENSOR
SOL SP0490-98-Q-P001
CNT SP0490-98-M-N343
AMT $99,716.96
LINE 0001 THROUGH 0002
DTD 120197
TO Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-337 SN147299)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PURCHASE OF FMT
POC VIVIAN NORDAUNE, (810)5747083
CNT DAAE0797DX0090002
AMT $19,299,627
DTD 101497
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-336 SN147171)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PUMP ASSY POWER
POC WENDY JACQUES, (810)5747234
CNT DAAE0797DT1160001
AMT $210,249
DTD 102097
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-336 SN147160)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PAD TRACK SHOE
POC GREG DIXON, (810)5747196
CNT DAAE0796CT397P00004
AMT $569,611
DTD 102297
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-336 SN147164)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEHICULAR
POC MARCIA SWIDERSKI, (810)5747160
CNT DAAE0797DT1170001
AMT $1,748,900
DTD 102397
TO LANZEN FABRICATING INC, 30980 GROESBECK ROSEVILLE, MI 480661591
CITE: (D-336 SN147165)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X200 4A TRANSMI
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0797CT476P00002
AMT $5,125,379
DTD 101797
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-336 SN147167)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0740003
AMT $198,215
DTD 101097
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY S GREENVILLE, SC 296029001
CITE: (D-336 SN147161)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC ANTHONY SANTORO, (810)5746326
CNT DAAE0796DM0520003
AMT $195,342
DTD 100997
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-336 SN147168)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER ASSY
POC GARY DYCIO, (810)5747222
CNT DAAE0797DT0550001
AMT $1,867,140
DTD 102297
TO MIDDLETON AEROSPACE CORP, 206 S MAIN STREET MIDDLETON, MA
019492450
CITE: (D-336 SN147163)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE WITH CON
POC STAN HARMS, (810)5747232
CNT DAAE0797DT0680002
AMT $5,316,000
DTD 101697
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-336 SN147173)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
SOL SP0480-98-R-0054
CNT SP0480-98-C-5053
AMT $140,619.90
LINE 0001 THROUGH 0002
DTD 112797
TO Hardcote Technologies Inc 1505 Royal pky Euless TX 76040
CITE: (I-337 SN147247)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DRIVE HEAD ASSEMBLY
SOL SP0480-98-Q-A003
CNT N00383-93-G-M111-TYKN
AMT $54,072.83
LINE 0001AA THROUGH 0002AB
DTD 120197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-337 SN147253)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, TURBINE BLADE, AIRCRAFT
SOL SP0480-98-Q-9010
CNT SP0480-98-M-9183
AMT $34,788.25
LINE 0001 THROUGH 0002
DTD 112897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-337 SN147312)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-97-X-U037
CNT SP0480-98-M-9188
AMT $25,781.34
LINE 0001
DTD 112897
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-337 SN147330)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL SET ASSY APPL TO J85 ENGINE --2840009573746RX
CNT F41608-97-C-0842, F41608-97-R-49657
AMT $138,970
DTD 112497
TO Stein Seal Co, Wambold Rd & Indl Blvd, P O Box 316, Kulpsville
Pa 19443-0316
CITE: (I-337 SN147385)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING --2840007951496RX
CNT F41608-97-M-1114, FD2050-96-5-0054
AMT $31,439
DTD 112697
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-337 SN147386)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, 4TH STAGE, APPL: TF33 ENGINES; 60 EA --
2840011606492RV
CNT F34601-94-G-00280096, FD2030-98-5-2827
AMT $463,500
DTD 112697
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-337 SN147600)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--LPT STAGE 1 NOZZLE; P/N 1881M23G01; 27 EA --2840013815656JF
CNT F34601-97-G-00020142, FD2030-97-4-9758
AMT $1,992,600
DTD 112697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-337 SN147603)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--STG 5 VANE ASSY; P/N 1559M55G02; 2372 EA --2840013085490PR
CNT F34601-97-G-00020143, FD2030-97-4-9795
AMT $942,480
DTD 112697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-337 SN147604)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--SPACER 10TH STG, P/N 661494; 93 EA --2840011599639RV
