Commerce Business Daily 1997

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

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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 AND DEVELOPMENT
SOL N00173-98-R-LS01
POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739,
Ernest K. Tunney, Contracting Officer, Code 3230.EK
DESC: The Naval Research Laboratory has a requirement for software
and engineering support for various space/satellite related
programs. The Statement of Work will be included with the solicitation.
Offerors must have demonstrated experience and demonstrated
ability to provide qualified personnel in performing the specified
tasks. Prior to contract award, the contractor must have a
Top Secret facility clearance, Secret storage capabilities,
and personnel available with DoD granted personnel security
clearances commensurate with level of access required for performance
of the contract. The majority of tasks will be performed at
the contractor's facility. The Government anticipates award
of an Indefinite Delivery Indefinite Quantity (IDIQ) cost reimbursable
contract with a five year total contract life. 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-LS01 to Contracting Officer, Code 3230.LS,
Naval Research Laboratory, 4555 Overlook Ave., SW. Washington,
DC 20375-5326. Requests sent via facsimile machine to Code
3230.LS will also be accepted. EXTENSION: (202) 767-6197 or
(202) 767-5896. All responsible sources may submit a proposal
which shall be considered by the agency. Synopsis LS01.*****

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-307 SN139330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE PRODUCT ORIENTED DESIGN AND CONSTRUCTION COST DEVELOPMENT
PROGRAM (PODAC)
SOL N00140-97-R-0246
DUE 121597
POC Point of Contact - Joel Asher, Contract Specialist, 215-697-9658
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis in accordance with FAR 6.302-1, engineering
and technical services in support of the Product Oriented Design
and Construction Cost Development Program, from Systems Programming
Analysis and Research (SPAR) Associates, Inc. An indefinite
delivery, indefinite quantity cost plus fixed fee type contract
is contemplated. There is an estimated level of effort of 34,980
hours per year, with a base year and four, one year options.
The services shall be in support of the Naval Surface Warfare
Center, Carderock Div., Bethesda, MD. SPAR Associates, Inc.
is considered the only supplier capable of meeting all requirements.
This contract is for supplies/services which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The solicitation will require
the submission of cost/price proposals. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Numbered note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-307 SN139388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: A--THE OUTSOURCING RESEARCH COUNCIL
SOL N00600-98-Q-G385
DUE 110797
POC For additional information ,contact Yvette Jenkins, Code
02W3.1C (202) 433-6343
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to The Michael F. Corbett Association, Ltd., 3 Neptune Road,
Suite A-28, Poughkeepsie, NY 12601. A sole source justification
has been prepared and approved. The proposed contract action
is for Services for which the Government intends to solicit
and negotiate which only one source under authority of FAR
6.302-1
CITE: (W-307 SN139393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) LARC 97-2 FOR RESEARCH,
DEVELOPMENT, PROTOTYPING, AND IMPLEMENTATION OF AVIATION WEATHER
INFORMATION (AWIN) SYSTEMS AND RELATED TOPICAL RESEARCH
SOL NRA-LaRC-97-2
DUE 012698
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a NASA Research Announcement for
research, development, prototyping, and implementation of Aviation
Weather Information (AWIN) Systems and related topical areas
that contribute to a reduction in the rate of fatal aviation
accidents. The NASA AWIN effort is part of the NASA Aviation
Safety Initiative and attempts to follow the Weather Investment
Recommendations Summary of the weather sub-team of the Aviation
Safety Investment Strategy Team (ASIST) as publicized on the
Internet at http://www.hq.nasa.gov/office/aero/oastthp/images/WX_Summa.pdf
. All interested offerors are invited to visit this web site
for additional information. The primary objective of these
proposals is to encourage/stimulate commercially viable prototyping
and development of complete AWIN systems or one or more components
of AWIN systems to enhance aircraft safety for the national
general aviation community, national airline/air transport
community, and for wherever American built or owned aircraft
fly. Systems should address the general aviation issues of
affordability, low altitude coverage, limited coverage area,
tactical decisions, etc. The anticipated release date of the
NRA is on or about November 24, 1997 with an anticipated proposal
due date of on or about January 26, 1998. Participation in
this NRA is open to all individuals and categories of foreign
and domestic organizations, including industry, non-profit
organizations, educational institutions and other Government
agencies. Technical evaluations will be conducted through a
peer review process by discipline specialists. Proposals for
up to 5 years of research support will be solicited. Approximately
$2.5Million of FY 1998 funds have been allocated for awards
under this NRA. It is anticipated that $5-$8 million will be
available for 1999 through 2002. Cost sharing arrangements
(contracts and cooperative agreements) will be given greater
priority in the selection process. Teaming ventures to develop
entire systems are highly encouraged. Additional information
on the program, including the funding profile, is available
at the URL provided above. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#NRA-LaRC-97-2
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES IN THE AREA OF MACHINERY RESEARCH,
DEVELOPMENT, TEST AND EVALUATION
SOL N/A
POC Catherine L. Rowe, Contract Specialist, (301)227-1100, C.
Joan Miles, Contracting Officer, (301) 227-1159
DESC: The Naval Surface Warfare Ctr, Carderock Div has a requirement
for additional 186,000 labor hours of engineering support in
the area of Machinery Research, Development, Test and Evaluation
under Contract No. N00167-96-D-0045 with Analysis and Technologies,
Engineering Technology Center, Route 2, PO Box 220, North Stonington
CT 06359-0220. This contract consists of task areas as follows:
1) high power solid state electronics, 2) superconductive technology,
3) non-chlorofluorocarbon (CFC) refrigeration research, 4)
electrical machinery research, 5) materials research, 6) advanced
diesel technology, 7) Submarine Fluid Dynamics Facility (SFDF)
Laboratory support, 8) ship machinery test and evaluation 9)
surface ship electrical systems test and evaluation, 10) electrical
power systems research, (11) measurement and analysis system
development, and 12) technical program management support.
The intended source is Analysis and Technologies under the
authority of 10 U.S.C. 2304(c)(1) only one responsible source
because it is not possible at this stage of program maturity
to find another contractor with the capabilities, familiarily,
and experience to continue work under this contract. The RFP
will be issued on or about 10 November 1997 to Analysis and
Technologies and due date for proposal will be 30 days thereafter.
All responsible sources may submit a bid, porposal, or quotation
which shall be considered by this agency. See notes (1) and
(22).
CITE: (W-307 SN139495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE EXERCISE SUPPORT SERVICES
SOL N00167-98-R-0007
DUE 120297
POC Shawnee Shaw, Contract Specialist, Code 3324, (301) 227-5819/Contracting
Officer, Renee Cairo-Iocco
DESC: The purpose of the proposed acquisition is to provide technical
and analytical support for the assessment and improvement of
the tactical warfare readiness of the Submarine force in the
area of Submarine Warfare. Emphasis will be directed toward
providing support for tactical development exercises and the
analysis of data obtained from these exercises. A five year
IDIQ cost reimbursement type contract with an estimated 36,720
labor hours per year is contemplated. It is anticipated that
the solicitation will be issued on or about 2 December l997,
with receipt of proposals due 45 days thereafter. All requests
for the solicitation must be in writing. Fax requests will
be honored at (301) 227-5784.
CITE: (W-307 SN139535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PARTICAL IMAGE VELOCIMETRY SYSEM
SOL RFO3-081391B
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: In accordance with Federal Acquisition Regulation 14.404(c)(2),
Solicitation RFO3-081391 is hereby cancelled due the revision
of the government's specification. The new requirement will
be solicited for in the near future as RFO3-089634.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-081391B
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ALGORITHMS FOR MULTIDIMENSIONAL RECONSTRUCTION OF
ULTRASONIC TIME DOMAIN DATA
SOL CITPO-97-199
POC For Technical Information Contact Dr. Thomas N. Claytor,
Los Alamos National Laboratory, MS C914, E-mail: Claytor_t_n@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, TEL (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to the
development and testing of algorithms for multidimensional
reconstruction's of ultrasonic data. In particular, the proposed
collaboration is based on the implementation of commercial
software packages that can handle large data sets with ease
and offer window like functionality that can quickly enable
programmers to implement and visualize their algorithms. Most
commercial ultrasonic systems allow the user to capture full
waveform data but do little to offer useful, easy to implement,
3D tools for data visualization. Los Alamos has been developing
a software package to enhance the visualization of ultrasonic
full waveform data and is interested in partnering with a company
that would extend the functionality and commercialize the product.
Thus, the candidate company should have a well-developed background
in ultrasonic systems hardware and software as applied to two
dimensional imaging, signal processing software development
and experience in 3D reconstruction's. It is expected that
this teaming of basic and applied skills will be an effective
and valuable asset for the industrial partner as well as DOE
weapons develop this technology for use by the DOE and the
commercial market. All organizations interested in collaborating
with LANL to work toward co-developing the Technology must
provide proof, in a written letter of interest, that they satisfy
the following minimum criteria: Interested parties must possess,
or have access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership. For more information about other available
technologies at LANL see the DOE Technology Information Network
(DTIN) at http://llwww.dtin.doe.gov/.
CITE: (M-307 SN139483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NON-CONTACT-VIDEO TOOL SETTING STATION FOR SETTING
TOOLS ON MACHINE SHOP LATHES
SOL CITPO-97-197
POC For Technical information, contact Dr. Jack Hanlon, Los Alamos
National Laboratory, MS C914; E-mail: hanlon@lanl.gov Phone:
(505) 665-0371 or Jerry Leeches, Los Alamos National Laboratory,
MS D471, E-mail: leeches@lanl.gov Phone: (505) 667-4720. For
Agreement Information, contact Linda Rowton, Civilian and Industrial
Technologies Program Office, Los Alamos National Laboratory,
MS C344, Phone: (505) 665-3322, FAX (505) 665-0154, or E-mail:
lrowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
evaluate/deploy and improve an existing design for setting,
replacing and measuring tools and inserts on machine shop lathes
with a non-contact video measuring system. Los Alamos has developed
and prototyped a system for in-house use, and solicit partners
interested in packaging and marketing the tool setting system
for commercial applications. The non-contact video tool setting
system can replace touch probe systems now used as original
equipment or add on equipment for precision lathes. The candidate
company should have a well-developed background in precision
machining and packaging instruments for industrial applications.
It is expected that this teaming of skills will be a valuable
asset for the industrial partner as well as DOE weapons projects.
In general, Los Alamos has an extensive background in machining
applications, optics, electronics and software, and we offer
our expertise to help in solving problems related to these
areas with specific industrial applications in mind. All organizations
interested in collaborating with LANL to work toward co-developing
the Technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
and operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days. For more information about other available technologies
at LANL see the DOE Technology Information Network (DTIN) at
http://www.dtin.doe.gov/.
CITE: (M-307 SN139528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEURAL NETWORK BASED RECONSTRUCTION OF COMPUTED TOMOGRAPHY
DATA
SOL CITPO-97-200
POC For Technical Information Contact Dr. Martin H. Jones, Los
Alamos National Laboratory, MS C914, E-mail: martin.jones@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, TEL (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to neural
network based reconstruction of computed tomography (CT) data
(Technology). In particular, the proposed collaboration is
based on the implementation of neural networks to process and
extract the required data to produce CT slices. CT has gained
a great deal of popularity in both medical and industrial uses.
CT data in this proposal may come from a variety of sources
including x-ray, neutron and ultrasonic sensors. In general,
Los Alamos has an extensive background in x-ray, neutron and
ultrasonic imaging and we offer our expertise in solving problems
related to these areas with specific industrial applications
in mind. Correspondingly, the candidate company should have
a well-developed background in neural network design and implementation
and knowledge of CT and its implementation and uses. It is
expected that this teaming of basic and applied skills will
be an effective and valuable asset for the industrial partner
as well as DOE weapons develop this technology for use by the
DOE and the commercial market. All organizations interested
in collaborating with LANL to work toward co-developing the
Technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
and operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership. For more information about other available
technologies at LANL see the DOE Technology Information Network
(DTIN) at http://www.dtin.doe.gov/.
CITE: (M-307 SN139529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--RATE DEPENDENT, TIME EVOLVING ENGINEERING CONSTITUTIVE
MODELS FOR POLYMERS, FOAMS AND CUSHIONING MATERIALS
SOL CITPO-97-198
POC For Technical Information Contact Dr. Joel G. Bennett, Los
Alamos National LABORATORY, MS P946, E-mail: jbennett@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, TEL (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits interest from companies wishing to
collaborate, develop and then market a unique technology related
to the development, verification, and implementation of an
engineering constitutive model for a class of polymer-based
materials used in cushioning, padding, and preloading packages.
These materials exhibit extremes in terms of creep, crush,
and deformation-rate dependency. Rate dependence, long time
effects, and permanent set are important features that must
be accurately captured by the model. A micromechanical continuum
based model that will use multiconstitutent rate-dependent
material properties for determination of the macromaterial
properties will be pursued. The model must be implemented into
a large general purpose commercially available finite element
(FE) computer program. The emphasis will be on implicit FE
technology, but the model will also be available for use with
explicit FE technology. Los Alamos has extensive expertise
in the development, verification and implementation of this
type of engineering constitutive model into both implicit and
explicit FE techniques. Correspondingly, the candidate company
should have a well developed background in implicit and explicit
FE methods, and in the development and verification of micromechanical
constitutive models. It is expected that this collaboration,
utilizing basic and applied skills will be an effective and
valuable asset for both the industrial partner as well as the
DOE. This technology will be applicable for use by the commercial
market and the weapons design community. All organizations
interested in collaborating with LANL to work toward co-developing
the Technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
and operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership. For more information about other available
technologies at LANL see the DOE Technology Information Network
(DTIN) at http://www.dtin.doe.gov/.
CITE: (M-307 SN139530)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--LEGISLATIVE HISTORY REPORT
SOL 1443RQ600098002
DUE 121297
POC Tonya Bradley, Contract Specialist, 402-221-3561/Debra Imhoff,
Contracting Office, 402-221-4233
DESC: The National Park Service through the Midwest Regional
Office requires performance of research and writing of a Legislative
History Report at Tallgrass Prairie National Preserve, Strong
City, Kansas. Work consist of the performance of research,
interviews, and writing of a brief, summarized, legislative
history report for use in the development of the Tallgrass
Prairie National Preserve General Management Plan (GMP). The
report will help document the evolution of events, and clarity
issues that lead to the establishment of the preserve. The
information contained in this report is necessary to aid in
both the understanding of the complexity of issues addressed
in the GMP, and to clarify the legislative intentions for the
establishment of the preserve. This solicitation will be issued
as a Request For Quotation. This requirement is set-aside for
a small business. Potential contractors will be required to
meet the personnel qualifications set forth in the solicitation.
Solicitation number 1443RQ600098002, SIC 8733, due December
12, 1997. Solicitation packages may be acquired in person,
by mail or fax. Telephone request will not be accepted. Request
for solicitation packages must be in writing stating solicitation
number, complete company name, point of contact, address, phone
number and fax number and whether bidding as a prime/subcontractor
or supplier. Plan holders list will not be faxed. Mail request
to the National Park Service, Midwest Region, Attention Tonya
Bradley, 1709 Jackson Street, Omaha, NE 68102 or fax request
to 402-221-4251. Solicitation packages will not be expressed
mailed. Solicitation issue date is on or about November 21,
1997. Contractors which responded to the sources sought notice
dated July 25, 1997 need not respond again.
CITE: (W-304 SN139281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: B--RENEWAL OF WESTLAW COMMUNICATION SERVICES
SOL N/A
POC Hilda M. Butler, 202/408/2583
DESC: The Federal Housing Finance Board intends to award a purchase
order for renewal of Westlaw Communication Service for access
to on-line legal research database by the Office of General
Counsel. This purchase order is intended as a sole source award
to West Publishing Inc., P.O. Box 64833, ST Paul, MN 55184.
The Federal Housing Finance Board intends to award this purchase
order on or around November 12, 1997.
CITE: (W-307 SN139499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--WATERSHED PLANNING STUDIES FOR CIVIL WORKS WITHIN
THE SACRAMENTO DISTRICT, CALIFORNIA
SOL DACW05-98-R-0005
DUE 122297
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: WATERSHED PLANNING STUDIES FOR CIVIL WORKS WITHIN THE SACRAMENTO
DISTRICT. Services are required for preparing watershed management
plans that address flood damage reduction, environmental restoration,
water supply, recreation and other water and related environmental
activities from a comprehensive, system-wide perspective. Services
are required in conjunction with Federal planning studies conducted
under existing, continuing, and/or new Congressional authorities.
The primary area of service for this solicitation is the Sacramento
District's civil works area of responsibility (parts of CA,
AZ, NV, UT, WY, CO, ID, AND OR). Services may include problem
and opportunity identification, goals and objectives establishment,
public involvement and outreach, plan formulation and screening,
and report preparation. The end result of these studies will
be reports using compatible word processing software, and in
addition, the contractor may be required to provide electronic
data in and/or compatible with ArcInfo (latest version) Geographic
Information System. This work will include all water and related
environmental and land use planning and public involvement
services necessary to complete the taskings. Two firms will
be selected to perform the required services. Each contract
will be for a one-year period not-to-exceed $1,500,000.00 for
the basic year and four one-year option periods not-to-exceed
$1,500,000.00 each for a total not-to-exceed amount of $7,500,000.00/contract.
Option periods may be exercised solely at the discretion of
the Government. Option periods may be exercised early in accordance
with the contract clauses if the NTE amount is expended before
the end of the contract period. The contract will be a firm-fixed
price Indefinite Delivery Indefinite Quantity (IDIQ) contract.
A specific scope for work and services required will be issued
with each task order. Task orders may be issued up to the NTE
amount for each contract period. Task orders to be issued under
this contract may include: (1)Identification of the water and
related land and environmental resource problems and opportunities
(relevant to the planning setting) associated with the Federal
objective and specific State, regional, and local concerns.
This may include, expertise in flood plain processes and activities
including flooding, flood damage reduction, geomorphology,
economic development, environmental restoration, land use,
fish, and wildlife, and recreation. (2)Inventory, forecast
and analysis of water and related land and environmental resource
conditions including, environmental baseline conditions and
trends within the study area relevant to identified problems
and opportunities. (3)Formulation of alternative comprehensive
watershed plans that address identified problems. The plans
may include structural and nonstructural flood damage reduction
measures, environmental restoration measures, and other measures.
(4)Evaluation and comparison of the effects of the alternative
plans including socioeconomic and environmental resource impacts.
(5)Development of appropriate scopes of studies needed prior
to implementation of components of the alternative comprehensive
alternative plans. (6)Selection of a recommended watershed
management plan for further development based upon comparison
of alternative plans. (7)Preparation of study documents, including
environmental documentation; and (8) Development and implementation
of public outreach and involvement activities. The acquisition
method is negotiated procurement. A technical presentation
and price/cost proposal will be required. Evaluation by the
Government will result in selection of the firm that represents
the best advantage to the Government. Large business competing
for this project must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on the portion of the
work it intends to subcontract. The recommended goals for subcontracting
are 55% for small business, 8.5% for small disadvantaged business;
and 3.0% for woman-owned small businesses. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. This procurement will be conducted under SIC
code 8999. The size standard for this SIC code is $5.0 million.
The request for proposals will be available and will be mailed
out approximately 20 November 1997. There is no charge for
the solicitation. The solicitation must be ordered by the cut-off
date of 17 November 1997 to ensure receipt. Orders received
beyond the cut-off date will not be honored. Because a limited
number of solicitation packages will be reproduced, copies
are limited to one set per firm. Submit your request for the
solicitation by mail, fax, or in person to: USAED, Sacramento,
Attn: Plan Room, 1325 J Street, Sacramento, California 95814-
2922. Fax to (916)557-7842. Firms are requested to provide
their name, mailing address, telephone and fax numbers and
solicitation number with the order request. Do not address
to the contract specialist for this will delay your order.
All responsible sources may submit a proposal which will be
considered by the agency. The solicitation is unrestricted.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet home page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-307 SN139520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Aviation Administration, AND-730, 1285 Maryland
Avenue, Washington, DC 20024
SUBJECT: B--LOCAL AREA AUGMENTATION SYSTEM (LAAS) COST, REQUEST
FOR INFORMATION (RFI)
SOL N/A
POC Mr. Karl Kaser, (202) 358-5408.
DESC: The Federal Aviation Administration (FAA) is evaluating
the resources and costs required to obtain from industry a
certified LAAS system including both airborne and ground station
segments, and any tasks associated with siting and installation
of such a system. Although, the FAA LAAS ground system specification
and the RTCA airborne system Minimum Operational Procedures
(MOPS) are not yet complete, drafts of these documents are
available for review to industry through the FAA World Wide
Web homepage, and through RTCA respectively. Specifically,
the FAA is interested in determining the estimated costs and
schedule required for the upgrade of existing Local Area Differential
GPS (LADGPS) ground systems to meet the LAAS specification
for both Category I and Category IIIb Precision Approach. Specifically,
the FAA requests estimates of cost and delivery schedule for
the following: (1) Purchase of an off-the-shelf LADGPS system;
(2) Upgrade of existing LADGPS system to LAAS Specification
for Category I operations; (3) Upgrade of existing LADGPS systems
to LAAS Specification for Category IIIb operations. This should
include the cost and installation of pseudolites; (4) Integrated
Contractor Maintenance and Logistics - Estimated Cost of all
maintenance of #2 and #3 above for a period of 5 years; (5)
All costs associated with site installation for #2 and #3 above;
(6) Costs of providing the NAS Implementation Management System
(NIMS) maintenance and operations status monitoring for #2
and #3 above in accordance with FAA Order 6000.30B, Policy
for Maintenance of the NAS through the year 2000; (7) Costs
of obtaining associated LAAS MOPS compliant avionics for aircraft
(per unit) including the estimated number of units per aircraft.
This cost estimate should include the costs of obtaining all
the avionics for an aircraft installation. In addition to the
listed items, the FAA is also interested in determining the
costs for the following options if available. Delivery of the
primary cost estimates (Items 1-7 above) should not be delayed
in order to refine these estimates; (8) Upgrade of #2 and #3
above for: (a) Inclusion of GLONASS; (b) Inclusion of Wide
Area Augmentation System (WAAS) ranging signals for availability
augmentation; (c) Use of LAAS ground systems as WAAS reference
stations (in accordance with WAAS specification); (9) Addition
of multiple pseudolites at airport to preclude GPS jamming;
and (10) Siting and installation costs should be provided for
the following airports: A. For Category I facilities: (1) Philadelphia,
PA; (2) Juneau, AK; (3) Miami, FL; (4) Newark, NJ; and (5)
New York La Guardia, NY. B. For Category IIIb facilities: (1)
Atlanta, GA; (2) Chicago O'Hare, IL; (3) St. Louis, MO; (4)
Dallas/Ft. Worth, TX; (5) San Francisco, CA; (6) Los Angeles,
CA; (7) Detroit, MI; (8) Minneapolis; (9) National Airport,
Washington, DC; (10) Memphis, TN; and (11) Louisville, KY.
C. Foreign Cat IIIb Facilities: (1) Schipol International Airport,
Amsterdam, Netherlands; and (2) Montreal Dorval Airport, Quebec,
Canada.
CITE: (I-307 SN139554)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 CIVIL ENGINEERING
SERVICES FOR THE STATE OF KENTUCKY & CERTAIN COUNTIES OF INDIANA
SOL N/A
DUE 120597
POC Jerry Lunt, Architect Engineer, 910/665-2887
DESC: One or more Indefinite Quantity Contracts for Civil Engineering
and Site Planning services including, but not limited to, boundary
& topographic surveys, site utilization plans, site grading
plans, utility planning, site demolition, site details, erosion
control plans, foundation design and plans, slab design and
plans, pavement section design and planning, landscape planning
(light), and traffic analysis required for the construction
of U. S. Postal Service leased and owned facilities. Firms
may also be asked to assist the Postal Service in obtaining
State permits for road access, etc. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services for buildings less than 10,000 s. f.
in size in the state of Kentucky and the following counties
in Indiana; Clark, Crawford, Floyd, Gibson, Harrison, Posey,
Scott, Spencer, Vanderburgh, Warrick, and Washington. 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. Generally work
orders will not exceed $25,000 each. The contract maximum for
individual work orders is $100,000. The total amount of work
that may be issued per 12-month period for A/E services for
repairs/alterations projects is $500,000. The total amount
of work ordered over the five year period cannot exceed $2,500,000.
Firms that have the qualifications to perform the services
described are invited to submit 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. All submittals are to be postmarked no later than
December 5, 1997. 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 instruction in the following order of preference:
1.) Firms located within the state of Kentucky . 2.) Firms
located outside the state of Kentucky. Engineering firms will
be considered as local only if their sole office is in state
of Kentucky or they have a local branch office and all of the
civil engineering, coordination, and management of the project
will be performed in that office. There is no restriction of
the geographical location of consultants. The minimum acceptable
registered civil engineering complement of the prime firm is
2 civil engineers. 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 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.
No other notification for this project will be made. Submissions
will not be retained or returned. This is not a request for
proposals.*****
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-304 SN139279)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES
SOL 663-15-98
DUE 112897
POC Ray Tomori, Contracting Officer, (206) 764-2236
DESC: Provide indefinite delivery/indefinite quantity electrical
discipline A/E services to facilitate various projects at the
VA Puget Sound Health Care System, Seattle and American Lake
Divisions. Services include investigative study, working drawings
and specifications, and construction period services. Contract
shall extend for one year with options to renew for two additional
years. The prinicipal firm must be located in either Pierce,
King, Snohomish, Kitsap or Thurston counties, Washington. This
is not a Request for Proposal. Interested firms must submit
a current Standard Form 254 and 255 to the Contracting Officer
in accordance with numbered note 24.
CITE: (W-304 SN139303)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES
SOL 663-16-98
DUE 112897
POC Ray Tomori, Contracting Officer, (206) 764-2236
DESC: Provide indefinite delivery/indefinite quantity mechanical
discipline A/E services to facilitate various projects at the
VA Puget Sound Health Care System, Seattle and American Lake
Divisions, Washington. Services include investigative study,
working drawings and specifications, and construction period
services. Contract shall extend for one year with options to
renew for two additional years. The prinicipal firm must be
located in either Pierce, King, Snohomish, Kitsap or Thurston
counties, Washington. This is not a Request for Proposal. Interested
firms must submit a current Standard Form 254 and 255 to the
Contracting Officer in accordance with numbered note 24.
CITE: (W-304 SN139305)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--CODE COMPLIANCE AND RENOVATION
SOL 7D881600-00007
POC Randale Jackson, 303/236-8040, Contracting Officer
DESC: DESC: The Bureau of Reclamation (Reclamation), Reclamation
Service Center (RSC), on behalf of the Bureau of Indian Affairs
(BIA) has a requirement to renovate buildings at the Haskell
Indian Nations University, Lawrence, KS to accomplish code
compliance work. The work to be performed under the contemplated
A/E contract consists of preparation of construction drawings,
specifications, design calculations for the renovations, and
a detailed Construction Cost Estimate. The contract performance
period is 180 calendar days. The A/E selection criteria listed
in descending order of importance are (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work; and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design and
(7) Indian Preference. This criterion will be used to evaluate
the offerors effort to comply with Section 7(b) of Public Law
93-638 which requires that preference in employment and training
be given to Indian/Alaska Native individuals and preference
in the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Pursuant to 25 U.S.C, 47, this acquisition
is restricted under the "Buy Indian Act" to firms qualified
as Indian-owned (at least 51%). Interested offerors should
submit a current Standard Form 254 for the firm and each proposed
subcontractor, and a current Standard Form 255 describing the
specific qualifications of each firm proposed in each field.
Offerors should address each selection criterion in the same
order as listed above in paragraph form in Block 10 of SF-255.
Additional sheets may be attached, as required. The location
of the office in which the work will be performed and the experience
of the personnel (current and future employees) proposed to
perform the work and the office location of all proposed staff
should be clearly indicated. Two copies of the required information
must be submitted by interested offerors no later than 15 calendar
days after the date this synopsis is published. No other notification
of this project will be made and no further action beyond submission
of requested information is required of interested offerors.
This is not a request for proposal (RFP).****
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-307 SN139615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--CODE COMPLIANCE AND RENOVATION
SOL 7D881600-00010
POC Randale Jackson, 303/236-8040, Contracting Officer
DESC: DESC: The Bureau of Reclamation (Reclamation), Reclamation
Service Center (RSC), on behalf of the Bureau of Indian Affairs
(BIA) has a requirement to renovate buildings at the Low Mountain
Boarding/Day School and Cottonwood Day School, Chinle, AZ to
accomplish code compliance work. The work to be performed under
the contemplated A/E contract consists of preparation of construction
drawings, specifications, design calculations for the renovations,
and a detailed Construction Cost Estimate. The contract performance
period is 180 calendar days. The A/E selection criteria listed
in descending order of importance are (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work; and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Indian Preference. This criterion will be used to evaluate
the offerors effort to comply with Section 7(b) of Pub. L.
93-638 which requires that preference in employment and training
be given to Indian/Alaska Native individuals and preference
in the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Pursuant to 25 U.S.C, 47, this acquisition
is restricted under the "Buy Indian Act" to firms qualified
as Indian-owned (at least 51%). Interested offerors should
submit a current Standard Form 254 for the firm and each proposed
subcontractor, and a current Standard Form 255 describing the
specific qualifications of each firm proposed in each field.
Offerors should address each selection criterion in the same
order as listed above in paragraph form in Block 10 of SF-255.
Additional sheets may be attached, as required. The location
of the office in which the work will be performed and the experience
of the personnel (current and future employees) proposed to
perform the work and the office location of all proposed staff
should be clearly indicated. Two copies of the required information
must be submitted by interested offerors no later than 15 calendar
after the date this notice is published. No other notification
of this project will be made and no further action beyond submission
of requested information is required of interested offerors.
This is not a request for proposal (RFP).****
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-307 SN139616)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAT A/E FOR ROOF/WATERPROOFING SERVICES,
GREATER SOUTHWEST REGION
SOL GS-07P-98-HUD-0007
DUE 120197
POC Carolyn R. Smith, Contracting Officer, (817) 978-7483
DESC: SUPPLEMENTAL A/E ROOFING/WATERPROOFING FOR ARKANSAS, LOUISIANA,
NEW MEXICO, OKLAHOMA AND TEXAS.SIC Code 8712, Solicitation
No. GS-07P-98-HUD-0007. POC: Carolyn Smith, Contracting Officer,
817/978-7483, FAX 817/978-6155. Indefinite Delivery/Indefinite
Quantity contract for Architect/Engineer (A/E) services for
a period of one year with four 1-year option periods. The firm
selected will primarily perform roof inspections, building
facade inspections, obtain and analyze roof and mortar samples,
perform roof infrared scans, create roof repair/replacement
construction documents, facade repair/restoration construction
documents, create construction cost estimates, perform construction
manatement services, and perform construction inspection services,
but may also include roof/waterproofing feasibility studies
and problem analysis for projects related to roofing and waterproofing
problems. The work will require primarily architectural related
disciplines; but may also require mechanical, electrical, and
structural with specialized experience. Under this contract
there will be a guaranteed minimum contract amount of $5,000
per year to be awarded to the Architect/Engineer firm. There
will be no limit to the amount ordered on individual delivery
orders and no limit of project size; however, the maximum ordering
limitation shall not exceed $750,000 in any one-year contract
period. Projects, while there is no limit on size will generally
involve the repair and replacement of roof systems and restoration
on building facades on existing buildings that range in size
from $25,000 to $1,250,000 in estimated construction cost.
The following roofing/waterproofing projects represent the
estimated workload inventory for which services may be required:
Arkansas - Fayeteville, AR, Federal Building., Roof/Masonry
Restoration, $250K-$500K; Louisiana - Houma, LA, Federal Bldg.,
Roof Restoration, $250K-$500K; New Orleans, LA, Federal Bldg.,
Masonry Restoration, $750K-$1000K; New Orleans, LA, Federal
Bldg., Roof Replacement, $500K-$750K; New Orleans, LA, Customhouse,
Roof/Masonry Restoration, $1000K-$1250K; New Orleans, LA, U.S.
Courthouse, Roof Replacement, $750K-$1000K; New Mexico - Albuquerque,
NM, Federal Bldg., Roof Replacement, $250K-$500K; Albuquerque,
NM, Federal Bldg., Roof Restoration, $250K-4500K; Carlsbad,
NM, Federal Bldg., Roof/Masonry Restoration, 4250K-$500K; Gallup,
NM, Federal Bldg., Roof Replacement, 4250K-$500K; Oklahoma
- Lawton, OK, Federal Bldg., Roof Replacement, $100K-$250K;
Oklahoma City, OK, Federal Bldg., Masonry/Window Restoration,
$1000K-$1250K; Texas - Amarillo, TX, Federal Bldg., Masonry
Restoration, $250K-$500K; Beaumont, TX, Federal Bldg., Roof
Replacement, $500K-$750K; Brownsville, TX, USPO/Courthouse,
Masonry Restoration, $50K-$100K; Bryan, TX, Federal Bldg.,
Federal Bldg., Roof Replacement, $50K-$100K; Corpus Christi,
TX, Courthouse, Masonry Restoration, $50K-$1000K; El Paso,
TX, Border Station, Roof Replacmenet, 4500K-$750K; El Paso,
TX, U.S. Courthouse, Roof Replacement, $250K-$500K; El Paso,
TXD, Federal Bldg., Roof Replacement, $100K-$250K; Ft. Worth,
TX, Warehouse #7, Roof Replacement, $250K-$500K; Ft. Worth,
TX, parking Garage, Roof/Masonry Restoration, $100K-$250K;
Houston, TX, Customhouse, Roof/Masonry Restoration, $750K-$1000K;
Houston, TX, Alliance Tower, Roof Replacement, $100K-$250K;
Houston, TX, Federal Bldg., Roof Replacement, $250K-$500K;
Houston, TX, Federal Bldg., Roof Replacement, $500K-$750K;
Lubbock, TX, Federal Bldg., Roof Replacement, $250K-$500K.
Evaluation factors for the selection of A/E are as follows:
1. Experience - 25%, Experience of the firm with regard to
providing specialized services with regard to the roofing and
building facade restoration industry. 2. Key Personnel - 25%,
Professional qualifications, expertise, and education level
of individuals employed by the A/E firm who will be directly
involved in providing the previously described services. 3.
construction Management and Inspection Capability - 25%, Experience
and capability of the A/E firm to manage and/or inspect the
construction services performed by roofing/facade restoration
contractors. 4. Management Strategy/Quality Control - 25%,
Capability and past performance of the A/E firm with respect
to producing, maintaining, and providing quality services as
previously described. Architect/Engineer firms responding to
this announcement must have the expertise and capability to
perform and provide complete services or will not be considered.
The contract will include profint and overhead rates, hourly
and weekly rates for anticipated disciplines and weekly lodging
rates for use in negotiating fixed price delivery orders. The
government will include in the contract, a "Supplemental A/E
Look-Up Table" for pricing of design service delivery orders
for projects estimated to cost $1,460,000 or less. The government
will use the fixed price amounts of the look-up table to price
applicable delivery orders. the fixed price amounts in the
look-up table will be provided to the A/E and shall be a mandatory
payment provision. Consideration will be limited to firms having
an active full production office within the five state region
at the time of this announcement. Firms, when responding to
this announcement, shall fully complete the "Supplemental Architect/Engineer
Questionnaire" and attached the necessary documents to the
questionnaire as required. The "Supplemental Architect/Engineer
Questionnaire" will be provided by the government upon receiving
a written request from the Architect/Engineer firms for the
questionnaire. Failure to provide the completed "Supplemental
Architect/Engineer Questionnaire" with the necessary attachments
will result in the Architect/Engineer firm and the firm's proposal
to be considered as "not acceptable" by the government. The
top ranked firms recommended for interview will be recommended
solely on their written responses to this solicitation. Architect/Engineer
firms wishing to be considered must submit the completed "Supplemental
Architect/Engineer Questionnaire" with attachments, Standard
Fpr,s 254, Standard Forms 255, and other pertinent information
related to the evaluation factors and types of services listed
above. Offerors, prior to being awarded any contract exceeding
$500,000 ($1 million for construction) shall be required to
submit an acceptable Subcontracting Plan (See FAR 52.219-9)
or demonstrate that no subcontracting opportunities exist.
This provision does not apply to small business concerns. This
procurement is being made under the Small business Competitive
Demonstration Program. The award of a fixed-price, indefinite
quanaity contract will result from this solicitation. All submittals
with the completed "Supplemental Architect/Engineer Questionnaire"
with the necessary attachments that are received from responsible
firms will be considered. Submittals must be received no later
than 3:00 p.m., local time on the 30th calendar day after the
date of this publication. All submittals must clearly identify
Solicitation No. GS-07P-98-HUD-0007 on the face of the envelope
for identification purposes. Late submittals will be handled
in accordance with FAR 52.215-10. Multiple awards may be made
under this solicitation.
CITE: (W-304 SN139280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--WASHINGTON AREA SWITCH PROGRAM FOLLOW-ON CONTRACT
SOL N/A
DUE 122297
POC Dave Collins (202)307-1959
DESC: Washington Area Switch Program Follow-on Contract (WASP2).
The DOJ has a contract with Bell Atlantic for telecommunication
services in the Washington, D.C. metro area which expires in
1999. Under this contract, DOJ obtained under a Lease to Ownership
Plan a perpetual right to use exclusively a Northern Telecomm
DMS 100 digital central office (this is not a PBX) located
on Bell Atlantic premises in Washington, D.C. DOJ has a requirement
for a new ten year contract to continue these services and
provide upgraded services beyond 1999. Requirements for the
follow-on contract include: 1) continuation and capability
to provide 25 thousand full featured existing centrex lines
at 41 locations with growth potential to 50 thousand lines
over the life of the contract; 2) system compatibility with
existing station equipment which are primarily Meridian business
sets; 3) All-in-one systems integration which includes responsibility
for One System and the continued operation of a a System Management
Center (SMC). One System includes the SMC personnel, the operations
and control system, the DMS100 central office, associated existing
and future remote modules, cable and wiring installations.
Cable installations include outside plant underground, riser,
and horizontal; and 4) Complete maintenance and administrative
management of the system. Interested parties may obtain more
details by reviewing the "WASP2 Requirements Summary" available
at the DOJ web site www.usdoj.gov (click on Topical Index,
then Business Opportunities) or by sending a written request
to the Contracting Officer at the address specified above.
The summary will provide instructions for providing technical/management
and cost/business information to the DOJ in order to assist
the Department in making a determination whether or not to
seek full and open competition for this requirement. If the
DOJ determines not to seek full and open competition, it will
proceed to negotiate with Bell Atlantic under the authority
of FAR 6.302, based on their ability to provide continuous
high quality services at all locations and to avoid duplication
of costs including cut-over, transition, implementation, and
infrastructure costs. The DOJ believes only Bell Atlantic can
provide these services technically and economically and we
will conduct a competition only if respondents provide clear
and convincing information they can compete on a technically
and total cost basis. In making this determination, the DOJ
will assess contractor and Government borne transition, cut-over,
and implementation costs. The determination to seek full and
open competition or to limit competition based upon responses
to this notice is solely within the discretion of the Government.
There is no RFP available for this requirement. See Notes 12,
22, and 26.
LINKURL: http://www.usdoj.gov/jmd/pss/proposal.htm
LINKDESC:
CITE: (W-307 SN139333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/PAD, 5111 Leesburg Pike, Room 9178, Falls
Church, VA 22041-3205
SUBJECT: D--DISN TRANSITION CONTRACT
SOL DCA200-96-D-0043
POC Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: It is the intent of the Defense Information Systems Agency
(DISA) to modify the DISN Transition Contract (DTC), DCA200-96-D-0043,
with AT&T to extend the current period of performance under
the statutory authority of 10 U.S.C. 2304(c)(1) entitled Only
One Responsible Source And No Other Supplies Or Services Will
Satisfy Agency Requirements. The modification to the DTC contract
will provide for continuity of services and transition to Defense
Information System Network (DISN) contracts for switched voice,
data and video services. The modification to the DTC contract
will be for a period not-to-exceed a one year base period with
four (4) three (3) month option periods. The Defense Information
Systems Agency is in the process of transitioning the services
provided under the DTC contract to DISN contracts. Applicable
DISN contracts consist of the DISN Switched/Bandwidth Manager
Services - CONUS contract (awarded to MCI), the DISN Transmission
Services - CONUS contract (awarded to AT&T) and the DISN Video
Services - Global contract (awarded to AT&T). Transition, which
was to have been completed on or before 30 November 1997, has
been delayed due to an industry-wide non-availability of SONET
facilities needed to support the OC3 transmission backbone
provided under the DISN Transmission Services - CONUS contract.
This contracting action is necessary to ensure the continuation
of telecommunications services that support the sustaining
base information infrastructure and allows its rapid extension
to deployed military forces anywhere in the world. It will
enable DOD to continue providing those necessary communications
services without interruption until the DISN - CONUS basic
network availability is achieved. See Note 22.***** LLLL
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-307 SN139347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: D--FINANCIAL MODELING SOFTWARE SYSTEM
SOL 980101
DUE 121897
POC Hilda M. Butlre, 202/4008-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for a commercial item in accordance
with FAR part 12. The Finance Board is soliciting to lease
a Financial Modeling Software System (FMSS) currently used
to model financial instruments in a trading environment. The
FMSS will be used by the Finance Board's examiners in assessing
the Federal Home Loan Bank's (FHLBanks) market values of financial
instruments and portfolios, net income simulation, and overall
asset/liability management. All responsible proposals will
be considered. All requests for information and copies of the
solicitation are to be addressed to Hilda M. Butler, Contracting
Officer, Federal Housing Finance Board, 1777 F Street, NW,
Room 107, Washington, D.C. 20006-5210. You may fax your written
request for the solicitation to Ms. Butler's attention at (202)
408-2530
EMAILADD: butlerhi@fhfb.gov
EMAILDESC:
CITE: (W-307 SN139492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: D--INTERNET ACCOUNT FOR BOTH UPPER AND LOWER MICHIGAN
SOL DAHA20-98-T-0002
DUE 111797
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This announcement was originally published under the 76
FSC. It is a service, not a supply. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ). The solicitation number is DAHHA20-98-T-0002.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90- 45. The Standard Industrial Classification (SIC) code is
7379 an the Business Size Standard is $14.5 million. The service
to be quoted is an Internet account for approximately 210 Army
National Guard units throughout upper and lower Michigan from
12-1-97 through 9-30-98. Evaluation criteria: 1)The service
must provide local access (local phone call), 2)corporate billing
(monthly billing in arrears), 3)must work with the internet
program provided with Windows NT, 4)pricing, 5) delivery and
6)prior performance. References are requested. Only offers
meeting evaluation criteria will be considered for award. The
contract shall be a firm fixed priced. Offerors shall include
a completed copy of the provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items" with the offer. The clause
52.212-4, "Contract Terms and Conditions-Commercial Items",
applies to this contract and no addenda applies. The clause
52.219-6, "Notice of total Small Business Set-Aside" applies.
The clause at 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items"
applies to this solicitation to include 52.222-26, "Equal Opportunity"'
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans", 52.222-36 "Affirmative Action for Handicapped
Workers", 52.222-37, "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era"' 52.225-19, "European
Union Sanction for Services", 52.222-41, Service Contract Act
of 1965, as amended", 52.222-42, "Statement of Equivalent Rates
for Federal Hires", 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA)". The clause
52.232-18, Availability of Funds" applies to this solicitation.
Quotes must be delivered to USPFO For MI, Purchasing Office,
Attn: Kit Pohl, 3111 W. Saint Joseph Street, Lansing, MI 48913-5102,
fax number (517)483-5900 not later than 11:30 AM local time
11-17-97 or 15 days from the date of publication of this synopsis/solicitation
whichever comes first.
CITE: (I-307 SN139522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--DATA AND SYSTEM SUPPORT SERVICES
SOL DAAD05-98-R-0507
DUE 032798
POC Contract Specialist Susan A. Troccoli 410 278-0872 (Site
Code DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground (USAGAPG)
has a requirement to purchase Data and System Support Services
under the purview of full and open competition for the U.S.
Army Environmental Center (USAEC), U.S. Army Center for Health
Promotion and Preventive Medicine (USACHPPM), and the Directorate
of Safety and Environment (DSHE). This requirement is required
to assist the government in providing (1) Desktop Publishing
and Graphics Support, (2) Army Data Management Support, (3)
Systems and Communications Support, and (4) Information Systems
Development, Operations and Maintenance. Period of performance
is five years. The core effort includes 60 positions with future
growth anticipated. Most of the work will be accomplished on-site
at the Edgewood Area of Aberdeen Proving Ground, MD 21010.
Detail for each area is provided as follows: (1) Desktop Publishing
and Graphics - Research and evaluation of state-of-the-art
presentation software and hardware and provide support for
multimedia graphics, electronic and print output using the
latest technology. Capabilities shall include the design and
development of multi-media, interactive audio/visual motion
presentations on 3-dimensional graphics systems, as well as
the use of automated desktop publishing and traditional graphic
techniques in conjunction with writing and editing techniques.
(2) Army Data Management Support - Acquire and use operational,
analytical, and reporting programs. The contractor shall support
special one-time ad hoc retrieval requests from users at various
levels of command using Structured Query Language (SQL) where
applicable or other means when SQL is unavailable. The contractor
shall develop, test, document and support customized retrieval
programs for repetitive data extraction from databases as required
and provide documentation and operation of support hotline
with answering machine or voice mail support for off hours
shall be provided by the contractor. Contractor shall serve
as primary instructor or classroom assistant for information
systems, and shall review, evaluate, beta test, and provide
recommendations for improvement of software. The contractor
shall maintain and support master databases as required. (3)
Systems and Communication Support - Desktop and corporate systems
administrative, monitoring and multi-platform LAN/WAN support.
Network integration support, systems security requirements,
and an automated help desk will be maintained and supported.
The contractor shall establish, maintain, and operate a microcomputer
and UNIX testing facility reflecting existing systems and configurations
found within APGEA and Army-wide user community, and establish,
configure, maintain, and support a Window NT operating system
environment. Web server integration and maintenance and web
data management support shall be provided. System Database
Administration (DBA) functions for Oracle and other databases
shall be provided, and the contractor shall manage the installation
and upgrade process of APGEA databases. The contractor shall
provide training for use of office automation COTS software.
(4) Systems Development, Operations, and Maintenance - Requirements
solicitation and analysis, systems analysis, data modeling,
software design, development, configuration management, testing,
documentation, training, maintenance, and support of corporate
information management, office automation, and data tracking
systems. Both Client/Server and Web-based applications shall
be developed using various development environments, such as
Oracle Designer 2000, Oracle Developer 200, Delphi, Microsoft
Visual BASIC and Microsoft Access. Dates provided are for information
purposes only, and shall not be used as the basis for submitting
an offer. All responsible sources may submit an offer which
shall be considered by this agency. Only written, facsimile
or e-mail requests for this solicitation will be honored. FAX
requests may be sent to 410-278-0900. E-mail requests to steapprm@apg-emh1.apg.army.mil.
Requests should be addressed to the BID CLERK. See note 26.
CITE: (I-307 SN139523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: D--AIRLINE ON-LINE DATA RETRIEVAL SERVICE!!
SOL F11623-98-T0246
DUE 111898
POC A1C Leo Rodgers, III, Contracting Specialist, 618-256-1500
Ext 334 or Chris Gardner, Contracting Officer, Ext 305!!
DESC: Notice of intent to award a sole source purchase order
to Back Information Services, Inc. in accordance with FAR 6.302-1
for Airline On-Line Data Retrieval Service. This requirement
consists of 24 hour on-line access for form 41 mainframe batch
download and Aviation Link windows data retrieval including
T-100 Windows, Annual DRI, Fleet, Form 41, IATA, OAG, and OD1A
information. This requirement is being conducted under simplified
acquisition procedures. Should any offeror be able to provide
the above services, please send adequate information and literature
to support this contention to 375 CONS/LGCS, 102 E Martin ST
RM216, Scott AFB IL, 62225-5015. This information should be
received by 18 Nov. 97. All timely received information will
be considered. See Note 1.
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
III, Contracting Specialist via E-Mail
CITE: (W-307 SN139564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 345 RCS, ST LOUIS MO
63103
SOL F34608-97-Q-5077
DUE 112197
POC Cathy D. Summers, Contracting Officer, (405) 734-9759
DESC: The closing date is changed from 12 Nov 97 to 21 Nov 97.

