Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
SOL NIH-NIDDK-98-4
DUE 032398
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@ep.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Digestive Diseases and Nutrition
(DDDN), has a requirement for Long-Term Therapies for the Prevention
of Cirrhosis and Hepatocellular Carcinoma in Chronic Hepatitis
C (Hepatitis C Clinical Trial). The Trial will include six
(6) to eight (8) Clinical Centers (CCs), a Data Coordinating
Center (DCC) with biostatistical expertise and with input from
a hepatologist, and a Virology Laboratory (VL). This solicitation
is for the Clinical Centers for the Hepatitis C Clinical Trial.
This project is aimed at developing practical, safe and
effective means of preventing the progression of liver disease
in patients with chronic hepatitis C virus (HCV) infection.
Proposals will be solicited that include a clinical trial protocol
using long-term alpha interferon therapy in chronic hepatitis
C patients with cirrhosis of the liver and hepatocellular carcinoma.
Between 400 and 600 patients with chronic hepatitis C who
have failed to respond to therapy with alpha interferon (with
or without ribavirin) and who have significant fibrosis on
liver biopsy will be enrolled in a study of the efficacy and
safety of continuous therapy (for as long as four years) with
alpha interferon. The objective of the Trial is to evaluate
whether continuous therapy with long-term low doses of alpha
interferon can slow the progression of liver disease, preventing
cirrhosis or preventing worsening of cirrhosis, decompensation,
development of hepatocellular carcinoma (HCC) and death from
liver disease. The Trial will also evaluate the natural history
of hepatitis C and the facts that predict or correlate with
disease progression. The major focus will be to evaluate whether
interferon, despite not leading to eradication of HCV, can
suppress hepatocellular injury, necrosis and fibrosis. Patients
with chronic hepatitis C who have previously been treated with
alpha interferon without a sustained virological and biochemical
response will be eligible to enter the Trial. The Request
for Proposals, RFP No. NIH-NIDDK-98-4, will be issued on or
about December 23, 1997 with a closing date of on or about
March 23, 1998. Requests for the RFP must be in writing, addressed
to the Contracting Officer cited above, and must cite the referenced
RFP number. All responsible sources may submit a proposal which
will be considered by the agency. The Government is not committed
to award contract(s) pursuant to this announcement.
CITE: (W-338 SN148063)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - DATA COORDINATING CENTER
SOL NIH-NIDDK-98-5
DUE 032398
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@ep.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Digestive Diseases and Nutrition
(DDDN), has a requirement for Long-Term Therapies for the Prevention
of Cirrhosis and Hepatocellular Carcinoma in Chronic Hepatitis
C (Hepatitis C Clinical Trial). The Trial will include six
(6) to eight (8) Clinical Centers (CCs), a Data Coordinating
Center (DCC) with biostatistical expertise and with input from
a hepatologist, and a Virology Laboratory (VL). This solicitation
is for the Data Coordinating Center for the Hepatitis C Clinical
Trial. This project is aimed at developing practical, safe
and effective means of preventing the progression of liver
disease in patients with chronic hepatitis C virus (HCV) infection.
Proposals will be solicited that include a clinical trial protocol
using long-term alpha interferon therapy in chronic hepatitis
C patients with cirrhosis of the liver and hepatocellular carcinoma.
Between 400 and 600 patients with chronic hepatitis C who
have failed to respond to therapy with alpha interferon (with
or without ribavirin) and who have significant fibrosis on
liver biopsy will be enrolled in a study of the efficacy and
safety of continuous therapy (for as long as four years) with
alpha interferon. The objective of the Trial is to evaluate
whether continuous therapy with long-term low doses of alpha
interferon can slow the progression of liver disease, preventing
cirrhosis or preventing worsening of cirrhosis, decompensation,
development of hepatocellular carcinoma (HCC) and death from
liver disease. The Trial will also evaluate the natural history
of hepatitis C and the facts that predict or correlate with
disease progression. The major focus will be to evaluate whether
interferon, despite not leading to eradication of HCV, can
suppress hepatocellular injury, necrosis and fibrosis. Patients
with chronic hepatitis C who have previously been treated with
alpha interferon without a sustained virological and biochemical
response will be eligible to enter the Trial. The Request
for Proposals, RFP No. NIH-NIDDK-98-5, will be issued on or
about December 23, 1997 with a closing date of on or about
March 23, 1998. Requests for the RFP must be in writing, addressed
to the Contracting Officer cited above, and must cite the referenced
RFP number. All responsible sources may submit a proposal which
will be considered by the agency. The Government is not committed
to award a contract pursuant to this announcement.