CNT F34601-98-C-0017, F34601-98-R-52807
AMT $129,828
DTD 120297
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-337 SN147608)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--REGULATOR ENGIN
POC SHARON CLARK, (810)5747100
CNT DAAE0797CT411
AMT $258,573
DTD 101097
TO PACIFIC SCIENTIFIC, 402 EAST GUTIERREZ STREET SANTA BARBARA,
CA 931010000
CITE: (D-336 SN147166)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARG
POC THOMAS GODDEN, (810)5747298
CNT DAAE0797CT532
AMT $341,866
DTD 100997
TO AREA DIESEL SERVICE INC, N ON UNIVERSITY ST BOX 115 CARLINVILLE,
IL 626260015
CITE: (D-336 SN147169)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--CORE ASSY FLUID
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0797CT433P00001
AMT $219,960
DTD 102397
TO NIAGARA DEVELOPMENT AND MFG CO, 3315 HASELEY DR NIAGARA FALLS,
NY 143041460
CITE: (D-336 SN147172)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR ENGINE
POC JEANNE CHECK SANCHEZ, (810)5748050
CNT DAAE0797DT0910001
AMT $250,978
DTD 102097
TO GENERAL THERMODYNAMICS INC, 190 W MARQUETTE AVE OAK CREEK,
WI 531542033
CITE: (D-336 SN147174)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A004
CNT F09603-95-G-0013-TZ22
AMT $62,205.00
LINE 0001 THROUGH 0002
DTD 120297
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-337 SN147242)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--BODY ASSEMBLY, NOZZEL
SOL SP0480-98-Q-A031
CNT SP0480-98-M-A074
AMT $25,994.00
LINE 0001 THROUGH 0002
DTD 120297
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-337 SN147301)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PISTON, BUTTERFLY VALVE
SOL SP0480-98-X-8006
CNT F04606-97-G-0003-TY53
AMT $38,802.00
LINE 0001 THROUGH 0002
DTD 112897
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-337 SN147313)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT --2915004068164PS
CNT F41608-97-M-2628, FD2050-97-4-9705
AMT $96,924
DTD 112697
TO Woodward Governor Co, Po Box 405, One Woodward Way, Rockton
Il 61072-0405
CITE: (I-337 SN147387)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--GAP, MODULE --2925001131812PS
CNT F41608-97-M-2701, FD2050-97-4-9620
AMT $67,003
DTD 120197
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-337 SN147388)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MAIN SPRAY BAR --2915010376724RX
CNT F41608-98-M-0173, F41608-97-Q-49895
AMT $48,147
DTD 112497
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-337 SN147390)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MODULE ASSY, SPEED F; P/N 70889M77G01; 81 EA --2915009360279
CNT F09603-94-G-0029SD36, FD2030-97-5-3385
AMT $433,269
DTD 120197
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-337 SN147599)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, WASHER, THRUST
CNT DAAJ09-95-G-0014-TZDV
AMT $65,013.00
LINE 0001AA THROUGH 0002AF
DTD 112897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-337 SN147183)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-2397
CNT N00383-95-G-M120-WUF9
AMT $31,909.50
LINE 0001
DTD 112897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-337 SN147184)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97T814-92-P-0500
CNT SP0560-98-M-A258
AMT $26,605.00
LINE 0001
DTD 120297
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-337 SN147186)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-99-Q-4354
CNT SP0560-98-M-A495
AMT $67,900.00
LINE 0001
DTD 112897
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-337 SN147190)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-4429
CNT SP0560-98-M-A497
AMT $37,262.40
LINE 0001
DTD 112897
TO Networks Electronic Corp U S bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-337 SN147191)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
CNT SP0560-98-M-7220
AMT $57,350.00
LINE 0001 THROUGH 0002AB
DTD 120197
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-337 SN147192)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RING, BEARING, INNER
SOL SP0560-98-Q-3533
CNT SP0560-98-M-9410
AMT $34,216.00
LINE 0001
DTD 112897
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-337 SN147193)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES, ROBOFORM 30, SWITZER
LAND.