CITE: (W-307 SN139614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 345 RCS, ST LOUIS MO
63103
SOL F34608-97-Q-5057
DUE 112197
POC Cathy D Summers, Contracting Officer, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in St Louis, Florissant, Brentwood, Poplar Bluff, Cape Girardeau,
Farmington, and Union MO. The proposed contract is for five
years. The local exchange service provider certified by Missouri
PUC shall provide local commercial communications service for
Recruiters associated with the 345 RCS, St Louis MO. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.

LINKURL: https:/www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-307 SN139621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DEFENSE MEGACENTER TX
78241
SOL F34608-97-Q-5068
DUE 112197
POC Cathy D. Summers, Contracting Officer (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Defense
MegaCenter San Antonio. The proposed contract is for five years.
The local exchange service provider certified by Texas PUC
shall provide local commercial communications service for Defense
MegaCenter, San Antonio TX. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-307 SN139624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WILL ROGERS ANG OK 73179-1040
SOL F34608-97-Q-5053
DUE 112197
POC Cathy D. Summers, Contracting Officer, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Will Rogers
ANG OK. The proposed contract is for five years. The local
exchange service provider certified by Oklahoma Corporation
Commission shall provide local commercial communications service
for Will Rogers ANG OK. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-307 SN139625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DEFENSE MEGACENTER TX
78241
SOL F34608-97-Q-5068
DUE 112197
POC Cathy D. Summers, Contracting Officer, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Defense
MegaCenter San Antonio. The proposed contract is for five years.
The local exchange service provider certified by Texas PUC
shall provide local commercial communications service for Defense
MegaCenter, San Antonio TX. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-307 SN139627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: D--NOAA POLAR ANTENNA SYSTEMS INTEGRATION
SOL 52-SPNA-8-00001
DUE 112097
POC Jay W. Moore, 301-427-2126, ext. 112; Address: 8455 Colesville
Rd., Suite 1450, Mail Stop E/IP, Silver Spring, MD 20910
DESC: This is an advance notice and market survey for a proposed
Antenna Systems Integration contract for the National Oceanic
and Atmospheric Administration's (NOAA's) Fairbanks, AK Command
and Data Acquisition (CDA) Station. BACKGROUND AND GOVT.-FURNISHED
EQUIPMENT (GFE): This integration will provide connections
and interfaces between software and systems hosted at the NOAA
Satellite Operations Control Center (SOCC) in Suitland, MD,
the Environmental Satellite Operations Center (ESOC) in Omaha,
NE, and the NOAA CDAs in Fairbanks and Wallops Station, VA.
The Wallops integration will be an optional effort. The primary
integration effort is to interface heritage satellite operations
systems with the remote-sensing satellite antennae, and the
antenna controlling system, "EPOCH-2000", which NOAA has acquired.
The initial three (3) Datron-Transco, 13 meter antennae will
be integrated and installed at the Fairbanks CDA by Allied-Signal
Technical Services Corp. in early 1998. The software which
is being integrated to these antenna systems under the proposed
contract will also need to interface to a DOMSAT antenna, and
to Harris Corp. System Communication Units (SCUs), which the
Government intends to GFE under a separate contract. SCOPE:
NOAA requires the following heritage software controller systems
at its SOCC, ESOC, and CDAs to be modified and documented under
this proposed contract to integrate with the CDA's installed
antenna hardware and systems: Polar Acquisition and Control
Subsystem (PACS); Satellite Operations Management Subsystems
(SOMS); DMSP Mission Planning Software (PLANS); and the Integrated
Polar Acquisition and Control Subsystem ( IPACS), and Mission
Planning and Scheduling Subsystem (MPSS), which are currently
under development. These systems and associated software modifications
are being acquired to implement NOAA's telemetry, transmission
and operational control of its polar meteorological satellite
systems, NOAA TIROS/POES, and DoD's DMSP. PROCESS: THIS SOLICITATION
begins with this Market Survey, which is designed to assist
the Government in making a decision on its acquisition strategy.
The Government will base its acquisition strategy on the following
information: (1) the capability of offerors to perform this
effort; (2) the extent of competition available, without incurring
a duplication of cost or unacceptable delays; (3) feedback
from industry on the content of the draft SOW being made available,
a schedule, allocation of resources, and the potential offerors'
budget; (4) and, whether commercial items or services can meet
the agency's needs, IAW the FAR, Sub-Part 10.001. Therefore;
all interested, capable, and responsible offerors which wish
to respond to the operational, technical, and integration requirements
set forth for the Fairbanks Antenna Systems Integration draft
SOW are encouraged to submit a complete response to this notice
by no later than 1300, local time, on November 20, 1997. A
subsequent RFP will be issued to these potential offerors/respondents.
FORMAT FOR RESPONSE: THE GOVERNMENT REQUIRES THE INFORMATION
BELOW ON NOVEMBER 20: (a) Identify all team members on the
offeror's proposal team, noting the prime contractor, and the
lead responsibility and technical expertise of each subcontractor
or team member. (b) Show your matrixed allocation of resources
and your schedule for accomplishing the software modifications
and integration, in the following notional framework. The Government
envisions accomplishment of an incremental software integration
approach, as follows: Initial Operational Capability (IOC),
scheduled for May 1998; Extended Operational Capability (EOC),
scheduled for December 1998; and Full Operational Capability
(FOC), scheduled for December 1999. (c) Provide a budgetary
estimate for the completed effort, in Level 1 cost categories:
Pgrm. Mgt.; SW Design, Development, and Documentation; HW and
Comms. Interface; QA; Training; and Maintenance, Etc. PLANNING
FOR RFP RESPONSE: As part of the potential offerors' subsequent
response to the full RFP, BUT NOT to be included in the November
20 response, the Government will request: a data-flow graphical
description, with accompanying text, of a fully-integrated,
end-to-end data systems diagram/architecture for 4 identical
Datron antenna systems, detailing master control station management,
scheduling, acquisition, tracking, commanding, receiving, archival,
communications interfaces, and end-to-end dissemination of
DMSP, POES, and X-Band satellite data through a remote sensing
satellite tracking telemetry and control system. NOAA will
provide a draft SOW, by reply, upon your request via Internet
protocol to the following address: jmoore@ipo.noaa.gov. The
POC, Jay Moore, can also be reached at 301-427-2126, ext. 112.
An RFP is anticipated for release in late November 1997, with
award of a CPAF contract in January 1998. ALL INTERESTED AND
QUALIFIED VENDORS WILL BE CONSIDERED FOR THIS PROPOSED COMPETITION.
See Note 22 for Harris's SCUs, ONLY, and NOTE 25.
LINKURL: http://www.sao.noaa.gov
LINKDESC:
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-307 SN139636)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Antarctic Support Associates, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112
SUBJECT: D--PLANNING, SYSTEMS ENGINEERING, SYSTEMS INTEGRATION
SOL HNSI-AR-97-0001
DUE 112197
POC Ms Ann Peoples
DESC: Holmes & Narver is a global engineering, logistics, and
technology company, providing complete systems, components,
and skilled support services to government and industrial customers
worldwide. We are seeking to receive qualifications information
from firms interested in a subcontract with our organization.
We seek a firm with the following background and experience:
a) experience in remote regions of the world with emphasis
in polar regions, and integration of satellites, LAN, WAN,
ground stations, and networks; b) proven reliability with 24-hour,
seven-day-a-week coverage including for electronic mail of
up to 2 Gb documents, plus full volume data sets, with particular
emphasis on satellite transmission of data and voice infrastructure
from remote/polar locations; c) significant experience in providing
strategic plans to implement infrastructure evolution. Interested
firms should submit qualifications packages that include: a)
a description of work performed that meets the above listed
criteria; b) the date the work began and ended; c) the dollar
value of the work performed; d) the name and contact information
for the customer(s) served. Interested firms are also requested
to furnish the name and address of the company, and a point
of contact with e-mail address and phone number. Qualifications
materials should be submitted NLT November 21, 1997, and be
addressed to Ms Ann Peoples, HNSI, 999 Town & Country Road,
Orange, CA 92668. Questions related to this request may be
addressed to Ms Peoples at the following e-mail address: people@hninc.com.

EMAILADD: wbryant@nsf.gov
EMAILDESC:
e-mail
CITE: (W-304 SN139304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--MAINTENANCE FOR GUNTHER MS-6000 MAIL FINISHING SYSTEMS
SOL FMHQ98Q5004
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
DESC: The Treasury Department, Financial Management Service (FMS),
intends to award a sole source purchase order, utilizing Commercial
Item (CI)/Simplified Acquisition Procedures (SAP), to Gunther
International, Ltd., 1 Winneden Road, Norwich, CT, 06360, to
provide maintenance for FMS' Gunther MS-6000 mail finishing
systems. The Gunther MS-6000 mail finishing systems support
the development and production of FMS and FMS customer payment
applications, and were built according to FMS specifications.
The systems utilize intelligent technology to read 2-Dimensional/ID-Matrix
and linear barcodes in order to match and enclose checks and
documents into the same envelope. Inserts are included according
to coded instructions, and an audit trail of the disposition
of each mail package is produced. Gunther shall provide preventive
and remedial maintenance, including parts and labor, for the
Gunther MS-6000 mail finishing systems located at FMS' Chicago
and Philadelphia Regional Finance Centers (RFCs). Vendors who
believe they can fulfill this requirement must submit a capability
statement. The capability statement shall outline how they
intend to meet the requirement. Vendors not submitting this
information or merely requesting a copy of the RFQ will be
considered nonresponsive. All information must be in writing
and received at the Department of the Treasury, FMS, ATTN:
Anita Triantafilledes, 401 14th Street, S.W., Room 458B, Washington,
DC, 20227, within 10 calendar days after publication of this
notice. The estimated award date for this procurement is December
1, 1997.
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
CITE: (W-307 SN139502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: F--MONITORING OF UNDERGROUND PETROLEUM PRODUCTS AT USCG
FACILITY, GOVERNORS ISLAND, NY
SOL RFP DTCGG1-98-R-3RX077
DUE 122297
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
periodically monitor two wells at the site of an underground
fuel spill located at the former USCG Support Center, NY facility
located at Governors Island (New York County), NY. The work
includes the measurement of ground water depth and free petroleum
thickness in two existing monitoring wells. The work also includes
the extraction and disposal of petroleum product and the taking
and testing of samples for the presence of volatile and semi-volatile
constituents. It is anticipated that the term of the contract
shall be six months with a possible additional extension of
six months. This Request for Proposals is 100% set-aside for
small business participation for which the applicable small
business size standard is $5 million average annual receipts
for the three previous fiscal years. The applicable SIC Code
is 4959. All responsible sources are invited to submit proposals
which shall be considered by the U.S. Coast Guard.
CITE: (M-307 SN139478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
09831-4102
SUBJECT: F--TECHNICAL ASSISTANCE TO PROMOTE A LANDSCAPE APPROACH,
STRENGTHEN CAPACITY FOR ADAPTIVE MANAGEMENT AND IMPROVE MANAGEMENT
OF CRITICAL BIODIVERSITY HABITATS
SOL 623-98-005
DUE 030398
POC Contact Point: Kenneth Luephang, Agreement Officer and Beatrice
Diah, Negotiator, Tel: 254-2-751613, Fax: 254-2-749395, E-mail:
kluephang@usaid.gov and bdiah@usaid.gov.
DESC: International Address at USAID Towers - The Crescent, Parklands,
P.O. Box 30261. Nairobi, Kenya. USAID/Madagascar through the
Regional Contracting Officer in Nairobi, REDSO/ESA , plans
to issue a request for application (rfa) to achieve the strategic
objective no. 3 (SO3), biologically-diverse ecosystems conserved
in priority conservation zones of Madagascar, result package
no. 1 (Rp#1): landscape ecology approach. Activities under
rp#1 are based on applied landscape ecology approach to conservation
of natural resources. Usaid plans to award a four year (4)
technical assistance cooperative agreement to (i) promote a
landscape approach and strengthen capacity for adaptive management
and (ii) improve management of critical biodiversity habitats
within the rp#1. To foster biodiversity conservation and sustainable
natural resources management, a consultative approach to eco-regional
planning will be promoted through use of information for decision
making. Usaid will work to further improve management and conservation
of critical biodiversity habitats through development of improved
protected area management systems, as well as community-based,
participatory forestry management. Usaid will support a series
of activities through the cooperative agreement that foster
multi-level consultative planning and implementation of a landscape
approach among stakeholders. These activities include: the
development of an eco-regional planning process through platforms
for consultations, analysis, information sharing and negotiation,
improved use of information for decision making through the
collection and dissemination of spatial data on landscape structure,
changes in the conditions of land types and their position
through time, and the application of these data to an adaptive
landscape management strategy, capacity building for eco-regional
partners, and small grants for eco-regional activities. As
one of the central components to the rp1 program, usaid through
the cooperative agreement will also support elements of the
cape (composante aires protigies et ecotourisme) and esfum
(ecosysthmes forestiers ` usage multiple) components of environment
program 2 by assisting angap (association nationale pour la
gestion des aires protigies) and mef (ministhre des eaux et
forjts) respectively to improve management of protected areas
and forests, as well as corridors linking these areas (priority
conservation zones). The strategic objective agreement outlining
the natural resource office signed agreement with the government
of madagascar can be found at : http://www.Info.USAID.GOV/countries/mg/sntzsoag.Htm
the preferred method of distribution of usaid procurement information
is via internet or by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 Format). This CBD notice can be viewed
and downloaded using the agency web site. The RFA, once issued,
can be downloaded from the Agency Web Site. The worldwide web
address is http://www.Info.USAID.GOV. Select business and procurement
opportunities from the home page, then "USAID procurement."
On the following screen, select downloaded via anonymous File
Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the rfa: pub/OP/RFA/62398005/62398005.rfa. Receipt of this
rfa through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and usaid
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-307 SN139605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
09831-4102
SUBJECT: F--TECHNICAL ASSISTANCE TO PROMOTE SUSTAINABLE USE OF
NATURAL RESOURCES IN THE BROADER LANDSCAPE
SOL 623-98-004
DUE 020398
POC Contact Point: Kenneth Luephang, Regional Contracting Officer
and Beatrice Diah, Negotiator, Tel: 254-2-751613, Fax: 254-2-749395
or e-mail: kluephang@usaid.gov and bdiah@usaid.gov.
DESC: USAID/Madagascar through the Regional Contracting Officer
in Nairobi, REDSO/ESA, is soliciting offers from responsible
entities to improve natural resources management in critical
ecosystems and broader landscapes of Madagascar. USAID plans
to award a four (4) year technical assistance contract to achieve
the strategic objective no. 3 (SO3), biologically- diverse
ecosystems conserved in priority conservation zones of Madagascar,
result package no. 1: Landscape ecology approach. The so addresses
the global concern to conserve Madagascar's unique biodiversity
heritage by reducing natural resources depletion in priority
conservation zones, and finding a balance between natural resource
use and conservation. Activities and results under the strategic
objective are grouped into two results packages (rp): rp#1
- landscape ecology approach and rp#2 - national level enabling
conditions. To create conditions and incentives for local biodiversity
conservation and to address a major cause of biodiversity loss
(agriculture extensification), USAID will support through this
contract a series of landscape development interventions. These
interventions will be targeted to specific areas within the
landscape in order to alleviate threats and/or encourage and
stimulate alternative, eco-friendly uses of land that increase
economic opportunity. USAID will focus on (a) improved agricultural
practices and (b) increasing the capacity of conservation enterprises.
The strategic objective agreement outlining the natural resource
office signed agreement with the government of madagascar can
be found at : http://www.Info.USAID.GOV/countries/mg/sntzsoag.Htm
the preferred method of distribution of USAID procurement information
is via internet or by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 Format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The worldwide web
address is http://www.Info.USAID.GOV. Select business and procurement
opportunities from the home page, then "USAID procurement."
On the following screen, select downloaded via anonymous file
transfer protocol (ftp). The FTP address is FTP.INFO.USAID.GOV.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/62398004/62398004.rfp. Receipt of this
RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-307 SN139606)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: G--NATIONAL FORUM AND SET UP OF FOCUS GRPS. TO EVALUATE
EFFECTIVENESS OF INFORMATION REGARDING MEDICARE BENEFICIARIES
IN REFERENCE TO ADULT IMMUNIZATION FOR INFLUENZA
SOL N/A
DUE 120197
POC Renee Wallace, Contract Specialist (410) 786-5128
DESC: PENDING AVAILABILITY OF FUNDS---The Health Care Financing
Administration (HCFA) intends to award, under the Simplified
Acquisition Procedures, on a sole source basis, a firm fixed
price award with the SPRY Foundation, 2000 K Street, NW #845,
Washington, D.C. 20006 for the development of a format, presentation
and questions for a Town Forum, a 90 minute live television
program transmitted via satellite with questions called in
from six focus groups. Focus of the program will be on how
quality of care measures related to preventive health care
can influence Medicare beneficiaries and other seniors. Contractor
must organize six focus groups to view the program and ask
questions over an "800" number. These groups must contain sufficient
numbers of reactions of Medicare beneficiaries to allow the
contractor to compare and contrast qualitative data on the
reactions of Medicare beneficiaries and potential Medicare
beneficiaries. HCFA is interested in exploring ways in which
it can work with beneficiary advocacy groups, that have already
established credibility with our beneficiaries to understand
the information needs of our beneficiaries and test the cost
effectiveness of different ways to present quality information.
The SPRY Foundation provides HCFA with a unique opportunity
to work with a highly credible organization that has already
established private sector support for using mass media to
present an interactive educational program for local communities.
The SPRY Foundation is an affiliate of the National Committee
to Preserve Social Security and Medicare. The National Committee
is a bi-partisan, non-profit grass roots education and advocacy
group with over six million members. The National Committee
is already a credible source of educational material to millions
of current and potential Medicare beneficiaries. The contractor
has already established a partnership with the U.S. Chamber
of Commerce. The participation of a major employer organization
has two advantages: 1) Access to the broader audience of mature
Americans allows us to reach potential as well as actual Medicare
beneficiaries, which is important for forecasting future communications
strategies 2) Access to local chambers who will be essential
organizing local focus group participation in six cities. The
contractor has already identified an independent evaluator,
to conduct pre and post program evaluation of the six focus
groups. The contractor is uniquely qualified and positioned
to provide these services without delay or the gathering of
additional resources. It is critical for the focus groups to
be conducted during the flu season, since 1997 is the first
year in which a measure will be available regarding adult immunization
for influenza and this information is needed in order to best
evaluate qualitative information on the relevance of this measure
to the consumer decision making process. Anticipated date of
award December 1, 1997. All responsible sources may submit
capability statements, which shall be considered by the agency,
in accordance with the requirements in the synopsis.
CITE: (I-304 SN139285)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: H--RADIATION SURVEYS, CALIBRATE & INSPECT SURVEY METERS
SOL 263-98-P(GF)-0002
POC Barbara B. Schultz, Contracting Officer; Tel. 301/402-2851;
Fax. 301/402-3406
DESC: The Division of Safety (DS) at the National Institutes
of Health (NIH) is seeking firms who are capable of providing
comprehensive radiation safety surveys of selected NIH laboratories,
storage areas, and adjacent corridors; resurvey selected areas
to ensure that non-compliant items have been corrected; perform
on-site field calibrations and inspections of survey meters
equipped with Geiger-Muller (GM) tubes, NaI crystals, or ZnS
probes used for radioactive contamination monitoring: perform
calibrations (on-site and off-site) of instruments used for
measuring exposure or dose equivalent rates; repair (and recalibrate)
survey meters used for contamination monitoring; deploy and
collect environmental and effluent samples and dosimeters and
prepare them for laboratory analysis; prepare for analysis
various swipes/samples generated by the Radiation Safety Branch;
manage the Building 21 hot lab facility; check security of
radioactive materials; monitor and decontaminate personnel
and areas; prepare and decontaminate I-131 therapy rooms. This
acquisition is a 100% Small Business Set-Aside. The SIC is
8734 at $5.0M. See Note #1.
CITE: (W-304 SN139278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: H--RADIATION SURVEYS, CALIBRATE 7 INSPECT SURVEY METERS
SOL 263-98-P(GF)-0002
POC Barbara B. Schultz, Contracting Officer; TEL.301/402-2851;
FAX. 301/402-3406
DESC: The Division of Safety (DS) at the National Institutes
of Health (NIH) is seeking firms who are capable of providing
comprehensive radiation safety surveys of selected (approximately
3200) NIH laboratories, storage areas, and adjacent corridors;
resurvey selected areas to ensure that non-compliant items
have been corrected; perform on-site field calibrations and
inspections of survey meters equipped with Geiger-Muller (GM)
tubes, NaI crystals, or ZnS probes used for radioactive contamination
monitoring: perform calibrations (on-site and off-site) of
instruments used for measuring exposure or dose equivalent
rates; repair (and recalibrate) survey meters used for contamination
monitoring; deploy and collect environmental and effluent samples
and dosimeters and prepare them for laboratory analysis; prepare
for analysis various swipes/samples generated by the Radiation
Safety Branch; manage the Building 21 hot lab facility; check
security of radioactive materials; monitor and decontaminate
personnel and areas; prepare and decontaminate I-131 therapy
rooms. This acquisition is a 100% Small Business Set-Aside.
The SIC is 8734 at $5.0M. The requirement is for a base year
of 12 months with 4, 1 year options. A preproposal conference
will be held approximately 2 weeks following the issuance of
the RFP.
CITE: (W-307 SN139473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: H--MEASURE ANTENNA RADIATION PATTERNS
SOL IA-2121-S8234766
DUE 122297
POC Karen S. Rose, 202-205-9030
DESC: H-MEASURE ANTENNA RADIATION PATTERNS, SOL IA2121-S8234766.
DUE 12/22/97. POC Contracting Officer Karen S. Rose (202) 205-9030.
The International Bureau of Broadcasting, requires verification
of radiation patterns on four High Frequency (HF) curtain antennas,
each capable of operating continuously at very high RF carrier
power levels at it's Sri Lanka Relay Station. These flight
pattern measurements will allow VOA to assess theoretical versus
actual antenna radiation patterns. The Contractor shall provide
for the planning, implementation, and reporting of a test program
for high resolution airborne pattern measurements of HF antennas.
The work includes all preparation work for a test plan, test
activities at the site, processing and analysis of the data
obtained, and preparation/submission of a final test report.
The proposed period of performance is four months from Notice
To Proceed. Qualified offerors may request a copy of the forthcoming
solicitation by submitting a written request to Karen S. Rose
at the address shown above or to FAX Number (202) 205-5466.
All responsible sources may submit an offer which will be considered.
CITE: (W-307 SN139493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: H--MICROBIOLOGICAL TESTING OF FOOD PRODUCTS
SOL w16w7y-7262-0001
POC Contract Specialist PATRICIA S. WOOD (914) 938-4534 (Site
Code DAAG60)
DESC: This requirement is for Microbiological testing of various
Cook/Chill production food products for the Cadet Mess, United
States Military Academy, West Point, NY. Quantities will be
estimated. A Firm Fixed Price Requirements Contract for one
year and one option year is anticipated. This requirement is
100% Set Aside for Small Business. Requests for copies may
be faxed to Patricia Wood at 914-938-4495. Copies of the quote
will not be faxed. All responsible sources may submit a quote
which will be considered.
CITE: (I-307 SN139514)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--PREVENTIVE & REMEDIAL MAINTENANCE OF UPS SYSTEMS
AT WILKES-BARRE DATA OPERATIONS CENTER
SOL SSA-RFQ-98-3411
DUE 110797
POC Elaine Davis Tel: (410) 965-4837 Fax: (410) 966-9310
DESC: The Social Security Administration is interested in receivingquotes
for the services of a qualified contractor to provide all labor,
parts, materials, supplies and supervision to perform preventive
and remedial maintenance for parallelredundant 300 kva static
type UPS systems complete with theirassociated batteries, water
cooled load bank(s) DPS panels andperipherals manufactured
by EPE Technologies, Inc. located atthe Wilkes-Barre Data Operations
Center, Wilkes-Barre, PA for aperiod of 10 months. The anticipated
performance start date isDecember 1, 1997. The equipment to
be tested consists of one(1) UPS system consisting of two modules
(EPE Model UPS4300M4805480 KVA 300); a systems control cabinet
(Model #SCPC-1200); 100 batteries, (Model Exide D 4DX-9B #95019);
10 DPSpanels(Model PD042M48C12-050-3 each; Model SY04248T12050-3each,
Model S12648T12-150-3 each, and Model PD042M4C12-050-1 Each).
The acquisition will be subject to Part 12 of the Federal Acquisition
Regulations (FAR) regarding the acquisitionof Commercial Items,
to FAR Part 13.6 regarding the Applicationof Special Simplified
Procedures to Commercial Items andServices, and to the principles
of past performance evaluationas covered by FAR 15.605. The
Government will evaluate quotesfor the "best value" based on
price, experience, and pastperformance. The acquisition will
also be subject to theconditions of the Service Contract Act.
Solicitation No. SSA-RFQ-98-3411 will be available on or about
November 7, 1997.The RFQ will be available for download in
electronic form on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm.Interested
parties may also receive the RFQ by mail if unable todownload
from the internet. Requests for the RFQ may be sent viatelefax
on (410) 966-9310. No telephone requests will behonored. Notice
is given that the RFQ cover page, SF 1449Solicitation/Contract/Order
for Commercial Items and the WageDetermination will not be
available by electronic download. Persons intending to submit
a quote should contract the ContractSpecialist to obtain these
document.
LINKURL: http://www.ssa.gov/oag/oag1.htm.Interested parties
LINKDESC:
CITE: (I-304 SN139283)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: J--PROCURE NEW MECHNICAL CONTRACT FOR THE VAN NUYS/HAWTHORNE
FEDERAL BUILDINGS
SOL GS-099-98-KSC-0004
DUE 122297
POC William Puertas Contract Speclist 415/522-3354 Tracy Wilmot
Contracting Office 415/522-3360
DESC: Mechanical operations and maintenance services at the Van
Nuys and Hawthorne Federal Buildings 6230 Van Nys Blvd., Van
Nuys and 15000 Aviation Blvd., Lawndale, California. This notice
is issued to obtain proposals from all commercial soures qualified
and interested in providing services for the buildings described
herein. Source selection procedures will be used to evaluated
offerors, which at the mininmum will include Experience, Past
Performance and Price as evaluation factors for award. The
approximate solicitation issue date is November 17,1997 with
request for propsals scheduled for December 22,1997, by 1:00
p.m local time the period of performance:May 1, 1998 through
April 30, 2001 Bil/Performance Bonds will not be required.
Copies of this solicitation may be requested by FAX ((415)
522-3118 attn: william Puertas or send written request to GSA,
9PMFC, 450 Golden Gate Avenue,, 4th Floor East, San Francisco,
CA 94102. Telephone request will not be accepted.
CITE: (W-304 SN139308)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: J--PROCURE NEWELEVATOR MAINTENANCE SERVICES AT VAN NUYS/HAWTHORNE
FEDERAL BUILDINGS
SOL GS-09P-98-KSC-0009
DUE 122297
POC William Puertas Contracting Specialist 415/522-3354 Tracy
Wilmot Contract Officer 415/522-3360
DESC: Elevator operations and maintenance services at the Van
Nuys Federal Building and the Hawthorne Federal Building, 6230
Van Nuys Blvd., Van Nuys and 15000 Aviation Blvd., Lawndale,
California. This notice is issued to obtain proposals from
all commerical source qualified and interested in providing
services for the building described herein. Source selection
procedures will be used to evaluate offerors, which at the
minimum ill include Experience, Past Performance and Price
as evaluation factors for award. The approximate solicitation
is November17,1997 withg request for proposals scheduled for
December 22,1997 by 1:00 p.m. local time. The period of performance:
May 1, 1998 through April 30, 1998 with eight one-year options.
Bid/Performance will not be required.Copies of this solicitation
may be requested by FAX (415) 522-3118, Attn: William Puertas
or send wriiten request to GSA, 9PMF, 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102. Telephone request
will not be accepted.
CITE: (W-304 SN139310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MERRILL DD-976, RAV
SOL N62791-98-B-0020
DUE 121997
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Restricted Availability, Inactivation . Work to be performed
at Naval Station San Diego. Contract dates 05 Jan 98 through
31Mar 98. All west coastwide sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair (DFAR 217.17) prior to award, may submit a bid
which shall be considered by this agency. Firms which do not
possess a Master Ship Repair/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://www.cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-307 SN139395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR OF
EQUIPMENT MANUFACTURED BY PHILIPS ELECTRONIC INSTRUMENTS
SOL 98S038(N)
DUE 121597
POC Lisa Brown, Contract Specialist, (404) 842-6768
DESC: The Centers for Disease Control and Prevention (CDC), in
Atlanta, Georgia, requires Preventive Maintenance and Emergency
Repair services on a total of five (5) Government owned electron
microscopes. The equipment is located at CDC locations in Atlanta,
Georgia and Ft. Collins, Colorado. The Period of performance
includes base year plus four option periods. This solicitation
will be issued in accordance with FAR Part 12, Acquisition
of Commercial Items. The anticipated release date of the solicitation
is on/or about November 21, 1997. Award of a firm-fixed priced
contract will be made on or about January 1, 1998. Interested
offerors should request RFP No.98S038(N). All requests must
be made in writing, no telephone requests will be honored.
CITE: (I-307 SN139553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--JTAGS EXERCISOR OPERATIONAL SUPPORT
SOL DASG62-98-R-0001
DUE 120497
POC Contracting Officer: Daryll Nottingham (719) 554-8820
DESC: U.S. Army Space Command (USARSPACE) intends to solicit,
negotiate and award a Sole Source, fixed-price, Indefinite
Delivery, Indefinite Quantity/Task Order type contract to Aerojet
General Corporation, Electronic Systems Division, 1100 West
Hollyvale Street, Azusa, CA 91720, under the authority of FAR
6.302-1 (a)(2)(iii). USARSPACE requires on-call, on-site, training,
engineering and technical, and operational support to JTAGS
Exercisor Equipment, including maintenance of hardware/software,
scenario development and exercise support, engineering/integration
and all else that is required and stated in each Task Order.
The effort is to be accomplished in concert with support of
the JTAGS objective systems awarded under contract DASG60-94-C-0073.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
See numbered note 22. Proposals submitted in response to Note
22 must contain sufficient technical information from which
the Government can make the required determination. The SIC
code is 8711 and the small business size standard is $20 million.
The contract base period will be January 1, 1998 through September
30, 1998 with four one-year options. Any responses to this
announcement should be directed to: Commander, U.S. Army Space
Command, Attn: SMDC-AR-CM (Mark Pitra), 1670 N. Newport Road,
Suite 211, Colorado Springs, CO 80916.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-307 SN139577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--SERVICE AND MAINTENANCE OF PRINTING SYSTEMS
SOL RFQ DACW51-98-T-0010
DUE 112097
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
- quotations are being requested and a written solicitation
will not be issued.This solicitation is issued as Request For
Quotation (RFQ) number DACW51-98-T-0010. The Standard Industrial
Classification number is 7378 and business size standard is
$18.5 Million. This solicitation is 100% set aside for small
business, however, if no responsible small business submits
a quotation that is fair and reasonable, the Government may
award to a large business. Delivery is FOB, NANIMI, NYD, US
Army Corps of Engineers, 26 Federal Plaza, New York, NY 10278-0090.
Items offered under the terms of a Federal Supply Schedule
contract shall be so stated to include the GSA contract number
and terms. DESCRIPTION: Provide service and maintenance for
the following printing systems for the period 12/1/97 through
9/30/98 (monthly prices): Line Item 0001: Xerox Printing System
, Model 4235-200 Laser Printer, Line Item 0002: 9E22-4MB Font
Memory, Line Item 0003: 7K22 Data Products, Line Item 0004:
16W Serial/Parallel, Line Item 0005: Page Impress (est. 200,000
copies per month), Line Item 0006: Xerox and (1) Xerox Printing
System, Model 4700, Line Item 0007: Monthly usage (est. monthly
usage of Model 4700 is 20,000 copies. RESPONSIBILITIES OF GOVERNMENT:
(a) Subject to security regulations, the Government shall provide
contractor access to the equipment covered by this purchase
order/contract. (b) It is the responsibility of the Government
to ensure that the printer is used in normal operations and
installed in an environmentally controlled room and provide
all setup floppy disks to the contractor if the printer configuration
has to be rebuilt. The contractor shall not be responsible
for any damage to printer if caused by Government. (c) Calls
for repairs shall only be accepted from those individuals authorized
by King Yee, Chief, CENAN-IMO. RESPONSIBILITIES OF THE CONTRACTOR:
(a) The contractor shall provide on-site maintenance service
from 7:00AM-5:00PM, local time, at a pre-determined location
against this contract to keep equipment in reliable working
order or, if necessary, restore to working order. Maintenance
shall be provided on a scheduled basis and in response to notification
of breakdowns in equipment or failure of equipment to work
properly. Contractor shall respond and have equipment fully
operational within forty eight (48) hours of receiving a call
for maintenance service. Maintenance will include lubrication,
adjustment, cleaning and replacement of printer parts, cables,
devices, etc. (excluding paper and toner) deemed necessary
by the contractor to ensure that the equipment is in good working
condition. (b) Maintenance parts may or may not be manufactured
by the original equipment manufacturer, however, replacement
parts must be new and compatable with, and at least of equal
quality to, the original equipment provided by the manufacturer.
(c) Replacement parts will be provided by the contractor on
an exchange basis. At all times during the performance period
of this contract, the contractor shall be responsible for maintaining,
or having immediate access to any and all replacement parts
required to repair the equipment covered by this contract.
(d) When parts are furnished by the contractor on an exchange
basis, the non-functioning parts which are removed from a system
shall become property of the contractor. The term "part" or
"parts" for the purpose of this contract refers to any and
all interior and exterior components of a piece of equipment
covered by this contract. (e) Principle period of maintenance:
All repair service shall be performed on a per call basis between
7:00AM and 5:00PM, local time, Monday through Friday, exclusive
of Federal holidays. GUARANTEE OF PARTS: (a) All repair parts
furnished by the contractor shall be unconditionally guaranteed
for at least ninety (90) calendar days from the date of installation.
(b) The contractor shall use only new replacement parts in
effecting repairs. FAR provision 52.212-1, Instructions to
Offerors-Commercial Items, applies to this solicitation with
the following addenda: per FAR 12.603(b), the SF1449 is not
used. Paragraph (c), Period of acceptance of offers - offerors
agree to hold firm the prices of their quotation for 30 days.
At a minimum, quotations must include: quotation number, date
specified in RFQ for receipt of offers, name, address, phone
number, DUNS number, Federal Tex ID number, terms of service
and maintenance being offered, terms of any express warranty,
price and any discount terms and remit to address if different
than mailing address. Offerors must also submit a completed
copy of the Representations and Certifications at FAR 52.212-3,
and inclusion of a statement specifying extent of agreement
to terms of the RFQ. Failure to do so may be cause for exclusion
from consideration. The following clauses also apply to this
solicitation: FAR 52.212-4, FAR 52.212-5, FAR 52.222-25, FAR
52.222-35, FAR 52.222.37, FAR 52.225-9. Quotations must be
mailed or hand carried to NYD, US Army Corps of Engineers,
26 Federal Plaza, Room 1843-ATTN: CENAN-CT, New York, NY 10278-0090.
Offerors are responsible for ensuring their quotations are
received no later than 4:30PM, local time, November 20, 1997.
Facsimile quotations will be accepted. POC: John R. Phelps
at 212-264-9003, FAX 212-264-3013.
CITE: (I-307 SN139607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF OFFICE EQUIPMENT
(COPYING MACHINES)
SOL N00244-98-Q-0021
DUE 111797
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089, Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0021. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a restricted basis, utilizing Standard Industrialization
Classification Code of 7629. FISC-San Diego is announcing a
requirement for the following: On-site, Full service maintenance/repair
contract for government owned copying machines. Period of performance:
December 1, 1997 through September 30, 1997. A total of fourteen
(14) copying machines, Model numbers: 6525,6550,6583 and 6725,
Mfr.: Lanier Worldwide Inc. The machines are located at the
following locations: NAR, Jacksonville, FL, NRIC, Ft. Worth,
TX, FITCPAC, San Diego, CA, RIPO, Denver, CO, RIPO, Rosemount,
MN, RIPO, Willow Grove, Pa, RIPO, Mt. Clemens, MI, CNARF, New
Orleans, LA, ONI-ODB, Suitland, MD, RIPO, Whidbey Island, WA,
NAS, NI, San Diego, CA, RIPO NAS, Dallas, TX, RIPO, Marietta,
GA, and RIPO, Fort Devens, MA. The following statement of work
is to be applied to this service: (A) Model 6550, (1) copier,
full service maintenance to include all labor, parts, supplies,
drums and travel costs for up to 25,000 copies per month. (B)
Model 6583, (1) copier, full service maintenance to include
all labor, parts, supplies, drums and travel costs for up to
35,000 copies per month. (C) Model 6525, (7) copiers, full
service maintenance to include all labor, parts, supplies,
drums and travel costs for up to 7,000 copies per month per
machine. (D) Model 6725, (5) copiers, full service maintenance
to include all labor, parts, supplies, drums and travel costs
for up to 7,000 copies per month per machine. Service performed
on the machines is to be consistent with standard commercial
service maintenance procedures and to be performed by a qualified
service technician trained to work on Lanier type copying machines.
Contractors submitting bids for this requirement are to submit
the following information: (1) A monthly unit price and excess
copy charge amount for items (A) through (D) listed above.
(2) Payment terms, Cage code, Duns/Bradstreet#, and taxpayer's
ID#. (3) A minimum of two references (to include poc's and
phone numbers) of companies that you currently are providing
this type of service to. Inspection and acceptance will be
performed at Destination. Invoicing is to be handled as follows:
Single source invoicing, sub-totaled by location. One invoice
monthly for services. One invoice quarterly for excess copy
charges. Pricing is to be considered Firm-Fixed pricing and
is to include all costs for labor, parts, supplies, drums and
travel costs. Maintenance costs are to include all service
required. Technician response is to be within (24) hours after
placement of trouble call. A (24) hour toll free help/service
line is to be provided. Any copier repairs that exceed (8)
business hours will require a loaner to be provided at no additional
cost to the government. Contractor must guarantee a 98% uptime.
Reports required are: a quarterly computer report on each copier
by serial number reflecting, average copies per month, up-time
percentage, last meter reading, last call date, and number
of service calls. THE FOLLOWING PROVISIONS ARE APPLICABLE
AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE
AND WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT
UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE
FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov OR www.deskbook.osd.mil FAR
52.212-1, Instructions to Offerors Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items, Offerors are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, FAR 52.232-18, Availability of Funds, The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: FAR 52.222-36, Affirmative
Action for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.225-7001, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses and applicable for (b): DFARS 252.225-7001; Buy American
Act and Balance of Payment Program, DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
system. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
The following criteria will be used to evaluate the proposals
information per Provision 52.212-2, Evaluation Commercial Items:
Award will be made to the offeror that meets the solicitations
minimum criteria for technical capability at the overall lowest
pricing. To be determined technically acceptable, the references
provided will be reviewed and considered. The government intends
to make a single award of a Firm-Fixed Price contract to the
most responsible offeror whose bid provides the best technical
and cost value to the government. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Quotes must be received no later than 3:00p.m. (PST) on 11/17/97.
Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0021 on all requests for information. This solicitation
is issued as restricted to small businesses. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-307 SN139620)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: K--INSTALL DUAL SYNCHRONIZATION MODULES INTO EXISTING
NOTIFIER FIRE ALARM INDICATING CIRCUITS
SOL SSA-RFQ-98-3433
DUE 111497
POC Elaine Davis Tel: (410) 965-4837 Fax: (410) 966-9310
DESC: The Social Security Administration is interested in receiving
quotes for the services of a qualified contractor to (1) Provide
the necessary supervision, labor, equipment, materials, etc
to install Dual Synchronization Modules (DSMs) into the existing
Notifier fire alarm indicating circuits. Existing equipment
is Radionics 503S horn/strobe units (Wheelock AS-241575-VFR).
At the conclusion of the work, all horn/strobes and horns shall
sound an audible temporal code 3 pattern and the strobes of
the horn/strobes shall be synchronized to flash in unison.
The equipment to be furnished are Horns-Wheelock AH-24WP-R
horn only units for the exterior roof location (55 each); backboxes-
Wheelock WBB Backboxes Weatherproof for exterior applications
(55 each); DSM Units-Wheelock DSM-12/24-R (142 each), and Cabinets-
Notifier D-CAB-(1 each), Notifier A-CAB-(32 each) (2) Provide
"as-built" drawings of the Operations Building fire alarm system
to encompass drawings which integrates the old work with the
new work. Drawings shall be delivered on 24"x36" paper and
electronically in AUTOCAD (minimum version 12). (3) Once the
Government inspects and accepts the drawings, the Contractor
shall be required to provide and install 20 isolation modules.
(4) Provide and install additional isolation modules (not to
exceed 40) on an as needed basis. All work shall be performed
at the Social Security Administration Headquarters Buildings,
Baltimore, Maryland. The acquisition will be subject to Part
12 of the Federal Acquisition Regulations (FAR) regarding the
acquisition of Commercial Items, to FAR Part 13.6 regarding
the Application of Special Simplified Procedures to Commercial
Items and Services, and to the principles of past performance
evaluation as covered by FAR 15.605. The Government will evaluate
quotes for the"best value" based on price, experience, and
past performance. The acquisition will also be subject to the
conditions of the Service Contract Act. Solicitation No. SSA-RFQ-98-3433
will be available on or about November 7, 1997. The RFQ will
be available for download in electronic form on SSA's Internet
Home Past at URL "http://www.ssa.gov/oag/oag1.htm. Interested
parties may also receive the RFQ by mail if unable to download
from the internet. Requests for the RFQ may be sent via telefax
on (410) 966-9310. No telephone requests will be honored. Notice
is given that the RFQ cover page, SF 1449 Solicitation/Contract/Order
for Commercial Items, DSM drawings and the Wage Determination
will not be available by electronic download. Persons intending
to submit a quote should contact the Contract Specialist to
obtain these documents.
LINKURL: http://www.ssa.gov/oag/oag1.htm. Interested
LINKDESC:
CITE: (I-304 SN139282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: K--PROJECT 97-101 ELEVATOR DEFICIENCIES, PHASE 1
SOL RFP 500-32-98
DUE 122997
POC Joseh Turton, VA Contracting Officer (50/2-90NCA) (518) 462-3311,
Ext. 2612
DESC: The Stratton Vturton,josephA Medical Center, Albany, NY
is seeking qualified, responsible firms with the capacity and
capability to provide all necessary labor, materials, tools
and equipment for completion of Project 97-101, Elevator Deficiencies
- Phase 1. Work shall be performed on five (5) existing Otis
elevators and shall consist of installing new controllers,
SCR drive with isolation transformer and choke system, selector
leveling unit,door operators, main car station, traveling cable
and hoistway wiring, hall push buttons, hoistway door equipment,
auto dial phone system, training of VAMC personnel and maintenance
services. Performance time will be 300 Calendar Days after
receipt of Notice to Proceed. Cost range is between $250,000
-$500,000. Standard Industrial (SIC) Code for this acquisition
is #8999, Services, N.E.C. and will be subject to the Service
Contract Act. The Government will require a 90 day acceptance
period for bids submitted. A Pre-Proposal Conference will be
held December 15, 1997 l0:OOAM in the Offices of Facilities
Management Service, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY. Requests for Proposals will be available
o/a November 25, 1997 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting officer, Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. Telefax Number
518-462-0051. Telephone requests will not be honored. Documents
will be available on a first come- first served basis until
existing supplies are exhausted.
LINKURL: turton,joseph@albany.va.gov
LINKDESC:
EMAILADD: turton,joseph@albany.va.gov
EMAILDESC:
CITE: (W-307 SN139635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: N--INSTALLATION OF LAN CABLE IN FIVE BUILDINGS
SOL F2560098T0233
DUE 111297
POC SSgt Mark W. Hagood (402) 294-6391
DESC: SIC Code is 7373. Funds are not presently available for
this requirement. The government's obligation under this requirement
is contingent upon the availability of funds. 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,
499, 464, 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
13 November 1997 at 2 P.M. No other Site Visits will be made
available. It is made mandatory due to the complexity of work.
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. A copy of the the
Statement of Work is located on Offutt's 55th CONS web site.
The resondents must be Small Business or GSA Schedule holders
bidding under their GSA Schedule.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: hagoodm@offutt.af.mil
EMAILDESC:
CITE: (W-307 SN139355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: P--CUSTODIAL, REFUSE COLLECTION AND DISPOSAL SERVICES
AT B. EVERETT JORDAN DAM AND LAKE PROJECT, NEAR MONCURE, NORTH
CAROLINA.
SOL DACW54-98-B-0004
DUE 122397
POC Margaret A. Schools 910/251-4884
DESC: Custodial, Refuse Collection and Disposal Services at B.
Everett Jordan Dam and Lake Project, near Moncure, North Carolina,
U.S. Army Corps of Engineers. Provide labor, materials, equipment,
and vehicles necessary to perform custodial services, refuse
collection and disposal services. Contract will be for one
(1) years period, with an option to renew for an additional
two years. Send or fax written request for IFB No. DACW54-98-B-0004.
Fax number is 910/251-4454. Issue date is on or about 20 November
1997, and the Bid Opening Date will be on or about 23 December
1997. The proposed procureent is 100% Small Business Set-Aside.
Small Business size standard is a concern, including its affiliates,
having an average annual sales or receipts for its preceding
three (3) fiscal years, not in excess of $12.0 million. SIC
Code: 7349.*****
CITE: (W-307 SN139593)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PODIATRY CLINICS AT THE NOT-TSOO GAH-NEE INDIAN HEALTH
CENTER, FT. HALL, IDAHO.
SOL RFQ-8004
DUE 121997
POC Contact Mika Asher, Procurement Technician, 503-326-2012
or Jay Sampson, Contracting Officer, 503-326-3718
DESC: Provide Podiatry Outpatient Clinics to eligible Indian
Health Service patients located at the Not-tsoo Gah-nee Indian
Health Center, Fort Hall, Idaho. The Contractor must be licensed
to practice in the state of Idaho. The Contractor will be required
to provide 52 clinics per year, one a week scheduled on a day
from 8:00 a.m. to 4:30 p.m. Fax your requests for solicitation
package to 503-326-7425. The solicitation package will be issued
approximately November 21, 1997. All responsible sources may
submit an offer which will be considered.
CITE: (W-304 SN139298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--ON-CALL RADIOLOGY SERVICES
SOL RFQ 620-3-98
DUE 112498
POC ERROR--ERROR--Martha E. Bartolini, (914) 737-4400 EXT. 2206,
Karen Diehl, Contracting Officer, (914) 737-4400, EXT 2072
DESC: Radiology Services: Contractor shall be required
to provide radiology technician - x-ray on-call services, seven
days a week, 24 hours a day. This is a two year contract. Services
will be performed at the VA Hudson Valley Health Care System,
Route 9A, Montrose, NY and when necessary at various outpatient
locations. Contractor will provide and supervise all qualified
technical personnel necessary to administer the services. All
such technical personnel shall be registered or registry-eligible
and shall be closely supervised by contractor management and
quality assurance personnel in order to insure testing of the
highest quality. Contractor will furnish all testing reports,
equipment, including transport of such equipment to and from
the facility, set up and dismantling, as necessary. The estimated
value of this contract for a two year period is under $100,000.00.
RFQ specifications and requirements will be available on or
about November 14. Quotes will be due by Close of Business
November 24, 1997. Request must be in writing. Fax and telephone
request will not be honored. SIC Code 8091
CITE: (W-307 SN139360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE HOSPITAL SERVICES
SOL RFP 97-18
DUE 110398
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested hospitals to provide medically necessary health
care services to those IHS/CHS eligible patients who are referred
for health care by the IHS because services are not available
at an IHS facility. Multiple awards will be made to only those
hospitals who agree to accept payment in accordance with the
Indian Health Service Payment Policy entitled "Reimbursement
Rates for Health Service Regulations", published in the Federal
Register on June 30, 1986. Services to be performed for one
year after award with four (4) one year option periods to extend
for a total of five (5) years. Requests for copies of RFP 97-18
be available approximately 15 days from publication. Bid closing
date is tentatively scheduled for November 03, 1998. Request
for RFP must be in writing referencing subject RFP Number 97-18-11-03-98.
CITE: (W-307 SN139419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--PODIATRY CLINICS AT THE NOT-TSOO GAH-NEE INDIAN HEALTH
CENTER, FT. HALL, IDAHO.
SOL RFQ-8004
DUE 121997
POC Contact Mika Asher, Procurement Technician, 503-326-2012
or Jay Sampson, Contracting Officer, 503-326-3718
DESC: This action modifies information originally published in
the October 31, 1997 edition of the Commerce Business Daily.
This modification is to add an option to extend the term of
the contract for a second year.
CITE: (W-307 SN139422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 805
POC Verna Kuwanhoyioma, Contract Specialist, (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist, (602) 364-5021.
DESC: Reference CBD issue No. PSA 1928, dated Thursday, September
11, 1997, RFP 805 for health care services to approximately
10,000 American Indians residing in the metropolitan Salt Lake
City, UT area. The solicitation is hereby cancelled in its
entirety.
CITE: (M-307 SN139442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, 921 N.E. 13th Street, Oklahoma City, OK 73104
SUBJECT: Q--PRIMARY CARE/FOLLOW UP SERVICES
SOL RFP 635-62-97
DUE 010898
POC Beverly Kimball, Contracting Officer
DESC: This VA Medical Center has a requirement for utilization
of a community-based clinic with physicians and personnel in
the area of Ponca City, Oklahoma for primary care and routine
follow up services to include normal x-ray, laboratory and
pharmaceutical services. Clinic must be located within a 30
mile radius from the center of the Ponca City, Oklahoma area
and must be located within this medical center's primary service
area. Physicians and technicians operating under the resulting
contract must meet all evaluation criteria and other professional
certifications required to operate in such a clinic. The qualifications
of such personnel shall also be subject to review by the Chief
of Staff of this medical center and approved by the Oklahoma
City VA Medical Center Director. Clinic profiles will be established
as clinic staff deems appropriate to accommodate workload demand.
Solicitation issue date shall be on or about December 8, 1997.
Requests for bid packages must submitted in writing via fax
(405) 290-1624 or at (405) 270-5123. You may also submit requests
via e-mail to bevkim@juno.com.
CITE: (I-307 SN139561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--POLYSOMNOGRAPHIC & SLEEP STUDY TECHNOLOGIST
SOL 622-7-98
DUE 112497
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
DESC: Provide a polysomnographic technologist and a sleep study
technologist for a period of 12 months. Duties include sleep
scoring, multiple sleep latency tests, etc. Must have verifiable
experience in overall operation of a sleep lab. Work will be
performed at the Alvin C. York VA Medical Center, 3400 Lebanon
Road, Murfreesboro, TN. Working hours for the Polysomnographic
technologist will be from 8:00 am to 4:30 pm, 2 days per week,
excluding federal holidays. Working hours for the Sleep Study
Technologist will be from 9:00 pm to 7:00 am, three nights
per week, excluding federal holidays. Bidding material available
November 6, 1997. Request for bidding material must be on firm
letterhead and may be mailed to the above address or sent by
fax to 615-867-5764. All requests must reference RFP 622-7-98.
Bid opening date is November 24, 1997.
CITE: (I-307 SN139608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FLIGHT SIMULATION FACILITIES SUPPORT
SOL F33601-97-R9002
POC Thomas M. Williams, (937) 257-6145 ext. 4232
DESC: The Air Force Research Laboratory's (AFRL) Air Vehicles
Directorate anticipates a competitive acquisition (full-and-open
competition) for technical services in support of real-time,
human-in-loop flight simulation activities conducted within
the Air Vehicle Simulation Branch (AFRL/VACS), Vehicle-Pilot
Integration Branch (AFRL/HECI), Crew Systems Branch (ASC/ENFC)
and Development Planning Directorate (ASC/XRB). Specific duty
locations include buildings 145, 146 and 248 as well as the
''Speckled Trout'' aircraft, for which primarily purchasing
support is required. The anticipated period of performance
is 01 Jun 98 through 30 Sep 98. Four one-year options may be
awarded. The intent of this announcement is to inform all
interested sources that a Draft Request For Proposal (RFP)
is intended to be released electronically on or about 18 Nov
97. The Draft RFP and any additional documents necessary for
this acquisition will be posted at the following web site:
http://www.pixs.wpafb.af.mil/pixs/pixslibr/FSFSS/FSFSS.asp.
It is incumbent upon the interested parties to review this
site frequently for updates to any and all documents. NO HARD
COPIES WILL BE ISSUED FOR ANY REASON. Requirement Description:
Refer to the Sources Sought issued in the 27 Nov 96 issue of
the Commerce Business Daily (CBD) for a more detailed description
of the requirements. Note that this announcement refers to
the AFRL by its former name, Wright Laboratory. For further
background to this synopsis see URL http://www.pixs.wpafb.af.mil/pixs/pixslibr/FSFSS/FSFSS.asp.
Users may contact the PIXS system operator, John Harshbarger
at 937-255-2739, with concerns regarding PIXS access. Interested
parties should direct all communications of a technical nature
to Mr. Frederick Unfried, Aerospace Engineer, 937-255-4618.
Submit non-technical inquires concerning this acquisition to
Thomas M. Williams, Contract Specialist, 937-257-6145, ext.
4232, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH
45433-5309. "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 ( Thomas M. Williams, (937) 257-6145 ext. 4232
). 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-307 SN139337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--PROFESSIONAL SERVICES, FINGERPRINT DATABASE SERVICES.
SOLE SOURCE.
SOL RFQ-98-Q-07
DUE 110798
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/45-6940.
DESC: The U.S. Secret Service intends to award a contract on
a sole source basis in accordance with FAR Part 13.602. Award
will be made on a sole source basis to Western Identification
Network, 9343 Tech Center Drive, Suite 250, Sacramento California
95826. Western Identification Network, is the sole automated
fingerprint identification and search system for the states
of Montana, Utah, Nevada, Idaho, Wyoming, and Oregon that provides
interface access to the databases of California, Washington,
and Alaska. This system shall be fully compatible with the
systems currently in place and used by the U.S. Secret Service.
This is a firm-fixed price requirement for the following: CLIN-0001,
On line fingerprinting database access for a period of twelve
(12) months. The contractor shall deliver the complete quantity
to: (i) United States Secret Service, Suite 929, 1800 G Street
NW Washinton DC 20223. Inspection and acceptance shall be at
destination. The Government anticipates an award on or about
November 12, 1997. Please note: No solicitation package is
or will be available for this procurement. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. Please see numbered notes 22 and 26.