CITE: (W-338 SN148066)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - VIROLOGY LABORATORY
SOL NIH-NIDDK-98-6
DUE 032398
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@ep.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Digestive Diseases and Nutrition
(DDDN), has a requirement for Long-Term Therapies for the Prevention
of Cirrhosis and Hepatocellular Carcinoma in Chronic Hepatitis
C (Hepatitis C Clinical Trial). The Trial will include six
(6) to eight (8) Clinical Centers (CCs), a Data Coordinating
Center (DCC) with biostatistical expertise and with input from
a hepatologist, and a Virology Laboratory (VL). This solicitation
is for the Virology Laboratory for the Hepatitis C Clinical
Trial. This project is aimed at developing practical, safe
and effective means of preventing the progression of liver
disease in patients with chronic hepatitis C virus (HCV) infection.
Proposals will be solicited that include a clinical trial protocol
using long-term alpha interferon therapy in chronic hepatitis
C patients with cirrhosis of the liver and hepatocellular carcinoma.
Between 400 and 600 patients with chronic hepatitis C who
have failed to respond to therapy with alpha interferon (with
or without ribavirin) and who have significant fibrosis on
liver biopsy will be enrolled in a study of the efficacy and
safety of continuous therapy (for as long as four years) with
alpha interferon. The objective of the Trial is to evaluate
whether continuous therapy with long-term low doses of alpha
interferon can slow the progression of liver disease, preventing
cirrhosis or preventing worsening of cirrhosis, decompensation,
development of hepatocellular carcinoma (HCC) and death from
liver disease. The Trial will also evaluate the natural history
of hepatitis C and the facts that predict or correlate with
disease progression. The major focus will be to evaluate whether
interferon, despite not leading to eradication of HCV, can
suppress hepatocellular injury, necrosis and fibrosis. Patients
with chronic hepatitis C who have previously been treated with
alpha interferon without a sustained virological and biochemical
response will be eligible to enter the Trial. The Request
for Proposals, RFP No. NIH-NIDDK-98-6, will be issued on or
about December 23, 1997 with a closing date of on or about
March 23, 1998. Requests for the RFP must be in writing, addressed
to the Contracting Officer cited above, and must cite the referenced
RFP number. All responsible sources may submit a proposal which
will be considered by the agency. The Government is not committed
to award a contract pursuant to this announcement.
CITE: (W-338 SN148068)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--HTXS CCD/GRATING SYSTEM OR EQUIVALENT TECHNOLOGY
DEVELOPMENT
SOL RFP5-02172-235
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: THIS IS A NOTICE OF CANCELLATION OF RFP5-02172-235 FOR
HTXS CCD/GRATING SYSTEM OR EQUIVALENT TECHNOLOGY DEVELOPMENT.
THIS EFFORT WILL BE ISSUED UNDER A NASA RESEARCH ANNOUNCEMENT
(NRA) AND WILL BE SYNOPSIZED PRIOR TO ISSUANCE ON THE WORLD
WIDE WEB. GENERAL INFORMATION ON THE CONSTELLATION X-RAY MISSION
(PREVIOUSLY KNOWN AS HTXS MISSION) CAN BE FOUND AT THE FOLLOWING
URL: http://constellation.gsfc.nasa.gov/.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02172-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148201)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--HTXS HARD X-RAY TELESCOPE TECHNOLOGY DEVELOPMENT
SOL RFP5-02173-235
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: THIS IS A NOTICE OF CANCELLATION OF RFP5-02173-235 FOR
HTXS HARD X-RAY TELESCOPE TECHNOLOGY DEVELOPMENT. THIS EFFORT
WILL BE ISSUED UNDER A NASA RESEARCH ANNOUNCEMENT (NRA) AND
WILL BE SYNOPSIZED PRIOR TO ISSUANCE ON THE WORLD WIDE WEB.
GENERAL INFORMATION ON THE CONSTELLATION X-RAY MISSION (PREVIOUSLY
KNOWN AS HTXS) CAN BE FOUND AT THE FOLLOWING URL: http://constellation.gsfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02173-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148202)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--HTXS X-RAY CALORIMETER OR EQUIVALENT
SOL RFP5-02171-235
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: THIS IS A NOTICE OF CANCELLATION OF RFP5-02171-235 FOR
THE HTXS X-RAY CALORIMETER OR EQUIVALENT EFFORT. THIS EFFORT
WILL BE ISSUED AS A NASA RESEARCH ANNOUNCEMENT (NRA) AND WILL
BE SYNOPSIZED PRIOR TO ISSUANCE ON THE WORLD WIDE WEB. GENERAL
INFORMATION ON THE CONSTELLATION X-RAY MISSION (PREVIOUSLY
KNOWN AS HTXS MISSION) CAN BE FOUND AT THE FOLLOWING URL: http://constellation.gsfc.nasa.gov/.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02171-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148206)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CONTROLLED BIOLOGICAL SYSTEMS (CBS)
SOL BAA98-07
DUE 020498
POC DR. Alan Rudolph, DARPA/DSO, FAX (703) 696-3999
DESC: CONTROLLED BIOLOGICAL SYSTEMS (CBS) SOL BAA#98-07, SUBMISSION
DEADLINE February 4, 1998; POC: Dr. Alan S. Rudolph, DARPA/DSO;
FAX: 703-696-3999; URL: http://www.sainc.com/darpa/cbs/index.htm/.