SOL SP0450-97-Q-C002
CNT SP0490-98-C-6008
AMT $168,498.00
LINE 0001 THROUGH 0006
DTD 112697
TO Manufacturing methods Inc 185 wind chime court, Raleigh NC
27613
CITE: (I-337 SN147257)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL SP0411-98-R-0278
CNT SP0411-98-C-5065
AMT $137,100.00
LINE 0001AA THROUGH 0001AD
DTD 112697
TO W a S P Inc Hwy 55 E P O Box 100 Glenwood MN 56334
CITE: (I-337 SN147219)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, MULTIPLE LEG
SOL SP0440-97-Q-UN53
CNT SP0440-98-M-L423
AMT $51,450.00
LINE 0001
DTD 120197
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-337 SN147255)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--BREATHING APPARATUS, SELF-CONTAINED
SOL SP0450-97-Q-M790
CNT SP0450-98-M-C341
AMT $78,540.00
LINE 0001
DTD 120297
TO Safety equipment Co 6507 N harney Rd Tampa FL 33610
CITE: (I-337 SN147238)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--PISTON & SHOE ASSY --4320000032144RX
CNT F09603-95-G-0033SA03, FD2050-96-4-9300
AMT $30,951
DTD 112497
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-337 SN147384)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--COMPOSITE REPAIR SE
SOL SP0450-97-Q-M955
CNT SP0450-98-M-C358
AMT $42,000.00
LINE 0001 THROUGH 0003
DTD 120197
TO Wichitech Industries Inc 8980 RT 108 Bay L Oakland Ctr Columbia
MD 21045
CITE: (I-337 SN147320)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS TOOLS
POC Arlene Tittle (816)926-7588
CNT GS-06F-78600
AMT $100,000
LINE M0150-M0150YY
DTD 112597
TO Klein Tools Inc., 7200 McCormick Blvd., PO Box 599033, Chicago
IL 60659-9033
CITE: (W-336 SN147152)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EX.
SOL SP0500-97-Q-YD64
CNT SP0540-98-M-5722
AMT $27,639.50
LINE 0001
DTD 120197
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-337 SN147185)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-4382
CNT SP0560-98-M-A308
AMT $39,628.50
LINE 0001 THROUGH 0004
DTD 112897
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-337 SN147187)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR, ROD END
SOL SP0560-98-Q-5545
CNT SP0560-98-M-A394
AMT $36,000.00
LINE 0001
DTD 112897
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-337 SN147188)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-98-Q-4025
CNT SP0560-98-W-0395
AMT $29,750.00
LINE 0001
DTD 112897
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-337 SN147194)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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,SPECIAL
POC Contact Point, Cynthia M Shields, 0243.14, (717)790-2536,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
CNT N0010498PFC04, Sol Nr N00104-97-Q-FJ66, NIIN 011704211
AMT $27,540
LINE N/A
DTD 112197
TO Nuclear Components Inc , Greensburg ,PA 15601-9720 (ACNSPCC1203008-020)
CITE: (I-337 SN147519)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
POC Nancy Pierce, (205)955-9203
CNT DAAH23-98-P-0015
AMT $26,184.00
LINE 0001AA
DTD 102897
TO Mecair AerospaceInc., 225 Labrosse, Pt Claire Quebec H9R 1A3
CITE: (W-337 SN147644)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-7483
CNT SP0560-98-M-A397
AMT $28,751.72
LINE 0001 THROUGH 0002
DTD 112697
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-337 SN147189)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-97-M-3584
AMT $86204.79
LINE 0001 - 0009
DTD 092997
TO MARCONI COMMUNICATIONS, INC., 1861 WIEHLE AVE, SUITE 300,
RESTON VA 20190
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: LLOYDK@spawar.navy.mil
EMAILDESC:
CITE: (D-337 SN147410)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-97-M-3590
AMT $78369.00
LINE 0001 - 0003
DTD 092597
TO STANCIL CORP., 2644 S. CROODY WAY, SANTA ANA CA 92704
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: LLOYDK@spawar.navy.mil
EMAILDESC:
CITE: (D-337 SN147417)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-97-M-3591
AMT $42726.00
LINE 0001 & 0002
DTD 093097
TO WATKINS-JOHNSON CO., 700 QUINCE ORCHARD RD, GAITHERSBURG MD
20878
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: LLOYDK@spawar.navy.mil
EMAILDESC:
CITE: (D-337 SN147418)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498CGA02, Sol Nr N00104-97-R-GD87, NIIN 011498969
AMT $130,956
LINE N/A
DTD 121297
TO Sierra Technologies Inc. , Buffalo ,NY 14225-0222 (ACNSPCC1203008-021)
CITE: (I-337 SN147520)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD AS
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE2097D0002BR06
AMT $254,016
DTD 101597
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-336 SN147170)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-R-1943
CNT SP0430-98-C-0015
AMT $91,280.00
LINE 0001
DTD 120197
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-337 SN147227)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CO
SOL SP0430-97-Q-P839
CNT SP0430-98-M-F264
AMT $40,835.70
LINE 0001
DTD 120197
TO Advanced Industries, Inc. 415 northcutt Longview, TX 75601
CITE: (I-337 SN147229)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-WA95
CNT SP0451-98-M-6101
AMT $42,075.00
LINE 0001
DTD 112897
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-337 SN147231)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-G118
CNT SP0451-98-M-7309
AMT $26,271.00
LINE 0001 THROUGH 0003
DTD 112897
TO Eaton Corp. Ail Div Long Island plants Commack Rd. Deer Park
NY 11729
CITE: (I-337 SN147239)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURP, ELECTRICAL
SOL SP0451-98-Q-6000
CNT SP0451-98-M-8288
AMT $75,698.70
LINE 0001 THROUGH 0002
DTD 120297
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-337 SN147318)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PUSH-PULL
POC Nancy Pierce, (205)955-9203
CNT DAAJ09-96-G-0036/0017
AMT $52,005.00
LINE 0001AA
DTD 111997
TO Honeywell Inc., 9201 San Mateo Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-337 SN147641)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-X-C802
CNT SP0430-98-M-F285
AMT $59,395.36
LINE 0001 THROUGH 0002
DTD 112897
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-337 SN147224)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8004
CNT SP0451-98-M-8283
AMT $39,328.14
LINE 0001
DTD 112897
TO Nortech Systems Inc aerospace Systems Div 1007 E 10TH St Fairmont
MN 56031-0998
CITE: (I-337 SN147240)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-PD24
CNT SP0430-98-M-F303
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 112897
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-337 SN147296)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER ELECTRICAL
SOL SP0451-97-R-1310
CNT SP0451-98-C-5058
AMT $106,536.00
LINE 0001 THROUGH 0002
DTD 112897
TO BIW Cable Systems Inc Connector Systems Div 500 Tesconi CIR
Santa Rosa CA 95401-4692
CITE: (I-337 SN147302)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-Q-PA26
CNT SP0430-98-M-F319
AMT $62,860.00
LINE 0001 THROUGH 0002
DTD 112997
TO Applied Magnetics Inc 103 Rome St Farmingdale NY 11735
CITE: (I-337 SN147305)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H973
CNT SP0451-98-M-8264
AMT $93,394.00
LINE 0001AA THROUGH 0002AB
DTD 112897
TO Eaton Corp specific industry control Div 4265 N 30TH St Milwaukee
WI 53216-1894
CITE: (I-337 SN147306)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-V986
CNT SP0451-98-M-8250
AMT $96,670.00
LINE 0001
DTD 112897
TO Electro support Systems Inc 43445 business Park Dr Suite 108
temecula CA 92590
CITE: (I-337 SN147324)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 ASSEMBLY, INDICATOR
SOL 97T150-42-P-0400
CNT SP0441-98-M-J441
AMT $74,436.55
LINE 0001 THROUGH 0009
DTD 112897
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-337 SN147297)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0430-97-Q-Q712
CNT SP0430-98-M-G174
AMT $30,331.00
LINE 0001 THROUGH 0002
DTD 112897
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-337 SN147319)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5165X
AMT $125,000.00
LINE 42-2B
DTD 010198
TO Lotus Biochemical Corp., 7335 Lee Highway, Radford, VA 24143-3586
CITE: (W-337 SN147425)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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 Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3591k
AMT $56,000.