CITE: (W-307 SN139344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--LOGISTIC SUPPORT FOR BECON
SOL NLM 98-008/VMS
DUE 111997
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Prospect Associates,
Inc., 1801 Rockville Pike, Suite 500, Rockville, MD 20852 under
authority of FAR 6.302 to provide logistical administrative
support for activities in support of the NIH BECON project.
Initial work and support for this conference was started under
purchase order number 467-MZ-702508. In order to provide the
necessary support, any other vendor would be required to duplicate
the earlier work of Prospect Associates, Inc., at a considerable
cost to the Government. This notice of intent is not a request
for competitive proposals. However, organizations may identify
in writing their interest and capability in response to this
requirement or submit a proposal. All responses will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition 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.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to The National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Building 38A, Room B1N17, Bethesda, MD 20894,
Attention: Valerie M. Syed
CITE: (W-307 SN139391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADVISORY AND ASSISTANCE PROCUREMENT SERVICES
SOL BPD-98-R-0005
POC Point of Contact, Sheryln West, 304/480-3504, Contracting
Officer, Sherlyn West, 304/480-3504
DESC: The Bureau of the Public Debt intends to acquire, on a
sole source basis, Advisory and Assistance Procurement Services
from John Thorslev, P. O. Box 1107, Willits, CA 95490. Services
will be for customer agencies of a Franchise Business Activity
(FBA) Coooperative Administration Support Unit (CASU) consortium.
A contract consisting of a base and five option with an approximate
total contract value of $600,000 is anticipated. Services will
generally include the following: a. Following interviews or
meetings with lead Consortium staff, draft statements of work
and related RFP sections including selection criteria and cost
analysis strategies for consideration for application to Consortium
projects. b. Prepare summary statements of work for potential
product lines, as identified by the Contractor, for Consortium
consideration as potential contracts. c. Vendor lists. Research
and develop lists for service areas where the Commerce Business
Daily (CBD) does not reach the intended community. d. Requirement
analysis to develop specifications that simplify a requirement
to afford a competitive advantage. e. Analyze strategies for
Consortium problem areas identified as inhibiting its success:
design recommended strategies to overcome the problems. f.
Review Consortium administrative management contractors that
could create service problems for members. Suggest simple solutions.
g. Review contract quality control issues, marketing/operational
problems identified by Consortium staff, contractors, etc.
develop substantive amendment language or strategies for resolution.
h. Assist Consortium members in representing their interests
to industry and other constituents. i. Assist in the identification
of experts in various fields and establishing networks. j.
Serve as Consortium troubleshooters on contractual/financial
aspects of programs and marketing. k. Develop brief strategies/discussion
papers on issues identified by Consortium members. l. Provide
technical assistance. m. Provide other Consortium support
services. The following is a representative list of tasks
the contractor shall perform in accordance with Section G listing
above: a. Objective: Develop both a strategic and short term
plan for the Franchise Consortium encompassing all aspects
of the Statement of Work in relation to aspects of the Consortium
business and management on an annual basis. b. Current Consortium
Situation: The Franchise Consortium evolved from the Consolidated
Administrative Support Unit (CASU) concept which established
a number of organizations located in different geographic areas.
These CASUs were to provide a range of support services to
public agencies. With the passage of the Franchise legislation
in 1994, several of the CASUs formed a consortium to organize
and market services on a National basis under the general guidance
of The Department of the Treasury. The initial marketed services
consist primarily of those which have been successfully marketed
by one or more of the CASUs-mail management, contracted administrative
support, cost per copy equipment, employee assistance, and
temporary help. These services are currently on multi-year
contracts. The Consortium has experienced a significant degree
of success, growing largely due to the strength of its contracted
services and the efforts of individual Consortium members.
To advance the Consortium's marketing efforts and provide for
a viable long term presence; and, to strengthen the Consortium's
efforts both internally and externally, a strategic short term
plan shall be developed for the base year of the contract upon
award. c. Proposed Planning Effort: Provide overall support
to the Consortium to assist them in identifying potential products
and services annually. The plan will serve as an integral part
of the Consortium effort to strengthen the administrative,
management (not finance and budgeting), marketing, and procurement
support. In order for this planning effort to be most effective
the effort should be undertaken immediately upon award. Details
of the project will be coordinated between the Contractor,
the Consortium Lead, other Consortium members to include (but
not limited to) the following: 1. The elements of the plan
might include such important aspects as: -Marketing (including
the identification of new products and services) -Market research
(evaluation competitive services, market trends, pricing, etc.)
-Quality control-evaluation services provided to see that
services meet or exceed customer expectations. -Strategic
alliances-identifying other innovative agencies which may be
interested in partnering with the Consortium. -New products/services
and the procurement process -Budgeting and financial support
2. Monitor Progress on annual plans on a quarterly basis and
adjust as needed. 3. Specific Steps to be taken to develop
the strategic plan and annual implementing plan: a. Convene
a 2-3 day meeting with Consortium Directors annually. b. Prepare
draft statements of work for Consortium review and, upon approval,
prepare final statements of work for submission by the Consortium
to their procurement office. c. Explore market potential for
identified new services and prepare executive summaries for
action/consideration by Consortium Directors. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-307 SN139538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OUTREACH /EDUCATION/INFORMATION DISSEMINATION
SOL RFP NIAID-OD-97-53
POC Karin E. Eddy, 301 496-3878
DESC: The purpose of this modification is to revise the RFP issue
date to be on or about 11/17/97.
CITE: (W-307 SN139542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADVISORY AND ASSISTANCE PROCUREMENT SERVICES
SOL BPD-98-R-0004
POC Point of Contact, Sheryln West, 304/480-3504, Contracting
Officer, Sheryln West, 304/480-3504
DESC: The Bureau of the Public Debt intends to acquire, on a
sole source basis, Advisory and Assistance Procurement Services
from John Thorslev, P. O. Box 1107, Willits, CA 95490. Services
will be for customer agencies of a Franchise Business Activity
(FBA) Coooperative Administration Support Unit (CASU) consortium.
A contract consisting of a base and five option with an approximate
total contract value of $600,000 is anticipated. Services will
generally include the following: a. Following interviews or
meetings with lead Consortium staff, draft statements of work
and related RFP sections including selection criteria and cost
analysis strategies for consideration for application to Consortium
projects. b. Prepare summary statements of work for potential
product lines, as identified by the Contractor, for Consortium
consideration as potential contracts. c. Vendor lists. Research
and develop lists for service areas where the Commerce Business
Daily (CBD) does not reach the intended community. d. Requirement
analysis to develop specifications that simplify a requirement
to afford a competitive advantage. e. Analyze strategies for
Consortium problem areas identified as inhibiting its success:
design recommended strategies to overcome the problems. f.
Review Consortium administrative management contractors that
could create service problems for members. Suggest simple solutions.
g. Review contract quality control issues, marketing/operational
problems identified by Consortium staff, contractors, etc.
develop substantive amendment language or strategies for resolution.
h. Assist Consortium members in representing their interests
to industry and other constituents. i. Assist in the identification
of experts in various fields and establishing networks. j.
Serve as Consortium troubleshooters on contractual/financial
aspects of programs and marketing. k. Develop brief strategies/discussion
papers on issues identified by Consortium members. l. Provide
technical assistance. m. Provide other Consortium support
services. The following is a representative list of tasks
the contractor shall perform in accordance with Section G listing
above: a. Objective: Develop both a strategic and short term
plan for the Franchise Consortium encompassing all aspects
of the Statement of Work in relation to aspects of the Consortium
business and management on an annual basis. b. Current Consortium
Situation: The Franchise Consortium evolved from the Consolidated
Administrative Support Unit (CASU) concept which established
a number of organizations located in different geographic areas.
These CASUs were to provide a range of support services to
public agencies. With the passage of the Franchise legislation
in 1994, several of the CASUs formed a consortium to organize
and market services on a National basis under the general guidance
of The Department of the Treasury. The initial marketed services
consist primarily of those which have been successfully marketed
by one or more of the CASUs-mail management, contracted administrative
support, cost per copy equipment, employee assistance, and
temporary help. These services are currently on multi-year
contracts. The Consortium has experienced a significant degree
of success, growing largely due to the strength of its contracted
services and the efforts of individual Consortium members.
To advance the Consortium's marketing efforts and provide for
a viable long term presence; and, to strengthen the Consortium's
efforts both internally and externally, a strategic short term
plan shall be developed for the base year of the contract upon
award. c. Proposed Planning Effort: Provide overall support
to the Consortium to assist them in identifying potential products
and services annually. The plan will serve as an integral part
of the Consortium effort to strengthen the administrative,
management (not finance and budgeting), marketing, and procurement
support. In order for this planning effort to be most effective
the effort should be undertaken immediately upon award. Details
of the project will be coordinated between the Contractor,
the Consortium Lead, other Consortium members to include (but
not limited to) the following: 1. The elements of the plan
might include such important aspects as: -Marketing (including
the identification of new products and services) -Market research
(evaluation competitive services, market trends, pricing, etc.)
-Quality control-evaluation services provided to see that
services meet or exceed customer expectations. -Strategic
alliances-identifying other innovative agencies which may be
interested in partnering with the Consortium. -New products/services
and the procurement process -Budgeting and financial support
2. Monitor Progress on annual plans on a quarterly basis and
adjust as needed. 3. Specific Steps to be taken to develop
the strategic plan and annual implementing plan: a. Convene
a 2-3 day meeting with Consortium Directors annually. b. Prepare
draft statements of work for Consortium review and, upon approval,
prepare final statements of work for submission by the Consortium
to their procurement office. c. Explore market potential for
identified new services and prepare executive summaries for
action/consideration by Consortium Directors. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://publicdebt.treas.gov/oaoaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Proucrement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-307 SN139543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TELECOMMUNICATION AUDIT SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sheryln West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a contract for telecommunication audit services
consisting of a base and five years on a cost sharing basis.
The Franchise Business Activity (FBA) Central, located in
Cincinnati, Ohio, on behalf of a consortium of FBA/Cooperative
Administrative Support Units (CASUs) in association with the
Bureau of the Public Debt Contracting Office, is awarding a
contract for audit services for the verification of telecommunications
bills/invoices for their FBA/CASU Consortium Customer Agencies
in locations throughout the United States. This acquisition
is not set-aside for small business. The intent of the audits
is to recover funds through analyzation of billing errors and
elimination of any excess or redundant lines or equipment.
This contract shall provide for services to the consortium
customer agency members of the Baltimore, Cincinnati, and Seattle
FBA's, and the Chicago and St. Louis CASUs (Federal, State,
and Local government) throughout the United States and extend
the audits of customer bills/invoices worldwide. Preliminary
Duties: (1)Make notice of authorization to access customer
service and other records by contacting all vendors, and; (2)Take
receipt of these records and analyze the information obtained
from the vendor and the FBA/CASU Consortium Customer Agencies.
Audit Requirements: The Contractor shall: (1)Review all present
and past rates, tariffs, taxes, as well as errors in quantities
billed, starting with the present fiscal year and working back
for at least five fiscal years. The audit shall include complete
and thorough review of all telecommunication invoices, customer
service records, and dedicated private line services; (2)Ensure
all accounts are properly classified and subscribed and that
all charges are accurate; (3)Review all equipment rental/lease
records; (4)Provide a comprehensive physical inventory of all
existing equipment and services (e.g. lines, circuits, features,
etc.); (5)Review long distance/toll calls and provide a determination/suggestions
on abuse. Reporting Requirements: (1)The Contractor shall provide
monthly, written project updates to FBA Contracting Officer
Technical Representative in Cincinnati, Ohio; (2)Any errors
found during the investigation shall be submitted to the proper
vendor within thirty (30) days of the time they are found to
ensure speedy recovery; (3)The Contractor shall act as agent
in negotiations with vendors to secure any refunds and shall
coordinate all activities required to secure these refunds;
and (4)All refund checks shall be made payable to the Franchise
Business Activity-Seattle, Attn: Consortium Accountant, 915
Second Avenue, Room 302, Seattle, WA 98174-1001. Follow-Up
Activities: The Contractor shall provide: (1)A detailed final
written report cross referencing all vendors and accounts.
This report shall explain exactly how savings/refunds were
found and calculated. This report will also show projected
five year savings to the FBA/CASU Consortium Customer. (2)The
names and phone numbers of all vendors contacted by the contractor,
and ; (3)Written recommendations for future savings following
the Audit. Before the start of the project the FBA/CASU Consortium
Customer will give the contractor: (1) A dated and signed letter
of authorization on official letterhead, and; (2)The following
information for each office to be audited: Complete Name, Address,
Phone Number and list of telephone account numbers. It is anticipated
that the FBA/CASU Consortium will award a cost sharing contract
for this service. The contractor will be compensated through
sharing in the potential refunds or credits as a result of
the audit. If there are no refunds or credits and no reduction
in the telecommunications invoices due to overcharges, there
is no fee paid to the vendor. The Government has not established
an actual compensation ration for this serve. Vendors are therefore
required to submit their cost sharing ratios. The cost savings
ratio quoted will be the basis for award. Vendors are also
encouraged to offer optional program services that can be provided
(e.g. network consulting, telecommunications maintenance programs,
etc.) Offerors should submit:(1)the proposal (2)copies of any
questionnaires to be completed by the Government (3)any obligations
and time frames to be placed on the Government (4)previous
experience and qualifications of company officials on similar
contracts. The proposed cost sharing ratio along with any applicable
fees should be part of the offer. Firms must submit a description
of their proposal in sufficient technical detail to substantiate
the ability of any alternative service to meet all these requirements.
This information will be considered, however, only if clear
and convincing documentation is received in this office within
15 days after publication of this notice. No solicitation document
is available. Only written responses are acceptable. The Government
will not be responsible to pay any cost associated with preparing
a response to this notice.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-307 SN139579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL NLM-RFQ 98-004/UHP
DUE 111997
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine, Library
Operations Section to procure professional sign language interpreter
services for nine (9) haring-impaired individuals. The period
of performance will be December 1, 1997 through November 30,
1998 on Tuesdays and Thursdays from 9:00 A.M. to 3:00 P.M.
The interpreter will be responsible for interpreting staff
meetings, conferences, supervisor interactions and other miscellaneous
interactions/activities. Sign language interpreters are required
to be certified by Registry of Interpreters for the Deaf (RID)
or National Association of the Deaf (NAD) tested at a level
fine (5) certification. Release of the Request for Quotations
will be approximately fifteen (15) days from publication date
of this synopsis. Copies of the RFQ may be obtained by writing
to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N20,
Bethesda, Maryland 20894. Attention: Uyen H. Phuong, Purchasing
Agent, NLM-RFQ 98-004/UHP. All responses from responsible sources
will be considered. Telephone/FAX request will not be honored.

EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-307 SN139599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--OBSERVATION SERVICES
SOL N66001-98-Q-0403
DUE 120597
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381.
DESC: The government intends to procure on a sole source basis
to ORIEL INSTRUMENTS for INSTSPEC V ICCD DETECTION SYSTEM.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Specifications as
follows: P/N: 78520 Instaspec V gated ICCD camera detection
system with 1024x256 pixel array, 1 MHz readout rate, 18mm
"W" type photocathode. P43 phosphor, PC Interface Controller
Card and Windows software. P/N: 77159 Instaspec Multi I/O accessory
box. P/N: SP-1000-121 Stanford Research delay generator. 2.5
nsec optical gate (to include the response time of the photocathod)
on 18 mm photocathode 10 position variable gain switch on the
external housing of the ICCD head. Selectable readout rate
to 1MHz. Gating controlled by low voltage TTL signal with no
external high voltage connection. Dark Current <0.4e/pix/sec
@ -45 Deg. C, <1e/pix/day @ -90 Deg. C (TE cooled and hermetically
sealed). Compact (surface mount) microcontroller card with
dedicated 32 bit RISC microcontroller. Compact detector head
measuring 7.36" x 3.94" x 3.56" or less. Wide photocathode
spectral response of at least 16% @ 20nm, 10% @ 600nm, 2% @
800nm, 0.5% @ 850nm. Interested parties are invited to respond
to this synopsis. Please call (619) 524-3671 or fax in quote
to (619)524-2412. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3826 - 500 Employees.

CITE: (W-307 SN139612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W. 1924 Building, Atlanta, GA 30303
SUBJECT: R--EMPLOYEE COUNSELING SERVICES
SOL 1443RP509098001
DUE 121897
POC Point of Contact - Contact Point, Kimberly Washington, 404/562-3163
DESC: Contractor shall provide employee counseling services and
employee assistance program for approximately 1,542 Southeast
Region locations/employees. The contract will cover a period
of five years. This will be a firm-fixed price contract. The
technical proposal will be evaluated on technical evaluation
criteria which will be contained in the solicitation. The solicitation
will be available on or about November 18, 1997. No telephone
request. Written requests only. Fax number (404)562-3256. This
procurement is totally set aside for small business. (AC1103001-01)
CITE: (I-307 SN139629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVKC, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB HOLIDAY DECORATING CONTESTS
AND 5K TURKEY TROT
DUE 111097
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Morale, Welfare and Recreation
fund is seeking sponsorship for holiday door and house decorating
contests scheduled for December 18, 1997. Financial support
is desired to offset expenses including turkeys, fruit baskets,
and grocery gift certificates. MWR is also seeking sponsorship
for a 5K Turkey Trot scheduled for November 21, 1997. Financial
support is desired to offset expenses for turkeys. Other offers
will be considered, as will co-sponsors. Requests for copies
of the solicitation must be received by November 10, 1997.
Please submit request to Ms. Ronda Hargrove, Director of Commercial
Sponsorship, 4420 Grissom Avenue, Suite #205, Nellis AFB, NV
89191-6524, or call (702) 652-2739 with questions. This is
a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the Government.
CITE: (M-307 SN139432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--SUBSCRIPTION FOR COMPUTER-ASSISTED LEGAL RESEARCH
SERVICES
SOL N/A
DUE 111897
POC Yolanda Harris 703 235 1691
DESC: Companies responding to this announcement must do so in
writing and furnish information suitable for USDA Forest Service
to determine whether or not the Government needs can be satisfied
by the company's product. Currently Westlaw provides the Forest
Service electronic access to an array of databases. Companies
must be capable of furnishing service equivalent to that
now provided by Westlaw.
CITE: (W-307 SN139504)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Northeast Regional Procurement Branch, 110 West 44th Street,
11th Floor, New York, NY 10036
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL TIRNE-97-B-00010
POC Pamela King Doran, Contract Specialist, 212-719-6287
DESC: This modification to ad placed in Issue No. PSA-1938 on
September 25, 1997 is to delay the issuance of solicitation
number TIRNE-97-B-00010, for Janitorial Services at Andover
Service Center. This solicitation is postponed until 12/22/97.
All vendors who have requested a copy of the solicitation will
be sent one when it is mailed on the above mentioned date.