BACKGROUND: The Defense Advanced Research Projects Agency (DARPA)
is soliciting proposals in the area of Controlled Biological
Systems (CBS). Biological systems have adapted unique sensing
and locomotion schemes in order to distribute into environments
in search of food and reproduction and to avoid predators.
The ability to discriminate specific signals in a complex background
in a wide variety of environments and to use these signals
to effect distribution into those environments currently exceeds
any defense capability. The ability to passively monitor, influence,
or control in real time the distribution of individual or populations
of biological systems could result in a number of applications
of interest to DoD. The success of this effort will require
the ability to understand and utilize the sensory signals employed
by biological systems and employ the neural circuitry and other
hardware used for foraging, mate identification, and predator
avoidance. Understanding and utilizing signal discrimination
methods and sensory fusion in a complex environment and how
biological systems navigate in this environment will also be
required in order to control or influence distribution. For
higher level organisms, the ability to influence the signals
through the integration of neurobiology and behavior in training
programs such as associative learning could result in the ability
to train a biological system to seek out signals of interest
to DoD. New methods to monitor signals in the passive distribution
of biological systems or in those that have been engineered
to respond (through engineered receptors or other neuronal
control schemes) to signals of interest will be required to
build effective one- and two-way communications with controlled
and distributed biological systems. PROGRAM OBJECTIVES / DESCRIPTION:
The principal objective of the program is to control, influence,
and monitor distributed biological systems. Applications of
interest include controlling the distribution of biological
systems for real-time monitoring of individuals or populations
of organisms (e.g., swarms, hives, dens, schools) to seek out
and collect information in the environment (air, land, or water)
about agents of harm including chemical or biological weapons
and unexploded ordnance. The program will explore the control
of biological systems as first warning systems for these agents
that will be predictive for human health risk. Application
of controlled biological systems could include mapping agent
concentration and distribution in potentially contaminated
air, land, and water, and countermeasure delivery or intelligence
information gathering in hostile or inaccessible environments.
All aspects of the program are for defensive purposes only.
Other applications might involve controlling the distribution
of pest organisms to improve operational environments for troops.
In order to accomplish this objective, the program will seek
to monitor and utilize the sensory signals (e.g., chemical,
visual, thermal, acoustic, other) employed by biological organisms
to forage and reproduce in their environment. We also seek
to develop revolutionary methods to interface with individuals
or populations of biological systems as they distribute in
the environment that will result in the real-time, remote collection
of information about the environment. The DARPA Controlled
Biological Systems (CBS) Program seeks major technology innovation
in new concepts for "plugging into" the signals used by biological
organisms and utilizing them for the directed distribution
of biological systems and collection of environmental information.
These concepts could focus on the development of materials
or electronics to effect neuronal control of locomotion and
distribution, genetic engineering of biological systems in
order to alter the signals used by biological systems to forage
or reproduce, and new methods of effecting learned behavior
in individuals or distributive populations. Proposals should
demonstrate these new concepts and potential for defense applications.