DTD 122997
TO Thermoscan, Inc., 10421 Pacific Center, San Diego, CA 92121
CITE: (W-337 SN147485)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 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--PHARMACEUTICALS
POC Karen Law (708) 786-4950
CNT V797P-5156
AMT $710,000.00
LINE 42-2B
DTD 010198
TO Henry Schein, Inc., 135 Duryea Road, Melville, NY 11747
CITE: (W-337 SN147503)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--PERISCOPE TANK
POC GARY DYCIO, (810)5747222
CNT DAAE0797DT0780001
AMT $279,257
DTD 101097
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-336 SN147162)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-97-Q-TF61
CNT N00383-95-G-M120-TYVG
AMT $37,117.80
LINE 0001AA THROUGH 0001AF
DTD 112897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-337 SN147218)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, FREQUENCY METER
SOL SP0440-97-Q-TH77
CNT SP0440-98-M-K558
AMT $31,980.00
LINE 0001 THROUGH 0002
DTD 120197
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-337 SN147220)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR
SOL SP0440-97-Q-UL41
CNT SP0440-98-M-L344
AMT $64,680.00
LINE 0001 THROUGH 0002AC
DTD 112797
TO Avionics Specialties Inc P O Box 6400 Charlottesville, VA
22906
CITE: (I-337 SN147226)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-97-Q-UN96
CNT SP0440-98-M-L356
AMT $46,025.00
LINE 0001 THROUGH 0004
DTD 112897
TO Jones Instrument Corp 432 Fairfield Ave stamford CT 06902-7522
CITE: (I-337 SN147230)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MECHANISM, HOR
SOL SP0440-97-Q-UF92
CNT SP0440-98-M-L390
AMT $34,700.00
LINE 0001
DTD 120197
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-337 SN147243)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, ANGULAR
CNT SP0440-98-C-5054
AMT $117,923.87
LINE 0001AA THROUGH 0003AD
DTD 112897
TO Avionics Specialties Inc P O Box 6400 Charlottesville, VA
22906
CITE: (I-337 SN147292)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LONGITUDI
SOL SP0440-98-Q-M003
CNT F34601-94-G-0010-TYT3
AMT $28,170.00
LINE 0001AA THROUGH 0002
DTD 112897
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-337 SN147326)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--IMPELLER AND BUSHING ASSEMBLY
SOL SP0440-97-Q-UL42
CNT SP0440-98-M-L402
AMT $41,148.50
LINE 0001
DTD 120197
TO Air instro 5286 kazuko court Moorpark CA 93021
CITE: (I-337 SN147328)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--AUTOMATED DNA SEQUENCING SYSTEM
POC Victoria S Caudill (502)894-6108
CNT V603P-2823
AMT $43,325.00
DTD 120297
TO Visible Genetics, Inc., 700 Bay St., Suite 1000, Toronto,
Ontario, Canada, M5G 1Z6
EMAILADD: Caudill,V_S@Louisville.va.gov
EMAILDESC:
CITE: (W-337 SN147438)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BALANCING MACHINE
POC Ellen Gabagat (360) 476-4559
CNT N00406-98-M-7097
AMT $51400
DTD 110797
TO Schenck Trebel Corp. 535 Acorn Street Deer Park, NY 11729
CITE: (W-337 SN147623)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-97-Q-NB94
CNT SP0450-98-M-D301
AMT $65,857.45
LINE 0001
DTD 112897
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-337 SN147222)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED.
SOL SP0450-97-Q-N949
CNT SP0450-98-M-D286
AMT $36,105.00
LINE 0001
DTD 112897
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-337 SN147315)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-97-Q-C002
CNT SP0450-98-M-C339
AMT $94,115.00
LINE 0001
DTD 112897
TO Global solutions for science and learning /gssl Inc/ 284 NE
Tralee CT hillsboro OR 97124-1592
CITE: (I-337 SN147256)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-3585
AMT $78000.00
LINE 0001 & 0002
DTD 092497
TO HEALTHCARE COMMUNICATIONS, 15301 DALLAS PARKWAY, SUITE 950,
DALLAS TX 75248
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: LLOYDK@spawar.navy.mil
EMAILDESC:
CITE: (D-337 SN147411)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--DELI/BAKERY RESALE OPERATIONS WITH VENDOR OWNED
PRODUCT IN 9 COMMISSARY LOCATIONS: BANGOR, HANSCOM, NEW LONDON,
FORT MONMOUTH, NEWPORT, FT RITCHIE, ABERDEEN PG, FT MYER AND
FT MEADE.
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-98-D-0005 25 NOV 97
AMT $21,969,746
DTD 112597
TO NORTHEAST MILITARY SALES, P O BOX 1046, 38 PARKER ST, GARDNER,
MA 01440
CITE: (I-337 SN147540)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
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--DELI/BAKERY RESALE OPERATIONS WITH VENDOR OWNED
PRODUCT IN 4 COMMISSARY LOCATIONS: FORT DRUM, WEST POINT USMA,
MCGUIRE AND CARLISLE BARRACKS.
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-98-D-0007
AMT $10,125,272
DTD 112597
TO FAVATA BAKERY, 354 BROADWAY, NEWBURGH, NY 12550
CITE: (I-337 SN147541)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--C-130H MTD
POC n/a
CNT F33657-97-C-0010
AMT $371,738.00
LINE n/a
DTD 111397
TO Simtec, Inc, 10364 Battleview Pkwy, Manassas, VA 20109-2338
CITE: (W-337 SN147482)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FLORIDA SERIES TECHNOLOGY EXPOSITIONS
DESC: Join FBC for the Florida Series Technology Expositions.