CITE: (W-304 SN139276)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT USCG INTEGRATED SUPPORT
COMMMAND NEW ORLEANS, LA
SOL DTCG84-98-B-3N4031
DUE 111897
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with the format in subpart 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the final request
for solicitation; bids are being requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a invitation for bids (IFB). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This combined synopsis/solicitation
is open to both large and small business concerns. The standard
identification code (SIC) number is 0782 and the small business
size standard is $5 million. This is a Firm fixed price type
solicitation to provide grounds maintenance services at U.S.
Coast Guard Integrated Support Command New Orleans, LA. BILLING/SCHEDULE:
CLIN 0001 Base Year 1 December 1997 through 30 November 1998,
CLIN 0001A: To provide ground maintenance service in accordance
with Scope of Work from the first of April thru the last day
of November: (QTY) 8 (UNIT) MTHS (UNIT PRICE) $__________ TOTAL
AMOUNT $__________, CLIN 0001B: Provide ground maintenance
service in accordance with the Scope of Work from the first
of December thru the last day of March: (QTY) 4 (UNIT) MTHS
(UNIT PRICE) $_________ TOTAL AMOUNT $__________, Total of
CLINS 0001A AND 0001B $________. In order to be eligible for
award, offeror's shall submit prices as specified above for
all option years: CLIN 0002 - Option Year One- 1 December 1998
through 30 November 1999, CLIN 0003 - Option Year Two - 1 December
1999 through 30 November 2000, CLIN 0004 Option Year Three
- 1 December 2000 through 30 November 2001, CLIN 0005 Option
Year 4 - 1 December 2001 through 30 November 2002 (Please provide
your prices on your company letter head when you submit your
bid). SCOPE OF WORK: GENERAL. The contractor shall furnish
all labor, equipment, transportation and supervision necessary
to perform the grounds maintenance at U.S. Coast Guard Integrated
Support Command New Orleans, 4640 Urquhart Street, New Orleans,
LA in accordance with the Statement of Work prescribed herein.
LOCATION OF WORK: the work shall be located within the boundary
of the U.S. Coast Guard Integrated Support Command New Orleans,
LA. SERVICE AREA: North to South - All ground area extending
from fence beneath Judge Seeber Bridge to tunnel under St.
Clause Avenue, except for the fenced in area controlled/owned
by the Port of New Orleans (otherwise known as back forty).
East to West - From top of levee, excluding that portion maintained
by the Army Corps of Engineers, up to and including the grass
area outside of the chain-link fence which runs parallel to
railroad tracks. Other Areas - Included in the above are all
inside patio areas and the area between the wings of "B" and
"C" buildings on the southern end of the Integrated Support
Command. REQUIRED SERVICES: WEEKLY - perform the following
services weekly from first of April thru the end of November.
MOWING - Moving of all grass areas listed in "North to South"
and "East to West" above. Mowing is to be performed by utilizing
a riding or manually pushed gas powered lawnmower. The cutting
blades of all mowing equipment shall be kept sharp and in good
working order. SWEEPING - Sweep paved entranceways between
building "A", "B" and "C". After mowing and trimming, sweep
up all grass clippings, fallen leaves, trash and palms from
the areas. Sweep and clean all streets and sidewalks clear
of grass cutting and other debris. TRIMMING, EDGING TURF, AND
WEEDING FLOWER BEDS: These shall be done on a recurring basis
in conjunction with grass cutting and shall include the net
edging and trimming of grass and weeds by hand or special tools
along walks, walls, curbs, fences, trees, shrubs, plant beds
tanks, fire plugs, poles, guy wires, sprinkler head and other
areas not reached by regular mowing equipment. WEED ERADICATION:
All sidewalks, curbs, streets, atriums, and parking areas shall
be weed controlled on a recurring basis in conjunction with
each mowing. Eradication by chemical means may be utilized
when approved by the Contracting Officer's Technical Representative
(COTR). The contractor shall submit manufacturers literature
of proposed use of chemical one day prior to start of mowing,
and immediately any changes thereafter for approval. Chemicals,
if utilized shall meet Environmental Protection Agency requirements
and be applied in accordance with manufacturer's procedures.
APPLYING ADDITONAL PESTICIDES TO CONTROL RED ANT POPULATION:
Applying pesticide every two weeks in conjunction with each
grass cutting to control red ant populations. By applying pesticide
by chemical means may be utilized when approved by the Contracting
Officer's Technical Representative (COTR). The contractor shall
submit manufacturers literature of proposed use of chemical
one day prior to start of mowing, and immediately any changes
thereafter for approval. Chemicals, if utilized shall meet
Environmental Protection Agency requirements and be applied
in accordance with manufacturer's procedures. UNIFORMS/SAFETY/EQUIPMENT:
UNIFORMS - All personnel shall wear company uniforms of the
same type bearing the name of the company. All footwear should
be of good quality and meet safety stands for the type of work
performed. Socks are required to be worn with shoes. Tennis
or canvas type shores are not permissable. Wearing of loose
necklaces, bracelets, or other types of loose jewelry is not
permitted. SAFETY - All equipment operators shall be qualified
operators of their power equipment, trucks, street sweepers,
etc. All equipment operators shall wear safety protection equipment
required by equipment manufacturer and OSHA. EQUIPMENT - All
power operating equipment and all hand or vehicular tools shall
be operated within the safety parameters as defined by OSHA.
Equipment shall be carefully maintained and operated with proper
safety guards and devices and with discretion when near designated
Government Representative may stop work if equipment is found
to be unsafe. SUPERVISION AND SCHEDULING: SUPERVISION - The
contractor shall be required to have a qualified work supervisor
on the job while contract work is being performed. The site
supervisor shall service as a point of contact for the Contracting
Officer or the COTR in maintaining the work specification requirement,
scheduling, inspections, and maintaining safety standards.
SCHEDULING AND COMPLETION REPORTS:- The contractor shall be
responsible for establishing and maintaining a monthly work
completion schedule for performance of work as specified herein.
The contractor shall submit a monthly work schedule 3 days
before start of contract performance, and by no later than
the last day of the receding month, thereafter. In addition,
the contractor shall furnish the COTR the Grounds Maintenance
Job Completion Report (available upon request of solicitation)
no later than 3 days following completion of each job. The
following reports are required as shown above: 1) Scheduling
Report, 2) Job Completion Report, 3) Eradication Literature
(as shown in "Weed Eradication", 4) Pesticides & Fertilizer
Literature in accordance with "Applying Fertilizer & Pesticides"
and "Applying Additional Pesticides to control red Ant population".
FAR provision 52.212-1 Instruction to Offerors Commercial Items
is incorporated by reference. The following are addendums to
FAR provision 52.212-1: The following clauses are incorporated
52.214-5 Submission of Bids, 52.233-2 Service of Protest (OCT
95), 52.217-5 Evaluation of Options (JUL 90), 52.232-15 Progress
Payments Not Included (APR 84). FAR provision 52.212-2 Evaluation
- Commercial Item does not apply, award will be made to the
offeror who submits the lowest, responsible bid. Offerors shall
complete FAR Clause 52.212-3 Offers Representations and Certifications
- Commercial Items (MAR 96) and submit it with their offer.
The certification shall be requested via fax from the Point
of Contact identified below. FAR provision 52.212-4, contract
Terms and Conditions - Commercial Items in incorporated by
reference. FAR provision 52.212-4 includes an addendum incorporating
additional clauses. Please contact the number identified below
to obtain the clause. FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Item (JUN 96) hereby applies to this acquisition.
FAR 52.222-3 Convict Labor, FAR 52.233-3 Protest After Award,
FAR 52.203-6 Restriction on subcontractor Sale to the Government,
with Alternate I, FAR 52.203-10 Price or Fee adjustment for
Illegal or improper Activity, FAR 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan, 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
Veteran and Veterans of the Vietnam Ear, FAR 52.222-41 Service
Contract Act of 1965, as amended, FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act - Price Adjustment (Multiple
Year and Option Contracts). WAGES: Bidders may obtain the latest
wage Determination No. 94-2351 Rev. 6 dated 7/2/97 which established
the prevailing wage guidelines for this contract via fax from
the Point of Contact listed below. INSURANCE: Before commencing
work under this contract, the contractor shall acquire a Certificate
of Insurance in accordance with FAR clause 52.228-5 Insurance
- Work on a Government Installation (SEP 89). Insurance coverage
will be as follows: WORKMEN'S COMPENSATION AND EMPLOYER'S LIABILITY
INSURANCE with employer's liability coverage of a least $100,000.00,
GENERAL LIABILITY- bodily injury liability insurance coverage
written on the comprehensive form policy - at least $500,000.00
per occurrence and AUTOMOBILE LIABILITY - required on the comprehensive
form of policy, and shall provide bodily liability and property
damage liability covering the operation of all automobiles
used in connection with performing the contract. Policies shall
provide coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage to be provided within 10 days after award
date. NOTICE TO OFFERORS: It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contract office is unable to satisfy the concerns, the
offeror should then contact the Coast Guard solicitation Ombudsman
at this address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, telephone (202) 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: Bids
shall be received at Commander (fcp-1), Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Danielle Tonsel, by 2:00 PM local
time on November 18, 1997. All bids shall be clearly marked
with the bidder's name and solicitation number. No fax bids
shall be accepted. POINT OF CONTACT: For information, questions
and availability of forms, addendums, etc. please contact Ms.
Danielle Tonsel via fax (757) 628-4134. For a SITE VISIT: please
contact CPO Murry at (504) 942-3024
CITE: (I-304 SN139288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0018
DUE 121997
POC Julie Mackley (781) 647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform grounds maintenance services, Thomaston Dam, Black
Rock Lake, and Northfield Brook Lake, Thomaston, Connecticut..
Services shall be performed between April 1, l998 and November
30, 1998, with options for two additional recreation seasons.
Solicitation requests may be faxed to (781) 647-8207. 100%
Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5,000,000.00. Specifications available
at no cost on or about 20 November 1997.
CITE: (W-307 SN139402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITEIS MAINTENANCE SERVICES
SOL DACW33-98-Q-0016
DUE 121997
POC Julie Mackley (781) 647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Recreation Facilities Maintenance Services, Thomaston
Dam, Black Rock Lake, and Northfield Brook Lake, Thomaston,
Connecticut. Services shall be performed between April 1, 1998
and November 30, 1998, with options for two additional recreation
seasons. Solicitation requests may be faxed to (781) 647-8207.
100% Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not eceed $12,000,000.00. Specifications available
at not cost or or about 20 November 1997.
CITE: (W-307 SN139411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITEIS MAINTENANCE SERVICES
SOL DACW33-98-Q-0016
DUE 121997
POC Julie Mackley (781) 647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Recreation Facilities Maintenance Services, Thomaston
Dam, Black Rock Lake, and Northfield Brook Lake, Thomaston,
Connecticut. Services shall be performed between April 1, 1998
and November 30, 1998, with options for two additional recreation
seasons. Solicitation requests may be faxed to (781) 647-8207.
100% Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not eceed $12,000,000.00. Specifications available
at not cost or or about 20 November 1997.
CITE: (W-307 SN139412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-98-R-0002
DUE 010698
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622
DESC: Bid due date is changed to read 06 January 1998. Pre-Proposal
meeting is changed to read 10 December 1997.
CITE: (W-307 SN139449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-98-Q-0019
DUE 010798
POC Julie Mackley (781) 647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Recreation Facilities Maintenance Services, Hopkinton-Everett
Lake, Contoocook, New Hampshire. Services shall be performed
between April 1, 1998 and November 30, 1998, with options for
two additional recreation seasons. Solicitation requests may
be faxed to (781) 647-8207. 100% Set-Aside for Small Businesses.
The average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $12,000,000.00.
Specifications available at no cost on or about 28 November
1997.
CITE: (W-307 SN139496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GARBAGE, REFUSE AND TRASH COLLECTION
SOL N62477-97-B-2613
DUE 120397
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: The work includes but is not limited to all labor, supervision,
materials, supplies and equipment to peform all operations
of the residential solid waste collection and disposal function,
which includes the collection, storage, treatment, processing
and final disposition of garbage refuse, bulky items, discarded
solid wastes resulting from residential activities from contractor
owned containers as specified and other refuse collection miscellaneous
services. The contract term base period of duration will be
365 calendar days from date of award; the contract includes
the provision of four (4) possible options. The estimated cost
range is between $250,000 and $500,000. The date for availability
of plans and specifications is November 1997. The SIC Code
for this project is 4953. Cost for bid documents are $49.00
per set and is non-refundable. No cash or personal checks will
be accepted. Business checks and/or money orders shall be made
payable to the Treasurer of the United States and mailed to
the following address: Officer in Charge, Naval Surface Warfare
Center, Building 108, Code TKO, Dahlgren, Virginia 22448-5000.
This project is advertised as Small Business Set-Aside. Payment
must accompany your written request. No telephone or faxed
request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first service
basis.
CITE: (W-307 SN139540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--GUARD SERVICES
SOL F42650-97-R-A393 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: Amended, There will be 4 option periods of a year each.
Change for copy PKOA/Evelyn Stoltz FAX(801)777-6528.
CITE: (I-307 SN139570)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: T--PHASE 1 FLAGS
SOL 9-BV2-55-98-01P
DUE 111597
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov - Jeffrey M.
Cullen, Contracting Officer, Phone (281) 483-4126, Fax (281)
244-5109, Email jcullen@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 70,000 Phase 1 flags
that are 4 by 6 inches in diameter. The fabric shall be polyester.
The patch colors are black, royal blue, navy blue, white, red,
gold, yellow. The background colors are red, white and blue.
The following artwork will be provided to the successful offeror:
Poster board with black and white drawing of flag; Phase One
Program Logo Patch; Sample flag (flags produced for this procurement
shall exclude the Space Flight Awareness Logo on the sample
flag). Interested parties shall contact Christine Mack at 281-483-1244
for a facsimile of the enlarged drawing. The provisions and
clauses in the RFQ are those in effect through FAC 97-1. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 2759 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Responses are due
by November 15, 1997. Delivery to JSC is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Questions
regarding this acquisition must be submitted in writing no
later than 11/7/97. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note 1. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-55-98-01P
LINKDESC:
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
DUE 111097
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a 2 sided calendar poster,
printing in 4 color process, Pantone 131c and Aqueous Coating.
Total quantity 250,000 posters. Trim 28 x 22". F.O.B. Contractor's
City. Quality Level I. Copy pickup at Southampton, PA on November
14, 1997. Deliver December 10, 1997. Request Invitation for
bid on firm's letterhead, attn: Bid Request with Jacket Number--FAX
(215) 364-6479 or call (215) 364-6465.
CITE: (M-307 SN139468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--RIDGELINES (FORMERLY ENERGY SYSTEM NEWS)
SOL Program 3594-S
DUE 112097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of December 1, 1997 thru November 30, 1998) and 1 option year
period (December 1, 1998 thru November 30, 1999) for Department
of Energy, Oak Ridge, TN. These specifications cover the production
of newsletters requiring such operations as film-making, proofs,
printing, folding, packing and distribution. Trim Size: 10
x 12". Approximately 17 orders for eight page issues, approximately
24,100 copies per order. Government to furnish: Disks (Zip
or SyQuest). All production facilities used in the manufacture
of the product(s) ordered under this contract MUST be located
within a 50-mile radius of Oak Ridge, TN. Material and print
order to be delivered to contractor~'s plant by Energy personnel.
Deliver f.o.b. destination to Oak Ridge, TN; Powell, TN and
Washington, DC. Production time: 3 workdays. Bid request on
firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-307 SN139527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCOE D-5,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: T--76
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX,
301-227-4793
DESC: This announcement CANCELS the Bethesda portion of the source
exhibit scheduled for 10-14 November 1997 published under the
same heading. The St. Louis exhibit will still be conducted
and must be received no later than 1:00 PM local time 17 November
1997 at the National Imagery and Mapping Agency, PCOW, MS L-13,
Building D, Suite B, 2665 Scott, St. Louis, MO 63103.
CITE: (I-307 SN139556)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--TRAINING FLIGHT SERVICES
SOL DAHA90-97-R-0017
DUE 021998
POC Capt. Andi Psmithe, 703-681-0626 (fax 0666)
DESC: Notice of intent to negotiate and issue a sole-source,
6-month contract to Phoenix Air for Contracted Training Flight
Services (CTFS) for the period 01 Apr 98 - 30 Sep 98. This
would be an extension to the current contract, DAHA90-93-D-0002.
The reason for the sole-source 6 month contract is the need
to allow a potential non-incumbent winner of the new multi-year
contract (which is being competed) adequate transition time
to safely prepare his aircraft, personnel and equipment to
take over the contract. This sole-source is justified based
on FAR 6.302-1, only one responsible source, since the incumbent
is currently performing the flight services and can continue
them safely for an additional 6 months without any need for
ramp-up or transition time, and without a break in service.
The Government still intends to fully compete a multi-year
contract for CTFS, performance beginning 01 Oct 98. Any prospective
offerors who are not already on the mailing list may respond
to DAHA90-97-R-0017, which was previously synopsized approximately
19 May and 14 Oct 97. The RFP DAHA90-97-R-0017 will be released
on or about 17 Dec 97. There is no need to resubmit your request
for a copy of the RFP if it has been previously submitted.
This synopsis is a notice of intent and should not be considered
an RFP. No solicitation will be issued for the 6 month extension.
A determination by the Government not to compete this proposed
short term contract based upon responses to this notice is
solely within the discretion of the Government.
CITE: (W-304 SN139299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--COMPUTER/HOMEWORK INSTRUCTOR AGES 6-12
SOL DADW39-98-T-0001
DUE 111297
POC Contract Specialist, Emma Powell, 703-806-4466, Contracting
Officer, Gloria Daws, 703-806-4607
DESC: Subject announcement is modified due to administrative
error. The request for quotation DADW35-95-T-0001 will be
available on or about November 4, 1997. Due date of quotation
will be November 12, 1997.
CITE: (W-307 SN139335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: U--HVAC INSTRUCTOR
SOL 452-0001-8
DUE 111497
POC Debra A. Carter, Contract Spec. (352) 330-3016 Fax# (352)
330-3056
DESC: The Federal Bureau of Prisons requires the provisions of
a Vocational Training Instructor for HVAC at FCC Coleman, 846
NE 54th Terrace, Coleman,Florida 33521. FCC Coleman requires
one instructor for five, six hour sessions per week for 48
weeks, for twelve months from date of award. Class will have
approximately 15-20 inmates/students. The incumbent must be
able to develop a curriculum which is approved by the Supervisor
of Education. Must be able to train inmates in heating and
air conditioning theory, repair and maintenance of heating
and air conditioning systems to fulfill the basic requirements
for a certificate from a accredited institution. The program
will focus on broad, transferable skills and stress an understanding
of the following elements of the heating and air conditioning
industry; planning, management, finance, technical and product
skills, underlying principles of technology, labor issues,
community issues and health, safety and environmental issues.
Instructor must have graduated from a certified Heating and
Air Conditioning Program and at least five (5) years of commerical
experience. Anticipated receipt of offers due by November 14,
1997. Request for Proposals may be obtained in writing to the
Federal Correctional Complex, Post Office Box 1029, Coleman,
FL 33521-1029, ATTN: Debra A. Carter. You may also fax a request
to (352) 330-3056.
CITE: (W-307 SN139373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--COMPUTER LAB SPECIALIST FOR AGES 6-18
SOL DADW35-98-T-0014
DUE 111397
POC Purchasing Agent, Vicki J. Walker (703)806-4488, Contracting
Officer, Gloria Daws (703)806-4607
DESC: Department of the Army, MDW Acquisition Center, Fort Belvoir,
VA intends to contract for a Computer Lab Specialist. Provide
assistance for students in strengthening their academic and
learning skills for youth, ages 6-18. A minimum of 100 students
per week are anticipated to utilize the Homework Center. Center
Location: Van Noy Library, Building 1024, Fort Belvoir VA.
Contractor will provide general software expertise with an
emphasis on math, science and language (communication) skills.
Knowledge of the internet (i.e. E-Mail, WorldWide Web and Gopher)
helpful. The contractor shall be responsible for providing
a qualified substitute instructor when unable to instruct.
The contractor is responsible for paying all substitutes. Quote
DADW35-98-T-0014 will be available on or about November 4,
1997. This proposed contract is 100 percent small business
set aside. The SIC code for this procurement is 8299. All responses
shall be submitted in writing to the MDW Acquisition Center,
ATTN: Vicki J. Walker, Services Division, 9410 Jackson Loop,
Suite 101, Ft Belvoir, VA 22060-5134 or by fax (703)806-4488.
Note Code 1.
CITE: (W-307 SN139497)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--PACKING, CRATING AND RELOCATION SERVICES
SOL F04700-98-T6066
DUE 101597
POC Lesley Ervan, Contract Specialist, 805-277-3900 x2243; John
Adair, Contracting Officer, 805-277-3900 x2230
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-98-T0092.
This is a Request for Quotation. This will be a Firm-Fixed
Purchase Order. This acquisition is 100% set aside for small
business. Standard industrial classification code: 4783. Small
Business Size Standard: 18.5 Million. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for non-personal services to provide Packing, Crating, and
Relocation Services for miscellaneous equipment and personnel
located at Edwards AFB Ca. Work shall be completed in five
stages, the first stage to begin 18 NOV 97. The contractor
will be required to provide all labor, tools, materials, equipment,
and transportation necessary to perform this service. To obtain
a copy of the statement of work and list of equipment, a mandatory
site-visit will be held on 06 NOV 97 at 9:00 a.m. Contact the
buyer to be placed on the list. Quotations will not be honored
from contractors not present on 06 NOV 97. The Simplified Acquisition
Procedures (SAP) will be used in awarding this contract by
written quotation. Contractors making bids should submit proposal
based on the above requirement. Far Provision 52.212-1, Instructions
to Offeror Commercial applies. Offeror must include a completed
copy of Far provision 52.212-3, Offeror Representations and
Certifications Commercial items. Far clause 52.212-4, Contract
Terms and conditions Commercial Items, applies. Applicable
Far clauses cited in 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. Applicable Far clauses cited
in 52.212-5 are: 52.222-26, equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan, 5 South Wolfe
Ave., Edwards AFB CA 93524-1185 by 15 NOV 97. Fax responses
to (805) 258-7809. Telephone requests to be placed on the mailing
list will not be honored. Note#1
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-304 SN139295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0048
DUE 111397
POC Contact: Michelle Ayer, Purchasing Agent, FAX: 703/697-1272
DESC: The Defense Supply Service-Washington has a need for 645
sleeping rooms from 31 March to 11 April 1998, for the U.S.
Army Community & Family Support Center. This service to include
working meals. Meeting rooms, Audiovisual rental and Office
equipment. Hotel must have a 3 Star or 4 Diamond rating or
equivalent and located in Kahuku, Hawaii area. All interested
contractors should FAX (703) 697-1272 to request for an RFQ
NLT 10 November 1997. *****
CITE: (W-307 SN139340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: V--OFFSITE ACCOMMODATIONS
SOL S-FSIAQ-98-Q-0029
DUE 112097
POC Point of Contact - Contact P. Patten, 703-302-6770, Contracting
Officer
DESC: POC: P. Patten, Phone 703-302-6770; Fax 703-302-7227. The
U.S. Department of State, Foreign Service Institute (FSI),
Leadership and Management Division (LMD), requires accommodations
at an offsite for 10-day sessions of the PT-119 Foreign Affairs
Leadership Seminar and the 5-day sessions of the PT-102 Deputy
Chiefs of Mission Seminars. FSI requires that offsite be located
within a range of a minimum of 25 miles from FSI, 4000 Arlington
Blvd., Arlington, VA 22204. Accommodation Needs: The vendor
is required to provide overnight accommodations for a group
of approximately 35 people (includes 4 staff), 3 meals each
day, 3 coffee-breaks each day, one large conference room to
accommodate 35 people, 3 break-out rooms for 10-12 people.
Four additional cabins/rooms will be needed for the duration
of the conference to be used for daily course activities. Accommodations
will also include the one advance-day, for four trainers who
must set up the conference in advance. Storage space for outdoor
training equipment (approximately 10 sq. ft) is needed for
the entire period of the contract. Four outdoor training areas
(approximately 20 sq. ft each) must be available for each delivery.
The space must be located so that no group is visible from
any of the other groups while they are doing their exercises.
The 4 outdoor spaces must be located within a 3-minute walk
of break-out cabins to allow for processing of exercises. Each
space must be on totally flat, clear ground with threes near-by.
There needs to be space to construct a 20 x 6 wooden wall to
be left standing for the duration of the contract. (Vendor
needs to include estimated cost of constructing this wall in
price quote.) (Wall to be build upon award of the simplified
acquisition if not already in place). Specific Space Requirements:
1) Guaranteed availability of outdoor training sites for 3
days for each seminar. Each site must have the following characteristics:
flat ground sufficient to allow 4 separate outdoor training
groups of 8-10 participants to operate in a space of 30 x 40
; sufficient distance among sites so that the training groups
may not observe of pass each other while in session; one outdoor
size approximately the size of a baseball in-field to allow
for a large-group event; a separate area to allow for the construction
of a 20 x 15 wall and another outdoor event which would remain
on the site between course deliveries; 2) Four alternative
indoor training spaced of approximately 30 x 40 in the event
of inclement weather; 3) Year-round, locked storage space of
approximately 10 x 10 to be used to keep outdoor training equipment
moisture-free; 4) One large training room to allow for groups
of 32 to be seated at 6 round tables, with sufficient space
between to conduct small-group discussions; 5) Three break-out
rooms large enough to accommodate a table that seats 5-8 people
and space to allow video-taping of the group in session. Periods
of performance: PT-119 Foreign Affairs Leadership Seminar -
Arrival/departure schedule: The group will arrive at off-site
before lunch on Sunday and will depart from the off-site at
approximately 2:00 p.m. on Friday and will return to the off-site
on Monday and will depart that off-site at approximately 2:00
p.m. on Friday. Session I: January 25, through February 6,
1998. Session II: April 19, through May 1, 1998. Session III:
Tentative date: September 13-25, 1998. (There is the possibility
of a third session in September. When a decision has been made,
an amendment to the acquisition will be made no later than
March 15, 1998) PT-102 Deputy Chiefs/Principal Officers Seminar
- Arrival/departure schedule: The group will arrive at off-site
before lunch on Sunday and will depart from the off-site at
approximately 2:00 p.m. on Friday. Session: I: June 7-12, 1998.
Session II: July 12-17, 1998. PT-119 Foreign Affairs Leadership
Seminar - Please quote a firm fixed price to include; single
accommodation cost per person per night x 30 people (includes
4 staff) x 9 days; single accommodations per person per night
x 4 staff x 1 advance day; breakout space: cabin space: for
break-out rooms and hospitality use; staff assistance as filmers
and miscellaneous help is needed. PT-102 Deputy Chiefs of Mission
Seminar - Please quote a firm fixed price to include: single
accommodations per person per night x 35 people (includes 4
staff) x 5 days; single accommodations per person per night
x 4 staff x 1 advance day; breakout space; cabin space: for
break-out rooms and hospitality use; staff assistance as filmers
and miscellaneous help if needed. Evaluation criteria: Cost
- 40 percent; Vendor must meet all accommodation needs and
specific space requirements - 60 percent. COR is Carol Wzorek.
This simplified acquisition is subject to availability of funds.
If interested in bidding, please provide a firm fixed price
of your cost per including everything listed above. Also, please
provide your complete address and Duns No. along with an authorized
signature. This is a small business set-aside. Quotations may
be mailed to the above address or faxed to the attention of
P. Patten, Office of Acquisitions - fax no. 703-302-7227 -
no later than 2:00 p.m. Monday, November 20, 1997. (AC1031064-06)
CITE: (I-307 SN139431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: W--SATELLITE SUBSCRIPTION SERVICE
SOL DATM01-98-R-0001
DUE 120897
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code DATM01)
DESC: Lease of one year with a four year option of Satellite
subscription service, Qty: 1, LO; With a contingency plan for
a five year contract, base year plus four one-year options,
subject to annual funding. To operate at 384 KB in the KU band.
Additional option to upgrade to T1 and/or 1.544 MBS with a
minimum of 15 day notice. One ground station will be located
at Fort Sill, OK and the other can be located anywhere in the
continental U.S. Requests for this solicitation must be submitted
in writing or via fax 254-288-2260 to Liz Arispe. No telephone
requests for solicitation package will be accepted. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (I-307 SN139511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--LEASE OF HOTEL/TRAINING FACILITY AND MEETING SPACE
SOL MDA220-98-r-0023
DUE 111797
POC ERROR--Contracting Officer Mr. John Ziu or Contract Specialist
Mr. Jack Palmieri at (703) 602-4936
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. Solicitation MDA220-98-R-0023 is issued
as an RFP. III. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 46. IV. N/A. V. Contract line item
number(s): CLIN 0001, DESCRIPTION - Meeting Space, QTY - 1,
UNIT - Lot, AMOUNT - $; CLIN 0002, DESCRIPTION - Administrative
Space, QTY - 1, UNIT - Lot, AMOUNT - $; CLIN 0003, DESCRIPTION
- Storage Space, QTY - 1, UNIT - Lot, AMOUNT - $; CLIN 0004,
DESCRIPTION - Lodging Space, QTY - 1, UNIT - Lot, AMOUNT -
$; CLIN 0005, DESCRIPTION - Transportation, QTY - 1, UNIT -
Lot, AMOUNT - $; CLIN 0006, DESCRIPTION - Food Service, QTY
- 1, UNIT - Lot, AMOUNT - $; CLIN 0007, DESCRIPTION - Other
Direct Charges (e.g., automation set-up, telephone service),
QTY - 1, UNIT - Lot, AMOUNT - $. VI. The facility must be contained,
provided within a single site complex that allows access to/from
and between lodging and meeting rooms without exiting the facility.
The facility must be within 15 minutes driving time of Southbridge,
MA. Facilities are required to conduct approximately 25-30,
2-week classes for 15-20 students during the following 1998
timeframes: 5-16 Jan; 26 Jan-6 Feb; 23 Feb-6 Mar; 9-20 Mar;
23 Mar-3 Apr; 20 Apr-1 May; 4-15 May; 1-12 Jun; 6-17 Jul; 20-31
Jul; 3-14 Aug; 17-28 Aug; 14-25 Sep; 28 Sep-9 Oct; 19-30 Oct;
30 Nov-11 Dec. As many as 3 classes may be taught simultaneously,
each beginning from Monday of the 1st week until noon Friday
of the 2nd week. CLIN 0001 meeting space rooms require dedicated
space for 24 hr use; at least six rooms total (2 at least 450sq';
4 at least 250sq'); individual thermostats, ergonomic chairs,
sound barrier walls, and sufficient electrical capacity to
use 16 desktop computers and printers in each large room and
5 computers and printers in the smaller rooms. CLIN 0002 admin
space is 1 lockable room near the training areas to be used
as a central office during the 2-week training period; as large
as a standard hotel room in size, available from noon Sunday
preceding the class to 5pm Friday the last day of the 2nd week;
and with 2 large tables and 2 ergonomic chairs. CLIN 0003 storage
space is for a lockable area to store government equipment
during the entire lease period. The space will hold approximately
10 computers and printers, 2 tv, course materials, and other
supplies. CLIN 0004 lodging space requires 30-60 single occupancy
guest rooms with private bath, Sunday check-in before course
start date, late checkout 2nd Friday; all rooms must have inside
access only, with no direct street access. (Payment will be
made from students via American Express). CLIN 0005 transportation
includes arrival and departure shuttle service from the facility
to both the Hartford, CT and Worcester, MA airports, at least
once on the Sunday preceding the class and once on the afternoon
of the 2nd Friday of the 2-week period. CLIN 0006 food service
includes luncheon buffet service which can accommodate all
students within 1 hr, M-F and M-Th of the 1st and 2nd week,
respectively. VII. FOB Destination. VIII. FAR 52.212-1, Instructions
to Offers-Commercial Items applies. IX. Paragraph (a) of FAR
52.212-2 carries the following addendum: The following factors
shall be used to evaluate offers: (1) past performance, (2)
location, (3) price. Technical factors are more important than
price. Offerors shall provide the basis for the proposed price.
Award shall be made on a best value basis. X. Offerors shall
include a completed copy of the provision at FAR 52.212-3 Offerors--Representations
and Certifications--Commercial Items. XI. FAR 52.212-4 Contract
Terms and Conditions-Commercial Item applies. XII. FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items applies. XIII. All inquiries
shall be submitted in writing via fax to 703-607-0888, Attn:
John Ziu. Offers are due on 17 Nov 97 not later than 2pm at
the above address.
CITE: (W-307 SN139587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY AND BAR CHANNELS, BAYOUS CHENE,
BOUEF AND BLACK, FY-97 LEASED CUTTERHEAD MAINTENANCE DREDGING
NO. 2-97, ST. MARY PARISH, LA OM-97-061
SOL DACW29-97-B-0021
DUE 030697
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: This Advance Notice is cancelled in its entirety.
CITE: (I-307 SN139367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln, Attn: PFOIL-PC,
1301 N. MacArthur Blvd, Springfield, IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF TASK ORDER
CONTRACT FOR CONSTRUCTION OF FACILITIES AT 126TH AIR REFUELING
WING, SCOTT AFB, ILLINOIS
SOL DAHA11-97-R-0007
DUE 121797
POC Contract Specialist, Sharon G. Star, FAX (217) 761-3665,
(Site Code DAHA11).
DESC: This is a second revision to a previous synopsis for a
multiple award Task Order Contract (TOC). The TOC will be a
multiple discipline, construction contract for the relocation
of 126th Air Refueling Wing from O'Hare IAP to Scott AFB, IL.
Awards shall be made to two or more qualified firms based on
predetermined evaluation criteria. Potential construction projects
are: (1) Demolition, Construction, and Alteration, of Office
and Industrial Buildings-SIC 1541,1542 ($1-5 Mil); (2) Construction
and Alteration of Petroleum and Fuels Facilities-SIC 1791 ($1-5
Mil). Estimated magnitude of combined projects is between $25,000,000.00
to $100,000,000.00. TOC will be for a period of one year with
two twelve month option periods. Technical Proposals shall
include the following information for evaluation: (A) Company
Experience and Past Performance; (B) Project Management Ability
(Key Project Management Staff, Quality Control Plan, Technical
Support Staff); (C) Subcontract Management, Identification
of Key Subcontractors, Purchasing System/Level of Subcontracting;
(D) Financial Capability and Accounting System Suitability.
Anticipated award is late early January 1998. Task orders will
be issued for individual projects based on a combination of
price and best value judgments. Solicitation will be issued
on or about 17 November 1997 with proposals due 30 days later.
Interested concerns should request proposal in writing or by
fax (217) 761-3665. No telephone requests will be accepted.
All responsible sources will be permitted to submit a proposal
which shall be considered. This procurement is unrestricted.
CITE: (M-307 SN139464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in FL, 325 John Knox Road., Suite F-100,
Tallahassee, FL 32303-4160
SUBJECT: Y--RECONSTRUCTION OF FOREST ROADS 332A&B, AND 385
SOL FL-98-11
DUE 121597
POC Mary Bruce, (850) 942-9338, Procurement Asst., Robert E.
Lee, (850) 942-9337, Contracting Officer.
DESC: This project consists of the reconstruction of Forest Roads
332A&B and 385. Work to include: Silt Fence, Composite Road
Construction and Granular Filter Blanket. Project is located
on the Apalachicola National Forest, Wakulla Ranger District,
Leon and Wakulla Counties, Crawfordville, FL. THIS IS A TIMBER
PURCHASER ROAD--THE PURCHASE PRICE IS $49,633.00. Set-a-side
for small business firms. SIC 1611. Industry Size Standard
w $17 million.
CITE: (M-307 SN139486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, FORRESTAL VILLAGE, NTC GREAT
LAKES, IL
SOL N68950-97-B-0091
DUE 010698
POC ERROR--LOLITA BATIS (847)688-2600 ext. 122
DESC: The work includes the installation of plastic fencing,
chain link fencing, chain link screening, barbed wire fencing,
turf, exterior plants; and construction of masonry entrance
walls with signage and brick piers; and excavation and fill
to new finish grade; and incidental related work. This solicitation
is unrestricted. The SIC Code for this procurement is 1799
and the size standard is $7.0M. Estimated cost of construction
is between $500,000 and $1,000,000. The performance period
for installation of fencing is 135 days. An evaluation preference
will be given in accordance with DFAR Clause 252.219-7008,
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisitions--Test Program (APR 1996)."

CITE: (W-307 SN139537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--RUDYARD SUBSTATION, STAGE 03, MONTANA
SOL DE-FB65-98WC11663
DUE 121897
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
work includes removing concrete foundations, steel structures,
electrical equipment, service building, chain link fence, and
gravel surfacing; clearing and stripping; excavation for substation
site and access road, excavation from borrow, excavation for
foundations and trenches, and constructing embankments, backfill,
gravelfill, and sandfill; chain link fence, gravel surfacing,
and seeding; foundations for steel structures, electrical equipment,
service building, and Government-furnished microwave tower,
fence, gate, switch operating platforms, and equipment cabinet
platforms; cable trench; galvanized welded steel; erection
of Government-furnished microwave tower and accessories; installing
Government-furnished power transformer, station service transformer,
power circuit breaker, interrupter switches, switchboard sections,
station battery system, and battery charger; furnishing and
installing disconnecting switches, combination fuse disconnecting
switch/disconnecting switch, and metering units; grounding
system, conduit, insulated conductors and cables, bus systems,
substation signs, outdoor lighting, and indoor dc and ac distribution
panelboards; and 14-foot x 24-foot prefabricated service building.
This project is located in Hill County, Montana. The estimated
magnitude of this project is between $500,000 and $1,000,000.
The solicitation, specifications and drawings will be available
in hard copy only. All work must be completed within 364 calendar
days after the receipt of a "Notice to Proceed". This solicitation
will be issued on or about November 17, 1997. The projected
bid opening date is on or about December 18, 1997. This proposed
procurement is unrestricted (full and open). All responsible
business concerns may submit a bid which shall be considered
by this agency. The fax number in the Procurement branch is
(605)353-9213. Information hours: 7:30am-4:30pm (CST), Monday-Friday.

CITE: (W-307 SN139628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 2461 Eisenhower Avenue, Rm
1434, Alexandria, VA 22331-0504
SUBJECT: Y--PUBLIC-PRIVATE PARTNERSHIP OPPORTUNITIES.
SOL N/A
POC Dante Stumpo, 703/325-0030
DESC: The US Army Community and Family Support Center, Asset
Management/ Privatization Office, is seeking firms interested
in entering into a public-private partnership with Fort Bragg,
NC, and Fort Stewart-Hunter Army Airfield, SC. The opportunity
consists of land being made available to a private firm to
commercially develop a guest house/motel at Fort Bragg and
Hunter Army Airfield. The selected firm will be responsible
for developing a project business plan and then implementing
the plan by providing for the financing, design, construction
and operation of the facility. A draft solicitation package
will be issued to interested firms for comment prior to the
formal solicitation being issued. If interested in receiving
the package for either or both projects please furnish a letter
requesting that your firm be included on the mailing list by
November, 14 1997 to the above address and POC or by fax to
703/325-2061.
CITE: (W-307 SN139584)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--REMODEL TWO CANTEENS
SOL GS08P98VEM0006
DUE 121797
POC Billie Toone, Contracting Officer (801) 524-5260
DESC: Furnish and install sheet rocking, painti walls. Lower
and/or install drop in acoustical ceilings, extend existing
fire sprinkler heads. HVAC ducting work. Also add electrical
circuits and outlets, install painted wood chair rail and vinyl
wall covering. Performance time 45 days. Work is to be done
at the Internal Revenue Service Center, 1160 West 12th Street,
Ogden, Utah. Solicitation Packages available on or about November
17, 1997. Estimated Range is $0 to $100,000. Solicited in accordance
with the Small Business Competitive Demonstration Program,
See Not 1. Charge for specifications and drawings NON-REFUNDABLE
$5.00 . COMPANY CHECKS ONLY, payable to General Services Administration.
No cash or money orders will be accepted. ALL requests for
solicitation packages must be submitted in writing.
LINKURL: http://www.gsa.gov
LINKDESC:
CITE: (W-304 SN139293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--RENOVATE AMBULATORY CARE ENTRANCE/ACCESS ROADS
SOL IFB 69D-133-98
DUE 121197
POC WILLIAM CLARK, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to perform the work to Renovate the Ambulatory
Care Entrance, Access Roads, and Parking Lot East of Building
400, at the VA Medical Center, Tomah, Wisconsin. All work
shall be in accordance with the contract drawings and specifications.
Completion time is 270 calendar days from the Notice To Proceed.
Cost range is $500,000 to $1,000,000. Project Engineers are
Manuel Miranda and Carol Harmon at (608) 372-1732. Issue date
is on or about November 10, 1997. Award is subject to the
availability of funds. SIC is 1611. There will be a non-refundable
bid fee of $25.00 for the solicitation package. Check should
be made payable to the Department of Veterans Affairs. The
check can be mailed with your written request to: GREAT LAKES
HEALTHCARE SYSTEM ACQUISIITON CENTER, CONTRACT SERVICE ECNTER,
5000 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WISCONSIN
53295-0005. Requests for a solicitation package must be submitted
in writing or via Fax. No telephone requests will be accepted.
Requests may be faxed to (414) 902-5420, Attn: Patti Bigelow.

EMAILADD: william.clark@med.va.gov
EMAILDESC:
Contract Service Center, Milwaukee, WI
CITE: (W-307 SN139350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REDEVLOPMENT OF PARKING LOT ISLANDS AND PERIMETER
LANDSCAPE PLANTERS OF PARKING LOTS
SOL N63387-94-Q-3749
DUE 120297
POC Contact Paula Conley 619 556-6323,Contracting Officer, Oralee
Martin, 619 556-1811
DESC: The work includes demolition of the existing parking lot
planter islands and the addition of pedestrian accent paving,
modular block retaining walls, wire fencing, landscape and
irrigation. The requirement is estimated between $500,000 and
$1,000,000. A Firm Fixed Price contract is anticipated. The
contract duration is 240 calendar days after receipt of contract
award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or by mail or (FAX to 619
532-2083) by writing Plan Issue, Southwest Division, Naval
Facilities Engineering Command, 1220 Pacific Highway, San Diego,
Ca 92132-5190 until the supply is exhausted. Plans and specs
will not be mailed to firms within the Greater San Diego Area.
Plans and specifications will be available on or about 19 Nov
1997. After this date you call Plan Issue at 619 532-2082/4
for availability status. For award information, please fax
your request to 619 556-6280, Attn: Paula Conley
CITE: (I-307 SN139383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCT CENTRAL WASH FACILITY, FORT A. P. HILL,
BOWLING GREEN, VA
SOL DACA31-98-B-0008
DUE 121697
POC Betty Schneider at (410) 962-3464
DESC: 17. Correction: This action originally publicized in the
Commerce Business Daily o/a 27 October 1997 is hereby amended
to add the following statement: "---Large business firms are
required to submit a Subcontracting Plan. The Subcontracting
Plan does not have to be submitted at bid opening. The subcontracting
goals are 70% for small business, 15% for small disadvantaged
business and 8% for woman-owned business."
CITE: (W-307 SN139392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg
MS 39180
SUBJECT: Z--REHABILITATION OF ELECTRICAL WIRING IN THREE(3) HISTORIC
BUILDINGS
SOL 1443RQ560098001
DUE 121597
POC Point of Contact - Contact Point: Robbie Beard (601) 636-0583
x8027
DESC: The contractor shall remove all electrical equipment from
Quarters #2, Quarters #4, and the Cemetery shop including all
wiring, receptacles, switches, conduit that cannot be reused,
all panels, disconnects, and all other equipment associated
with the electrical wiring of the structures. Furnish and install
new main service panel, wiring, conduit, fittings, switches,
receptacles, boxes, covers, disconnects, meter base, and all
other equipment for a complete and operating electrical system
per the plans and specifications. Location: Vicksburg National
Military Park Cemetery, Vicksburg MS. Solicitation will be
available on or about November 17, 1997. No telephone requests.
All requests must be in writing. Fax number(601) 636-9497.
Reference Solicitation No. 1443RQ560098001. (AC1031064-05)
CITE: (I-307 SN139425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MODIFICATIONS TO VAB ELEVATOR CONTROL SYSTEMS, HIGH
BAYS 1 AND 3 AT KENNEDY SPACE CENTER FL
SOL RFO10-98-0006
DUE 121297
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@kmail.ksc.nasa.gov
- Marilynn A. Nelson, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Marilynn.Nelson-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a RFO/ Request for Offers for Modification
of the Elevator Control System in the VAB, High Bays 1 and
3. The work to be performed in this project consists of providing
all labor, equipment and material to modify the Elevator Control
System in the VAB, High Bays 1 and 3 at Kennedy Space Center
FL. This includes replacement of Elevator Controls, consisting
of : relay logic and motor-generator sets/ programmable logic
controllers (PLC's) and micro-processor based DC SCR drives,
replacing governors, all wiring including traveling cable,
hall controls and car controls, door controls, and adding a
limited elevator recall. The existing DC traction motors will
be reused. The BASE BID will include the modifications described
above to modify two sets of duplex elevators (Elevators 11/12
and 13/14). ADDITIVE ALTERNATE 1 will include the modifications
described above to modify one set of duplex elevators (Elevators
9/10). ADDITIVE ALTERNATE 2 will include the modifications
decscribed above to modify one elevator (Elevator 1). The order
of magnitude for the procurement is $1,000,000 to $5,000,000
and the effort shall be completed within 600 calendar days
after notice to proceed. (This magnitude and period of performance
is inclusive of the two (2) Additive Alternates.) This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1731 and $7.0 Million. The anticipated
release date of the IFB/RFO is on or about 11/12/97 with an
anticipated offer closing date of on or about 12/12/97. The
firm date for receipt of bids or offers will be stated in the
IFB/RFO. Drawings will be available from the Bid Distribution
Office 407-867-2851. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0006
LINKDESC:
EMAILADD: Shelly.Whittaker-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--LOCAL AREA NETWORK (LAN) MODIFICATIONS, SSA, LEWISTON,
IDAHO
SOL GS-10P-97-LTC-1037
POC Linda L. Sample, Contracting Officer, (253) 931-7338
DESC: Local Area Network (LAN) Modifications, SSA, Lewiston,
Idaho. This procurment is being set-a-side for the 8(a)program.
Please consider this modification as a cancelation notification.

LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-307 SN139470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR DORM FIRE PROTECTION DEFICIENCIES AT GRAND
FORKS AFB, ND
SOL F3260598B0002
POC Sheryl Scheer (701) 747-5305 or Duane F. Mann, Contracting
Officer (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessaary to install
a complete fire suppression system in seven (7) dormitories
including exterior water lines, and including associated electrical
construction in strict accordance with the Technical Provisions
and drawings for JFSD 970035. The Period of Performance is
275 calendar days following receipt of Notice to Proceed. The
magnitude for this project is between $500,000 and $1,000,000.
Plans and specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 12 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All request for this
porject must be made in writing and can be faxed to the 319
CONS/LGCC, Grand Forks AFB, ND (701) 747-4215. Project requirements
will be made available on or about 20 Dec 97.*****
CITE: (W-307 SN139551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798
SUBJECT: Z--REROOF PENTHOUSE, BLDG 1
SOL 619-9-98
DUE 121897
POC Judith Bledsoe, 334-260-4104, Additional Contact: Harriet
Manning, 334-260-4103
DESC: Furnish all labor, material, equipment and supplies necessary
to reroof penthouse, Building One (1). Work includes installation
of a new modified bitumen roof on the penthouse, Building One
(1) of the Central Alabama Veterans Health Care System, West
Campus, Montgomery, Alabama. Work will include demolition of
the old roof and flashing system, removal and reinstallation
of the existing lightning protection system and certain other
items associated with roofing operations. SIC Code is 1761.
Price range between $25,000 and $100,000. Construction completion
time is forty-five (45) calendar days after receipt of notice
to proceed. Sixty (60) calendar days acceptance time will be
required. Request documents in writing. A refundable deposit
of $25.00 per set of solicitation documents is required in
the form of a certified check, cashier's check or money order.
Personal checks and company checks are not acceptable.
CITE: (I-307 SN139557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR EXTERIOR DORMS 218, 219, 221 AND 222, ALTER
EXTERIOR DORM 218
SOL F3260598B0003
POC Sheryl Scheer (701) 747-5305 or Duane F. Mann, Contracting
Officer (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary to remove
existing CMU veneer, built-up roofs, window, doors and install
new brick veneer, standing seam roof, widows and doors for
Dormitories 218, 219, 221, 222. Remove existing open stairs
and construct new enclosed stairways on east and west end of
Dormitory 218 in strict accordance with the Technical Provisions
and drawings for Projects JFSD 960013 and JFSD 960013B. The
Period of Performance is 240 calendar days following the receipt
of the Notice to Proceed. The magnitude for this porject is
between $1,000,000 and $5,000,000. Plans and specifications
for this project will be issued on 3 1/2 computer disks. Plans
will be AutoCADD 12 files and specifications will be Microsoft
Word for Windows 7.0 files. This action is being issued unrestricted.
All requests for this project must be made in writing and can
be faxed to 319 CONS/LGCC, Grand Forks AFB, ND (701) 747-4215.
Project requirements will be made available on or about 20
Dec 97.*****
CITE: (W-307 SN139589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE VACUUM PUMPS
SOL F09650-98-B-0061
POC Angie Whitley/(912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination and electrical system rework required to recondition
the existing vacuum system within Building 642. Replace three
existing 75 hp single stge, liquid sealed/cooled vacuum pumps
with lead-lag control. New vacuum pumps shall ce cooled and
sealed via a new water recirculation system which includes
a cooling tower and supply and return pumps. The period of
performance for this project is 187 calendar days from the
date of award. The Government will hold a site visit for all
interested sources. The contractor should make an on site visit
to evaluate the project to determine the extent of the repairs/work
to be completed prior to submitting their proposal. The approximate
issue date will be 08 Dec 97 with the approximate response
date of 8 Jan 97. The cost range for this project is approximately
$100,000 to $250,00. Request bid sets from Angie Whitley,
WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA 31098-1611. Telephone(912)926-9506,
Fax: (912)926-3568. There is $7.00 dollar charge for the solicitation.
Please address all technical questions concerning this project
to the Contracting Officer, Faye Tant, at (912) 926-2057 or
fax at (912) 926 7549. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC Code 1542) ($17 M) annual receipts), and statement of
domestic or foreign ownership. Foreign owned sources should
indicate the country of ownership. The only US contractors
who may participate are those that are certified and registered
with DLSC (1800-352-3572) 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 coy of the solicitation
at the time it is initially issued. Issuance of the IFB/RFP
will not be delayed to review requests from MOU country sources
received 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). (I-140SN075238)
No telephone requests will be accepted. Only written or
faxed requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential Offerors
should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriated, potential
Offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at (912) 926-2604. Please be prepared to identify
previous contact made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcement,
please see the CBD Reader's Guide.
EMAILADD: Awhitley@PK.Robins.AF.Mil
EMAILDESC:
CITE: (W-307 SN139598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY AND RIVER, TOLEDO,
LUCAS COUNTY, OH
SOL DACW49-98-B-0004
DUE 121597
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 1,150,000 cubic yards of dredged material,
other than ledge rock, from the Maumee Bay and River, Toledo,
Lucas County, OH. Dredged material to be placed in the Confined
Disposal Facility and the Open-Lake Disposal Site. Estimated
magnitude of construction in terms of physical characterisitics
is between $1,000,000 and $5,000,000. Period of performance
is 200 calendar days. Charge for the solicitation documents
is $15.00 per set of full size plans and specifications. Make
check or money order payable to "US Army Engineer District,
Buffalo". SIC CODE: 1629. THIS ACQUISITION IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC1103001-03)
CITE: (I-307 SN139631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RE-ROOF STORAGE BUILDING
SOL FWS-4-98-4002
DUE 121897
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
Re-roof a Storage Building at the Cedar Island National Wildlife
Refuge, Carteret County, North Carolina. This is a small business
set-aside. The SIC Code is 1542. Size Standard of $17 million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ No. FWS-4-98-4002,
complete name, point of contact, address, area code and telephone,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to 404/679-4057. Issue date for RFQ will
be on/or about 11/18/97. A firm fixed price purchase order
will be issued with a performance period of 90 days from date
of notice to proceed. Anticipated award date will be on or
about 12/23/97. (AC1103001-04)
CITE: (I-307 SN139632)

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

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH BASE SUPPORT (LBS)!!
SOL N/A
POC CONTACT Captain Hans Augustus, CONTRACTS SPECIALIST, AT (805)
734-8232, EXT 6-1506 OR Velma Davis, CONTRACTING OFFICER, EXT.
6-8060
DESC: Z Notice of Intent. The 30th Space Wing intends to extend
the Launch Base Support (LBS) Contract with Space Mark Incorporated,
for a period of six months (l Apr through 30 Sep 98). By extending
the LBS Contract, launch critical services will be uninterrupted
while the follow-on five-year contract is being re-competed
as F04684-98-R-0001. Phase-in will not be included due to the
aggressive launch schedule, the criticality of services to
be provided and the impact that would result from the interruption
of these services. Training will not be provided by the incumbent
contractor since this would cause the Government a substantial
duplication of costs and an unacceptable delay to launch schedules.
Interested firms must have the ability to provide the required
expertise for launch critcal services and the workforce to
operate the South Vandenberg Power Plant upon award. The Power
Plant shall be available for operation by certified personnel,
24 hours a day, 7 days a week. All hiring and training of personnel,
learning of mission critical systems, development of O&M procedures,
and obtaining certifications and required security clearances
must be accomplished without interruption of LBS services or
change to launch schedules. The current LBS contract provides
mission essential, technical support for ground systems associated
with space-lift operations. Efforts include: skilled technicians,
sustaining engineering, tools, technical, corrosion control,
appropriate equipment to disassemble, replace parts, reassemble,
test, and operation and maintain real property installed equipment
(RPIE), Aerospace Ground Equipment (AGE), security systems,
cranes and hoists, light fixtures, HVAC systems and gaseous
nitrogen type systems to ensure operational availability and
payload readiness. Requirements also include, but are not limited
to, continuous manning, O&M, repair, calibration, and performance
of scheduled maintenance of the South Vandenberg Power Plant
to provide reliable emergency power to various space-launch
facilities during pre-launch, launch and post-launch operations.
The contractor integrates all maintenance requirements into
the master launch processing schedules. The services include
time critical Research Development Testing & Evaluation (RDT&E),
Operational Testing and Evaluation (OT&E). These mission critical
services provide continuing, timely, responsive and technical
launch support to space-lift, ballistic missile and related
programs operating at Vandenberg AFB, CA. Interested parties
may provide the necessary information in writing, to Capt Hans
Augustus or Velma Davis within 15 days of this publication.
See Numbered Note 22. *****
EMAILADD: augustuH@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-304 SN139296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GUIDE,CARTRIDGE,AMM
SOL N0010498QLB26
DUE 122297
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1005-01-445-8219, SPEC NR TDP VER 001, Qty 6 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC1103003-001)
CITE: (I-307 SN139435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING BREECH RING, DWG. #12529579 AND FORGING
BREECHBLOCK, DWG. #12529569
SOL DAAA22-98-R-0004
DUE 121297
POC Contract Specialist Leonard Johnson (518) 266-5322 Contracting
Officer J. Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Forging (alloy steel rough machined) Breech Ring, Dwg.
#12529579, qty. 410 ea. Max. Approx. Dimensions: 581mm x 591mm
with thru hole. Approx. wgt; 956KG. Forging (alloy steel rough
machined) BreechBlock, Dwg. #12529569, qty. 410 ea. Max. Approx.
Dimensions: 442mm x 200mm with 81mm female radius at one end.
Approx. wgt: 350 lbs. Solicitation contains a 300% option quantity
for both items. Procurement History: Forging Breech Ring, Dwg.
#12529579, (max. qty. 175 ea.) $6376.00. Forging BreechBlock,
Dwg. #12529569, (max. qty. 175 ea.) $1531.00. Note: History
data is provided for imformation only and has no relevance
to pricing of this solicitation. NO TELEPHONE REQUESTS. Only
written or faxed requests received directly from the requestor
are acceptable. NOTE: Solicitation will include "Past Performance
Evaluation Factors".
CITE: (I-307 SN139512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AWARD SYNOPSIS-
SOL DAAE2097C0256
POC Pam Canterbury (309)782-4275
DESC: DESC: 3040-01-358-5646, Part Number na, The item to procure
is a PBD M1 Slip Ring Kit. Requirements are 809 ea M1 Slip
Ring Kit. FOB is Destination. For use on the M1A1 Abrams Tank.
Published for subcontracting purposes only. Awarded Sole source
to Electro Tech, Blacksburg, VA. 22 Sep 97. The AAIS can be
accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.