Demonstrations should include figures of merit using controlled
biological systems such as sensitivity (to agent of interest),
time of response, retention of learned behavior, monitoring
and navigational control in simple and complex plume structures,
fidelity of control, and operational duty cycle of distributed
individuals or populations. It is anticipated that the breadth
of expertise required to achieve these goals may require the
formation of interdisciplinary teams. To assist the process
of team formation, an interactive web site has been established
at URL: http://www.sainc.com/darpa/cbs/index.htm/ to enable
individual researchers and organizations with specific, applicable
expertise or capabilities to provide a one- to two-page (non-proprietary)
description of their capabilities and interests. This web site
will remain active from the date of issuance of this BAA until
the proposal deadline. Specific information content, communications,
networking and team formation are the sole responsibilities
of the participants. DARPA will not participate in these activities
other than to provide the web site forum to enable other to
initiate communications. PROPOSAL PROCESS/PREPARATION: Interested
offerors are encouraged to submit full proposals to be due
no later than 1600 ET on February 4, 1998. All responsible
sources capable of satisfying the Government's needs may submit
a proposal that shall be considered by DARPA. Proposers shall
obtain the pamphlet entitled "BAA#98-07 Proposer Information
Pamphlet (PIP)" by mailing, faxing, or e-mailing a written
request (with name, address, and phone number) to DARPA/DSO,
Attn: BAA#98-07/Rudolph, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714; faxed requests: 703-696-3999, Attn: DARPA/DSO,
BAA#98-07/Rudolph, email requests: baa98-07@darpa.mil. The
PIP will be sent via first-class mail to each requester. The
PIP provides the required cover sheets and forms as well as
detailed information on the required proposal format. PROPOSAL
EVALUATION: Proposals will be evaluated according to the following
evaluation criteria in descending order of importance: (1)
scientific and technological merit of the proposed program;
(2) offeror's capabilities, past performance, and recent related
experience, including personnel, facilities, equipment and
data; (3) impact of the successful development on defense systems;
and, (4) reasonableness of cost. Additional information on
proposal evaluation may be found in the PIP. Early submission
of proposals is strongly encouraged. Selections for awards
will be made at any time during the evaluation process. Proposals
will not be returned, but will be destroyed. Restrictive notices
notwithstanding, proposals may be handled, for administrative
purposes only, by Strategic Analysis, Inc., a support contractor.
This contractor is bound by appropriate non-disclosure requirements.
All proposals will be reviewed by Government officials only.
Input on technical aspects of the proposals may be solicited
by DARPA from non-Government consultants/experts who are bound
by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." BROAD AGENCY
ANNOUNCEMENT: This Commerce Business Daily (CBD) notice, in
conjunction with the BAA#98-07 PIP, constitutes a BAA as contemplated
by FAR 6.102(d)(2). No additional information is available
nor will a formal Request for Proposal (RFP) or other solicitation
regarding this announcement be issued. Requests for same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. Proposals identified for funding may
result in a procurement contract, grant, cooperative agreement,
or other transaction depending upon the nature of the work
proposed, the required degree of interaction between parties,
and other factors. The offeror must submit a separate list
of all technical data or computer software that will be furnished
to the Government with other than unlimited rights (see DFARS
Part 227). No portion of the BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
a discrete or severable area of research for exclusive competition
among those entities. HBCUs and MIs are encouraged to apply
and/or teams with other proposers. One (1) original and twelve
(12) paper copies of each proposal and one (1) electronic version
(using the software package as stated above) shall be sent
to DARPA/DSO, ATTN: BAA#98-07/Rudolph, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714 by 1600 ET on February 4, 1998.
CITE: (W-339 SN148294)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: A--PRESOLICITATION NOTICE. DOD SHUTTLE/ISS PAYLOAD SUPPORT
CONTRACT (DPSC))
SOL F29601-97-R0023
POC Captain Lance Teel, (505) 846-8502 or Ms Aurora Vigil, (505)
846-8543, Contracting Officer, Ms Odette Denman, (505) 846-9147
DESC: SUBJECT: A Presolicitation Notice: REFERENCE: Sources Sought
Synopsis DoD SHUTTLE/ISS PAYLOAD SUPPORT CONTRACT (DPSC) Number:
122613 released on 15 Sep 97. The Space Test Program (STP)
at Kirtland Air Force Base New Mexico anticipates releasing
a draft 8(a) Competitive Request for Proposal (DRFP), Solicitation
Number, F29601-97-R0023 on or about 17 Dec 97 for the DoD Shuttle/ISS
Payload Support Contract. Following the release of the DRFP,
the Program Office will hold a Briefing For Industry (BFI)
and Site Visit on Tuesday, 6 Jan 98, at NASA/JSC, Houston Texas.
The Program Office will also be scheduling one an half hour
blocks to conduct one-on-ones with all interested 8(a) concerns
beginning Tuesday, 6 Jan 98 and ending approximately 9 Jan
98. Specific information regarding the BFI, One-on-Ones, and
DRFP will be located on TE web site: http://www.te.plk.af.mil.
Please check the web site for locations, times, and limitations
to the number of attendees. Request all interested offerors
RSVP no later than 19 Dec 97 if you plan to attend the BFI.
Interested 8(a) concerns are requested to call Capt Lance Teel
at (505) 846-8502 or Aurora Vigil at (505) 846-8543 to schedule
a date and time. The scope of the DoD Shuttle/ISS Payload includes
operational engineering support for the Department of Defense
(DoD) Space Test Program (STP) Shuttle/ISS Payload Support
Contract (DPSC). Contract support is necessary for the successful
conduct, planning, integration and operation of experiment
payloads on the National Aeronautics and Space Administration's
(NASA) Space Shuttle and International Space Station (ISS).