All vendors are invited to exhibit. Technologies Requested
are varied for each installation. For more information and
registration, contact FBC at (800) 878-2940 or e-mail sales@fbcdb.com.
MacDill Air Force Base, 12/16/97,Tampa, Florida. Lockheed
Martin ISC, 12/17/97, Orlando, Florida Patrick Air Force Base,
12/18/97, Brevard County, Florida.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-336 SN147144)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUD SMALL BUSINESS TECHNOLOGY EXPOSITION
DESC: On Thursday, February 26, 1998, 10 a.m. to 2 p.m., a Small
Business Technology Exposition will be held in HUD at the
Washington, D.C. location. All Small Business (especially
women-owned and American Indian), HUD Prime Contractors, and
Primes that want to do business with HUD, are invited to exhibit.
For more information, contact (800)878-2940 ext. 238 or e-mail
nomiki@fbcdb.com, sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-336 SN147146)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PATUXENT RIVER SMALL BUSINESS TECHNOLOGY EXPO
DESC: On February 18, 1998, 10 a.m. to 2 p.m., at the Naval Air
Warfare Center, Engineering Building #2187, a Small Business
Technology Exposition will be held. All Small, Disadvantaged,
Women-owned, 8-A Firms, and a few Prime contractors, are invited
to exhibit. Technologies requested: Engineering, Scientific,
Aviation Technologies, Test Modeling and Simulations, Technical
and Engineering Services, Air Traffic Control, Landing Systems
Technology, Satellite Technology and Advanced Communications.
For more information, call (800) 878-2940 ext. 238 or e-mail
nomiki@fbcdb.com, sales@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-336 SN147148)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTIONS;
3050 823 LOCKBOX & 3070 820 PAYMENT ORDER/REMITTANCE ADVICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3050/3070.
Federal Implementation Conventions for ASC X12 transaction
sets 3050 823 Lockbox and 3070 820 Payment Order/Remittance
Advice are available for public comment. These documents are
available electronically from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to FWG@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes January 05, 1998 (or 30 days
from the date of publishing). Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301) 975-3634
CITE: (W-337 SN147486)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE MFG CONTRACT
TO WARTSILA NSD, 2101 NW 79TH AVENUE, MIAMI FL 33122.
DESC: The Government intends to award a contract to WARTSILA
NSD, 2101 NW 79th Ave, Miami FL 33122 for 2 ea control bodies
ITEM 65 CPP S and 1 ea pump rotor complete ROTOR CPP S. The
contract is to commence December 29, 1997. POC COTR SKC Steve
Austin 206/217-6872; Contracting Officer is Ann J. Scdoris
206/217-6382 FAX 206/217-6637. SOL DTCG33-98-66SE13.
CITE: (W-337 SN147487)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: ADVANCED GEOSPATIAL MGMT FOR INFO INTEGRATION AND DISSEMINATION(AGMIID)
DESC: The U.S. Army Topographic Engineering Center (USATEC) will
host an Industry/Academia briefing concerning the Advanced
Geospatial Management for Information Integration and Dissemination
(AGMIID) program. USATEC has previously solicited proposals
to support this program under Topic 3 of TEC BAA 98-01. TEC
will hold the briefing at the Humphrey's Engineer Center, Casey
Building, Room 140A on 16 December, beginning at 0800. The
Humphrey's Engineer Center is located at 7701 Telegraph Road,
approximately 7 miles south of Alexandria, VA. A second briefing
may be held at the Naval Postgraduate School, Monterey CA,
or at an alternate location, if there is sufficient interest.
Contact Rick Joy on 703-428-7424 for further information. Additional
details of the AGMIID program goals follow. Advanced tools
are needed to allow geographic data users, and producers, to
capitalize on existing digital spatial information stored in
diverse scales and representations. Most geographic applications
depend upon data sets which have been collected in accordance
with specific formats, scales, accuracies, and attribution
schemas. This greatly limits interoperability since these are
not shared by all communities. This presents problems, for
example, to the state planner who wishes to augment his regional
database with infrastructure information found in a larger-scale
city database, to the military engineer who identifies potential
"choke points" (such as bridges) from a relatively small-scale
database and needs to obtain more detailed information on the
same features from a more detailed, larger-scale database,
and to any data producer who wishes to make efficient use of
multiple data sources. AGMIID is directed towards developing
new techniques for integrating dissimilar spatial data, for
linking or identifying common features, and for managing multiple
coverages over a given area. TEC envisions developing prototype
software to link point, line and complex aerial feature data
and to manage, store, access, and retrieve this information.