CITE: (W-307 SN139545)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--ELECTRIC DRIVE ASSEMBLY FOR GAU-17/A MACHINE GUN
SOL N00164-98-Q-0014
DUE 121297
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr S Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
on 22OCT97 has a typographical error on the POC's telephone
number. It is corrected to read as follows: POC Joyce Loughmiller,
Purchasing Agent, 812-854-3902. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN139594)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--TURRET, SENSOR SIGHT
SOL DAAH23-98-Q-0034
DUE 010698
POC Carla Azzara, Contract Specialist, 205-955-9225, Beverly
Ratliff, Contracting Officer, 205 955-9224
DESC: NSN 1270-01-308-3019, Lockheed Martin P/N 13080250-039,
Quantity 25 each, Applicable to the Target Acquisition Designator
Sight/Pilot Night Vision Sensor (TADS/PNVS) for the Apache
aircraft. Delivery will be FOB Origin to Lockheed Martin Corporation.
Required delivery for First Article Test Report is 288 days
after contract award. Production deliveries will commence 370
days after contract award with quantity of 15 each first month
and subsequent monthly deliveries of 10 each per month thereafter.
Request for Quotation will be issued to Lockheed Martin Corporation,
the prime manufacturer. Justification for other than full and
open competition is FAR 6.302-1. All responsible sources may
submit an offer which shall be considered by the agency. No
telephone requests will be accepted. You may fax your request
on 205 955-9220. This procurement requires prequalification.
Numbered Note 22 applies.
CITE: (W-307 SN139592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 12--WIRELESS FIRE ALARM SYSTEM
SOL N/A
POC Jennifer Glover, Contract Specialist, 719-333-4683 or TSgt
Chris M. Vaccarella, Contracting Offier 719-333-3961
DESC: This synopsis issued to conduct market research and determine
if sources are capable of satisfying the United States Air
Force Academy's (USAFA) requirement with a commercial item.
This is not a solicitation. No solicitation documents shall
be issued. All interested parties capable of providing the
required information shall contact the persons below in writing,
no telephonic requests will be entertained. The USAFA's requirement
is for a Fire Alarm System, having a commercial firm provide
and install head end alarm receiving equipment at Fire Station
3, 9224 Airfield Drive, USAFA, CO. Receiving equipment must
provide capability for 200 facilities and buildings of various
sizes transmitting addressable fire alarm information. All
receiving equipment shall provide the facility or building
location and description, zone indication, and type of alarm
to the dispatch center at Fire Station 3. Transmitters shall
interface with existing fire alarm panels (Thorne-Kidde KDR-1000)
and transmit information to head end receiving equipment. Request
the additional information be provided: customary industry
terms and conditions; any and all product literature on the
items offered; standard commercial warranty for parts and installation;
acceptance and inspection; financing; maintenance support;
packaging and marketing; and pricing. Provide the appropriate
Standard Industrial Classification (SIC) Code and business
size. Any interested firm wishing to provide product and commercial
information on the above item description may send it to Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO. 80840-2315. All information shall be received
no later than 4:30PM, Mountain Standard Time on 3 Nov 1997.
Contract Jennifer Glover, Contract Specialist at (719) 333-3614
or TSgt Chris M. Vaccarella, Contracting Officer at (719) 333-3961
for any additional information
CITE: (W-307 SN139343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE (TACTICAL KNOCK-OUT) BREACHING ROUND -
MARKET SURVEY
SOL N/A
DUE 120397
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
fax 201-724-5904
DESC: The U.S. Army TACOM-ARDEC, is seeking information and potential
sources to procure off-the-shelf, non-developmental ammunition
for test and evaluation. There is potential for adoption and
production for armed services use. The ammunition is desired
to interface with standard U.S. Forces issue 2.75 in., 12 Gauge
shotguns. The objective is to obtain a cartridge that will
provide the capability to defeat door lock mechanisms, hinges
and pad locks to allow rapid entry. The projectile shall be
non-explosive and non-fragmenting and shall not contain any
materials considered hazardous according to the Environmental
Protection Agency (EPA). This 12 Gauge Breaching round shall
fire in the standard 12 gauge military shotgun (2.75 and 3.0
inch chamber) and will require no additional sighting or muzzle
devices. The firing of this round shall in no way degrade the
performance or useful life of the shotgun. These cartridges
shall be able to function and withstand hot, basic, and cold
climates in accordance with Army Regulation 70-38. In addition,
this ammunition shall be easily distinguishable from all other
12 gauge cartridges by color and/or markings. Interested firms
should submit literature/brochures, not exceeding twenty (20)
pages describing the technical capability of their candidate
cartridges in response to the above criteria. Please advise
if your product is a commercial item. This is only a Market
Survey, not a pre-solicitation notice. If a formal solicitation
is generated at a later date, a pre-solicitation notice will
be published. Respondents should submit their qualification
data to the above address no later than COB 3 Dec. 1997. Telephone
requests are not acceptable
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-307 SN139378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BUNKER DEFEAT MUNITION
SOL N/A
DUE 111997
POC Errol T. Chisholm, Contract Specialist, 973-724-5770
DESC: Sources are sought for a non-developmental, single-shot,
disposable munition, handled as an item of ammunition, capable
of defeating earth and timber fortifications (bunkers). Interested
sources should submit their qualifications, including a detailed
discription of the candidate munition to Mr. Errol T. Chisholm.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-307 SN139610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 14--TESTER AND TEST PROGRAM AGM-129A
SOL N/A
POC For copy, Bill Leslie/Ladcb/[405]739-2572, For additional
information contact Bill Leslie/Ladcb/[405]739-2572
DESC: Contracting Officer, William C. Leslie, OC-ALC/LADCB, seeks
a responsible, responsive source with demonstrated capabilities
to design, test, manufacture, and demonstrate one Tester and
two Test Program Sets that will be able to assess the condition
of the Survivability/ Vulnerability (S/V) Line Replaceable
Units (LRU) of the Advanced Cruise Missile (AGM-129A) weapon
system. Depending on the degree of industry interest the Contracting
Officer and the Engineering Branch of the Cruise Missile Product
Group may elect to schedule an Pre Solicitation Conference
at the Oklahoma City Air Logistics Center within the next ninety
days. This Conference would discuss various aspects of the
planned acquisition and begin the process of resolving any
clarification requests and or comments from potential sources.
Interested potential sources may write the following address
for copies of the Statement of Objectives and Requirements
Document: Department of the Air Force, Oklahoma City Air Logistics
Center, 3001 Staff Drive - Suite 2AJ85A, Attn: S/V Tester PCO,
Tinker AFB, OK 73145-3020. Inquiries may be FAXed to 405-739-4446
using the same address line on all correspondence.
CITE: (I-307 SN139562)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FLAP ASSEMBLY, OIL COOLER
SOL SP046098Q4337
DUE 121797
POC Diana Bendall, BU715, 804-279-6832, FAX 804-279-4005.
DESC: Purchase Request Number: YPG97296000518. NSN: 1560-00-652-9692,
Flap Assembly, Oil Cooler. Delivery: 135 each to Texarkana,
TX; 275 DARO 35 each to Barstow, CA; 275 DARO. The proposed
contract is 100% set aside for small business. First Article
Testing of 2 each is required. Government furnished mylars
apply. This solicitation document contains information that
has a military or space application. Only businesses that have
been certified by the Department of Defense and have a valid
need to know may have a copy of the solicitation document.
All requests for copies of the solicitation document must include
a certified copy of DD Form 2345. To request this certification,
write to: Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal Center, Battle Creek, MI 49017-3084 and request
a copy of DD Form2345 or call DLSC on 800/352-3572. Certified
requestors should submit TDP requests to DSCR-VABA via mail,
fax, or phone. Mailing address: Defense Supply Center Richmond,
DSCR-VABA, Richmond, VA 23297-5615. Phone: 804-279-3356. Fax:
804-279-4946. Please provide certification with request. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU715/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-304 SN139275)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WEIGHT, BALANCE, AILERON
SOL SP047098Q4338
DUE 122297
POC Buyer: Todd Anders, 804 279-3920 ; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-01315-9391 Nomenclature: Weight Balance, Aileron
Manufacturer : Lockheed Martin Corp. Cage 98897 Part
Number: 1281196-101, Revison A Quantity: 70 Unit Of Issue:
Each Delivery To: San Diego, CA 80 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: hhttp://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN139319)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--OUTLET ASSEMBLY, DUCT
SOL SPO47098Q4341
DUE 122297
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-802-4711 Nomenclature: Outlet Assembly,
Duct Manufacturer : Lockheed Martin Corp. Cage 98897
Part Number: 809240-141, Revison C Quantity: 15 Unit
Of Issue: Each Delivery To: Barstow, CA 170 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availablty:
Specifictions, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contrct Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN139322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--GFE IN SUPPORT OF PEACE VECTOR V
SOL F42620-98-R-63803
DUE 122497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0675WF P/N: 5002935-09, Single
ply polycarbonate, non solar used to cover canopy assy. Dim:
40" X 20" X 80". Alternate NSN 1560-01-359-8227WF and P/N 183100-01
21ea. Applicable to: F-16 Acft. Destn: FMS Countries. Delivery:
31 Mar 98 6 ea 30 Apr 98 3 ea 29 May 98 3 ea 30 Jun 98 1 ea
27 Feb 98 1 ea 30 Nov 98 3 ea 30 Oct 98 2 ea 31 Dec 98 2 ea
Item 0002 NSN 1560-01-359-2904WF F16 A/C Fwd Transparency P/N:
5003292-15, Single ply polycarbonate plastic that is protected
by a Indium Tin Oxide Coating (ITO). Alternate NSN 1560013150376WF
P/N 183100-57 1ea. Applicable to: F-16 Acft. Destn: FMS Countries.
Delivery: 31 Aug 98 1 ea The approximate issue/response date
will be 24 Nov 97. To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728.
To: Texstar Inc, Grand Prairie Tx 75050-2552. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-307 SN139566)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--RAIL ACCESSORY, AIRCRAFT
SOL SPO47098Q4340
DUE 122297
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680-00-341-5036 Nomenclature: Rail Accessory,
Aircraft Manufacturer : Lockheed Martin Corp. Cage 98897
Part Number: 949339-101 Revison D Quantity: 30 Unit
Of Issue: Each Delivery To: New Cumberland, PA 153 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Small Business Set-Aside Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN139321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--1998 NAVFLIR PROCUREMENT
SOL N/A
POC Sue VanHorn, Phone (301)757-5192 - AIR-2.3.4.2.1
DESC: Naval Air Systems Command (NAVAIRSYSCOM) intends to procure
through sole source negotiations with GEC Marconi Sensors Limited,
Christopher Martin Road, Basildon, Essex SS14 3EL USMC, AN/AAR-51
NAVFLIR systems. This prrocurement will include those supplies,
services and data necessary to support the manufacture and
installation of these systems on the AV-8B Program. This contract
will be awarded as specified by the terms of a Memorandum of
Understanding (MOU) which directed the procurement to GEC.
GEC is the sole developer and manufacturer of the NAVFLIR,
and maintains exclusive propreitary data rights to the system.
Accordingly, GEC is the only contractor capable of providing
qualified NAVFLIRs required to meet the tri-national airframe
delivery schedule. See note No. 22
EMAILADD: vanhornsl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN139351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FORWARD BRACE, MLG
SOL F42630-98-Q-62765
DUE 121697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-342-4549LE P/N: 17P2C1110-1, Vertical
v-brace assy dimensions; Length; 32.40 inches, wide; 6.03 inches
Material: 300M steel. Function is to support MLG. 2ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
27 Feb 98 2 ea The approximate issue/response date will be
24 Nov 97. The anticipated award date will be 16 Dec 97. Written
procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90846 0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-307 SN139568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING
SOL F42630-98-Q-62771
DUE 121697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-620-8699 P/N: 65-4828-7, Kc/135 acft.
Complex forging containing numerousand various size machined
holes and atchd parts. Delivery: 31 Oct 99, 2 each; 31 Jan
00, 2 each; 30 Apr 99, 12 each. 16ea. Applicable to: Kc-135
N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 24 Nov 97. The anticipated award
date will be 16 Dec 97. Written procedure will be used for
this solicitation. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
To: The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-307 SN139569)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROD ASSEMBLY, PYLON PUSH!!
SOL DAAJ09-97-R-0253
DUE 010998
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
J. Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8683
DESC: NSN: 1680-01-153-2286, P/N 70400-06698-047, Min Qty: 221
each, Max Qty: 1482 each, applicable to the UH-60 Aircraft.
The purpose of this amendment is to change the solicitation
number DAAJ09-97-R-0253 to DAAH23-98-R-0024. See number note(s)
22, 23, 26.
CITE: (W-307 SN139617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--PULPER PROCESSING TECHNOLOGY
SOL N/A
POC Mark Gentile, Environmental Engineer, (617) 494-2233
DESC: The Volpe National Transportation System Center (Volpe
Center) is seeking manufacture information regarding the potential
of the pulper processing technology to treat and dispose of
shipboard sold waste(trash) in compliance with MARPOL 73/78
and the Clean Water Act. The Volpe Center is interested in
pulper equipment waste handling capabilities, processing rates,
installation (weight, space and power) requirements, marine
environment compatibility, maintenance requirements, and cost
information. The potential application is for use onboard U.S.
Coast Guard cutters and includes the high-endurance cutters
(WHEC), medium-endurance cutters (WMEC), seagoing buoy tenders
(WLB), and icebreakers (WAGB). The crew sizes on these vessels
range from 40 personnel on a typical WLB to 182 personnel on
a WAGB and are estimated to generate from 100 to 700 total
pounds of trash per day. The Volpe Center will be developing
a technology assessment report for the U.S. Coast Guard. Submittals
should include a manufacture's representative point of contact.
The Volpe P.O.C. is Mark Gentile, Environmental Engineering
Division (617) 494-2233. Mail address: Volpe Center; 55 Broadway,
Kendall Square, Cambridge, MA 02142-1093 Attn: Mark Gentile,
Bldg. 1, DTS-33. 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 gentile@volpe2.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: gentile@volpe2.dot.gov
EMAILDESC:
CITE: (W-307 SN139331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038398QM043
DUE 121197
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-298-2100-XN, Ref Nr 9530M90P01, Qty 3244 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be limited
to (03350) GE Supply Co., See Note 22 (ACAVI1103002-001)
CITE: (I-307 SN139457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION,DO
SOL N0038398QM046
DUE 121197
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-209-3079-SN, Ref Nr 6900T53G05, Qty 92 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI1103002-002)
CITE: (I-307 SN139458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPASS
SOL 972690034
DUE 122297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-300-1624-TN, Ref Nr 6042T17G08, Qty 17 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 22 97-----. Drawings are
not available. Since this is a "source controlled" item, competition
shall be restricted to GE-Lynn., See Note 22 (ACAVI1103002-003)
CITE: (I-307 SN139459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0038398RM050
DUE 122697
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-316-3479-SN, SPEC NR TDP VER 001, Ref Nr 5027T22G11,
Qty 1351 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
PREVIUOSLY APPROVED BY THE GOVT HAVE BEEN SOLICITEDFOR THIS
CRITICAL MATERIAL. ---, See Note 23 (ACAVI1103002-004)
CITE: (I-307 SN139460)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 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, AIRFRAME, ANT
SOL SP050098Q1P89
DUE 110497
POC Contracting Officer: K. Nobel/HAA24/(215) 697-2809, Buyer:
Same
DESC: PR--NO: YPI97271001294, NSN 3110-00-027-3401, Antifriction,
Heavy Duty I/A/W MIL-B-7949 and MS27640-8 Qualified Products
listing required, Prior to award of Gov't contracts dimensions
are nominal and in inches bore 0.5000 OD 1.6875 width inner
ring 0.6200 width outer ring 0.5000. Item is used on various
Military Aircraft airframes. 1,4000 -ea deL to New Cumberland
PA 17070. DEL by 13 APR 98. Incremental Bidding: Primary Quantity:
1400, 1ST ALT QTY: 1000, 2ND ALT QTY: 1400. Delivery Schedule:
45. Offers will be evaluated with a 10% preference for small
Disadvantaged business concerns. 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) 697-2987.
CITE: (W-305 SN139318)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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 , ROLLER. CYLINDRICAL
SOL SP050098QYL88
DUE 111197
POC Contracting Officer: Kay Nobel/HAA24/(215) 697-2809, Buyer:
Same
DESC: PR--NO: YPI97240000370, NSN 3110-01-203-1700, 7 -EA Del
to Phoenix AZ 85034, DEL by 31 May 97. 8 -EA Del to New Cumberland
PA 17070. Del by 30 Nov 97. Incremental Bidding: Primary Quantity:
8, 1ST ALT QTY: 15, 2ND ALT QTY: 0. Delivery schedule: 120.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. SPECS/DWGS are not required. To obtain a
copy of this solicitation, please send fax request to (215)
6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-307 SN139361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BUSHING, SLEEVE
SOL N0038398RM048
DUE 122697
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 9Z-3120-01-424-6056-TN, SPEC NR TDP VER 001, Qty 172302
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION. ONLYTHOSE SOURCES PREVIOUSLY APPROVED BY
THE GOVT HAVE BEEN SOLICITED FOR THIS CRITICAL MATERIAL. ---,
See Note 23 (ACAVI1103002-005)
CITE: (I-307 SN139461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP050098Q4268
DUE 111097
POC Contracting Officer: Darrell L. Moresi/HHA77/(215) 697-3006,
Buyer: Same
DESC: PR--NO: YPI97287001225, NSN 3990-01-041-8803, @Maximum
Weight Capicity not rated, @Material Wood, MIL-STD-731, @Face
Type Single, @Face Construction slatted, @Platform side design
overhanging, @Overall Length 40.000 Inches Nominal. @Overall
width 48.000 Inches nominal, @Platform Overall Height 4.875
Inches minimum. Tech Data Package Availability: 4,500 -EA DEL
to Mechanicsburg PA 17055. Del by 06 Feb 98. Primary Quantity:
4500, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
60 Days. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. 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-307 SN139475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--ROLLER CONVEYORS
SOL N00244-98-Q-0012
DUE 111797
POC Joan Balazs (619) 532-2892 or FAX (619) 532-2347
DESC: Closing date is revised from 111097 to 111797. Description
is revised to include the following information: Rollers have
3" centers, gage of steel is structural with blue finish and
five welded cross braces. Axles size is 11/16" not spring loaded.
Ball bearings are stainless steel, conveyor is not to be galvanized.
Conveyor is to be set low with no supports required. Couplings
are to be butt coupling. 18-1/8" width is from outside to outside.
Maximum weight use per 10 square feet. is 3300 pounds. Dimension
from center of roller to center of next roller is to be as
close as possible. Conveyors will be used to load/unload CONEX
Boxes. Ship to will be Naval Station, San Diego. FOB is destination.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN139626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 41--AIR CONDITION UNITS SOLNBR>N62604-98-Q-U-502
DUE 111897
POC Point of Contact - Carmen D. Urbati , 601-871-2281
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. The solicitation number is N62604-98-Q-U502 and is
issued as a Request for Quotation (RFQ). This acquisition is
unrestricted. The standard classification code is 3585, small
business size standard is 750 employees. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item 0001 is for one lot Air Conditioning
System consisting of a total of sixty-nine (69) thru the wall
type units. Forty-six (46) units with capacity of 14500/15000
BTUH cooling only. Remaining twenty-three (23) units shall
have capacity of 17500/18000 BTUH cooling only. All units must
be from one manufacturer and have the same appearance to comprise
a building cooling system. Entire lot shall comply with the
following specifications: Units shall comply with AHAM RAC-1
and UL 484. Electrical requirements 208/230V 60Hz 1 Cy. Minimum
energy efficiency rating (EER) shall be 9.0 for the 14500/15000
BTUH units and 9.5 for the 17500/18000 BTUH units. Provide
units removable from inside the building for servicing without
removing the outside cabinet. Steel and zinc coated surfaces
shall receive at least one coat of primer and manufacturer's
standard factory applied finish. Cabinet shall be insulated
to prevent condensation and run off of moisture. Provide mounting
hardware of corrosion-resistant materials or protected by corrosion-
resistant finish. Provide air filters of the permanent washable
type, removeable without the use of tools and arranged to filter
recirculated room air and outside air, condensate drainage
not disposed of by evaporation and diffusion shall be connected
to the common condensate disposal drain attached outside the
building. Provide with metal or plastic mounting flanges on
each side, top and bottom of unit. Provide aluminum or shop
painted zinc-coated steel fangled telescoping wall sleeves
designed to prevent leakage of driving rain. Compressors shall
be mounted on vibration isolators. Provide standard 3-wire
standard length power supplies with plugs. Controls shall be
mounted in the cabinet, and shall permit fan only and cooling.
Fan shall be two speed. Automatic controls shall include adjustable
range thermostat 72-80 degree F that will cycle compressor
to maintain preselected temperature + 4 degree F. Units shall
meet salt-spray test for preservation requirements IAW ASTM
B 117 and procedures A and B of ASTM D 1664. Units shall be
listed in AHAM DORAC. Contractual Data: Six (6) copies of Commercial
Publications required thirty (30) days after award of contract
and before delivery of material. Each copy shall be in a single
indexed binder and shall include, but not limited to, Operator's
Manual with lube chart (if required), Parts Manual, Shop Maintenance,
Service and Repair Manual. Furnished items shall be clearly
identified. Partial submittals are not acceptable. Six (6)
copies of Certificate of Compliance or Conformation shall be
furnished with the item. These certificates shall identify
the product by contract, document number and shall certify
that the specified product has successfully passed all test
set forth in the referenced publications. Furnished items shall
be clearly identified. Six (6) copies of Certification Data/Report-
Testing shall be furnished with the item. Data shall consist
of a detailed description, in document form, of compliance
to the testing required and procedures used. Delivery FOB Destination,
Gulfport, MS, 50 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation-Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clause at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Acton
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). DFARS 252.219.7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (Alt I); 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7036,
North America Free Trade Agreement Implementation Act; 252.227-7015
Technical Data--Commercial Items; 252.227-7037 Validation of
Restrictive Markings on Technical Data. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Carmen Urbati, FAX 601-871-2691/3212 by
November 14, 1997. Quotations are due on November 19, 1997,
2:00 p.m. to Contracting Officer (Code 520, 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable, FAX
601-871-2691/3212. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-307 SN139368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL sp056098q5186
DUE 120197
POC contract officer stella schindler code wwab/11 (215)697-3292
buyer same
DESC: pr-no:ypi97293001368 nsn 4120011821887 specs:i/a/w cic
nr cid a-a-2282 ,cooling 16000 btu,single phase,heating 17000
btu tech data package availability : 75 ea del to tracy ca.
95376 del by 06 dec 97 25 ea del to mechanicsburg pa. 17055
del by 06 dec 97. primary quantity 100 delivery schedule:100
days ado offers will be evaluated with a 10% preference for
small disadvantaged business concerns this purchase is for
a national defense item and therefore restricted to u.s. sources.
while price will be a significant factor inthe evaluation of
offers,the final contract award price will be based upon a
combination of price and delivery as described in section m
of this solicitation. drawings are not required. to obtain
a copy of this solicitation please fax a request to (215)697-6333,1462,2978

CITE: (W-307 SN139491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--VARIABLE DISPLACEMENT AXIAL PISTON TYPE HYDRAULIC
PUMPS
SOL F40650-98-Q-0001
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) has a need
for five variable displacement axial piston type hydraulic
pumps These pumps are required to deliver a flow rate of 16
cubic inches per revolution at 6000 psi constant working pressure.
Model Denison P16 or equal. Pumps must be delivered no later
than sixteen weeks after contract award. Responses must be
in writing and may be faxed to (931)454-7330. Indicate if business
is small or small disadvantage. Please respond no later than
15 days after publication of this announcement.
CITE: (W-307 SN139354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: HQ IOC, ATTN AMSIO-ACI, BLD 350 5TH FLOOR MIDDLE BAY,
ROCK ISLAND IL 61299-6000
SUBJECT: 43--4310 AIR COMPRESSORS
SOL DAAA09-98-B-2003
DUE 112197
POC Purchasing Agent Sally Winn (309) 782-8667 FAX (309) 782-4955
(Site Code DAAA08)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This synopsis/solicitation is issued as IFB DAAA09-98-B-2003.
NSN: 532395702398, 100 ea Compair Kellog PN 5702398, air compressor
for CMTH, DEL to Rock Island Arsenal by 31 DEC 97 IAW commercial
packing and packaging. Only units with the following minimum
following characteristics are acceptable: Description: Actual
air output units measured at 7 BAR 100.PSI is 6.3 L/S. Electric
motor is 2 HP. Noise level at meter is 65 DBA. Speed of rotation
is 1750 RPM. Input voltage 2230 volts single phase. Size: approximately
29.00 inches long X 9.00 inches high. If other brands/models
are offered, they will be evaluated for acceptability if lowest
priced. Please submit specification sheets for evaluation purposes
only. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-39.
This procurement is 100% SB setaside SIC code is 3563, small
business size standard is 500 employees. The provision at FAR
52.212-1 Instructions to Offerors-Commercial items applies.
The provision at FAR 52.212-2 Evaluation-Commercial Items applies:
IFB: Award will be made to the low responsive, responsible
bidders at a fair and reasonable price. Please note: Offerors
shall include a completed copy of the provisions at FAR 52.212-3
and 252.215-7000 Offeror Representations and Certifications-Commerical
items with their offers. FAR clause 52.212-4 Contract Terms
and Conditions- Commercial items applies to this acquisition.
FAR clause 52.212-5 Contract terms and conditions required
to implement statutes or executive orders-Commercial items
applies to this acquisition and the following clauses apply:
52.203-6, 52.203-10, 52.204-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.246-16, 52.222-37. DFAR Clause 252.212-7000
252.212-7001, Contract Terms & Conditions apply and the following
clauses apply: 252.219-7006, 252.225-7035, 252.225-7012,252.227-7015,
252.227-7035,252.227-7036, 252.227-7037, 252.233-7000, 252.243-7002
252.247-7024. This is a DO rated contract. The following notes
apply: #9. Faxed bids (IAW FAR 52.214-31/52.215-18) are acceptable.
FAX bids to (309)782-4955, ATTN: Bid Depository/Eileen Ray
M/F: Bid # and closing date. Mail bids to: HDQ, IOC, ATTN:
AMSIO-ACI /Eileen Ray, Rock Island, IL 61299-6000, M/F: Bid
Depository. QTY: 100 ea(no qty variation) FOB: DEST, RIA Delivery:
on or before 31 DEC 97. APPROX Issue date: 110597 or date published
in CBD Opening: EST: 2:00 pm CST, 21 NOV 97 or 15 days after
publication
CITE: (I-307 SN139524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 44--MESHPADS FOR SPECTRA U-4-22000 VERTICAL UNIT ON
CHROMIUM DEMISTER
SOL DAAC01-98-Q-0015
DUE 112097
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: 1 set of Meshpads, filters with encapsulation, stage 3,
KCH Stage #3 U-4-22000 for Spectra U-4-22000 Vertical Unit
on Chromium Demister and 1 set of Meshpads, filters with encapsulations,
stage 3, KCH Stage #3, U-4-56000 Vertical Unit on Chromium
Demister. This is a small business set-aside. These items will
be purchased as sole source with KCH Services. KCH Services,
the original equipment manufacturers, holds proprietary rights
to these items. Firms that recognize and can provide the above
equipment are encouraged to identify themselves within 15 days
from the date of this publication, and provide supporting evidence
to the contracting officer which would permit their participation
in future solicitations. Evidence must be in writing. Fax is
acceptable, Fax number (205) 235-6353. No telephonic request
will be acknowledge.
CITE: (I-307 SN139518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DESALINATOR,OSMOSIS
SOL N0010498RDA50
DUE 122297
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-4620-01-224-9725, SPEC NR TDP VER 001, Ref Nr PW-1000CS,
Qty 8 EA, Delivery FOB Origin--Mfgd. by Village Marine Tec.,
Gardena, CA (CAGE 62144). Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Gov't. All responsible sources may submit a proposalwhich
shall be considered by this agency. Include CAGE code when
requesting solicitation., See Notes 9,22 (ACNSPCC1103003-002)
CITE: (I-307 SN139436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010498QLB24
DUE 122297
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-4720-01-437-6436, SPEC NR TDP VER 003, Ref Nr 6181279-002,
Qty 12 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC1103003-003)
CITE: (I-307 SN139437)

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

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 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--TCA VALVE, RIGHT SIDE
SOL F41608-98-R-70411
DUE 122297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4820-01-437-0443 P/N: 540-0565-1, SIZE/DIMENSIONS:
OVERALL LENGTH 12 IN. WT. 8LBS, ALUM. ALLOY, PROVIDES ENGINE
FUEL CONSUMPTION THROUGH THE REACTIVATION OF THE TCA SYSTEM.
27EA. Applicable to: C-17a. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 31 DEC 98 27 ea 31 DEC 98 7 ea Item 0002 NSN 4820-01-437-0443
Tca Valve, Right Side P/N: 540-0565-1, SIZE/DIMENSIONS: OVERALL
LENGTH 12 IN. WT. 8LBS, ALUM. ALLOY, PROVIDES ENGINE FUEL CONSUMPTION
THROUGH THE REACTIVATION OF THE TCA SYSTEM. 7EA. Applicable
to: C-17a. Destn: Kelly Afb, Texas 78241-6425. Delivery: 31
DEC 98 7 ea Government furnished drawings and specifications
are not available The approximate issue/response date will
be 21 Nov 97. To: Grimes Aerospace Co, Plymouth Ct 06782-1101.
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-305 SN139312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE PRESSURE RELIEF MAIN O.1
SOL F34601-98-Q-52846
DUE 122297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 4820-01-435-9058RV P/N: 815738, Cylindrical
in shape approx 5.305 in long x. 910 in dia replaces 779606,
NSN 4820012513530RV ALT 7 PLT 10. 42ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 42 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 21 Nov 97. The anticipated award date will be 23 Feb 98.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-307 SN139563)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--INTERFACE TEST ADAPTER
SOL F04606-98-50009
DUE 122297
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-0512
DESC: Item 0001 NSN 4920-01-298-0980UH P/N: K745D19959, 1EA.
Applicable to: Kc-135 Aircraft. Destn: 452 LSS LGS March AFB,
CA M/F: YAZ405, TR-1. Delivery: 03 Jun 98 1 ea This is a priority
"C" acquisition. The approximate issue/response date will be
21 Nov 97. The anticipated award date will be 29 Jan 98. Written
procedure will be used for this solicitation. To: Avtron Manufacturing
Inc, Cleveland Oh 44105-4166. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-305 SN139315)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 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, LOCATING.
SOL SP050098Q2048
DUE 112497
POC Contracting Officer: Glenn R. Daemer/NCBo5/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI97030001008, NSN 5300-00-158-0772, 6,000 -EA
DEL to Tracy CA 95376, DEL by 08 May 97. SPECS: GE Aircraft
P/N 9642M19P04, SPS Technologies (56878) Fairchild (92215).
Item is not on a qualified products list. Fixed quantity: Primary
Quantity: 13,600 EA. Deliveries to conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C) (1). the sources are: GE Aircraft (07482), SPS Technologies
(56878) Fairchild (92215). Other Notes: Sources other than
listed must provide technical data Package this is a resolicitation
of requirement. Fax: 215-697-9390. 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-305 SN139317)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE SOURCE
CONTROLLED DOCUMENT
SOL SP050098R0007
DUE 122997
POC Contracting Officer: Neil MCCarthy/JAC33/(215) 697-0571,
Buyer: Mindy Guida/JAB27/(215) 697-0697
DESC: PR--NO: YPI97267000663, NSN 5310-00-395-4643, In man, 7,500
-EA DEL to New Cumberland PA 17070, DEL by 25 J aN 98, SEE
Notes 9, 22. SPECS: P/N HS5489-9, Primary Quantity: 14500,
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
150 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: SPS
Technologies, Brisstol IND., Kaynar Technologies, Space-Lok,
INC. 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.
CITE: (W-307 SN139356)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--PACKING ASSEMBLY
SOL SP050098Q4479
DUE 120497
POC Contracting Officer: Mary Fonovic/LDB21/(215) 697-4537, Buyer:
Same
DESC: PR--NO: YPI97295000814, NSN 5330-01-435-3277, @Item Namepacking
Assembly, @Inside Diameter5.500 Inches Nominal. @Outside Diameter6.750
Inches Nominal. @Height1.844 Inches Nominal. 150 -SE DEL to
New Cumberland PA 17070. DEL by 07 Feb 98. 150 -SE DEL to Tracy
CA 95376. DEL by 07 Feb 98. SPECS: Garlock INC., (73680) P/N
10999-6377. Primary Quantity: 150. Deliveries to Conus (Excluding
Alaska). Delivery schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 13 applies. SPECS/DWGS are not required. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
(215) 697-1462, 215) 697-2978.
CITE: (W-307 SN139374)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--KNOB
SOL SP050098Q2298
DUE 122297
POC Contracting Officer: Kim Heebner/VAA/(215) 697-4076, Barbara
Cannon/VAA16/(215) 697-1331
DESC: PR--NO: YPI97267000747, NSN 5355-01-322-2112, @Outside
Diameter 1,750 InchesnNominal. @Overall thickness 1,470 Inches
Minimum and @1,530 inches maximum, @Material Aluminum Alloy
356.0 Overall. Tech data Package Availability: 300 -EA Del
to Comm 757-444-7831 DSN 564-783, DEL by Sep 97. SPECS: DWG
NR 10001 1532231 REV D. Size/Dimen: Knob, Straight Pin Type
W/O Pin Hole DIA. 0.078 IN. Nominal, Outside. Primary Quantity:
300. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
90 Days. Notes 1 and 9 apply. 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-307 SN139434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--STUD,SHOULDERED
SOL N0038398RM047
DUE 121197
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5307-01-088-4449-SN, SPEC NR TDP VER 001, Ref Nr 3024T25P03,
Qty 12905 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLYTHOSE SOURCES
THAT HAVEBEEN PREVIOUSLY APPROVED FOR THIS CRITICAL MATERIALHAVE
BEEN SOLICITED.---, See Note 23 (ACAVI1103002-006)
CITE: (I-307 SN139462)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--GASKET + SEAL SET
SOL SP050098Q4589
DUE 111797
POC Contracting Officer: Barbara J Hinton/LDC31/(215) 697-3863,
Buyer: Same
DESC: PR--NO: RPI97260000975, NSN 5330-00-930-7861, 500 -EA Del
to New Cumberland PA 17070, Del by 06 APR 98. SPECS: US Army
Tacom P/N 5703123. Primary Quantity: 500, Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 180 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 dos 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: General Motors
(73342), Detroit Diesel (3B518). 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-307 SN139519)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--SEAL, STARTER DRIVE
SOL SP050098Q4596
DUE 111797
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
Buyer: Same
DESC: PR--NO: FPI9727001341, NSN 5330-01-164-1468, 150 -EA DEl
to Tracy CA 95376, DEL by 31 Mar 98. 275 -EA DEL to New Cumberland
PA 17070, DEL by 31 Mar 98. SPECS: Magnetic Seal P/N 78028;
General Motors P/N 689246, Allison Engine P/N 689246. Primary
Quantity: 275. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 100 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. 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 dscribed 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-307 SN139552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 53--BOLTS, NUTS & WASHERS
SOL N62786-98-Q-0004
DUE 111797
POC Julie M. Harmon, Code M541P, Phone (207) 442-2476 Fax (207)
442-2143
DESC: pr-no: N49416-8293-0001, Bolts, Nuts and Washers. Item
0001: Bolt, 3/8-16 inch x 2 1/4 inch Inconel 718. Total Quantity
1280 each. Item 0002: Bolt, 3/8-16 inch x 1 1/2 inch Inconel
718. Total quantity 1810 each. Item 0003: Nut, 3/8-16 inch,
self-locking, Inconel 718. Total quantity 3090 each. Item 0004:
Washer, 3/8 inch Inconel 316 1/4 inch thick. Total quantity
6180 each. Delivery to Ace Warehouse, New Meadows Road, W.
Bath, Maine 04530 by 98 Jan 14. All requests for copies of
solicitation should be made by telephone or fax to the p.o.c.
listed above. All responsible sources may submit offers which
will be considered.
CITE: (W-307 SN139588)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY, CAST ALUMINUM. 17.3 IN.
SOL SP050098Q2196
DUE 120497
POC Contracting Officer: Denise Taubman/YBB01/(215) 697-6388,
Buyer: David W. Peterson/YBB25/(215) 697-6130
DESC: PR--NO: YPI97282002373, NSN 5410-00-329-4409, Base Pad
Assembly, Cast Aluminum, 17.3 IN. Width, 16.5 IN. Depth, 2.50
IN. Height. Color Sand. I/A/W Goodyear Aerospace Drawing 3145200-002,
P/N 3145200-002-101, and Related Documents. 240 -EA Del to
New Cumberland PA 17070, DEL by Nov 97. SPECS: P/N 314500-002-101
Predominant Mater: Cast Aluminum, Size and Dimension: Width-17.3
in. depth-16.5 in. Height-2.50 in. Item is not on qualified
products list. Fixed Quantity: Primary Quantity: 240 EA. Delivery
Schedule: 45 Days. Note 1 applies. Size Standard: 500. Note
9 applies. 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-305 SN139316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--MODULAR HOMES
SOL ACL-8-B-0012
DUE 010898
POC Contact Point, Mary J. Johann, 714-360-3180, Contract Specialist.
DESC: The Immigration and Naturalization Service (INS), Solicitation
Number ACL-8-B-0012, is for the procurement of four Modular
Homes for the U.S. Border Patrol in Lukeville, AZ. Each Modular
Home will consist of 3 Bedrooms, 2 Bathrooms, Living Room,
Dining Room and Family Room, plus options. Set-up and delivered
FOB Destination to Lukville, AZ. Issue date is o/a 12-18-97
and close o/a 01-08-98. The proposed contract is 100% set-aside
for Small Business. The SIC Code is 5271, and the size standard
is 500 employees. Telephone requests for the solicitation will
not be honored. Only written or FAX requests will be accepted;
requests should reference solicitation ACL-8-B-0012. FAX 714-360-3013,
Attn: Mary J. Johann.
CITE: (W-307 SN139507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 54--PAINT BOOTH, TRUCK
SOL F2460497T3400
POC Joe Janus (406) 731-4027
DESC: Inadequate funding for item specified. Solicitation cancelled.