Included will be: the integration and operation of designated
DoD payload experiments into the Space Shuttle and ISS missions;
payload element processing and testing; safety and requirements
verification and validation; engineering analysis; DoD Payload
Operations Control Center (POCC) maintenance; logistics support
of payload elements and ground support equipment maintenance
of the DoD document library and vault, and performing configuration
management functions for documents and equipment. The resultant
contract is anticipated to be unclassified; however, handling
of SECRET material may be required. A SECRET facility clearance
will be required prior to contract award. STP anticipates a
Cost Plus Fixed Fee (CPFF), Indefinite Delivery Indefinite
Quantity Task Order (IDIQ) with a base period of two years
and one three-year option. The anticipated period of performance
is: 1) Basic contract May 98 - Apr 2000, 2) Option 1, May 2000
- Apr - 2003. The contract is anticipated to be awarded on
or about 1 May 1998. The DoD Shuttle/ISS Payload Support Contract
will be conducted under 8(a) Competitive procedures. The formal
RFP will be released on or about 30 Jan 98, with the date for
the receipt of proposals 30 days after issuance. Requests for
solicitation must state that neither the requester, nor principal
officials/owners, are currently suspended/debarred from receiving
contract from any Federal Agency. Request for solicitation
must be submitted in writing, and may be sent via facsimile
to (505) 846-8518, attention Capt Lance Teel. For all technical
issues contact project manager, Capt Gus Hernandez at (281)
483-3425. The Point of Contacts are Capt Lance Teel at (505)
846-8502 or Aurora Vigil at (505) 846-8543. The Contracting
Officer for this effort is Odette Denman at (505) 846-9147.

LINKURL: http://www.te.plk.af.mil
LINKDESC:
this presolicitation notice.
EMAILADD: teelgl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-339 SN148207)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--RING BUFFERED NETWORK BUS TECHNOLOGY
SOL RFO4-98008-MXS
DUE 122297
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO)for Research
and Development effort to implement, demonstrate, and evaluate
the performance of CREARE INC. Ring Buffered Network Bus Technology
(RBNB). NASA/DFRC intends to procure the effort via other than
full and open competition from CREARE INC. under the authority
of 10 U.S.C. 2304(c)(1). This is a follow-on effort to assess
the performance characteristics of CREARE RBNB Technology.
See Note 22. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet Note "B". This is not a request for
proposal. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15th day 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. Firm date for receipt of
offers will be stated in the RFO. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-98008-MXS
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148292)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ANTI-TERRORISM TEST SUPPORT COMPUTATIONAL ANALYSIS
SOL N/A
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Contract effort will include but not be limited to the
use of first-principle computer codes and engineering level
computer programs to design experiments and tests, range gages
for the experiments and tests, provide pre-test predictions
of the experiments and tests and provide post-test analyses
of observed phenomena. These codes will be used to predict
the expected explosive produced environments and also to predict
the response of test structures of the environments. Data will
be generated to supplement test data for the development of
predictive algorithms. Contemplated period of performance is
forty-eight (48) months which includes the regular reporting
cycle. All contractor personnel will require a DoD security
clearance of SECRET. Multiple awards are contemplated. This
procurement is 100 per cent set-aside for small businesses
(See Numbered Note 1). All responsible sources may submit a
proposal which shall be considered. All requests for copies
of the solicitation must be submitted in writing. Faxes are
acceptable to the attention of Neil Gross/AMB at fax number
(703) 325-9295. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 98-17
CITE: (I-339 SN148400)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--BREEDING AND REDERIVATION OF TRANSGENIC ANIMALS
SOL 273-98-P-0011
DUE 020298
POC Diane L. Crawford, Contracting Officer, 919-541-7685
DESC: The Government requires the services to establish rodent
production colonies and produce specific pathogen free, genetically
defined transgenic, targeted mutation animals for the National
Institute of Environmental Health Sciences research and testing
program. The Government will provide at least three breeding
pairs for each line to be derived and bred. The Government
will also provide information on genotyping and initial breedup
procedures for establishing production colonies. The contractor
will be responsible for furnishing personnel, materials, equipment,
and facilities, required to perform the required services.
The solicitation will be issued on or about December 19, 1997.