TEC also plans to work with industry partners to develop appropriate
interface standards.

CITE: (W-337 SN147512)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA)
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) SPO500-97-BAA01 AMENDMENT
#1 TO ADDENDUM #4 Amendment #1 to Addendum #4's closing
date of 05 DEC 1997 is being revised to a later date. Amendment
#2 to Addendum #4 is forthcoming. P.O.C. Judi Tomaselli, DISC
AP. Email: jtomaselli@disc.dla.mil, telephone #(215)697-5620.

CITE: (W-337 SN147515)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SCIENTIFIC, ENGINEERING, TECHNICAL, ADMINISTRATIVE,
AND RELATED TASKS - SETAR2
DESC: Announcement of source selection for the SCIENTIFIC, ENGINEERING,
TECHNICAL, ADMINISTRATIVE, AND RELATED TASKS - SETAR2 procurement
is scheduled for December 10, 1997.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-085970
LINKDESC:
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC:
CITE: (D-337 SN147524)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. ARMY CORPS OF ENGINEERS CONFERENCE JANUARY 13 &
14,1998 ALEXANDRIA, VA
DESC: U.S. Army Corps of Engineers Conference January 13
& 14,1998 Alexandria, VA The U.S. Army Corps of Engineers,
Small Business Office is hosting a Small Business Conference
January 13 & 14, 1998 at the Radisson Plaza Hotel at Mark Center
in Alexandria, Virginia. The conference theme is "Planning
for Success when Doing Business with the Army Corps of Engineers".
All businesses are encouraged to attend, with an emphasis being
placed on Construction, Engineering, Architecture Engineering
and Environmental Remediation. All the U.S. Army Engineer Divisions
are also encouraged to take part in this event. U.S. Army
Corps of Engineers is the Nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the Department of Defense, other agencies, State
and local governments. Small business plays an essential role
in assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded approximately $2.5
billion in direct contracts to small businesses. This conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
All Division and District Commanders with their small business
specialists will be available to address individual questions
and concerns. This conference is designed for "Opening the
Door to the Corps" by addressing important challenges and changes
facing small businesses. If interested in receiving further
information on the conference and/or registration check out
the conference home page at www.nsbc.org/armycorps/conf.htm
or call (301) 596-0770, Christine Stambaugh (ext 223) or Christie
Kozak (ext 202) at the National Small Business Council, Inc.

LINKURL: www.nsbc.org/armycorps/conf.htm
LINKDESC:
& 14,1998 Alexandria, VA
EMAILADD: stambaugh@nsbc.org
EMAILDESC:
& 14,1998 Alexandria, VA
CITE: (W-337 SN147565)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: DEFINING ADVANCED TECHNOLOGY CHALLENGES OF THE ELECTRONIC
COMMERCE MARKETPLACE
DESC: Defining the Advanced Technology Challenges of the Electronic
Commerce Marketplace March 9 and 10, 1998 National Institute
of Standards and Technology Gaithersburg, MD The NIST Advanced
Technology Program (ATP) provides competitive, cost-shared
awards for industry to develop high-risk, enabling technologies
with broad-based economic benefits. The ATP seeks to help industry
fill the gap between basic research and product development,
and to invest in technology that wouldn't be developed in a
competitive time frame without government cost sharing. Along
with General Competitions, which are open to proposals from
all technical areas, the ATP has also funded Focused Programs,
each with specific business and technical goals. Key criteria
for selecting program areas include: A potential U.S. economic
impact, including the credibility of the program's proposed
pathways to economic growth, the importance of the existing
or potential sector affected, and the probability of subsequent
commercialization; A good technical ideas that are "cutting
edge," high risk, strategically important, and based on sound
scientific and technical concepts; A strong industry commitment
to participate, including breadth and depth of interest and
willingness to share costs and work with the government and
other partners; and A opportunity for the ATP to make a
major difference by supporting work that is unique or complementary
to other industrial and government efforts, that offers timely
and significant acceleration of research progress, and that
requires a critical mass of funding. Because a large number
of technology ideas have been submitted to the ATP in the area
of electronic commerce, specifically internet commerce, the
ATP is seeking industry's input to determine whether a focused
program in electronic commerce is warranted. The ATP will
hold a two-day workshop for interested parties on electronic
commerce on March 9n10, 1998, at NIST. The theme of the workshop
is, "Defining the Advanced Technology Challenges of the Electronic
Commerce Marketplace." To date, ATP has funded projects
related to electronic commerce through General Competitions
and through Focused Program competitions in Information Infrastructure
for Healthcare, Component-Based Software, and Technologies
for the Integration of Manufacturing Applications. Each project
is cost-shared between industry and government, and ATP's average
contribution is approximately one million dollars per year.