CITE: (W-307 SN139622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL 1PI-R-0909-98
DUE 121997
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a one year firm fixed requirements type contract with two (2)
option years for particleboard. Line Item 0001 - PRB0117, Qty:
42,000, U/I: EA, Line item 0002 - PRB0112, Qty: 60,000, U/I:
EA, Line item 0003 - PRB0001, Qty: 36,000, U/I: EA, Line item
0004 - PRB0107, Qty: 15,000, U/I: EA, Line item 0005 - PRB0010,
QTY: 12,000, U/I: EA. Place of Performance is FOB Destination
FCI Mckean, Bradford PA. Period of Performance is date of award
through One year therafter with option if exercised. All quantities
are estimated. A certificate of conformance is required with
offer. Offerors may fax a request for solicitation to Tee Cavanaugh,
Contracting Officer at 202-305-7363. No verbal request will
be honored. All responsible offers will be considered.
CITE: (W-307 SN139370)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE WITH
FED. SPEC, MM-L-751. FIRE-RETARDANT TREATED.
SOL SP050098Q5120
DUE 112697
POC Contracting Officer: Diane M Falicki/ WAA13/(215) 697-4003,
Buyer: Same
DESC: PR--NO: YPI97288000700, NSN 5510-00-663-4687, Lumber, Softwood:
I/A/W MIL-L-19140 & AWPA C20. KDAT, GRADE: SEL STR - DF/SYP
- Size: 2" x 4", 3,600 -BF DEL to Shaw AFB SC29152. DEL by
23 OCT 97. SPECS: MM-L-751; MIL-L-19140. Predominant Mater:
Lumber, Softwood, Dimension; Type 11-CAT. 2. Size/Dimen: 2
x 4 x 12. Primary Quantity: 3600. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 60 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-307 SN139490)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--FREQUENCY CONVERTER
SOL N60701-98-Q-0026
DUE 111797
POC Fax solicitation requests to Bid Branch (909) 273-4305; Contract
Specialist, Vivian Flotildes (909) 273-4300
DESC: Fisc Corona Site requires 6ea. 2.7 KVA Frequency Converters.
The frequency converters shall accept a 110 VAC +/- 20% sinusoid
at 60 Hz +/-2 Hz as an input source. The frequency converters
must accept a 60 Hz input waveform and produce a sinusoidal
400 Hz output waveform and must be readily transportable and
they must be mountable in a standard equipment rack.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Flotildes.Vivian@CORONA.NAVY.MIL
EMAILDESC:
CITE: (W-304 SN139301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DACA33-98-R-0001
DUE 122297
POC Julie Mackley (781) 647-8413
DESC: Request for proposal to Furnish and Deliver, F.O.B. Destination,
U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL), Hanover, New Hampshire, Planet-1 Satellite Mobile
Telephone Transceiver System. The system is to include smart
cards, overseas warranty, DC chargers,batteries, cables, PCMCIA
cards, DataLinki communications software, and satellite access.
Solicitation requests may be faxed to (781) 647-8207. Unrestricted.
Specifications available at no cost on or about 19 November
1997.
CITE: (W-307 SN139532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--PROCESSOR, DIGITAL
SOL F09603-98-Q-21090
DUE 122497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 5895-01-444-5142XZ P/N: 8520305-911, Function:
Process mission support data to the aircraft; Material: Metal
alloys, plastic, ceramic. 3EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 30 Mar 98 3 ea Item 0002 NSN 7045-01-444-6971
Cartridge, Program P/N: 8520390-903, Function: Used to store
ground mapping information; Material: Metal alloys, plastics
and avionic circuits. 3EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 30 Mar 98 3 ea Item 0003 NSN 7045-01-445-0383XZ
Cartridge, Program P/N: 8520380-903, Function: Used to store
ground mapping information; Material: Metal alloys, plastics
& avionics circuits. 3EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 30 Mar 98 3 ea Fax number 912-926-7572. FMS
Requirement. The approximate issue/response date will be 24
Nov 97. To: Honeywell Inc, Albuquerque Nm 87113-2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-307 SN139572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 58--ALPHA NUMERIC PAGERS
SOL RFQ-98-8054
DUE 112197
POC Contract Specialist Debra Wright, (202)622-2709 or Contracting
Officer Carolyn A. Smith, (202)622-0803
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, is issueing a combination synopsis/soliciation
for the lease of seventy-three (73) alpha numeric nationwide
pagers (commercial item) prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation is issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ-98-8054. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Rewrite 6/97. This procurement is 100% set-aside for small
business. The standard industrial classification code is 3663.
The solicitation is for the lease of seventy-three (73) alpha
numeric nationwide pagers. The contractor shall provide twenty-four
(24) hour air time for all pagers. Each pager shall have nationwide
coverage as well as alpha numeric capabilities. Each pager
shall have at a minimum, a variety of alert signals such as
standard beeps, silent vibration, and a flashing light indicator.
Each pager shall have the ability that duplicate messages should
not take up memory space. A dedicated operator shall be set
up for the seventy-three (73) OIG pager users only. The contractor
shall specify the monthly cost for unlimited pages as well
as the monthly cost for insurance for the replacement of lost,
stolen, damaged or broken pagers. The contractor shall have
the capability to bill monthly, quarterly or annually. The
proposed contract will consist of one (1) twelve month base
period and two (2) twelve month option periods. The proposed
contractor shall submit a quote for the base period and the
two option periods. Renewal will exercised at the discretion
of the Department of the Treasury. The selected contractor
shall be located within the Metropolitan Area (Washington DC,
Maryland, Virginia). The seventy-three pagers must be delivered
and activated on or about November 25, 1997. The pagers will
be shipped to Department of the Treasury, Office of Inspector
General, Attn: Timonth Lewis, 740 15th Street, N.W., Room 510,
Washington, D.C. 20220. The quotation will be evaluated on
the basis of price and other factors, i.e. technical capability,
past performance, quality. Contractors must submit three (3)
references, model/item number and product brouchure which includes
specifications of alpha numeric nationwide pagers being quoted.
The provision at 52.212-1 Instructions to Offerors - Commercial
Items, 52.212-3 Offeror Representations and Certifications
- Commercial Items, and 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition. Quotations
are due November 21, 1997 by 3:00pm. Written quotes should
be mailed to Department of the Treasury, Procurement Services
Division, 15th & Pennsylvania Avenue, N.W., Room 1310G/300W,
Washington, D.C. 20220 - Attn.: Debra Wright Ref.: RFQ-98-8054.
Fax and Telephonic Quotes will not be accepted. For further
information, contact Debra Wright (202)622-2709.
CITE: (W-307 SN139581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, PM AEC Field Office, Fort Monmouth, NJ
07703-5000
SUBJECT: 58--MARKET SURVEY FOR AN/ASN-128B DOPPLER/GPS NAVIGATION
SET
SOL N/A
DUE 112897
POC Kim Dahabsu, Electronics Engineer, (732)532-3168
DESC: The government plans to award a contract for the CP-1252C/ASN-128B
Computer Display Unit (CDU), NSN 6625-01-399-5513, and the
CV-3338A/ASN-128B Signal Data Converter, NSN 5895-01-399-4918.
The CP-1252C/ASN-128B and CV-3338A/ASN-128B are components
of the AN/ASN-128B modified by integrating a Global Positioning
System (GPS) capability to the AN/ASN-128 and AN/ASN-128A Lightweight
Doppler Navigation Set components by GEC-Marconi Hazeltine.
This is a follow-on contract for the modification of up to
a quantity of 600 additional sets plus an undetermined number
of system spares including the 1553 interface card. An award
date in Jan 99 is anticipated with a maximum production lead
time of 9 months. The original contract was awarded to GEC-Marconi
Hazeltine as the only responsible source since the modifications
are proprietary to GEC-Marconi Hazeltine and a complete technical
data package defining the modification of the basic system
for incorporation of GPS capability is not available from the
government. Provide responses to: U.S. Army, CECOM, ATTN: SFAE-AV-AEC-F
(Dahabsu), Ft Monmouth, NJ 07703 NLT 28 Nov 97.
EMAILADD: dahabsu@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-307 SN139366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, Federal Aviation Administration
(FAA), Acquisition Management Branch, AWP-55, P.O. Box 92007,
WWPC, Los Angeles, CA 90009-2007
SUBJECT: 58--TERMINAL RADAR VIDEO SWITCHING SYSTEM, SOUTHERN
CALIFORNIA TRACON, DAN DIEGO, CA
SOL DTFA08-98-R-03604
DUE 010598
POC Contractor Representative, James L. Travers, (310) 725-7546,
Contracting Officer, David M. Klinger, (310) 725-7552.
DESC: Public announcement of proposed procurement. The Federal
Aviation Administration (FAA), Western Pacific Region, under
the FAA Acquisition Management System (FAAAMS) hereby publicly
announces its intention to contract for a state-of-the-art
Terminal Radar Video Switch System (TRVSS) to be delivered
to and installed in the FAA's Southern California TRACON (SCT),
San Diego, California. The purpose of the switching, device
is to distribute primary radar and secondary radar analog video
inputs from seven (7) Airport Surveillance Radar systems with
the capability to drive sixty (60) TRACON displays. Ideally,
any one of SCT's remoted radar's should be selective at any
one of the displays. The performance specification is for the
purchase of a TRVSS to meet this SCT radar analog video switching
requirement. The FAA further requires that the design proposed
by the contractor include provision for future expansion of
the TRVSS, using same equipment as described in detail within
the specification, to distribute primary radar and secondary
radar analog inputs from up to three (3) more Airport Surveillance
Radar systems that are yet to be determined. A single vendor
will furnish, install and implement the (TRVSS) at SCT. Solicitations
will be sent to the first twenty (20) firms requesting solicitations
as a result of this announcement. The deadline to request a
solicitation is no later than November 24, 1997. Requests must
be submitted via US Mail or via fax at (310) 536-8551. No telephone
requests will be accepted. A mandatory pre-proposal conference
and site visit is scheduled for December 5, 1997~. Proposals
will be accepted only from those offerors who attend the pre-proposal
conference and site visit.
CITE: (M-307 SN139441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO960-98-QA026
DUE 112497
POC Jeff Walker, Contracting Officer 614-692-7414, Dawn LeDure,
Buyer, 614-692-7411, fax 614-692-6928
DESC: NSN: 5998-01-154-7483 PR#YPE97297000633 Electronic Component
Alek Industries (65534) P/N X01447 Lockheed Martin (98897)
P/N 970243-101 441 each delivered to: 132 each W62G2T, Lathrop,
Ca 95330-0130 309 each SW3100, Mechanicsburg, PA 17055 Quantity
increments: 49 - 199 100 - 299 300 - 449 450 - 599 600
- 750 Delivery schedule: 441 each within 100 days, 50 each
every 30 days thereafter. Part Numbered Item, Products offered
clause applies. Unrestricted, (Sole Source/Single Source)
(No preference) Size Standard: 3672
CITE: (W-307 SN139346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUITCARD ASSY
SOL F42620-98-Q-65396
DUE 121697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 5998-00-463-6499BF P/N: 64A15F1369, Circuit
board with all components including green color 6x6x1/16 inchsize
part of heath kit dual trace oscilloscope model 10 l05. 8ea.
Applicable to: F4 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Sep 99 8 ea Item 0002 data, 1 lot The approximate
issue/response date will be 24 Nov 97. The anticipated award
date will be 16 Dec 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-307 SN139565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL F09603-98-Q-21143
DUE 122297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5962-01-449-1568XZ P/N: 90397-1, Material:
Ceramic and metal; Dim: 1.485" x. 215" x. 310" maximum. 8ea.
Applicable to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98
8 ea Item 0002 NSN 5998-01-347-0900FX Circuit Card Assy P/N:
34538-8, Function: Insulated card on which interconnected circuits
are mounted; Material: Various-metals and alloy 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item
0003 NSN 5998-01-347-6726FX Circuit Card Assembly P/N: 34536-13,
Function: Insulated card on which interconnected circuits are
mounted; Material: Various-metals and alloy 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item
0004 NSN 5998-01-443-4868XZ Circuit Card Assy P/N: 40008-1,
Function: Insulated card on which interconnected circuits are
mounted; Material: Various-metals and alloy 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item
0005 NSN 5998-01-442-3547XZ Circuit Card Assy P/N: 34524-7,
Function: Insulated card on which interconnected circuits are
mounted; Material: Various - metals and alloy 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item
0006 NSN 5998-01-347-0902FX Circuit Card Assy P/N: 34546-4,
Function: Insulated card on which interconnected circuits are
mounted; Material: Various-metals and alloy 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea There
are 10 additional items(s) in FSC(s) 5998 Fax number 912-926-7572.
FMS requirement. The approximate issue/response date will be
21 Nov 97. To: Dynamic Controls Hs Inc, Windsor Locks Ct 06096-1010.
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-307 SN139574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-21144
DUE 122297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5998-01-256-9620FX P/N: 34526-10, Function:
Insulated Card on which interconnected circuits are mounted;
Material: Various-metals and alloy. 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item 0002 NSN
5998-01-176-2268FX Circuit Card Assy P/N: 34548-1, Function:
Insulated Card on which interconnected circuits are mounted;
Material: Various-Metals and alloy 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item 0003 NSN
5998-01-256-1043FX Circuit Card Assembly P/N: 34550-10, Function:
Insulated Card on which interconnected circuits are mounted;
Material: Various-Metals and alloy 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item 0004 NSN
5998-01-175-6280FX Circuit Card Assembly P/N: 34500-3, Function:
Insulated card on which interconnected circuits are mounted;
Material: Various-Metals and alloy 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item 0005 NSN
5998-01-175-6287FX Circuit Card Assy P/N: 34534-3, Function:
Insulated card on which interconnected circuits are mounted;
Material: Various-metals and alloys 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea Item 0006 NSN
5998-01-254-6949FX Circuit Card Assembly P/N: 34508-5, Function:
Insulated card on which interconnected circuits are mounted;
Material: Various-metals and alloy. 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery: 16 Dec 98 5 ea There are 9 additional
items(s) in FSC(s) 5998/1285 Fax number 912-926-7572. FMS Requirement.
The approximate issue/response date will be 21 Nov 97. To:
Dynamic Controls Hs Inc, Windsor Locks Ct 06096-1010. To: The
Boeing Company, Saint Louis Mo 63166-0516. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-307 SN139575)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR ROCKWELL SPARES
SOL N/A
DUE 111397
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the circuit card assembly, NSN 5998-01-372-1279, Rockwell Collins
part number 751-8200-004, quantity 2; amplifier-power supply,
NSN 5895-01-328-4685, part number 751-6631-001, quantity 4;
modem, NSN 5895-01-318-2194, p/n 622-9653-001, quantity 1;
interface unit, NSN 5895-01-348-4112, p/n 218-279-010, quantity
2. The current source for these items is Rockwell Collins,
CAGE 13499. Suppliers capable of furnishing these units must
so indicate, by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is Nov. 13, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-304 SN139290)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--POWER SUPPLY
SOL F41608-98-R-0033
DUE 122297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mcconnell, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 6130-01-397-6367DQ P/N: SPS3720, P/N 2215371-006
SIZE: 15.97" H X 22.39" W X 34.06 " D FORM/FIT FUNCTION: Provides
variable direct current (DC) voltages for LRU testing. PREDOMINANT
MATERIAL: Electronic components 1EA. Applicable to: F-16 Iais.
Destn: FMS Destination. Delivery: 30 Sep 98 1 ea The approximate
issue/response date will be 21 Nov 97. To: Transistor Devices
Inc, Cedar Knolls Nj 07927-0000. 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. 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. 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.
CITE: (I-305 SN139311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 60--SIECOR FIBER OPTIC ALTOS CABLE, SINGLE MODE
SOL DAKF40-97-B-0022
DUE 112597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: The US Army, Fort Bragg, North Carolina has a requirement
for Purchase of Siecor Fiber Optic ALTOS Cable. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; BIDS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. All bids must reference the
Invitation for Bid (IFB) number DAKF40-97-B-0022. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
The Standard Industrial Code (SIC) is 3357. Size Standard is
1,000 employees. Brand name acquisition has been justified
and approved pursuant to FAR 6.302-1. The Period of Performance
is 1 February 1998 through 31 January 1999, to include two
(2) one-year option periods. Bids for the fixed price requirements
contract shall include pricing for the base year and two (2)
one-year option periods. SCHEDULE: ALL QUANTITIES ARE ESTIMATED.
BASE YEAR: 1 February 1998 - 31 January 1999 (Contract Line
Item Numbers (CLINs) 0001 through 0003). CLIN 0001: Fiber Optic
ALTOS Cable, single-mode (SM), armored, 36 strand, SIECOR Part
Number 036RW5-14104A45, 5,000 feet; CLIN 0002: Fiber Optic
ALTOS Cable, single-mode (SM), Armored, 60 Strand, SIECOR Part
Number 060RW5-14104A45, 25,000 feet; CLIN 0003: Fiber Optic
ALTOS Cable, single-mode (SM) armored, 96 strand, SIECOR Part
Number 096RW5-14104A45, 10,000 feet. FIRST OPTION YEAR: 1 February
1999 - 31 January 2000 (CLINs 1001 through 1003). CLIN 1001:
Fiber Optic ALTOS Cable, single-mode (SM), armored, 36 strand,
SIECOR Part Number 36RW5-14104A45, 5,000 feet; CLIN 1002: Fiber
Optic ALTOS Cable, single-mode (SM),Armored, 60 Strand, SIECOR
Part Number 060RW5-14104A45, 25,000 feet; CLIN 1003: Fiber
Optic ALTOS Cable, single-mode (SM) armored, 96 strand, SIECOR
Part Number 096RW5-14104A45, 10,000 feet. SECOND OPTION YEAR:
1 February 2000 - 31 January 2001 (CLINs 2001 through 2003).
CLIN 2001: Fiber Optic ALTOS Cable, single-mode (SM), armored,
36 strand, SIECOR Part Number 036RW5-14104A45, 5,000 feet;
CLIN 2002: Fiber Optic ALTOS Cable, single-mode (SM), Armored,
60 Strand, SIECOR Part Number 060RW5-14104A45, 25,000 feet;
CLIN 2003: Fiber Optic ALTOS Cable, single-mode (SM) armored,
96 strand, SIECOR Part Number 096RW5-14104A45, 10,000 feet.
ONLY SIECOR BRAND NAME ITEMS ARE ACCEPTABLE. DELIVERY/ ACCEPTANCE
AND FOB POINT: Delivery or performance shall be made only as
authorized by delivery orders issued by the Directorate of
Contracting in accordance with FAR Clause 52.216-18, Ordering.
Delivery shall be FOB destination to Information Technology
Business Center (ITBC), Building Number 1-T-1147, Fort Bragg,
North Carolina 28307-5000 not later than 120 days after receipt
or notification of delivery order. PROVISIONS AND CLAUSES INCORPORATED
BY REFERENCE: The following Federal Acquisition Regulation
(FAR) provisions are applicable to the acquisition: 52.212-1,
Instructions to Offerors-Commercial Items with paragraph "c"
changed to 60 calendar days and paragraph "h" is deleted; 52.212-2,
Evaluation-Commercial Items, with the following evaluation
factor inserted in paragraph "a" of the provision: Bids will
be evaluated as to price. Award will be made to the lowest
responsive bid from a responsible bidder on the total dollar
amount of CLINs 0001 through 2003 in keeping with the evaluation
factors cited herein. Technical and Past Performance when combined
are not applicable; and 52.212-3, Offeror Representations and
Certifications- Commercial Items and Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7000, Offeror Representations
and Certifications- Commercial Items are applicable to this
requirement and offerors shall include a completed copy of
the Representations and Certifications with their bid. The
following FAR Clauses are applicable to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.203-3, Gratuities;
52.211-5, New Materials; 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property;
52.211-16 Variation in Quantity (Paragraph (b) shall state:
"5 percent increase or decrease and shall apply to each CLIN
on each delivery order"); FAR 52.211-17, Delivery of Excess
Quantities; 52.216-18, Ordering (Paragraph (a) shall state
in part: "Delivery orders may be issued from February 1, 1998
through 31 January 1999. If the Government elects to exercise
the first and second option years of the contract, delivery
orders may be issued for these contract periods as stated in
the Schedule); 52.216-19, Order Limitations (Paragraph (a)
shall state: "$150.00", Paragraph (b) shall state: (1) "25
percent of the total of the CLIN"; (2) "$10,000.00"; or (3)
"10"); 52.216-21, Requirements: (paragraph (f) shall state:
"May 31, 1999. If the Government elects to exercise the 1st
option year of this contract, the Contractor shall not be required
to make any deliveries after May 31, 2000. If the Government
elects to exercise the 2nd option year of this contract, the
Contractor shall not be required to make any deliveries after
May 31, 2001"); 52.217-9, Option to Extend the Term of the
Contract (Paragraph (a) shall state "30 days of contract expiration
date" and paragraph (c) shall state "three (3) years"; 52.232-18,
Availability of Funds; 52.232-17, Interest; FAR 52.247-34,
FOB Destination; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Item with the following clauses cited in subparagraph (b) of
this clause being applicable to this acquisition: 52.203-6
Alt I, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36
and 52.222-37. Additionally, DFARS 252.225-7000, Buy American
Act-Balance of payments Program Certificate; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, with
the clauses 252.225-7001, 252.233-7000 and 252.247-7024 applicable.
BIDS ARE DUE: Bids shall be received at the Directorate of
Contracting, ATTN: Roberta Richardson, Drawer 70120, Bldg 1-1333,
Room 107, Corner of Macomb and Armistead Streets, Fort Bragg,
NC 28307-5000, not later than 3:00 PM, ET, 25 November 1997.
Bidders shall submit bids that include (1) original letter
signed by an individual authorized to bind the organization,
with a schedule of offered supplies to include unit price and
total amount for each CLIN, and a grand total for all CLINs
(CLINs 0001 through 2003), (2) completed representations and
certifications, and (3) acknowledgement of any amendments that
may be issued. Any amendments that may be issued will be published
in the CBD the same as this combined synopsis/solicitation.
Points of contact for this requirement are Mrs. Roberta Richardson,
Contract Specialist or Mrs. Catherine A. Wilt, Contracting
Officer, (910)396-4362, Extensions 228 and 236, respectively.
CITE: (I-307 SN139510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 61--RUNWAY LIGHTING REGULATORS
SOL N63042-98-Q-0020
DUE 112597
POC Heidi Green, Contracting Officer, 209-998-3292 Fax 3292
DESC: Runway Lighting, Mfg: Hevi-Duty (can be equal) 50KW, 2400
Volt, 5 step series, Single phase Regulator (20A) 1 ea. needed
Runway Lighting, Mfg: Hevi-Duty (can be equal) 15KW, 2400
Volt, 5 step series, Single Phase Regulator (6.6A) 1 ea. needed

EMAILADD: hgreen@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-307 SN139469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-98-R-0020
DUE 121897
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: NSN 6130-01-441-6947, Army P/N 11476998, Power Supply.
This item has been identified as having a potential for significant
quantity fluctuation due to the customers changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 9, known quantity of 21, and
a maximum quantity of 40. 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 Elgar Corporation, 9250 Brown Deer
Road, San Diago, CA 92121-3679. 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
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-307 SN139560)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL Sp0441-98-Q-K201
DUE 120597
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486, or Contracting
Officer Eva Johnson 804 279-3508
DESC: NSN 6210-01-192-2913, YPG97296000708, Light Assembly, Indicator.
Grumman Aerospace Corp P/N GL806GM13A or Grimes Aerospace Co.
P/N 65-1015-7. Specifications, plans or dwgs relating to the
procurement described are not available and cannot be furnished
by the Government. Note 26 applies. ABVM applies, the final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. No small business set-asides apply. Line Item
0001: 10 each to N00406, Bremerton, WA; Line Item 0002: 7 each
to N00189, Norfolk, VA.
CITE: (W-305 SN139324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QJ078
DUE 121597
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Cntracting Officer
DESC: Naval Undersea Warfare Engineering/P/N 7175368/ Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government/ Delivery
120 Days/ 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./
Only one source./ Solicitation will be made in writing.
CITE: (W-307 SN139623)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--INFLUENZA VACCINE
SOL 98C026(N)
DUE 121197
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract. This acquisition is being
conducted in accordance with Section 13631 of the Omnibus Budget
Reconciliation Act of 1993 (Section 1928 of the Social Security
Act, 42 U.S.C 1396s). Vaccine shall be shipped F.O.B. destination
to the 50 states, and U.S. Territories. RFP issue date o/a
November 20, 1997. FDA establishment and product licenses required.
Only written requests directly form the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
CITE: (I-304 SN139287)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System -- (8) Gloves, Occupational Therapy
-- (9) Bedpan Flusher Shield -- (10) Wheel Chair Ramp, Portable
-- (11) Doorknob Lever Hand -- (12) Back Support Systems --
(13) Xenon Circuit, Disposable (Single Patient Use) -- (14)
Aerosol Kit -- (15) Insufflation Tubing -- (16) Optical Scanner
Portable -- F.O.B. Destinaton 48 Contiguous states and District
of Columbia, point of exportation to Puerto Rico, Hawaii and
Alaska -- Fixed Price Multiple Awards wth Economic Price Adjustment,
Indefinite Quantity/Indefinite Delivery Type Contracts with
Estimated Quantities -- Negotiated procurements -- Multiple
awards -- SIC #3841 -- Small Business Size Standard 500 applies
-- Contract Period: date of award three (3) years later --
Effective immediately this Schedule will no longer have prescribed
beginning and ending dates. The Schedule period will be continuous
and will contain contracts with contract perods that commence
on the Date of Award (DOA) and expire three (3) years from
the DOA. In addition, the Solicitation will become a "standing"
opportunity for new offers. This means that new offers may
be forwarded to the Department of Veterans Affairs, National
Acquisition Center at any time. -- See Note 12.
CITE: (W-304 SN139292)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--CUSTOM PROCEDURE TRAYS
SOL RFP 646-7-98
DUE 112597
POC Contracting Officer, Lynne Dickerhoff, 412-365-5441
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240 is accepting offers for a sterile custom
procedure tray consisting of the following items: (1) 44"
x 78" BACK TABLE COVER; KIMBERLY-CLARK #79448* (1) FEMORAL
ANGIOGRAPHY DRAPE; KIMBERLY-CLARK #79705* (1) 54" X 70" CLEAR
PLASTIC SET-UP COVER (1) 20CC SYRINGE W/YELLOW PLUNGER (1)
20CC SYRINGE W/BLUE PLUNGER (3) 10CC SYRINGES W/WHITE PLUNGER
(6) BLUE LINEN TOWELS (1) 10CC CONTROL SYRINGE;LABELED "XYLO";
BD #304134* (3) 26" DOME BANDBAGS (2) 18G X 1 1/2" NEEDLES;
BD #303005* (1) 25G X 1 1/2" NEEDLES; BD #305127* (1) 18G
X 2 3/4" MODIFIED SELDINGER NEEDLE; COOK #DCM18-7.0* (1) #11
SCALPEL (2) PLASTIC TOWEL CLAMPS (1) 9 1/2" SPONGE FORCEP
(1) 5" MOSQUITO FORCEP, SERR, STR; STAINLESS STEEL (1) 5
1/2" OR SCISSOR, STR, S/B; STAINLESS STEEL (1) MERIT KIT #K09-00413DP*
(30) 4 X 4 LINTFREE GAUZE* (30) 2 X 2 LINTFREE GAUZE* (2)
8 OZ. CUPS (1) 80 OZ. GUIDEWIRE BOWL W/INNER EDGE TO PREVENT
WIRES FROM POPPING OUT (1) 9" X 5" X 2" PLASTIC TRAY *
NO SUBSTITUTIONS WILL BE ACCEPTED. This contract will be
for one year beginning 1/1/98 through 12/31/98 with three
(3) one-year renewal options. SIC Code is 3842, small business
size standard is 500 employees. This is a 100% total small
business set-aside procurement. Solicitation issue date is
11/7/97. Requests for solicitation must be in writing to:
VA Pittsburgh Healthcare System, Attn:Lynne Dickerhoff (90A),
7180 Highland Drive, Pittsburgh, PA 15206 or fax request to
412-365-5442. Sample kit will be required with offer. Offer
due 11/25/97.
CITE: (W-307 SN139399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICOTHYROIDOTOMY,
STERILE, ADULT
SOL sp020098q4028
DUE 120997
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: Airway Kit, Percutaneous, For Emergency Cricothyroidotomy,
Sterile, Adult, Each, NSN 6515-01-321-5211. Total quantity
being purchased is 365. Delivery schedule is as follows: 194
each to Mechanicsburg, PA and 171 each to Tracy, CA. Delivery
by 98 Jan 28. Procurement is unrestricted. Shall be in accordance
with Medical Procurement Description No. 1, dated 8 August
1990. Solicitation requests may be faxed to (215) 737-2058
or email the buyer at mcrescenzo@dpsc.dla.mil.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-307 SN139479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: 65--COMPLETE SWALLOWING WORKSTATION SYSTEM
SOL N/A
POC Robert L. Capers Jr., (610)383-0203
DESC: The VA Medical Center is seeking an information package
from potential sources who can provide a Swallowing Workstation
System. The Swallowing Workstation System is to assist clinicians
in their assessment and treatment of dysphagic patients. The
workstation should have the following features: Multiple physiologic
signals; Objective measurements; Biofeedback for patients;
Integration of video and physiologic data; Complete Fiberoptic
Endoscopic Evaluation of Swallowing (FEES) system; Video archiving
system; Bedside evaluation and treatment; Fluoroscopic measurement;
Image digitization/enhancement; Platform for clinic or research
lab; and Customized mobile cart for components. Also, include
installation and training in your package. This is not a Request
for Proposals (RFP). The purpose of this Sources Sought is
to develop a list of firms able to provide a complete Swallowing
Workstation System. The Government does not intend to pay for
the information received. Any interested parties shall submit
their descriptive literature, and other supporting information
to the Contracting Officer, identified above, within 15 days
of this synopsis is published in the Commerce Business Daily
(CBD).
CITE: (I-307 SN139609)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--COMPUTER, FUEL, MANAGEMENT
SOL F41608-98-R-74059
DUE 121597
POC For copy, Munoz, L. J./lck2590/[210]925-6837, For additional
information contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 6610-01-393-0076LD P/N: 367-069-005, Size/Dimensions:
Height 15.25 inches, Width 12.5 inches, Depth 8.5 inches. Form/Fit/Function:
Automatic control of ground refueling operations by the fuel
quantity computer in conjunction with the ground refueling
control panel ensures fuel level accuracy. Predominant Material:
Aluminum and Mild Steel. 8EA. Applicable to: C-17a Acft. Destn:
FB2065 (WARNER ROBINS AFB, GA). Delivery: 31 AUG 98 8 ea GOVERNMENT
FURNISHED DRAWINGS OR SPECIFICATIONS ARE NOT AVAILABLE. The
approximate issue/response date will be 14 Nov 97. To: Parker-Hannifin
Corp, Smithtown Ny 11787-0000. 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-305 SN139313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LOW FREQUENCY HEMISPHERICAL NEAR-FIELD ANTENNA RANGER
SOL RFP-7134
POC Bernice T. Evans, (202) 324-8810, Fax (202) 324-0570
DESC: The Federal Bureau of Investigation (FBI) requires the
development of a Low Frequency Hemispherical Near-Field Antenna
Range for its Engineering Research Facility located in Quantico,
Virginia, to conduct a variety of antenna measurements. The
objects to be tested may weigh up to 8000 pounds and measure
up to 20 feet in length. The "source" antenna shall be incrementally
positioned in an arc while an azimuth turntable rotates the
test object through 360 degrees. The required operational frequency
range is 0.15 to 3.0 gigahertz with a design goal of 0.1 to
5.0 gigahertz. This requirement also includes a top running
electric overhead traveling crane. The overall effort will
be divided into two principal phases. The first phase will
be concerned with the actual design, while the second phase
will implement that design. Al l components and workmanship
provided under the specification shall be warranted to be free
from defects for one year beginning at the day of acceptance.
The successfull contractor and all personnel working on the
project shall undergo a security background check; the scope
of which will be determined by the FBI. The successful contractor
shall comply with all security requirements stated in the solicitation/contract.
A firm-fixed price contract is anticipated as a result of this
solicitation, with CONTRACT AWARD CONTINGENT UPON THE AVAILABILITY
OF APPROPRIATED FUNDS. Request for RFP-7134 shall be received
in writing by the above-stated POC within 15 calendar days
from the date of this announcement. Estimated solicitation
release date on or about December 31, 1997.
CITE: (W-307 SN139424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUIDATE QUANTITY INDICATOR
SOL F41608-97-R23701
DUE 111997
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
(210)9258977, FAX: (210)9251059
DESC: Teardown and Inspection for items listed. The contractor
shall submit a proposal for furnishing all labor, materiel
and equipment necessary to perform repair services to return
items to a serviceable condition, in accordance with the manufacturers
specifications. This acquisition will be processed in accordance
with AFMC FAR Sup 5317.7590 (Insurance Policy); portions of
the requirements may be restricted for award to a proven source.
Numbered Note 22 applies only to the quantity identified as
the mission essential quantity in the solicitation. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 73, 23
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: MARAMART@LDGate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN139427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL sp092098qa054
DUE 120197
POC POC Julia Joseph, 614-692-7622, Contract Specialist
DESC: DSCC: PR NO: YPE97293001552 NSN 6625-01-349-6328, multimeter,
APPROVED SOURCE FLUKE (89536) P/N FLUKE 79.
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN139539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DFLCC
SOL F42620-98-R-63805
DUE 122497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-412-0363WF P/N: 375727-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim: 20
L x 10 W x 8.5 inches WT: 41 lbs. 2ea. Applicable to: F16 C/D.
Destn: FMS Countries. Delivery: 31 Dec 98 2 ea The approximate
issue/response date will be 24 Nov 97. To: Allied Corp Gendix
Aerospace, Teterboro NJ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-307 SN139567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 66--FIELD MICROSCOPY LABORATORY AND IMAGE PROCESSING
SYSTEM
SOL RFP 7137
POC Camille C. Battle, Contract Specialist
DESC: The due date for release of Request for Proposal (RFP)
7137 to purchase one field microscopy laboratory and image
processing system for the Federal Bureau of Investigation (FBI),
has been extended to a date to be determined. TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note 1.
CITE: (W-307 SN139573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUIDATE QUANTITY INDICATOR
SOL F41608-98-R23701
DUE 111997
POC The Point of Contact is Mary Ann Martinez, LDKTE, Phone:
(210)925-8977, FAX: (210)925-1059
DESC: Item 0001, Teardown and Inspection Analysis, 34ea. Item
0002, NSN: 6680-01-350-8049, P/N: 697719-15, 10073-0101 Applicable
To: C-130. Repair, 34ea. Contractor shall submit a proposal
for furnishing all labor, materiel and equipment necessary
to perform repair services to return items to a serviceable
condition, in acordance with the manufacturers specifictions.
Raparable items will be input by the Government within 60 days
after contractor's receipt of the Order. Contractor's proposal
for repair shall be submitted within 60 days after receipt
of order or reparable, whichever is later, to the Administrative
Contracting Officer (ACO). Repair effort/delivery shall be
completed 120 days after receipt of funded modification. .
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 73, 23, 22
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN139603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PROPULSION TEST ARTICLE FEEDLINE SUPPORT HARDWARE
SOL 8-1-8-16-B7526
DUE 111497
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Propulsion Test Article Feedline Support Hardware on a
sole source basis from Basic Engineers, Inc., Johnstown, PA.
There are seven (7) line items that comprise this requirement,
they are: Item 1 THREADED SWAY STRUT, SIZE 1/2, C-C DIMENSION
21 INCHES. WITH OPTION 1, quantity 2 each. Item 2 THREADED
SWAY STRUT, SIZE 1/2, C-C DIMENSION 21 INCHES, WITH OPTION
1, quantity 2 each. Item 3 MECHANICAL SHOCK ARRESTOR SHORT
ASSEMBLY, WITH OPTION 1, quantity 1 each. Item 4 PIPE CLAMP
FOR 4 INCH NOMINAL PIPE, quantity 1 each. Item 5 MECHANICAL
SHOCK ARRESTOR SHORT ASSEMBLY, WITH OPTION 1, quantity 5 each.
Item 6 THREADED SWAY STRUT, SIZE 1/2, C-C DIMENSION 17 1/2,
WITH OPTION 5, quantity 1 each. Item 7 THREADED SWAY STRUT,
SIZE 1/2, C-C DIMENSION 21 INCHES, WITH OPTION 5, quantity
5 each. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
commercial items using FAR Part 12. This procurement is a total
small business set-aside. See Note 1. The DPAS rating for this
procurement is DO-C9. The SIC Code and Size Standard are 3498
and 500, respectively. The anticipated release date of Request
for Quotation 8-1-8-16-B7526 is on or about November 14, 1997.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Prospective quoters shall
notify this office of their intent to submit a quotation. An
Ombudsman has been appointed. See Internet Note "B". It is
the offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential quoter's
will be responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B7526
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 66--PARKS MODEL 2100 VASCULAR FLOW-LAB EQUIPMENT
SOL 659-3-98
DUE 122397
POC Colette LeBleu Regan
DESC: Sources sought for the following vascular flow laboratory
equipment for radiology department of this large Department
of Veterans Affairs Medical Center, Salisbury, North Carolina.
The Parks Model 2100 Flow-Lab (PMFL-2100) or equal shall be
capable of providing a thorough and comprehensive examination
of the entire lower extremity; upper extremity and shall include
Doppler waveforms, segmental pressures, ankle-brachial indices
(abi), and pulse-volume (perfusion) waveforms. The flowlab
equipment shall be capable of providing clear evidence regarding
the location and degree of arterial stenosis, and clarifying
the hemodynamic significance of the detected disease. The equipment
shall have the capability of an accurate triage for further
diagnostic/therapeutic measures. The solicitation documents
will be available after November 18, 1997 to the contracting
officer listed in this advertisement. The standard industrial
classification code for this procurement is 3844. All prospective
offerors may request documents by facsimile to (704) 638-3495.
This advertisement is for the purpose of acquiring technical/cost
evaluation information in order to base an award. If you have
any questions, contact the contracting officer at your convenience.
CITE: (I-307 SN139558)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 67--WIRELESS VIDEO SYSTEM
SOL 9BE13-09-8-01P
DUE 110797
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer(RFO)to purchase
a Commandable Wireless Video system for use and integration
into the Space Shuttle, the Space Station and Extravehicle
Activity Mobility Unit (space suit). Offerors should have experience
with integrated RF-video systems with a strong emphasis on
small size and weight, low power usage, ruggedization, and
full antenna coverage. The system will be used externally in
a space environment (harsh radiation, thermal, microgravity
and vacuum) and will experience multiple Shuttle launch loads
(harsh vibrational requirements). Multiple cameras may be selected
and up to two video signals will be transmitted and received
simultaneously. Telemetry is highly desirable. Commanding as
a minimum will include control of lighting, camera iris, focus,
zoom, shutter speed, transmitter on/off, individual camera
on/off, camera selection, antenna selection plus multiple spare
control capability for other functions. Commands will be sent
from the ground via the Shuttle or Space Station as well as
on-orbit. The operating frequency range is 2.2 -2.3 GHz range
for video and 900-950 MHz for command. This system will be
required for use by September 1998. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3861 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-01. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about 11/15/97 with an anticipated
offer due date of on or about 12/15/97. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BE13-09-8-01P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 67--INTENSIFIED CCD CAMERA
SOL RFQ 2-33-98CG
DUE 112697
POC Constance Gist, Purchasing Agent, 704/257-4295; FAX 704/257-4876
DESC: The Southern Research Station intends to solicit the purchase
of an intensified CCD camera with the following specifications:
Special Response - GaAS Photo Cathode maximized in the region
of 550-550 nm with a typical response over 120mA/watt; sensitivity
- photometric <1.0x10-8 fc on the faceplate using a 2854k source
full video at <1.0x10-7 fc radiometric <1.0x1-15 fc w/cm2 at
500 nm; resolution >500 tv lines; Gray Line Generator - system
must provide an internal gray scale generator for monitor calibration;
Overange system protection with LED display; Video Output -
RS 170, 525 line standard; Gain Boost - 3x, switchable on or
off when required; Power - 12 volt DC external. This camera
is being purchased for continuing work on verification of the
nocturnal movement of smoke from prescribed fires. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Constance
Gist at the address shown in block 7. See Note 22.
CITE: (W-307 SN139546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 67--SHARP, PROJECTOR
SOL F09650-97-T-8426
DUE 121097
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6730-PX-G-E-1200U P/N: XG-E1200U, A separate
written RFQ will not be issued - this synopsis announcement
serves as the request or quotation. No technical data or performance
specification are available for this solicitation. Sharp, Projector,
LCD P/N: XG-E1200U Projector, LCD, A complete High Brightness
Presentation System, 832 X 624 Pixel Resolution makes it compatible
with PC'S 1:1.6 Power Zoom 16.7 Million Color, 600 ANSI Lumens.
14" X 7.7" X 20.7". The Following clauses are applicable to
subject solicitation: Far 52.212-1 (Intructions to offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifi cations-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to implement statutes or executive
orders-commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
5ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 5 ea FAX 912 926-3569 The approximate issue/response
date will be 10 Nov 97. The anticipated award date will be
17 Nov 97. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-307 SN139576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID NITROGEN AND TANKER
SOL N00244-98-Q-E1S8
DUE 111797
POC For general information contact Bid officer at 619-532-2690;
for technical information contact Supervisory Purchasing Agent
, Penny Estrada at 619-532-2650.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-E1S8 and closes
on 10/17/97, 4:00 p.m. pacific time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This requirement is 100% setaside
for small business. All items are in accordance with statement
of work. Item 0001, Lease of 6000 gal. cap. diesel engine
liquid nitrogen tanker, QTY 8 each. Item 0002, Lease of
65 gal. cap. liquid nitrogen tanker, QTY 8 ea. Item 0003,
Lease of 60 liter dewar tanks with self-pressurizing relief
valves, QTY 6 ea. Item 0004, Liquid nitrogen, QTY 100,000
gallons. Period of performance is contract award date through
9/30/98; With one (1) option year. STATEMENT OF WORK
This requirement is for the lease of equipment and purchase
of liquid nitrogen as follows: a. Equipment leasing requirements
are: (1) One 6,000 gallon diesel engine self-contained tanker
for liquid nitrogen (No dockside utilities available to the
tanker). (2) Two 650 gallon liquid nitrogen tanks. The tanks
must be certified weight tested for lifting by crane to a dry
docked submarine (Government forces will operate the crane
and transfer the tanks). (3) Six 60 liter dewar tanks with
self-pressurizing relief valves. The tanks must be certified
weight tested for lifting by crane to a dry docked submarine
(Government forces will operate the crane and transfer the
tanks). (4) If any leased equipment becomes inoperable,
the Contractor shall return the equipment to operational condition
or replace it within twelve hours notification by the USS MCKEE.
b. Liquid Nitrogen: (1) Contractor shall deliver liquid
nitrogen to the leased 6,000 gallon tanker within twenty four
hours of placement of oral order including weekends and holidays.
Deliveries shall be coordinated with USS MCKEE at the time
of the order. (2) Place of delivery for liquid nitrogen
shall be stated in individual delivery orders. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided by the contracting officer in full text
upon request. FAR 52.203-6, Restrictions Subcontractors; FAR
52.203-10 Price or Fee Adjustment for Illegal or Improper activity,
FAR 52.219-8 Utilization of Small Business Concerns; FAR 52.219-9
Small, Small Business Disadvantaged and Women-owned Small business,
FAR 52.219-14, Limitation on Subcontracting; FAR 52.203-10;52.219-8
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, 52.222-41, Service
Contract Act of 1965, As amended; FAR 52.222-42, Statement
of Equivalent rates; DFAR 252.212-7001, Contract Terms and
Conditions; DFAR 252.225-7001, Buy American Act Balance of
Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089.
Contractors are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-307 SN139637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--DECONTAMINATING SOLUTION #2
DUE 120197
POC Contract Specialist:Lori Snodgrass (309) 782-5951, PCO:Joyce
Klein (309) 782-5051
DESC: DESC: If you are interested in the storage of Decontaminating
Solution #2 (DS2), please contact this office. TACOM-ACALA
is interested in contractors who have the capacity/interest
for approximately 360,000 square feet of conforming storage
(owned/leased). The interested parties should be able to ship
12,000 to 15,000 pounds of DS2 in the various configurations
(listed below) per year. Also of interest are contractors who
would be willing to maintain/store/ship DS2 located at Seneca
Army Depot, Romulus, NY. The different configurations of DS2
are: 1) M13 Decon Apparatus, Portable, DS2 - 14 liters (NSN:
4230-01-133-4124), 2) 14 liter refill DS2 container (NSN: 6850-01-136-8888),
3) 1 1/3 quart can DS2 (NSN: 6850-00-753-4827), 4) 5 gallon
pail DS2 (NSN: 6850-00-753-4870). A Material Safety Data Sheet
dated 31 July 1981, revised 29 July 1994 is available upon
request. DS2 is a mixture of the following chemicals: (CHEMICAL,
SYNONYMS, CAS Registry No) Diethylenetriamine (70%), Bis(2-aminoethyl)
amine (DETA),111-40-0; Sodium Hydroxide (2%), Caustic soda,
1310-73-2; Ethylene Glycol Monomethyl Ether (28%), Methyl cellosolve,
2-Methoxyethanol, EGME, 109-86-4. Written, fax or telephone
requests for information are accepted. The fax number for requests
is (309)782-3806. THIS IS INTEREST ONLY AT THIS TIME.
CITE: (W-307 SN139400)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--COMPUTER MAGNETIC CARTRIDGE TAPE
SOL 52-PAPT-8-00001
DUE 111497
POC Becky Morehart, Contract Specialist, (703)305-8555
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice
and specifications listed on the Patent and Trademark Office
(PTO) website at www.uspto.gov (under Acquisitions, Office
of Procurement, Active CBD Notices) or http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation No. 52-PAPT-8-00001 should be referenced
on all responses and is issued as a Request for Proposal (RFP).
This is a competitive procurement which has been designated
as a small business set-aside utilizing SIC Code 5065. A Firm-Fixed-Price
(FFP) Requirements contract will be awarded as a result of
this solicitation. This requirement is for the acquisition
of 3480 and 3490E IBM compatible magnetic cartridge tapes that
will be used for backing up critical data files (e.g., Automated
Patent Systems (APS), Patent Application Location Monitoring
(PALM), Trademark, and X-Search) on Patent and Trademark Office
(PTO) mainframe computers located in Arlington, VA, and for
dissemination processing at the PTO Boyers, PA, facility. The
items to be procured are as follows: BASE PERIOD (DATE OF CONTACT
AWARD - 30 SEPTEMBER 1998) - CLIN 0001: 3480 Computer Magnetic
Cartridge Tape; Estimated Quantity: 45,000; Unit Price: $____;
Total: $____. CLIN 0002: 3480 Computer Magnetic Cartridge Tape;
Estimated Quantity: 1,000; Unit Price: $____; Total: $____.
CLIN 0003: 3490E Computer Magnetic Cartridge Tape; Estimated
Quantity: 3,000; Unit Price: $____; Total: $____. CLIN 0004:
3490E Computer Magnetic Cartridge Tape; Estimated Quantity:
8,000; Unit Price: $____; Total: $____. OPTION PERIOD 1 (01
OCTOBER 1998 - 30 SEPTEMBER 1999) - CLIN 0005: 3480 Computer
Magnetic Cartridge Tape; Estimated Quantity: 44,500; Unit Price:
$____; Total: $____. CLIN 0006: 3480 Computer Magnetic Cartridge
Tape; Estimated Quantity: 1,000; Unit Price: $____; Total:
$____. CLIN 0007: 3490E Computer Magnetic Cartridge Tape; Estimated
Quantity: 7,000; Unit Price: $____; Total: $____. CLIN 0008:
3490E Computer Magnetic Cartridge; Estimated Quantity: 8,500;
Unit Price: $____; Total: $____. OPTION PERIOD 2 (01 OCTOBER
1999 - 30 SEPTEMBER 2000) - CLIN 0009: 3480 Computer Magnetic
Cartridge Tape; Estimated Quantity: 44,000; Unit Price: $____;
Total: $____. CLIN 0010: 3480 Computer Magnetic Cartridge Tape;
Estimated Quantity: 1,000; Unit Price: $___; Total: $___. CLIN
0011: 3490E Computer Magnetic Cartridge Tape; Estimated Quantity:
8,000; Unit Price: $____; Total: $____. CLIN 0012: 3490E Computer
Magnetic Cartridge Tape; Estimated Quantity: 8,500; Unit Price:
$____; Total: $____. OPTION PERIOD 3 (01 OCTOBER 2000 - 30
SEPTEMBER 2001) - CLIN 0013: 3480 Computer Magnetic Cartridge
Tape; Estimated Quantity: 43,500; Unit Price: $____; Total:
$____. CLIN 0014: 3480 Computer Magnetic Cartridge Tape; Estimated
Quantity: 1,000; Unit Price: $____; Total: $____. CLIN 0015:
3490E Computer Magnetic Cartridge Tape; Estimated Quantity:
9,000; Unit Price: $____; Total: $____. CLIN 0016: 3490E Computer
Magnetic Cartridge Tape; Estimated Quantity: 9,000; Unit Price:
$____; Total: $____. OPTION PERIOD 4 (01 OCTOBER 2001 - 30
SEPTEMBER 2002) - CLIN 0017: 3480 Computer Magnetic Cartridge
Tape; Estimated Quantity: 43,000; Unit Price: $____; Total:
$____. CLIN 0018: 3480 Computer Magnetic Cartridge Tape; Estimated
Quantity: 1,000; Unit Price: $____; Total: $____. CLIN 0019:
3490E Computer Magnetic Cartridge Tape; Estimated Quantity:
9,999; Unit Price: $____; Total: $____. CLIN 0020: 3490E Computer
Magnetic Cartridge Tape; Estimated Quantity: 9,000; Unit Price:
$____; Total: $____. Grand Total of all CLINs (0001 - 0020):
$_______________. DELIVERY AND PACKAGING REQUIREMENTS: Delivery
schedule: 30 days after issuance of delivery orders. All CLINs
shall be FOB Destination as follows: CLINs 0001, 0003, 0005,
0007, 0009, 0011, 0013, 0015, 0017, and 0019 to be delivered
to: U.S. Patent and Trademark Office, c/o National Underground
Storage, Boyers, PA 16020 (INSIDE DELIVERY); CLINs 0002, 0004,
0006, 0008, 0010, 0012, 0014, 0016, 0018 and 0020 to be delivered
to: U.S. Patent and Trademark Office, Administrator for Computer
and Telecommunications Operations, 2121 Crystal Drive, Arlington,
VA 22202 (INSIDE DELIVERY). ORDERING PROCEDURES: (1) Computer
magnetic cartridge tapes will be ordered by issuance of Delivery
Orders by the Contracting Officer. Such orders may be issued
from the effective date of the contract. Orders may not be
issued orally. If mailed, a delivery order is considered "issued"
when the Government deposits the order in the mail. (2) All
Delivery Orders will contain the following information: date
of order, contract number, delivery order number, quantity
ordered, special instructions when necessary. (3) Delivery
Orders will be issued only to the address specified by the
Contractor, irrespective of whether or not the Contractor proposes
to make deliveries from more than one plant location. The Government
will award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this solicitation
will be the most advantageous and represents the best value
to the Government, price and other factors considered. A contract
award will include FAR 52.212-4 Contract Terms and Conditions---Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items. The
following factors will be used to evaluate offers: (A) Technical
capability of the item(s) offered to meet the Government requirement,
(B) Price, and (C) Past Performance. Technical and Price, Factors
(A) and (B), are equal in importance, and when combined, are
more important than Factor (C) Past Performance/Experience.
Technical Capability will be evaluated on the technical capability
of the item(s) offered to meet the Government's requirements
based upon the Offeror's submission of (1) product literature,
(2) technical features, (3) maintenance support, (4) warranty
provisions, (5) documentation, (6) brochures, and (7) any other
pertinent information which describes how the proposed product
will meet the above referenced specifications. Offerors shall
provide a written narrative for any information not provided
in paragraphs (1) through (7) above. Past Performance/Experience
shall include a minimum of three (3) references for contracts
for similar items which are no more than three (3) years old.
All references shall include current information which will
allow for verification of the data provided (contract number,
agency or company name, point of contact, current telephone
number and fax number). Evaluation of Past Performance will
be based on information obtained from the references provided
by the Offeror, as well as any other information the Government
may have obtained from other sources. Proposals shall include
pricing for all CLINs shown above, including all option CLINs.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options will not obligate the Government to exercise
the option(s). A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful Offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. All offers (one (1)
original plus one (1) copy) are due Friday, November 14, 1997,
no later than 2:00 PM Eastern Standard Time (EST) at the following
address: U.S. Patent and Trademark Office, Office of Procurement,
Attention: Becky Morehart, Box 6, Washington, DC 20231. IF
HAND DELIVERED, the address is: 2011 Crystal Drive, Crystal
Drive, CPK-1, Room 810, Arlington, VA 22202. All offers shall
include the Solicitation No. 52-PAPT-8-00001 on the outside
of the package. All interested Offerors must submit with their
offer a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certification --Commercial Items. The following
FAR clauses under FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items also apply to this acquisition and are incorporated by
reference: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped workers, 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act Supplies. The provisions at
FAR 52.212-1, Instructions to Offerors---Commercial, and FAR
52.212-2, Evaluation---Commercial Items, apply to this acquisition.
This solicitation incorporates all provisions and clauses in
effect through Federal Acquisition Circular 97-01, and the
Department of Commerce Agency-Level Protest Procedures listed
at http://www.uspto.gov/web/offices/ac/comp/proc/protest/htm.