If this date slips, the closing date will be adjusted. Offers
will be accepted from both large and small business under full
and open competition.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-338 SN148041)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENOTYPING OF TRANSGENIC ANIMALS FOR NIEHS
SOL 273-98-P-0003
DUE 012398
POC Mary W. Hogan, Contract Specialist, 919-541-3813, Contracting
Officer Antoinette Bridges 919-541-5415
DESC: The National Institute of Environmental Health Sciences,
Research Triangle Park, N.C., is interested in obtaining services
for genotyping the following transgenic lines: Tg.NK, Tg.AC,
ERKO, COX1 and COX2. Additional lines will be added as the
need arises. The offeror must have a facility/laboratory which
currently performs this service and is able to demonstrate
experience in genotyping using PCR and Southern blot. The period
of performance is estimated to begin March 1, 1998, to February
28, 1999, with four (4) optional renewal periods of one-year
each duration. Size status restrictions: SIC Code 8731; 500
Employees; Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-338 SN148055)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: B--CHEMICAL INDUSTRY ANALYSES
SOL PBGC-RP-98-0004
POC Point of Contact - Contact Janice D. Johnson, 202/326-4160
ext. 6859, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
a contractor to perform analyses of US chemical companies.
The services may include: (1) financial and competitive analysis
of individual companies (2) analysis and forecasts for the
industry (3) development of a macroeconomic and individual
company financial forecasts from a creditor s perspective under
varying financial scenarios (4) valuations of chemical assets
on a going-concern basis as well as in a distress or liquidation
scenario. The period of performance for the base year shall
be from the effective date of award to on or before September
30, 1998, with two one year options for renewal. Requests for
copies of the solicitation must be in writing and must reference
IFB No. 98-0004. No telephone requests will be honored. (AC1204009-06)
CITE: (I-338 SN148098)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--MENTOR-PROTSGS PROGRAM MANAGEMENT
SOL N00024-96-C-6224
POC Janel Hradecky, Contract Specialist, SEA 02623J, (703) 602-0951
or Chris Pigott, Contracting Officer, SEA 02623, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a modification to Lockheed Martin Federal Systems (LMFS) under
LMFS contract N00024-96-C-6224 for continued developmental
assistance between LMFS and three (3) prot g s under the Pilot
Mentor-Prot g Program. As a Mentor, LMFS, 9500 Godwin Drive,
Manassas, VA 20110, will provide overall program management
support to the following three prot g s: A&T Systems, Inc.,
12520 Prosperity Drive, Suite 300, Silver Spring, MD, 20904;
Garcia Consulting, Inc., 7927 Jones Branch Drive, Suite 400,
McLean, VA, 22102; and LTS Corporation, 7250 Woodmont Avenue,
Suite 340, Bethesda, MD, 20814. In addition, LMFS will provide
marketing support, project management support, educational
support, and personnel support to the three (3) prot g s. This
effort is consistent with DOD's implementation of Public Law
101-510. This is a sole source procurement. See Numbered Note(s):
22
CITE: (W-339 SN148155)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: B--CONTINUATION OF AN ON-GOING CASE-CONTROL STUDY OF
BREAST CANCER RISK AMONG AFRICAN-AMERICAN AND CAUCASIAN WOMEN.
SOL R-5002-00-8-00
DUE 012698
POC Contact Contract Administrator, Karen Haltom, 870-543-7479,
Contracting Officer, Marcia Park, 870-543-7405.
DESC: Continuation of an on-going Case-Control Study of Breast
Cancer Risk among African-American and Caucasian Women. The
study runs concurrently with an NCI-funded case-control study
of colon cancer at the University of Arkansas Medical Services.
The UAMS will supply blood samples and interview data from
women with breast cancer and age-matched controls. To ensure
preservation of the study's integrity, it is the intention
of the Government to negotiate on a sole-source basis with
the University of Arkansas. See numbered note 22.*****
CITE: (W-339 SN148239)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: B--PERFORMANCE OF OFFICE OF MANAGEMENT AND BUDGET(OMB)
CIRCULAR A-76 CONTRACT COST COMPARISON STUDIES
SOL F41691-98-R0007
POC Priscilla E. Marsilio, Contract Specialist, (210) 652-5047,
FAX (210) 652-5135
DESC: PERFORMANCE OF OFFICE OF MANAGEMENT AND BUDGET(OMB) CIRCULAR
A-76 CONTRACT COST COMPARISON STUDIES FOR THE AIR FORCE QUALITY
AND MANAGEMENT INNOVATION (AFQMI) OFFICE, RANDOLPH AFB, TX.