The goals and objectives of this workshop are to identify
technologies that can be developed to remove barriers and to
create opportunities for businesses and consumers by accelerating
the development of internet-based markets. This workshop will
bring together information technology experts, financial and
electronic payment experts, and supply-chain specialists from
industry, technical consortia, and trade associations who
are interested in participating in defining the scope of a
possible ATP Electronic Commerce Focused Program. Academic
institutions, non-profit research organizations, and government
laboratories are also invited to participate. This workshop
is not intended to promote specific technical approaches that
might be submitted for funding to a focused competition. The
workshop will provide a forum for discussion of technical and
business issues of importance to industry and the marketplace
for electronic commerce and will culminate in concepts for
a potential ATP focused program. The ATP is a unique partnership
between government and private industry to accelerate the development
of high-risk technologies that promise significant commercial
payoffs and widespread benefits for the economy. At the conclusion
of the workshop, participants will have collectively developed
the scope for a potential electronic commerce focused program
and a list of possible high-risk technology ideas that the
program may address. Potential technology ideas may include,
but are not limited to: innovative solutions for acquiring,
classifying, and storing information; finding, filtering, and
analyzing information; securing information and auditing access;
managing costs and financial mechanisms; interoperability;
and new business models. Registration Contact Lori Phillips
NIST Bldg. 101, Rm. B116 Gaithersburg, MD 20899-0001 USA
Telephone: (301) 975-4513 Fax: (301) 948-2067 ;Email: lori.phillips@nist.gov
Technical Contact Shirley M. Hurwitz Program Manager,
ATP NIST Bldg. 101, Rm. A415 Gaithersburg, MD 20899-0001
USA Telephone: (301) 975-3278 Fax: (301) 926-9524 Email:
shirley.hurwitz@nist.gov General information To add your
name to the ATP mailing list, contact the ATP Office: Telephone:
1-800-ATP-FUND or 1-800-287-3863; Fax: 301-926-9524; Email:
atp@nist.gov ATP Web-site http://www.atp.nist.gov Deadlines
The registration fee includes workshop materials, coffee breaks,
lunch, and a banquet. All mailed or faxed registration forms
must be received by February 20, 1998. All requests for cancellation
and refund must be submitted to Lori Phillips, in writing,
prior to February 20, 1998.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-337 SN147643)

[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 5, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8607 - RECYCLABLE 1-TIME SALE - BONES, FAT
AND MEAT
DUE 010698
POC Darran Duncan, Sales Contracting Officer, Phone: (616) 961-7089
DESC: Sale No. 31-8607 - Recyclable 1-TIME Sale - Bones, Fat
and Meat
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN147145)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: AUTOMATED DATA PROCESSING EQUIPMENT
DUE 123097
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Automated Data Processing Equipment located
GSA, Surplus Sales Center, 6808 Loisdale Road, Bldg. A, Suite
2, Springfield, VA 22150. Inspection is December 15 thru 19,
1997, from 8:30 AM to 3:00 PM. The bid opening will be held
on December 30, 1997 @ 10:30 am at the General Services Administration,
Bid Room 1065, 7th & D Streets, SW, Washington, DC. For a copy
of the solicitation please call (703) 557-7785 and ask for
sale number W1FBPS-98-053.
CITE: (W-337 SN147562)

[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 5, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: SEALED BID SALE OF SURPLUS GOVERNMENT PROEPRTY
DUE 121897
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of television equipment, small cameras, cellphones,
gas masks, fax machines, copiers and miscellanneous government
property located at GSA, Surplus Sales Center, 6808 Loisdale
Road, Bldg. A, Suite 2, Springfield, VA 22150. Inspection is
December 8 thru 12, 1997 from 8:30 am to 3:00 pm. The bid opening
will be held on December 18, 1997 @ 10:30 AM at the General
Services Administration, Bid Room 1065, 7th & D Streets, SW,
Washington, DC. For a copy of the solicitation please call
(703) 557-7785 and ask for sale number W1FBPS-98-054.
CITE: (W-337 SN147572)