LINKURL: http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm
LINKDESC:
for this acquisition
EMAILADD: Becky.Morehart@uspto.gov
EMAILDESC:
CITE: (W-304 SN139300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL DACA33-98-Q-0015
DUE 121097
POC Julie Mackley (781) 647-8413
DESC: Furnish and Deliver, F.O.B. Destination, U.S. Army Cold
Regions Research and Engineering Laboratory (CRREL), Hanover,
New Hampshire, Twenty (20) Uninterrupted Power Supplies with
the following specs: acceptable input voltage: 220V - 50Hz
European 2-Prong input output voltage: Minimum 22OV - 50 Hz
European and 11OV - 60 Hz USA: voltage selectable to 220, 230
or 240 VAC w/auto freq. selection minimum capacity: 3000 VA
2250 W receptables: minimum 6 USA 3-Prong grounded outlets
for standard 11OV - 60 Hz EMI and RFI Noise attenuation: 60-80
dB User display: LCD worldwide access: intelligent bypass 32
to 113 degree F; 0 to 95% RH operating environment IEC 801-
2/3/4/5 severity level IV protection. Solicitation requests
may be faxed to (781) 647-8207. 100% Small Business Set-Aside.
The number of exployees of a concern and its affiliates must
not exceed 1000 persons. Specifications available at no cost
on or about 19 November 1997.
CITE: (W-307 SN139394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL n00600-98-Q-G008
DUE 110797
POC For further information, contact Yvette Jenkins on (202)
433-6343 or Fax to (202) 685-0043.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source
contract to Sea Space Corporation, 9240 Trade Place, Suite
100, San Diego, CA 92126. A sole source justification has been
prepared and approved. The proposed contract action is for
the following harware: 1.License For Ultra 2(Polar12)Workstation
(1ea.), 2.License For Ultra 2(Polar13)Workstation (1ea.), 3.License
For Ultra 2(Polar2)Workstation (1ea.), 4.License For Ultra
2(Polar3)Workstation (1ea.), 5. Integration Services (1ea.),
6. DMSP Format Incorporation (1ea.), 7. Batcher (1ea.). The
Government intends to solicit and negotiate which only one
source under authority to FAR 6.302-1.
CITE: (W-307 SN139417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave. Norfolk, VA., 23511-3095
SUBJECT: 70--SOFTWARE, CONSOLE BAILEY CONDUCTOR NT 500 TAGS &
BAILEY CLIENT SOFTWARE
SOL N00187-98-Q-5808
DUE 121697
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Console Bailey Conductor NT 500 Tags. Bailey Client Software
with support for Excel Interface. No substitutions. Destination
is Norfolk, Virginia. Written quotes are required. Facsimile
quotes will not be accepted. Facsimile request for solicitation
will be accepted. FAX (757) 445-4218. Award will be based on
acceptable offer and price. All responsible sources may submit
an offer, which if timely received will be considered. Anticipated
award date is December 19, 1997. All inquiries should be directed
to Beatryce Jones (757) 444-3424. All responsible sources may
submit an offer which if timely received will be considered.
See Note Numbered 22.
CITE: (M-307 SN139446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bueau of Reclamation, Mid-Pacific Region, Attention:
MP-3813, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 70--TRIMBLE SURVEY OFFICE SOFTWARE
SOL 1425-98-SQ-20-00004
DUE 111497
POC Mrs. Madeline Adams, (916)978-5131.
DESC: Trimble Survey Office Software. If you would like a request
for quotation package please fax your request to (916)978-5175.
CITE: (I-307 SN139477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 70--DISC DRIVEN COST ESTIMATING SOFTWARE SYSTEM!!
SOL RP-31ME-8-0001!!
POC Contact, Patti Swann, Contract Specialist, (202) 690-9828!!
DESC: Contract Number 53-31ME-8-0001, for Component and Quantities
Disc Driven Cost Estimating Software System, in the amount
of $69,666.70 for base year (11/01/97 - 09/30/98).*****
CITE: (W-307 SN139508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CUSTOMIZED SOFTWARE SYSTEMS USED IN NASA LARC VISTAS
- 3 PILOTED SIMULATOR
SOL 1-169-DCP.1201
DUE 111997
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for for support of customized software systems used in the
NASA LaRC VISTAS-3 piloted simulator. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from CG-2, Inc., on
a sole source basis. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications [are/are not] acceptable in response to
this notice. All responsible sources may submit an offer which
shall be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-169-DCP.1201
LINKDESC:
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139604)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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-CSC-0024
DUE 111297
POC Point of Contact - CONTACT SUE CUMPTON 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-CSC-0024 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Netscape
Communicator Version 4.01 with 1 set of Media and Documentation
and the License "Right to Copy", part # 101-04792-00B, Qty.
289. CLIN 2. Netscape Communicator Subscription for 1 year,
part # 101-04745-00B, Qty. 289. CLIN 3. IMAGINE Virtual GIS,
part # SWE-IMVG, Qty. 2. CLIN 4. ATCOR Atmosphere Correction
for IMAGIN 1st seat, part # SWE-IMTC, Qty. 1. CLIN 5. SSS 1st
Seat Virtual GIS, part # SWE-IMPF, Qty. 1. CLIN 6. SSS 2nd
+ Seat Virtual GIS, part # SWE-IMPF, Qty. 1. CLIN 7. SSS 1st
Seat ATCOR, part # SWE-IMPF, Qty. 1. CLIN 8. Server Suite NFS
Edition for 1 Workgroup Server, part # NFS-2S, Qty. 1. CLIN
9. Direct Assist Support Contract, part # NFS-2S-DAS, Qty.
1. CLIN 10. Server Suite NFS Departmental for 1 Workgroup Server,
part # NFS-3S, Qty. 1. CLIN 11. Direct Assist Support Contract,
part # NFS-3S-DAS, Qty. 1. CLIN 12. Veritas Server Suite NFS
Edition Documentation/Media Kit. Part #NFS-S-MED, Qty. 1. All
Software and documentation to support Solaris V2.5. Date of
Delivery and acceptance 30 days ARO. FOB Ramstein Germany.
No Substitutions or partial bids will be allowed. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. 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 4:00 p.m. CST, November 12, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC1103001-06)
CITE: (I-307 SN139634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--RECEIVE, INSPECT, STORE, DELIVER, AND INSTALL MISC.
FURNITURE
SOL 3FNS-98-B302-N
DUE 111897
POC Rose Hudgens, 703-305-5839
DESC: SOURCES SOUGHT TO RECEIVE, INSPECT, STORE, DELIVER, AND
INSTALL MISCELLANEOUS FURNITURE ITEMS. PLACE OF PERFORMANCE
IS TAMPA, FLORIDA. PLEASE RESPOND NO LATER THAN CLOSE OF BUSINESS,
4:30 p.m. (EST), NOVEMBER 18,1997. FOR ADDITIONAL INFORMATION,
PLEASE CONTACT ROSE HUDGENS, 703-305-5839, OR LYNN KRAHLING,
703-305-5840.
LINKURL: none
LINKDESC:
EMAILADD: rose.hudgens@gsa.gov
EMAILDESC:
CITE: (W-307 SN139413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL F33600-98-R-0007
DUE 111297
POC For copy,, For additional information contact L. Price/Pkwrm/
[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to: CASC, 74 Washington Ave.,
North, Suite 8, Battle Creek, MI, 49017-3094. CASC requires
one subscription for CD Rom service for military specifications
products to cover period 1 Oct 97 - 30 Sep 98 for 2-5 users
on the LAN. WPAFB, OH intends to negotiate on a sole source
basis with IHS (Information Handling Services), Englewood,
CO. Clauses to be included shall be: FAR 11.401(a), FAR 32.908(c),
FAR 46.401(b) and FAR 46.503. 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 Lu Ann Price, Contract Negotiator, (937) 257-8344,
ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309.
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. The approximate issue/response date will be
03 Nov 97. The anticipated award date will be 14 Nov 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22.
CITE: (I-307 SN139571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CONSOLE ENCLOSURES
SOL MktRes98-0001
DUE 111897
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4154,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for Console Enclosures for the Checkout & Launch Control
System that meet the Government s Technical Specifications
as shown at the following address: http://aim6msfc.msfc.nasa.gov/EPS/KSC/Synopses/MktRes98-0001/.
No solicitation exists; therefore, please do not request a
copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential Offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Vendors should also submit any other information
that they deem appropriate to demonstrate to the Government
their ability to design, manufacture, and deliver the Console
Enclosures. Procurement related questions shall be directed
to: Susan J. Wall at Telephone No. 407/867-7154, Fax No. 407/867-1029,
or Email address: susan.wall-1@ksc.nasa.gov. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Numbered Note A. Any
referenced notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted no later than Close of Business on 11/18/97
to the following address: NASA, OP-MSO/Susan J. Wall, Headquarters
Bldg., Room 2494, Kennedy Space Center, FL 32899
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#MktRes98-0001
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 74--TRANSCRIBERS
SOL RFP-7140
POC Theresa M. Powell, Contracting Officer, 202-324-3318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number is 7140 and
is 100% set aside for small business concerns. The Standard
Industrial Classification (SIC) code is 3651, the size standard
is 500 employees, and incorporates FAR 52.219-6. The Request
for Proposal (RFP) incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-46. The
Federal Bureau of Ivestigation (FBI) intends to award an Indefinite
Delivery - Indefinite Quantity type contract "name brand or
equal" for SME Transcribers, model number BM-77ST2, Modified
2-speed stereo standard cassette, for award year with four
one-year options. As used in this provision, the term "brand
name" includes identification of products by make and model.
If items called for by this RFP have been identified in the
synopsis/solicitation by a "brand name or equal" description,
such identification is intended to be descriptive, not restrictive,
and to indicate the quality and characteristics of products
that will be satisfactory. Proposals offering "equal" products
(including products of the brand name manufacturer other than
the one described by the brand name) will be considered if
such products is (are) clearly identified in the proposals
and is (are) determined by the FBI to meet fully the salient
characteristic requirements listed in this combined synopsis/solicitation.
Unless the vendor clearly indicates in their proposals that
they are offering an "equal" product, the proposals shall be
considered as offering a brand name product referenced in this
synopsis/solicitation. If the offeror proposes to furnish an
"equal" product, the brand name, if any, of the product to
be furnished shall be provided in the proposals. If the vendor
proposes to modify a product so as to make it conform to the
requirements of this synopsis/solicitation, they shall (1)
include in their proposals a clear description of such proposed
modifications and (2) clearly mark any descriptive material
to show the proposed modifications. All proposals will be considered
and the FBI reserves the right to request samples. Salient
characteristics for the requested Transcribers is as follows:
Tape format shall be: PHILLIPS type compact cassette; Track
format shall be: Quarter-track, 2 channel, stereo; Tape Speed:
1 7/8 and 15/16 ips; Fast winding time: not to exceed 2 minutes,
20 seconds w/C90 tape; Frequency response: 200-5,000 Hz (@
15/16 ips) and 200-10,000 Hz (@1 7/8 ips); Speaker: Approximately
5.7 cm (2 1/4") diameter; Power Output: 350mW (@10% distortion);
Earphone output: Stereo 3.5mm jack; Line output: Stereo (2)
RCA gold plated jacks; Power requirement: Supplied AC power
adaptor for use on 120VAC, 60Hz; Power Consumption: 14W (with
supplied AC power adapter); Dimensions: Maximum of 200 x 75
x 245mm (w/h/d/)(7 7/8 x 2 7/8 x 9 3/4"); Foot Pedal (rewind/fast
forward/start/stop [listen]); Stereo headphone with in-line
volume control; Accessible Head azimuth control; Adjustable
auto backspace; speed control (variable +/- 20%); Tape counter:
LCD Digital Display (time; minute/second). The provisions at
FAR Clauses 52.212-1, Instructions to Offerors-Commercial Items;
ADDENDUM - add: The contractor shall provide on a FOB destination
basis to the FBI, Engineering Research Facility, Quantico,
Virginia, or locations within the CONUS, Alaska, Hawaii, and
San Juan, Puerto Rico, specified by the Contracting Officer's
Technical Representative. Delivery Specifications: Delivery
shall be between the hours of 8:00 AM through 4:00 PM, Monday
through Friday, excluding holidays. Delivery shall be made
within 30 days from receipt of delivery order. No order shall
be made for more than 400 recorders and no less than 150. FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial Items;
and 52.212-5, incorporating by reference Subparagraphs (1)
through (11), and (13) through (16), Contract Terms and Conditions
Required to Implement Statutes and Executive Orders-Commercial
Items; and any addenda thereto, apply to this acquisition.
Offeror Representations and Certifications - Commercial Items
apply to this acquisition. Each offer shall include a completed
copy of 52.212-3 with the proposal. FAR Clause 52.212-2, Evaluation
- Commercial Items is incorporated by reference and applies
to this acquisition. ADDENDUM 52.212-2(a)-Award will be based
on best value to the government. The following factors shall
be used to evaluate offers: Technical, Past Performance and
Price. Technical and Past Performance (listed in descending
order of precedence) is more important than price. The resulting
contract will be an Indefinite Delivery - Indefinite Quantity
(IDIQ) Firm-Fixed price (FFP) type contract. The guaranteed
minimum quantity is 350 each Transcribers, with an estimated
quantity of 1,500 over the life of the contract (award year
with four one-year options). The Government may require continued
performance of any services within the limits and at the rates
specified in the contract. The option provision may be exercised
more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Government may extend the term
of this contract by written notice to the Contractor within
30 days; provided that the Government give the Contractor a
preliminary written notice of its intent to extend at least
60 days before the contract expires. The Contracting Officer
may exercise the option by written notice to the Contractor
within the period specified in the Synopsis/solicitation. In
accordance with 52.216-18 Ordering, hereof, delivery orders
may be issued from the date of contract award throughout a
five-year time period contingent upon the needs of the Government
and the availability of funds. If any future price adjustments
(upward or downward) are necessary, they shall not exceed the
Producers Price Index (PPI) as published by the U.S. Bureau
of Labor Statistics, for the previous 12-month average. However,
in no case shall an upward adjustment exceed 8% regardless
of the amount of change in the PPI. Price adjustments may only
be requested at the time the Government notifies the contractor
of its intent to exercise the renewal option throughout the
contract life. Additional requirements: Warranty: The contractor
shall extend to the FBI full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranties are available at no additional cost to the
FBI. Acceptance of the standard commercial warranty does not
waive the FBI's rights under the "Inspection" clause nor does
it limit the FBI's rights with regard to the other terms and
conditions of this contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
product listed in the synopsis/solicitation. An original and
two copies of the technical proposal and one copy of the cost
proposal are due by 11:00 AM, EST, 12/4/97 to the attention
of Ms. Theresa M. Powell, Contract Specialist, Federal Bureau
of Investigation, JEH Building, Room 6888, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. HAND DELIVERIES TO
ANY FBI LOCATION WILL NOT BE ACCEPTED. Offerors shall provide
names, addresses and telephone numbers of customers (please
limit to a maximum of 25 references), either Government or
commercial, that have received the product during the past
three years (this information is needed for the evaluation
of past performance). Offerors must acquaint themselves with
the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications (located on the Internet) are executed and
returned as required in this synopsis/solicitation. WebSite:
(FAR) http://www.gsa.gov far NOTE: 1 and 12.
CITE: (W-307 SN139371)

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

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E
SOL F42630-98-Q-60807
DUE 121197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-381-1505 P/N: 8644260-30, This item
is a bomb shipping and storage container used in conjuction
with the ADG-769/B and ADG770/B. Dim: 62.000 inches length,
38.000 inches width, by 25.420 inches height. 62ea. Applicable
to: Adg 769's. Delivery: 31 Dec 99 62 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All suppliers of this item must meet
the requirements of drawing 8644260 and cage 18894 The approximate
issue/response date will be 21 Nov 97. The anticipated award
date will be 11 Dec 97. Written procedure will be used for
this solicitation. To: Williamson Metal Works, . To: General
Engineering Service Inc, Forest Park Ga 30051-1303. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-305 SN139314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PADDING, MATTRESS
SOL 1-PI-R-0910-98
DUE 121897
POC KYLE A. TURNER, CONTRACTING OFFICER, (202)-305-7327, fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, USP, Atlanta, GA
for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and One (1) Option Year Period. The Item is
PADDING used in the manufacturing of mattresses. The padding
is used between the mattress cover and the mattress spring.
The required delivery is 30 days After Receipt of Delivery
Order. The award will be based on Best Value. The Evaluation
Factors are: Price, Past Performance and Delivery. The solicitation
is scheduled to be issued on Nov 18, 1997 with a Proposal Opening
Date of Dec 18, 1997. All responsible offerors may submit a
request for the solicitation package which shall be on company
letterhead and may be faxed, mailed or e-mailed. Telephone
request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-307 SN139533)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 84--GUARD UNIFORMS
SOL PAP-83852-FD-29
DUE 112597
POC Vina Smit-Edwards, Contract Specialist, (507) 272-4658,
Jose R. Echart, Contracting Officer, (507) 272-4658
DESC: BROWN WITH TAN SIDE STRIPES GABERDINE TROUSERS AND SUNTAN
AND WHITE SHIRTS, AS PER PCC SPECIFICATIONS. QUANTITY: VARIOUS.
DELIVERY 60 DAYS FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE NOVEMBER 4, 1997, REPLY
DUE DATE NOVEMBER 25, 1997. WHEN SOLICITING (RFQ) FORM, STATE
NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661/1512 OR e-mail: fmcc-psg@pancanal.com.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.********
CITE: (D-304 SN139289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 87--FERTILIZER
SOL N00604-98-Q-A270
DUE 120197
POC Kathy Lyons, Purchasing Agent, (808) 474-2397, Ext 105, Robert
S. Kay, Contracting Officer (808) 474-2397, Ext 212
DESC: Note 26. Requesting quote is for Item 0001, 3000 bags,
Fertilizer, 15% nitrogen, 15% phophorus 15% soluble, potash
(15 x 15 x 15) 50 lb bag to be provided under a Requirements
Contract. Supplies to be delivered Fob Destination Naval Base
Pearl Harbor and Barbers Point, Hawaii. Issue date approximately
November 21, 1997, with closing date of December 1, 1997. The
contract performance is to commence on January 1, 1998 through
September 30, 1998. All responsible sources may submit a proposal
which shall be considered by the agency. If you desire bid
documents, you may fax your request to (808) 471-0811, Attn
Kathy Lyons, or by writing the contracting office above. Requester
to provide name, address, telephone and fax number.

CITE: (W-307 SN139474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL,BITUMINOUS
SOL SP0600-98-R-0015
DUE 010698
POC P.Fordham, (703) 767-8533/Donna Frankel, (703)767-8524
DESC: Bituminous coal delivey to U.S. Penitentiary, Marion, IL
Est. Quantity: 4,000 net tons and Red River Army Depot, Texarkana,
TX Est. Quantity: 10,250 net tons will be solicited as unrestricted.
Rock Island Arsenal, Rock Island, IL Est. Quantity: 14,500
will be set-aside for small businesses only. Total estimated
quantity of 28,750 net tons. The Delivery Period is 1 May 1998
through 30 April 1999. Offers may be submitted via facsimile
(703) 767-8506. Hard copy must be received within ten days
of closing date. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: pfordham@dfsc.dla.mil
EMAILDESC:
CITE: (W-307 SN139595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 93--INSTALLATION OF FRAGMENT RETENTION FILM
SOL MDA946-98-R-3001
DUE 121797
POC Perry Smith, Contract Specialist (703) 693-7797 or Cheryl
L. Harris, (703) 693-7797
DESC: Services - Contractor is to provide installation services
to include all labor, materials and equipment of Fragment Retention
Film throughout various office locations at the Pentagon Building
and Child Care Center at the North Side of Pentagon. Issuance
of solicitations will be on or about November 17, 1997. No
telephone requests will be accepted, request by facsimile will
be accepted @ (703) 614-4289, solicitation number must be included.
Procurement is open to all responsibe offerors.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-307 SN139481)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 99--LAUNCH AND NETWORK CONTROL EQUIPMENT (LANCE) SYSTEM
SOL NRO000-98-R-4755
POC Contract Negotiator, Ms. Debra Hopson, 310-416-7453, or Contracting
Officer, Ms. Barbara Petersen, (310) 414-7757
DESC: Correction: The purpose of this synopsis is to amend the
official address of subject Sources Sought Synopsis posted
to the CBDNET on 30 October 1997; Written requests to attend
Industry Day or for a copy of the draft solicitation package
must be submitted to: SAF/SL-9, ATTN: Debra Hopson, 2420 Vela
Way, Suite 1467/A5, El Segundo, CA 90245-4659 or e-mail at
HopsonD@vampire.laafb.af.mil. All other information contained
in the synopsis remains the same.
CITE: (W-304 SN139274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MINE CLEARING DEVICES
SOL M67854-98-R-2012
DUE 120397
POC Ms. Vicki Whiteman (703) 784-5822 Ext.256 or FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Aardvark Clear Mine Ltd of Aberdeenshire,
Scotland for an upgraded version of the Aardvark flail. Vendors
who feel that they can provide this product should submit a
capability statement that demonstrates a bona fide ability
to meet the Government's requirements and illustrates it is
advantageous to consider other sources. All responses should
reference this document. The Marine Corps expects a trade in
range of $120,000 from their existing flail. Delivery date
of the flail is expected within 60 days upon contract award.
This contract will include an option to procure one additional
flail in FY99, spares, and also technical support for test
evaluations and operator training. The system requirements
include: The system must display substantial proof of its mine
clearing capability and be able to neutralize antipersonnel
and antitank mines surface laid or buried with an overburden
of 8"; System shall fit as a complete operational unit in a
C130 aircraft, weigh under 20 tons, and be equipped with an
armor protective kit; The system shall operate manually and
via a remote control unit producing a cleared path of at least
10'. No RFP is available for competitive bidding; however,
interested parties are encouraged to submit a statement of
capability for satisfying this requirement within 15 days of
this announcement to the Contact Person listed above. See Numbered
Note 22.
CITE: (W-307 SN139547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--99 RECHARGING UNIT
SOL F41608-97-R-20441
DUE 120597
POC The Point of Contact is Chuck Brown, LDKSH, Phone: (210)925-4741,
FAX: (210)925-1073
DESC: Item 0001 NSN 3655-00-288-0309 P/N: 560-300, Size: Approx.
W21 1/2" H33 1/2" Weight 550 Pred Mat: Steel Function: Recharging
Carbon Dioxide Cylinders. A 3-year requirements type contract
is anticipated. Best Estimated Quantities (BEQ) are: Yr 1 --
20ea, Yr 2 -- 5ea, Yr 3 -- 5ea. Applicable to multiple use.
Destination: Kelly Afb, Texas 78241-6427. Government furnished
drawings and specifications are not available. To: Hydro-Test
Product, Inc, 85 Hudson Rd, Stow, Ma 01775-1216. Authority:
10 U.S.C 2304 (C) (1), Justification: supplies required are
available from only one or a limited number of responsible
sources and no other type of supplies will satisfy agency requirements.
See Note (s) 2, 22, and 26 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) 2,22 and 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: cbrown@www.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN139611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--PRECAST CONCRETE RECTANGULAR PLANTERS AND LIGHTED
BOLLARDS
SOL N00164-98-Q-0019
DUE 112897
POC Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr S Bingham, Contracting Officer)
DESC: The Navy has a Brand Name or Equal requirement for 43 each
72 inch by 30 inch by 30 inch Rectangular Precast Cement Planters
with Reservoir Systems and 7 each Lighted Precast Bollards.
The color is to be exposed aggregate, tan with sand matrix.
This acquisition will be processed utilizing simplified small
purchase procedures and is 100% Small-Business Set-Aside and
only quotations from Small Business Concerns will be considered.
Delivery is required F.O.B. Destination to Macdill A. F.B.
in Florida with a delivery date of 05 JAN 1998. Reference
the above solicitation number when responding to this notice.

LINKURL: http"//www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-307 SN139613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--AIR FORCE MODERNIZATION PLANNING PROCESS
SOL n/a
POC Stephen H. Ames, (937) 255-3164/Contracting Officer, Margaret
R. Yarrington, (937) 255-7003
DESC: In support of the Air Force Modernization Planning Process
(AFMPP), Aeronautical Systems Center's Development Planning
Directorate (ASC/XR) is in the process of brainstorming ideas
for potential solution concepts to currently identified and
forecasted Air Force Mission Area deficiencies. Although ASC
is leading this call for concepts, your inputs can have application
throughout the Air Force. Several mission areas supported by
ASC are already integrated with Electronic Systems Center (ESC),
Space and Missile Center (SMC), and Human Systems Center (HSC).
Deficiencies have been identified by Technical Planning Integrated
Product Teams (TPIPTs) in the following mission areas and functional
tasks: Air Superiority (Air-to-Air, Electronic Combat Theater
Missile Defense), Aircrew Training, Special Operations (Provide
Mobility of Forces in Denied Territory, Force Application,
Psychological Operations, Aviation Foreign Internal Defense,
Joint Air-SOF Battlefield Interface), Mobility (Combat Delivery,
Strategic Airlift, Air Refueling), Air Base Systems, Air-to-Surface
(Strategic Attack/Interdiction, Close Air Support), and Rescue.
ASC/XR plans to use this Solicitation for Information to involve
industry in providing potential solution concepts. The government
does not intend to award a contract on the basis of this solicitation.
Participation is totally voluntary and will be uncompensated.
All information and data submitted to the government must be
nonproprietary and will not be treated by the government as
confidential information. Interested industry participants
can download/receive a package which includes: (a) deficiencies/needs
by mission area and (b) the process for solution concept submission.
To download or request a data package containing the operational
deficiencies/needs and concept submission instructions, access
the Wright-Patterson AFB Homepage on the World Wide Web at
http://www.wpafb.af.mil. Once there, click on "ASC/XR Concept
Call" and then follow the directions. The download option requires
that you have access to the AFRL/ST secure World Wide Web.
To obtain access go to the AFRL/ST Homepage at http://stbbs.wpafb.af.mil/STBBS/.
Once there, click on "Secure Site Info" and follow the instructions
to obtain access. You may also request the package by E-mail
(ascxri@ase.wpafb.af.mil) or FAX at (937) 656-7889. Send mail
requests to: ASC/XRI, Concept Call, Attn: Ms. Barbara Oldham,
2275 D St., Ste 10, Bldg. 16 Rm. 120, WPAFB OH 45433-7227.
The MAJCOM deficiencies/needs are available to any government
agency or US contractor who participates in the DoD Industrial
Security Program. In order to participate in this solicitation
for information, requesters must provide ASC/XR with: (a) mailing
address, (b) CAGE code, and (c) a point of contact following
the above procedures. Interested industry participants must
contact ASC/XRI by 1 December 1997. Solution concepts should
be received by ASC/XRI by 31 January 1998 in order to be considered
in this annual cycle of the AFMPP. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors regarding
this Solicitation For Information (SFI). The purpose of the
Ombudsman is not to diminish the authority of the program director
or contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Mr. Michael S. Coalson at (937)
255-5535 ext. 232. Direct routine communications concerning
this Solicitation for Information to Mr. Stephen H. Ames at
the above ASC/XRI address and phone (937) 255-3164 ext. 3086.