The Government is providing this information as a sources sought
to identify contracts that currently exist specifically for
the performance of OMB Circular A-76 contract cost comparison
studies, e.g., writing the Performance Work Statement(PWS),
developing the Quality Assurance Surveillance Plan(QASP),designing
the Most Efficient Organization (MEO), etc. This information
will be provided to the Air Force installations as available
sources for any needed contractor support in performing their
cost comparison studies. Accordingly, if you are currently
under contract to provide the above information, we would appreciate
your support in providing the following information by 9 Jan
98: Contract number: Contract expiration date: Total contract
amount:(Include individual ceiling amounts for call orders,
task orders, and delivery orders) Specific type(s) of work
that may be accomplished under the contract: A maximum of
three government users of the services provided under the contract,
to include: - Organizational name: - Location: - Point of
contact: (Include name and phone number) Agency reponsible
for administering the contract: Agency restrictions, if any:
(For example, "Only organizations within this agency may utilize
the contract") Your point of contact within the agency: -
Name - Commercial Phone Number: - DSN phone number (if applicable):
- E-mail address: Your company name: Point of contact with
your company: - Name: - Phone Number: - E-mail address:
Please provide your information to SSgt Gilday, AFCQMI/CSL,
E-mail,(gildaydmar@afcqmi.randolph.af.mil, FAX: 210-652-5311
EMAILADD: marsiliop@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-339 SN148257)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR DESIGN AND CONSTRUCTION
SURVEILLANCE AND OTHER SERVICES
SOL 072976-98-A-0043
DUE 010698
POC David Miller, Project Manager, (303) 220-6579 or Jae Pak,
Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity architect-engineering services, which
includes, but not limited to: (1) modification of existing
standard building plans and specifications, site adaptation
of standard plan buildings, construction surveillance, boundary-topo,
environmental testing, and other related services in support
of the Postal Service New Construction Owned (NCO)and Leased
(NCL) program; and (2) design and preparation of contract documents
with options for contract administration and inspection services
for repairs and alterations in Postal facilities. Services
are required in areas covered by the Spokane District, which
includes: State of Idaho, and Zip Code areas 990 - 994 in the
State of Washington. Three (3) contract awards are contemplated
from this solicitation, and the objective is to have contractors
strategically located within the Spokane District. Awards will
be made to A/E firms submitting their qualifications will be
evaluated using the following selection criteria: 1) Three
(3) or more architects registered in the states of WA and/or
Id, and two (2) or more registered professionals in electrical,
mechanical, structural, and civil engineering disciplies; 2)
Experience in new construction projects as the owner's representative;
3) Ability to provide high quality services in construction
administration as the owner's representative; 4) Auto-CADD
capabilities, version 12.0 or higher; 5) Experience in the
design and construction administration of Postal projects;
and 6) Previous owners references. The selected A/E's may be
awarded subsequent services over a period of five (5) years
subject to project needs of the Postal Service and the A/E's
availability of staff knowledgeable in Postal work, firm workload,
and the high quality of A/E's performance on recent Postal
projects. There is a $5,000 contract minimum, with a maximum
of $2,500,000 over a five year period. Award of additional
projects may be made without further solicitation for facilities
located within the geographical area noted above. Firms that
have the qualifications to perform the services described above
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above. The selection will be conducted
by using the submitted SF 255 and the SF 254s. 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: (l) Within Idaho and Washington,
Zip Code area 990 - 994, and (2) out of state. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of Minority-Owned Businesses is encouraged
in US Postal Service Architect-Engineer selections. 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 this project. No other general notification
for this project will be made. Submission of SF 254 and SF
255 by USPS mail (Express Mail, Priority Mail, or First Class)
is encouraged. This solicitation may result in multiple awards.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-338 SN148069)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, P. O.
Box 1070, Nashvile, TN 37202
SUBJECT: C--ENGINEERING SERVICES FOR DESIGN MEMORANDUM AND CONSTRUCTION
PLANS AND SPECIFICATIONS FOR RAILROAD RELOCATIONS AT THE NEW
KENTUCKY LOCK PROJECT
SOL DACW62-98-R-0005
DUE 012198
POC Technical POC, William Abbott 615/736-5954, Contract Specialist,
Maxie Covington 615/736-7276, Contracting Officer, James Baber
615/736-7276.
DESC: 1. CONTRACT INFORMATION: A-E Services Are required to prepare
a Design Memorandum and Construction Plans and Specifications
and provide Construction Phase Services for the relocation
of the Paducah and Louisville (P&L) Railroad at Kentucky Dam
near Grand Rivers, KY. This announcement is open to all businesses
regardless of size. A firm-fixed-price contract will be negotiated.