CITE: (W-307 SN139338)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DECLASSIFICATION REVIEW
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0012
AMT $186,421
LINE N/A
DTD 103097
TO MCA Research Corporation, 4601 North Fairfax Drive, Suite
810, Arlington, VA 22203
CITE: (I-304 SN139286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--PROGRAM EXECUTIVE OFFICE TACTICAL MISSILES' EXHIBIT
POC (RDPC) Monica Williams, Contract Specialist, AMSAM-AC-RD-BB,
205-876- 8341, Andy Eiermann, Contracting Officer, Synopsis
Number R192-97.
CNT DAAH01-97-C-R323
AMT $115,375.21
LINE N/A
DTD 092997
TO Tec Masters, Inc., 1500 Parimeter Parkway, Huntsville, AL
35806
CITE: (I-307 SN139381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--AVENGER TABLE TOP TRAINERS
POC (RDPC) Monica Williams, Contract Specialist, AMSAM-AC-RD-BB,
205-876- 8341, Andy Eiermann, Contracting Officer, Synopsis
Number R193-97.
CNT DAAH01-98-C-R029
AMT $1,136,932.00
LINE N/A
DTD 100397
TO Nichols Research Corporation, 4046 S. Memorial Parkway, Huntsville,
AL 35802
CITE: (I-307 SN139382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES TO SUPPORT SUBMARINE MESSAGE
PROCESSING SYSTEMS
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,(619)553-4509.
Contracting Officer, Mr. Ed Brown, (619)553-5725
CNT N66001-98-D-0004
AMT $24,204,932.00
LINE 0001 & 0002 ONLY
DTD 103097
TO Computer Sciences Corp., Systems Engineering Division, 3160
Fairview Park Drive, Falls Church, VA 22042-4516
CITE: (W-307 SN139453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--CORRECTION:ENGINEERING SERVICES TO SUPPORT SUBMARINE
MESSAGE PROCESSING SYSTEMS
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,
(619)553-4509. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-98-D-0004
AMT $24,204,932.00
LINE 0001 & 0002 ONLY
DTD 103097
TO Computer Sciences Corp., Systems Engineering Division, 3160
Fairview Park Drive, Falls Church, VA 22042-4516. Multiple
awards for base period only. Dollar amounts for award include
option periods.
CITE: (W-307 SN139472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES TO SUPPORT SUBMARINE MESSAGE
PROCESSING SYSTEMS
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,
(619)553-4509. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-98-D-0005
AMT $20,702,165.00
LINE 0001 & 0002 ONLY
DTD 103097
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121-1578.
Multiple awards for base period only. Dollar amounts for award
include option periods.
CITE: (W-307 SN139476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--NICHD PEDIATRIC/PERINATAL HIV CLINICAL TRIALS NETWORK
COORDINATING CENTER
POC Dorothy McKelvin, Contract Specialist, 301/496-4611
CNT N01-HD-3-3162
AMT $122,473,325
DTD 110197
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850-1500
CITE: (W-307 SN139505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--LOW COST LARGE CORE STRUCTURES ASSESSMENT
POC Melinda E. Gauthier, Contract Specialist, Phone (205) 544-7583,
Fax (205) 544-4401, Email melinda.gauthier@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
CNT H-28971D
AMT $99887
DTD 102497
TO Boeing Information, Space & Defense Systems P.O. Box 3999
Seattle, WA 98124-2499
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: melinda.gauthier@msfc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 4150 Clement St., San
Francisco, CA 94121
SUBJECT: C--RENOVATE OPERATING ROOM SUITE
POC Jerry Prescott, (415) 750-2165.
CNT V662P-5566
AMT $166,527.00
LINE All
DTD 101797
TO Stone Marraccine Patterson, One Market, Spear Tower, Suite
400, San Francisco, CA 94105
CITE: (M-307 SN139487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--LEASED SATELLITE SERVICES
POC Kristine Muschette-Hicks, Contracting Officer, Tele.: (202)
205-9467
CNT IA0300-C7234755
AMT $288,000.00
LINE B.1
DTD 102397
TO Russian Satellite Communcation Company, Shabolovka 37, 113162,
Moscow, USSR
CITE: (W-307 SN139544)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--SURVEY, MAP, TRANSPLANT, AND MONITOR EELGRASS IN
SAN DIEGO COUNTY FOR SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist; M. J. Williams, Contracting
Officer
CNT N68711-97-D-8814
AMT The Indefinite Delivery Indefinite Quantity (IDIQ) award
amount is $694,898.95 for the Base Period. Option Period one
IDIQ amount is $550,203.94, Option Period Two IDIQ amount is
$471,591.32, Option Period three IDIQ amount is $463,244.71,
and Option Period four IDIQ amount is $481,889.89. The tot
LINE Contract Line Item Numbers 0001 through 0004.
DTD 103097
TO Merkel & Associates, Inc., 3944 Murphy Canyon Road #C106,
San Diego, California 92123.
CITE: (W-304 SN139307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: F--RESOURCE MANAGEMENT, CARLYLE LAKE, CARLYLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-D-0501 DACW43-97-B-02220
AMT $200,000
DTD 103097
TO LAKE CONTRACTING INC, 4650 STONE CHURCH ROAD, ADDIEVILLE,
IL 62214
CITE: (I-307 SN139515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: H--BACKGROUND INVESTIGATIONS
POC James Lieberman (202) 927-0435
CNT Tc-98-004
AMT $2,108,602.00
DTD 102997
TO MSM Security Services, Inc., 7337 Hanover Parkway, Geenbelt,
MD 20770
CITE: (W-307 SN139585)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620P-2739
AMT $218,240.22
LINE 1 thru 5
DTD 103197
TO Dover Elevator Company - 500 Executive Blvd., Elmsford, NY
10523
CITE: (W-304 SN139277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK TECHNICAL ASSISTANCE FOR TAIWAN
POC Elizabeth Earnest, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7319 Rebecca Gaillard, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7500.
CNT DAAH01-98-C-0021
AMT $437,445.00
LINE CLIN 0001 AND 0002
DTD 103097
TO Raytheon Logistics Support and Training Co. 50 Apple Hill
Drive Tewksbury, MA 01876
CITE: (I-307 SN139555)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: M--OPERATION OF STANDARD BASE SUPPLY SYSTEM
POC LGCV/Linda C. Little - Contracting Officer, 940/676-2230.
CNT F41612-98-C0001
AMT $3,408,272.00
LINE 0001-0004ab
DTD 103097
TO Trend Western Technical Corporation, 4128 West Commonwealth
Avenue, Fullerton CA 92833
EMAILADD: littlel@spd.aetc.af.mil
EMAILDESC:
CITE: (W-304 SN139294)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise, (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00464
AMT $75,716.00
LINE N/A
DTD 103197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia
PA 19103-3672
CITE: (W-307 SN139500)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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: Emil E. Maslanka (309)782-3764
CNT DAAA0989Z0001/P00464
AMT $75,716.00
LINE N/A
DTD 103197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-307 SN139503)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00464
AMT $75,716.00
LINE N/A
DTD 103197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-307 SN139549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL ALLIED HEALTH TECH SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-280
AMT $25,620.00
LINE N/A
DTD 110397
TO Patrice Wallace, 6202 Bertha Drive, Ashland, KY 41102
CITE: (I-307 SN139385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL OPTOMETRIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-281
AMT $13,685.00
LINE N/A
DTD 110397
TO Dr. Phillip Maroudis & Dr. John Morton, 1201 13th Street,
Ashland, KY 41101
CITE: (I-307 SN139386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL DENTAL ASSISTANT SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-279
AMT $21,167.00
LINE N/A
DTD 110397
TO Jimma McKendree, 323 W. Greenville Rd., Ashland, KY 41102
CITE: (I-307 SN139387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Western
Regional Office, 6600 Goodfellow, Dublin, CA 94568
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
POC Karen Million, (510) 803-2779, Contracting Officer.
CNT J116c418
AMT $9,600.00
LINE 1
DTD 110197
TO John Trettin, M.D., 1025 E. Ocean Avenue, Suite B, Lompoc,
CA 93436
CITE: (M-307 SN139484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Western
Regional Office, 6600 Goodfellow, Dublin, CA 94568
SUBJECT: Q--OPTOMETRY SERVICES
POC Karen Million, (510) 803-2779, Contracting Officer.
CNT J116c419
AMT $31,200.00
LINE 1
DTD 110197
TO John Moessinger, O.D., 1414 S. Miller #8, Santa Maria, CA
93454
CITE: (M-307 SN139485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--CONFIGURATION SYSTEMS AND CONTROLS
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-97223
AMT $2655762
DTD 102397
TO Enterprise Advisory Services Inc., 6671 Southwest Freeway,
Houston, TX 77074
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN139341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC POC, Roger P. Larkin, SPN-14, 703 607-0912
CNT N00030-98-C-0004
AMT $104,253,141
LINE 0001-0004
DTD 103097
TO Charles Stark Draper Laboratory, Inc., 555 Technology Square,
Cambridge, MA 02139-3563
CITE: (W-307 SN139358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sheryln F. West, 304/480-3504
CNT Tpd-98-C-0004
AMT $13,015,083.54
LINE N/A
DTD 103197
TO Western Staff Services (USA), Inc., 301 Lennon Lane, Walnut
Creek, CA 94598
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-307 SN139509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Office of Procurement (D/PROC), 6th Floor, Unit 64902, APO
AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE TO IMPLEMENT THE GIRL'S EDUCATION
PARTICIPATION STRATEGY IN EGYPT.
POC Contact Point: Ms. Cynthia J. Judge, Contracting Officer,
or Mr. Ashraf E. Soos, USAID/Egypt, Tel: 011-20-2-357-3257/8,
Telax: 011- 20-2-356-2932, Internet: cjudge@usaid.gov pr asoos@usaid.gov.
CNT 263-C-00-98-00008-00
AMT $18,967,225.00
LINE N/A
DTD 102997
TO Creative Associates International, 5301 Wisconsin Avenue,
N.W., Washin
CITE: (I-307 SN139559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--JANITORIAL SERVICE, AREA B
POC Sandra Dugan, (937) 257-6147 ext. 4225
CNT F33601-98-DJ010
AMT $598,434.48 Base Year
DTD 110197
TO Johnson & Gordon, Inc., 5005 Winton Road, Cincinnati, Oh 45232
EMAILADD: dugansl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-307 SN139334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH SERVICES
POC Douglas V. Patton, Contract Specialist 214-767-9985
CNT J149c-394
AMT $28,772
LINE N/A
DTD 110197
TO M. Richardson Garbages Services, Inc., Hwy. 71 South, Texarkana,
Arkansas 75504
CITE: (I-307 SN139384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: S--CATERED CONTRACT MEALS AT CAMP GRAFTON, DEVILS LAKE,
ND
POC Kathy Robinson , Contract Specialist, (701) 224-5233
CNT DAHA32-98-D-0001
AMT $140.05 total per meal per day price
DTD 100197
TO Western Camp Investments, 1907 Hwy 59 South, Thief River Falls,
MN 56701
CITE: (W-307 SN139414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Base Contracting--HIANG, 360 Harbor Dr., Bldg. 3415,
Hickam AFB, HI 96853-5517
SUBJECT: S--FOOD SERVICE MESS ATTENDANTS
POC Stephen A. Lancaster, (808) 449-9766, Contracting Specialist.
CNT DAHA50-98-CA001
AMT $27,560.00
LINE 0001 & 0002
DTD 100197
TO Service Care of America, 1150 Lake Hearn Dr., Suite 200, Atlanta,
GA 30342-1506
CITE: (M-307 SN139443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1) Maintenance and Logistics Command Pacific
Coast Guard Island, Bldg. 54-A, Alameda, CA 94501-5100
SUBJECT: S--ELECTRONIC MAINTENANCE SERVICES, VESSEL TRAFFIC SYSTEM
SERVICES, VALDEZ, AK
POC Jocelyn Brox-Chester, Contract Specialist, (510) 437-5913.
CNT DTCG89-98-C-65M701
AMT $430,101.00
LINE Item B.1.0001A-0001D
DTD 100197
TO Raytheon Electronic Systems, 1001 Boston Post Road, Marlborough,
MA 01752. Contact awardee for all subcontracting opportunities
CITE: (M-307 SN139445)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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 B787-S
AMT $252,248.00
DTD 103197
TO Strine Printing Company, I-83 Industrial Parkway/PO Box 149,
York, PA 17405
CITE: (W-307 SN139332)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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 C423-S
AMT $346,304
DTD 110397
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-307 SN139364)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--IRS 1997 TAX PACKAGE 1040-1V
POC James E. Willard (202) 512-0307
CNT 435-037
AMT $630,204.00
LINE n/a
DTD 102897
TO Quebecor Printing, 729 Northview, Salt Lake, UT 74103
CITE: (W-307 SN139455)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--EQUIPMENT INSPECTION AND MAINTENANCE WORKSHEET
POC James E. Willard (202) 512-0307
CNT 431-083
AMT $132,038
LINE n/a
DTD 103097
TO Standard Register Co., Inc., 8607 Westwood Center Dr., Suite
300, Vienna, VA 22182
CITE: (W-307 SN139456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 5541, IRS ADP-Printing Category 1
AMT Estimated 1-year value of $97,505.00
DTD 103097
TO Braceland Bros., Inc., 5800 Tulane Dr., Atlanta, GA 30336
CITE: (M-307 SN139466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 506-754
AMT $343,343.00
DTD 102797
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (M-307 SN139467)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--LONG-RUN AND SHORT-RUN SINGLE FORMS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C484S
AMT $253,924.63
DTD 103197
TO Elgin Business Forms, Inc. 1779 Fleetwood Drive Elgin, IL
60123
CITE: (W-307 SN139480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution--P.O. Box 300--Old Ray
Brook Road--Ray Brook, NY 12977
SUBJECT: U--TESTING ADMINISTRATOR
POC John M. Munn, Supvr. Contract Specialist, (518) 891-5400,
Ext. 231.
CNT Purchase Order 0205, Solicitation RFQ 143-009-8
AMT $23,400.00
DTD 100197
TO Pat Dawson--P.O. Box 336--Ray Brook, NY 12977
CITE: (M-307 SN139465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--MODULAR OFFICE LEASE ACQUISITION, HONOLULU, HAWAII
POC Point of Contact: Mr. George R. Satterlee, Contracting Officer,
(317) 298-1300, ext. 1169.
CNT TC-97-I-12801
AMT $31,185.00
DTD 110397
TO Hawaii Modular Space, Inc., 91-252 Kauhi Street, Kapolei,
HI 96707
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-307 SN139339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DEPARTMENT OF TREASURY, BUREAU OF PUBLIC DEBT, PARKERSBURG,
WV 26106
POC Sharon Moran, 212-264-4057
CNT GS-02B-22938
AMT $154,187
DTD 103097
TO Metrostar Plaza Associates, P.O. Box 457, Woodbridge, nj 07095
CITE: (W-307 SN139597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B) 810 Vermont Avenue, NW., Washington, DC 20420
SUBJECT: Y--REPLACE PSYCHIATRIC BEDS, VAMC, MARION, INDIANA
POC Eric R. Carey, (202) 565-6210, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 610PE2136, Contract No. V101CC0151
AMT $15,939,000.00
DTD 102797
TO Huber, Hunt & Nichols Inc., 2450 S. Tibbs Avenue, P.O. Box
128 (46206), Indianapolis, Indiana 46241
CITE: (M-307 SN139444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 Fisrt Avenue Seattle, Washington 98104-1060
SUBJECT: Y--CONSTRUCTION OF ACCESSIBLE RESTROOMS
POC LYNNE MCPHADEN, CONTRACT SPECIALIST, NATIONAL PARK SERVICE,
SUPPORT OFFICE, (206)220-4047
CNT 1443-PX9000-97-098
AMT $59,377.00
LINE 0001
DTD 091097
TO B & B Builders, 491 N 4154 E, Rigby, Idaho 83443
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-307 SN139463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--EMERGENCY MAINTENANCE DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0003
AMT $935,000
DTD 102297
TO HICKEY MARINE ENTERPRISES, 6305 NW LOWER RIVER ROAD, VANCOUVER,
WA 98660
CITE: (I-307 SN139517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WATT STREET HOUSE SIDING
POC Sharon Krenek, Procurement Clerk (303)236-9433
CNT 1422-N670-C98-0002
AMT $128,588.50
LINE N/A
DTD 101497
TO Godot Enterprises Inc, 4747 Morena Blvd, Ste 360, San Diego,
CA 92117
CITE: (W-307 SN139600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - NEW CASTLE DE MANOR BRANCH,
105 JOHNSON WAY, NEW CASTLE DE 19720-9998
POC N/A
CNT Contract No. 232098-97-B-0398
AMT $2,270,000
LINE N/A
DTD 102197
TO DiSabatino Construction Co, 1 S Cleveland Ave, Wilmington
DE 19805
CITE: (W-307 SN139619)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 9122, Honolulu, HI 96850
SUBJECT: Z--RESURFACE PARKING LOT AND ROADWAYS AT USCG AIR STATION
BARBERS POINT, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-98-C-633032
AMT $69,710.00
LINE N/A
DTD 102997
TO Hawaii Seal Coating Co., Inc., 861-A Mapunapuna Street, Honolulu,
Hawaii 96819
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-304 SN139309)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE LIFT STATION
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-95-C-0037
AMT $152,500.00
LINE N/A
DTD 103197
TO Mosele & Associates, Inc., 34523 North Wilson Rd., Ingelside,
IL 60047
CITE: (W-305 SN139325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW BULKHEAD AND SEWER LINE, USCG STATION BRANT POINT,
NANTUCKET, MA
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-3WK005
AMT $143,450
LINE B.1-B.2
DTD 103197
TO Linberg Marine, Inc., 50 Middle Street, Fairhaven, MA 02719
CITE: (W-307 SN139345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, A. MACEO SMITH FEDERAL BLDG.,
DALLAS, TX
POC Vicki E. Woodard, Contracting Officer (817) 978-7337
CNT GS-07P-97-JUC-0025
AMT $559,472
DTD 102897
TO Dover Elevator Co., 7017 Carpenter Frwy., Dallas, TX 75247
CITE: (W-307 SN139401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--OR HVAC ALTERATIONS
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-355
AMT $166,367.00
DTD 112397
TO C & R Mechanical, 1193 Josephine St., Oregon City, Oregon
97045
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-307 SN139409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--INDEFINITE QUANTITY FOR ASPHALT AND CONCRETE WORK,
NAVAL WEAPONS STATION, CHARLESTON, SC
CNT N62467-96-D-4381
AMT $3,070,825.00
LINE 0001
DTD 102197
TO Island Construction Co., Inc., P.O. Box 60190, Charleston,
SC 29419-0190
CITE: (M-307 SN139448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REMODEL FACADE TO INSTALL SECURITY ENCLOSURE
POC Wanda A. Cadilla, Contracting Officer 787-766-5444
CNT GS02P97PRC0158
AMT $105673
DTD 102497
TO Construcciones JFM, 2167 Loiza St. San Juan, P. R. 00913
CITE: (W-307 SN139452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--GROUNDS MAINTENANCE, NCBC, GULFPORT, MS
POC DEBORAH MATTINGLY, CONTRACTING OFFICER, MARY SHELBY PUR AGENT,
601-377-8578
CNT N62467-97-D-7128
AMT $278,422.00
DTD 091197
TO Ouachita Moving, Inc., 1326 Richardson Rd., Calhoun, LA 71225
CITE: (W-307 SN139471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING, VARIOUS SITES BETWEEN MILE
5.5 AND MILE 38.9, STOCKTON DEEP WATER SHIP CHANNEL, SAN JOAQUIN
COUNTY, CA
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACW05-98-C-0005
AMT $2,646,175
DTD 103197
TO ROSS ISLAND SAND & GRAVEL CO, 4315 S E MCLOUGLIN BLVD, PORTLAND,
OR 97282-0249
CITE: (I-307 SN139521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE AIWW BETWEEN NORFOLK,VA
AND THE SC STATE LINE (INLET CROSSINGS)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0002
AMT $962,000
DTD 101097
TO COTTRELL CONTRACTING CORP, PO BOX 1907, 328 N BATTLEFIELD
BLVD, CHESAPEAKE, VA 23327
CITE: (I-307 SN139525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NORTH
CAROLINA (OCEAN BAR)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0004
AMT $2,597,240
DTD 110397
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521
CITE: (I-307 SN139526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SALMON RIVER ROAD REPAIRS
POC Contracting (208) 983-1950
CNT 43-0295-7-0157
AMT $64775.00
LINE Total Job
DTD 082697
TO Flash Excavation, HCR 67 Box 54, Grangeville, ID 83530
CITE: (W-307 SN139602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AWARD SYNOPSIS
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
CNT DAAE20-97-P-0840
AMT $80,220.00
DTD 102997
TO E. W. Yost Company, P. O. Box 5093, Center Square, PA 19422-0810
CITE: (W-307 SN139531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--FIRING MECHANISM
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
CNT DAAE20-97-P-0840
AMT $80,220.00
DTD 102997
TO E. W. Yost Company, P. O. Box 5093, Center Square, PA 19422-0810
CITE: (W-307 SN139534)

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

PART: CONTRACT AWARDS
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--MK83 BOMB, MK83 CONICAL FIIN ASSEMBLY
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA00998C0001
AMT $4,652,900.00
LINE N/A
DTD 103197
TO MTD, Incorporated, 315 W. Depot St., Greeneville, TN 37743
CITE: (W-307 SN139494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE ANEROID CTG
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA03
AMT $29,484.00
LINE N/A
DTD 102397
TO Universal Propulsion Company, Inc., 25401 N. Central Ave.,
Phoenix, AZ 85027-7837
CITE: (W-307 SN139590)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38 LANDING LIGHT MOUNT CASTINGS
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ems.jsc.nasa.gov
CNT NAS9-97221
AMT $289650
DTD 102097
TO Candian Commercial Corporation, 50 Rue O'Connor, Ottawa, 0
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: nrobb@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--KIOWA COMPONENTS
POC Contract Specialist, Phyllis Smith (309) 782-3625, PCO: Kristan
A. Reed (309) 782-6736
CNT DAAJ09-95-G-0014/DG10
AMT $511,535.18
DTD 110397
TO bell Helicopter Textron Inc., P.O. Box 482, Ft. Worth, Texas
76101
CITE: (W-307 SN139580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--ADDITIONAL EFFORT AND INCREMENTAL FUNDING UNDER
THE COMPONENT IMPROVEMENT PROGRAM FOR USN AND FOREIGN MILITARY
SALES (FMS) COUNTRIES FOR THE F404, T64, & T58 ENGINES
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-95-C-0129, Mod No. P00015
AMT $966,140
LINE N/A
DTD 093097
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertleda@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN139548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--CORD & TWINE
POC Helen Carter, Contracting Officer, 817/978-3517
CNT GS-07F-92890
AMT $736,499.48
LINE 1-12
DTD 100197
TO U. S. Small Business Administration, Peachtree-25th Complex,
1720 Peachtree Rd. N. W., 6th floor, Atlanta, GA 30309
CITE: (W-307 SN139404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--EXERCISE OPTION FOR 200 EACH M45 CB MASKS & SPARES
POC Faye Taber 309-782-3796; PCO Joyce L. Klein 309-782-5051
CNT DAAE20-97-C-0162/P00001
AMT $65,669.35
DTD 092997
TO Campbell Plastics Engineering & Mfg., Inc., 130 South Klug
Circle, Corona, CA 91720
EMAILADD: ftaber@ria-emh2.army.mil
EMAILDESC:
CITE: (W-307 SN139428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--MOTOR, HYDRAULIC
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97C0184
AMT $509,490
LINE N/A
DTD 101797
TO Kemp Industries, Inc., 280 Marshall Hill Road, W. Milford,
NJ 07480
CITE: (W-307 SN139536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, Beckley--PO Box 1280--Beaver,
WV., 25813
SUBJECT: 45--PROVIDE ELECTRONIC SHOWER CONTROL UNITS, 8(A) SET-ASIDE
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924.
CNT RFQ 442-0001-8
AMT $70,554.00
LINE Contract/PO# 0324
DTD 101597
TO JHP Industrial Supply Co., Inc.--405 West Taylor Street--Syracuse,
NY 13202
CITE: (M-307 SN139447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 53--DOOR-AID" DOOR OPENER FOR HANDICAPPED ACCESS UNDER
THE NEW INTRODUCTORY SCHEDULE (NIIS) PROGRAM.
POC Bonnie Bryson, Contracing Speacialist, (817) 978-2077
CNT GS-07F-9764H
AMT $100,000.00
LINE 2
DTD 102797
TO Door Aid Corporation, 7700 Srpinkle Road, Portage, MI 49002
CITE: (W-307 SN139348)

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

PART: CONTRACT AWARDS
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--WOOD SCREWS
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-93220
AMT $13,417.92
LINE 33-35, 47-49, 53
DTD 101797
TO Qualified Fasteners Inc., 48D Otis St., West Babylon, NY 11704
CITE: (W-307 SN139410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--FISH COLLECTION CHANNEL BULKHEADS
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-98-C-0001
AMT $199,345
DTD 102297
TO DAL FAB & MACHINE INC, 2011 W HEYREND, IDAHO FALLS, ID 83402
CITE: (I-307 SN139516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 56--10 FOOT CONCRETE JERSEY BARRIERS
POC Carol A. Faddis
CNT 317 298-1180, extension 1119
AMT $244,356
LINE 0001 -0017
DTD 093097
TO Western Precast Concrete, 9101 Roseway, El Paso, Texas 79907
CITE: (I-307 SN139380)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--CUIRCIT CARD ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJO9-96-0036/0011
AMT $107,460.00
DTD 110397
TO Defense Avionics System Division Honeywell Inc. 9201 San Mateo
Blvd N.E. Albuquerque, New Mexico 87113-9210
CITE: (W-307 SN139342)

[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205)955-9210
CNT DAAJ09-96-G-0036/0016
AMT $108,972.00
DTD 103097
TO Defense Avionics System Division,Honeywell Inc., 9201 San
Mateo Blvd., N.E. Albuquerque, NM 87113-2227
CITE: (W-307 SN139362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--PRINTED CIRCUIT BOARD FOR ICAM
POC Contract Specialist:Lori Snodgrass (309)782-5951, PCO:Joyce
Klein (309)782-5051
CNT DAAE2097C0213
AMT $384790
LINE 0001AC
DTD 103197
TO Technical Products Group, Intellitec Div, 2000 Brunswick Lane,
Deland FL
CITE: (W-307 SN139450)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 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 Sandra Perkins, Contracting Officer (708) 786-4958
CNT V797P-5133X
AMT $125,000.00 x 5 Yrs.
LINE 42-2B
DTD 110497
TO King Pharmaceuticals, Inc., 501 5th Street, Bristol, TN 37620
CITE: (W-305 SN139320)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--FORCEPS, SUTURE CLIP, MICHEL, DOUBLE-ENDED:
CNT SP0200-98-M-EA28
AMT $40,894.80
LINE 0001AA
DTD 103097
TO E miltenberg Inc 300 Park Avenue South New York N Y 10010
CITE: (I-305 SN139323)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, BANDAGE, EACH
CNT SP0200-98-M-EA33
AMT $67,423.38
LINE 0001AA THROUGH 0001AB
DTD 103097
TO Northeast Packaging Corp Medcare Technology Div 850 St Paul
St Rochester NY 14605
CITE: (I-305 SN139326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 70--WIRELESS, VOICE, DICTATION SYSTEM
POC Betty Spencer (606) 281-3956
CNT V596P-2908
AMT $111,536.00
LINE All
DTD 102197
TO Dolbey and Company, 5050 Oaklawn Dr., Cincinnati, Ohio
CITE: (W-307 SN139454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0009/Contract number GS06T98BNM0120
AMT $31,039.00
LINE N/A
DTD 110397
TO Central Data Computer Centers, Inc., 6055 Grissom Parkway,
Titusville, FL 32780 (AC1103001-02)
CITE: (I-307 SN139630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9756H
AMT $125,000.00
LINE 7
DTD 102297
TO Lehan Distributors, Inc., 7610-P Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-307 SN139352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9755H
AMT $125,000.00
LINE 1
DTD 102197
TO Cervitor Kithcens, Inc., 10775 Lower Azusa Road, El Monte,
CA 91731-1351
CITE: (W-307 SN139353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9762H"
AMT $125,000.00
LINE 1
DTD 102297
TO Cari-All Healthcare, LLC, c/o R-VAN Marketing, P.O. Box 630009,
Naples, FL 34108
CITE: (W-307 SN139357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9759H
AMT GS-07F-9759H
LINE 1
DTD 102297
TO Fresh Appeal, Ltd., 620 North Main Street, Bonham, TX 75418
CITE: (W-307 SN139359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9760H
AMT $125,000.00
LINE 2
DTD 102397
TO KMT Refrigeration, Inc., dba McCall Refrigeartion, P.O. Box
550,1000 Florida Avenue South, Parsons, TN 38363
CITE: (W-307 SN139389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KITCHEN TOOL (CAN OPENERS)
POC Melissa Prieto, Contracting Officer, 817/978-4542
CNT GS-07F-93250
AMT $348,364.00
LINE 1-4
DTD 102197
TO Turner & Seymour MFG Co., 100 Lawton St., Torrington, CT 06790
CITE: (W-307 SN139408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN STAINLESS STEEL FLATWARE
POC Frank Lioce, Contracting Officer, 817/978-4544
CNT GS-07F-93140
AMT $48,864.00
LINE 1-9
DTD 101497
TO Delco Tableware Int'l Inc., 19 Harbor Park Dr., Port Washington,
NY 11050
CITE: (W-307 SN139416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9757H
AMT $125,000.00
LINE 1
DTD 102397
TO McTaggart-Lewis Enterprises Ltd., P.O. Box 3405, Mission,
British Columbia, Canada V2V 4J5
CITE: (W-307 SN139363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9765H
AMT $125,000.00
LINE 1
DTD 102997
TO Safe Guard Surfacing Corp., P.O. Box 801, ST. James, NY 11780
CITE: (W-307 SN139375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9758H
AMT $125,000.00
LINE 1
DTD 102497
TO Bel-Aqua Pool Supply, Inc., 750 Main Street, New Rochelle,
NY 10805
CITE: (W-307 SN139379)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 84--SAFETY SHOES
POC Susan Afuso, Contract Specialist, (808) 474-2397 ext. 220
CNT N00604-98-D-0002
AMT $79,373.25
LINE 0001-11
DTD 103197
TO Lehigh Safety Shoe Company, 1100 East Main Street, Endicott,
NY 13760
EMAILADD: susan_afuso@fmso.navy.mil
EMAILDESC:
CITE: (W-304 SN139297)

[Commerce Business Daily: Posted November 1, 1997]
[Printed Issue Date: November 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWEATSHIRT, MARINE CORPS SOFFE STYLE NUMBER 7066
CNT SP0100-98-M-CA20
AMT $42,768.00
LINE 0001AA THROUGH 0004AA
DTD 103197
TO Russel Mills, Inc. Alexander City, Alabama 35010
CITE: (I-305 SN139327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
SOL SP0100-98-
CNT SP0100-98-M-EA47
AMT $94,375.50
LINE 0001AA THROUGH 0002AA
DTD 110397
TO Zuber and Co Inc 1556 Commonwealth Ave Boston MA 02135-5033
CITE: (I-307 SN139369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9768H
AMT $125,000.00
LINE 1
DTD 103197
TO Hallmark Emblems, Inc., 2401 Tampa Street, Tampa FL 33602
CITE: (W-307 SN139365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD, AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9769H
AMT $50,000.00
LINE 1
DTD 103197
TO Showsites, Inc., 889 Highhams Court, Woodbridge, VA 22191
CITE: (W-307 SN139372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 99--MAINTENANCE SERVICE FOR A VARIETY OF MICROCOMPUTER
AND PERIPHERAL EQUIPMENT
POC Contracting Officer, Robin L. Johnson, 202-283-1212
CNT TIRNO-98-C-00002
AMT $12,169,146
LINE ALL
DTD 110397
TO L & E ASSOCIATES, INC., 6188 OXON HILL ROAD, SUITE 300, OXON
HILL, MD 207450000
CITE: (I-307 SN139513)

[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: ICBM MAINTENANCE FUNCTIONS WHITE PAPER
DESC: The Air Force is looking into the feasibility of outsourcing
functions within ICBM maintenance. Industry is invited to
participate on a voluntary non reimbursable basis in this
assessment through the submission of white papers on the following
questions: 1. DoD regulation 5210.42 defines the Personnel
Reliabilitly Program (PRP) as a commander's program. How do
you envision the PRP duties, responsibilities, and command
relationship between the commanders and corporate employees?
2. What mechanism(s) would be available for a commander
to monitor corporate employees PRP responsibilities? Include
in your answer social and financial stability issues, as well
as medical issues. 3. At our first meeting, vendors identified
the current USAF workforce as the bulk of their projected
employees. If USAF personnel (military) are not released concurrent
with outsourcing, what other manpower sources are available
to fill these maintenance positions? 4. If outsourcing
all of ICBM maintenance is NOT recommended by the IPT, how
would you outsource the non-dispatching flights and sections?
5. Due to the unpredictable nature of the ICBM maintenance
business and the requirement for 24 hours/day, 7 days/week
coverage by most supporting flights and sections, how would
you plan to hold costs down? NOTE: Since this is only a
concept development, not a solicitation, the Air Force would/could
share the information with other contractors. Send the white
papers to: HQ AFSPC/DXP-O Attn: Col Tinianow 150 Vandenberg
St Ste 1105 Peterson AFB, CO 80914-4570
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/
LINKDESC:
CITE: (W-304 SN139302)

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

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

CITE: (W-307 SN139328)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GSA/FEDERAL SUPPLY SCHEDULE ORIENTATION SESSION
DESC: The General Services Administration Monthly GSA Federal
Supply Schedule Orientation Session In a continuing effort
to enhance the General Services Administration (GSA) procurement
opportunities for small, small disadvantaged, and women-owned
small businesses, the Office of Enterprise Development (OED)
will conduct monthly orientation sessions on the Federal Supply
Schedule Program. These sessions are aimed at helping vendors
understand the contracting opportunities that are available
with the federal government under the schedule program and
the procedures necessary for responding to solicitation and
submitting it to the appropriate contracting office. The
schedule program allows GSA to enter into contracts with commercial
firms for the purpose of providing supplies and services on
a worldwide basis to Federal agencies and the U.S. Military
(on a non mandatory basis) at a stated price for given periods
of time. Orders are placed directly by agencies with the schedule
contractor, and deliveries are made directly to those agencies.
Multi-billion dollars in sales are generated under the schedule
program. All small businesses interested in learning more about
the fhe Federal Supply Schedule should plan to attend the first
monthly orientation sessions. The orientation session is
schedule for 9:00a.m. to 10:00a.m., November 18, 1997, at General
Services Administration. 1800 & F Street, NW., Room 6009,
Washington, DC 20405. All businesses wishing to participate
in the orientation session should register via Internet at
Oscar. Watson @ GSA. GOV no later than c.o.b. November 13,
1997. There is no cost for participation in this event,
however, only the first 25 confirmations can be accommodated.*****
EMAILADD: oscar.watson@gsa.gov
EMAILDESC:
CITE: (W-307 SN139329)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Office of Portfolio Management, 7th & D Streets, SW, Room 7600,
Washington, DC 20407
SUBJECT: HISTORIC PROPERTIES OFFERING
DESC: The U.S. General Services Administration is seeking bids
for the acquisition, renovation, and redevelopment of the northern
portion of Square 406, 800 F Street Historic Row, Washington,
DC. This historic redevelopment site is located in the heart
of downtown Washington's most active new marketplace, one block
from the MCI Center, and close to many major developments and
attractions. The marketing of this assemblage -- including
the extraordinary LeDroit Building -- coincides with the U.S.
funded reopening of F and 8th Streets, re-establishing F Street's
historic role as a primary downtown commercial corridor. This
former Pennsylvania Avenue Development Corporation property
totals 24,601 square feet of land and is estimated to support
more than 100,000 square feet of buildable area covering a
mix of land uses. Bidder responses are due in January 1998
with award scheduled to follow one month thereafter. The RFP
describing this offering in more detail is available by written
request sent to: Jane J. Woo Portfolio Management Division,
GSA-NCR 7th and D Streets, SW, Room 7600 Washington, DC 20407

LINKURL: http://www.gsa.gov/regions/r11/projects/800fst.htm
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-307 SN139336)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OPSEC SYMPOSIUM/DEPARTMENT OF DEFENSE SECURITY INSTITUTE
DESC: The interagency OPSEC Support Staff and the OPSEC Proffessionals
are managing a three-day Symposium which will be held on
Wednesday December 3, 1997. Each Symposium is designed to
bring training assistance to OPSEC practitioners within the
federal government. During the second day of the symposium
there is an opportunity for vendors to exhibit. Requested
Technologies include: Secure Fax, Secure Communications,
Hardware Security, Software Security, Docu- ment Destruction,
INFOSEC, Information Warfare and any other appli- cations
to protect information. For information on exhibiting call
the Federal Business Council at (800)878-2940 ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139415)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEE TECHNOLOGY EXPO 97
DESC: There will be a one day information technology expo
held on December 4, 1997 at the NCO Club, FORT LEE. Audience
includes U.S. Army Training Doctrine Command, Medical Department
Activity, Defense Investigation Service and Information Systems
Software Development Center and many more. Requested Technologies
include: Internet/Intranet, Monitors, Printers, Servers,
Laptops, Office Automation Equipment, LAN and Imaging Equipment.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139420)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: There will be a one day information technology expo
held on November 17, 1997 at Norfolk Live (CPO Club), Norfolk
Naval Base. This will be promoted to all naval installations
in Norfolk. Requested Technologies include: All technologies
with a special in TEMPEST. UNIX, Portable Computers, Engineering
Applications and Sea-To-Land Communications. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139421)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER TECH EXPO '97
DESC: There will be a one day information technology expo
held on November 18, 1997 from 10:00am-2:00pm at the H.J.E.
Ried Conference Center in Hampton, VA. Requested Technologies
include: UNIX, Apple, WIndows 95, Workstations, Laptops, Notebooks,
Network Software, Presentation Equipment, Color Printers,
Storage Devices, Plotters, Scanners, CD-ROM, Network Security,
Database Management, Spreadsheets, Project Management, Word
Processing, Desktop Publishing, CAD/CAM, Imaging, Ethernet
and all types of Training. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 244.

LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139423)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 10th
Annual High-Tech Conference at the Sheraton Industry Hills
Resort Hotel in March, 1998. The two-day conference focuses
on contracting/subcontracting in the high-tech industry. For
registration details, visit JPL's Homepage at website: http://acquisition/jpl.nasa.gov/hightech.htm
or call (818) 354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-307 SN139429)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE TECH EXPO '97
DESC: There will be a one day information technology expo
held on November 19, 1997 at the Langley AFB Officers' Club.
Requested Technologies include: Workstations, Laptops, Notebooks,
LAN/WAN, Network Software, ISDN, Video Conferencing, E-Mail,
Printers, INFOSEC, Network Security, UPS, Database Management,
CAD, Presentation Systems, PCs and Software. These are only
a few topics which are appropriate for demonstration. If your
company markets a product which is targeted to the Air Force
or Langley AFB you are encouraged to participate. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139430)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: REQUIREMENTS REVIEW MEETING FOR JOINT TACTICAL RADIO
(JTR)
DESC: The Director for Command, Control, Communications and Computer
Systems (J-6), the Joint Staff, in conjunction with the Service
C4 Chiefs, will host/hold a Joint Tactical Radio (JTR) requirements
review meeting on November 18, 1997 from 0800-1800 at the Hyatt
Fair Lakes, Fairfax, Virginia (see details below). PURPOSE:
To involve industry representatives in the JTR requirements
process. The J-6 and Service C4 Chiefs are looking for industry
input into the JTR development effort. The emphasis is on information
exchange relating to the JTR Operational Requirements Document
(ORD), not future acquisition programmatics or inventory requirements.
This all-day event will begin with a brief J-6 overview of
JTR from the Joint Staff and Service perspective. The remainder
of the morning will focus on a review of the JTR ORD, with
particular emphasis on paragraph four. In the afternoon sessions,
the focus will be on the Domain Annexes to the ORD. In each
of these sessions, the Joint Staff will conduct a line-by-line
review of the ORD requirements to obtain industry input/feedback
on the ORD development. Industry attendees should offer feedback/exchange
on the information being presented. To prepare for this meeting,
interested parties can access the validated JTR Mission Need
Statement (MNS), draft ORD and updated meeting information
on the J-6 website at www.dtic.mil/jcs/j6 after 1 November
1997. BACKGROUND: The need exists for a software programmable,
multi-band, multi-mode digital radio system that provides increased
interoperability, flexibility and adaptability to support the
varied mission requirements of the warfighters. The system
must be capable of simultaneous networked voice, video, and
data operations with low probability of intercept over multiple
frequency bands. This concept, embodied in the Joint Tactical
Radio, is essential to realizing the goal of a fully digitized
battlespace. The Joint Tactical Radio must be capable of providing
short- to long-range, both terrestrial and satellite communication,
information exchanges (voice, video and data), providing higher
data rates than available with current equipment. In addition
to low and medium data rate exchanges, the system must accommodate
continuous high speed (T-1 and greater) data linkages through
dynamic allocation of the resources. For backward compatibility
with legacy communications systems, it must interoperate with
current battlespace communications systems, as well as other
emerging military and commercial communications technology.
Basic information regarding related JTR constraints such as
environment, mobility/transportation, logistics, standardization
and interoperability, security, spectrum management, network
management, and modularity can be found in the JTR Mission
Needs Statement (MNS). ANY INQUIRIES ON THIS MEETING AND/OR
SUBJECT SHOULD BE DIRECTED TO MAJ(P) MICHAEL S. YARMIE, JOINT
STAFF/J6T, EMAIL AT yarmiems@js.pentagon.mil (EMAIL PREFERRED),
OR TELEPHONE (703) 614-2778. PLEASE NOTIFY THE POC, VIA EMAIL,
OF THE NAME OF YOUR COMPANY AND EXPECTED NUMBER OF ATTENDEES.
THERE WILL BE A $10.00 CONFERENCE FEE CHARGE FOR ALL ATTENDEES;
RECEIPTS WILL BE PROVIDED. The Hyatt Fair Lakes is located
at 12777 Fair Lakes Circle, Fairfax, VA 22033. The telephone
number is (703) 818-1234; the fax number is (703) 818-3199.
If you desire accommodations at the Hyatt Fair Lakes, you can
call the hotel direct or call the Hyatt at 1-800-233-1234 and
ask for a room at the Hyatt Fair Lakes. BE SURE TO MENTION
THAT YOU WILL BE ATTENDING THE JTR MEETING ON NOVEMBER 18.
Some rooms are being set aside for attendees until November
7. After that date, room availability at the Hyatt Fair Lakes
will be on a first-come, first-served basis. If you have any
questions about the accommodations and/or facilities or services
at the Hyatt Fair Lakes, you may call the Hyatt Fair Lakes
representative, Teri Patterson, at (703) 818-3153.
LINKURL: http://www.dtic.mil
LINKDESC:
EMAILADD: yarmiems@js.pentagon.mil
EMAILDESC:
CITE: (W-307 SN139451)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org

LINKURL: htt://www.iitsed.org
LINKDESC:
I/ITSEC Conference
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the Nafional Training Systems Association.
CITE: (W-307 SN139489)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE TECHNOLOGY EXPO '97
DESC: There will be a one day information technology expo held
on November 21, 1997 at the Chamberlin Hotel which is located
on site at Fort Monroe. Requested Technologies include: PC's,
LAN/WAN, Desktop Video Teleconferencing, Fiber Optic Cabling,
Telecommunications Equipment, Office Automation Products
and Software. For information on exhibiting call the Federal
Business Council at (800) 878-2940 ext 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139498)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 12, 1997 at the Community Center Blue & Gray
Room at Fort Detrick in Fredrick,MD from 10:00am-2:00PM.
Requested Technologies include: LAN/WAN, Ethernet, Client/
Server Connections, Graphics and Imaging, Microcomputers,
Audio Visual, Legacy Conversion, Interactive Training, CD-ROM,
Networking Products, Full Motion Video, Laptops, Notebooks
IBM/ MVS, Ruggedized Equipment, Laser Printers, Color Printers,
Graphic Terminals, Scanners, Netware, CAD/CAE/CAM, Multi-
Media, TMDE, Calibration, Maintenance Technologies, VTC/VTT,
Presentation Equipment, Inventory Control, Pertium Processors,
Internet Firewall, Digital Imaging and Virtual Realty.
For information on exhibiting call the Federal Business Council
at (800) 878-2940 ext 244.
LINKURL: www.clark.net/fbc
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-307 SN139506)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA YEAR 2000 TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 18, 1997 from 10am-2pm. Requested Technologies
include Year 2000, Internet/Ethernet, INFOSEC, Optical Disk
Storage, Multi-Media, Communications, Networking, Document
Management, CD-ROM, UNIX, Laptops, Notebooks, E-Mail, Video
Teleconferencing, Project Scheduling, Imaging, Scanners and
Printers. For information on exhibiting call the Federal
Business Council at (800) 878-2940 ext 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139541)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INTECH '97
DESC: There will be a one day information technology expo held
on November 25, 1997 from 10am-2pm at the Capitol Hill Club
in Washington D.C. Requested Technologies include: Document
Management, Imaging, Contract Management Software, Workflow,
Statistical Software, Internet/Intranet, Desktop Publishing,
Database Management, Client/Server, Document Integration,
Forms Automation, LAN/WAN, Color and Laser Printers, Video
Conferencing, Remote Access, Memory Upgrades and Presentation
Systems. For information on exhibiting call the Federal
Business Council at (800) 878-2940 ext 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139550)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on December 11, 1997 from 10am-2pm at the Hall of Presidents
Room in Washington D.C. Requested Technologies include: Year
2000 Products and Services, Secure Communications, Ethernet,
INFOSEC, Presentation Systems, Connectivity, Laptops, Internet,
Video Teleconferencing and Networking. For information
on exhibiting call the Federal Business Council at (800) 878-2940
ext 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139578)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on December 2, 1997. This expo will be held on site at their
technology training facilities. There are spaces available
to do seminars on a first come first served basis. Requested
Technologies include Workstations, Laptops, LAN/WAN, HC/PC,
TCP/IP, Micro/Mainframe, Video Conferencing, Laser Printers,
Storage Devices, Tape Backup Systems, Scanners, CD-ROM, Smartcards,
Network Security, Internet Security, Netware, LAN Manager
Software, Microsoft NT, Database Management, Data Warehousing,
Training Tools, Computer Based Training, Presentation Software,
Internet, Intranet, JAVA, HTML, Simulation and Business Process
Modeling, ATM and Kiosks. For information on exhibiting
call the Federal Business Council at (800) 878-2940 ext 212.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139596)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE NATIONAL CANCER INSTITUTE/NIH INFOTECH EXPO
DESC: There will be a one day information technology expo held
on December 16, 1997 from 10am-2pm. Requested Technologies
include: Medical Imaging Applications, Medical Research Applications,
Research and Development Technologies, Graphics, Presentation
Systems, Video Teleconferencing, Data Warehousing, Database
Applications, Remote Access, Telecommunications, High Performance
Notebooks, Internet/Intranet Applications, Quantitative &
Statis- tical Analysis. For information on exhibiting call
the Federal Business Council at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139582)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE YEAR 2000 CHALLENGE TECH EXPO

DESC: There will be a one day information technology expo held
on December 4, 1997 from 10am-2pm in Washington D.C., Main
State Department-Exhibit Hall. Requested Technologies include:
Any Company with Year 2000 Solutions, Products and Services
are encouraged to participate, Telecommunications, Networking,
Videoconferencing, LAN/WAN, Network Security, Database Management,
Hardware, Software, Ethernet, Internet, Peripheals, Project
Manage- ment, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics and Multi-Media. For
information on exhibiting call the Federal Business Council
at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139586)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on December 12, 1997 from 10am-2pm at the Northrop Grumman
BWI Complex. Requested Technologies include: Real-Time Applica-
tions, Multi-Media, CAD/CAE, Engineering, Manufacturing,
Systems Integration, Engineering Services, Internet Products
and Services, Simulation Systems, Workstations & Project
Management Systems, Test Equipment and Software Development.
(Computer Hardware Products are NOT Requested at this event)
For information on exhibiting call the Federal Business
Council at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139591)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE LIBRARY OF CONGRESS FUTURES' DAY
DESC: There will be a one day information technology expo held
on December 1, 1997. This expo will be held at The Mumford
Room, Library of Congress. Futures' Day is a special event
that focuses on new technologies for the next 10 years. Requested
Technologies include: Internet/Intranet, Video Teleconferencing,
Database Management, Presentation Products, Digital Library
Retrieval, ATMs, Workstations, Computer Telephone Integration,
Wireless Communica- tions and other Applicable Technologies.
For information on exhibiting call the Federal Business
Council at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-307 SN139601)