The contract is anticipated to be awarded in Jan 98. Design
dates are contingent upon funds availability. FY98 funding
for this project is limited to approximately $300,000. Efforts
beyond the initial phase of this contract will depend upon
future funding levels. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan for the work it intends
to subcontract. The subcontracting goals for the Nashville
District with Small Business are 55%, including small disadvantaged
business of 8.5%, and woman owned small business of 3%. The
subcontracting plan is not required with this submittal. Groups
with prime-sub relationships or joint ventures will be considered
as well as firms having all disciplines in-house. Responding
groups or firms must have demonstrated competence and experience
in the following disciplines: Civil, Structural and Geotechnical
Engineering, Surveying, Technician Support, and Cost Estimating
(MCACES experience). All CADD services must be compatible with
Microstation 5.0. 2. PROJECT INFORMATION: This project involves
the relocation of an existing single track railroad presently
located on Kentucky Dam to a downstream location. This downstream
location has been selected and will involve a major crossing
of the Tennessee River. The relocation of this railroad is
required due to the future addition of a new lock at Kentucky
Dam. The project consists of a single span railroad bridge
crossing over a navigation channel of approximately 450 feet
width, a high level bridge of an approximate total length of
3100 feet, approximately 12,500 feet of relocated single track
line involving embankment and cut slope designs. The estimated
construction cost of this project is between $30 and $40 million.
Cost estimates must be prepared using the Corps of Engineers
Micro Computer Aided Cost Estimating System (MCACES). MCACES
software will be provided by the Corps. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-d are primary. Criteria e-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence of the prime firm and any
subcontractors in the type of work required. Evaluation factors
will include: -knowledge of and experience with major railroad
design projects, -experience in designing an overwater railroad
bridge with total length of approximately 3100 feet and a single
span bridge section of approximately 450 feet crossing over
a navigation channel, -design experience in railroad embankments
(approximate heights of 70 feet) and excavated cut slopes (approximately
40 feet in depth) -experience in construction sequencing and
maintenance of existing rail traffic -experience in geotechnical
design for railroads and railroad bridges (Note that field
exploration for this project will be handled by inhouse Corps
personnel and/or existing geotechnical contracts already in
place within the District.) -effectiveness of the proposed
management structure and the prior working relationship between
a prime firm and any subcontractors with a single point of
contact between the A-E and the government project managers
clearly identified. b. Professional qualifications of the key
project management and technical personnel to be assigned to
the contract. Evaluation factors will include the education,
training, experience, and registration of these personnel.
Qualified personnel are required in the following disciplines:
Civil, Structural and Geotechnical Engineering, Surveying,
Technician Support, and Cost Estimating (MCACES experience).
c. Capacity of the firm to accomplish the work. d. Past performance
and experience on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules. e.
Extent of participation of small businesses (including woman
owned), small disadvantaged businesses, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. f. Geographical proximity of the office in
relationship to the Nashville District Office and the project
site. g. Volume of DOD contract awards in the last twelve months
as described in Note 24. 4. SUBMISSION REQUIREMENTS See Note
24 for general submission requirements. Firms desiring consideration
are invited to submit 2 copies of an updated and accurate SF
254 (11/92 edition) and SF 255 (11/92 edition). A current SF
254 is also required for all subconsultants. If the prime contractor
to perform the work is located in a branch office, the SF 255
shall reflect key disciplines and experience for the branch
office only. Include the firm's ACASS number in SF 255, Block
3b. The business size status (large, small and/or minority)
should be indicated in SF 255, Block 3b. Definition: A concern
is small if the annual receipts averaged over the past 3 fiscal
years do not exceed $2.5 million. The S.I.C. code is 8711.
For ACASS information, call 503-326-3459. Firms submitting
SF 254 and SF 255 by the closing date will be considered for
the work. No other general notification to firms under consideration
for this work will be made and no further action is required.
This is not a Request for Proposal. Solicitation packages are
not provided for A-E contracts. Personal visits for the purpose
of discussing the work are discouraged. Telephone calls are
welcomed. For SF254 and SF255 submittal by express mail, the
delivery address is: U. S. Army Corps of Engineers, Estes Kefauver
Building, 110 Ninth Avenue South, Nashville, TN 37203, ATTN:
CEORN-CT, Room A-604
CITE: (I-339 SN148225)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA & AF NATIONAL GUARD BUREAUE, USPFO FOR MONTANA, P
O BOX 1157, HELENA MT 59624-1157
SUBJECT: C--C--ARCHITECT & ENGINEERING SERVICES CONTACT MAJOR
DEAN P. MCLAIN, CONTRACTING OFFICER, (406) 444-7951.
SOL F56RPM-7301-0100
POC Contracting Officer Dean P. McLain (406)444-7951 (Site Code
DAHA24)
DESC: This is a modification to a notice first posted on November
24, 1997 for Indefinite Quantity/Indefinite Delivery Architect
Engineering Contract for Mechanical/Electrical Design Services.
The following information and changes are provided. The successful
Architect-Engineer firm will be ineligible to compete for the
A-E design contracts for which they have developed the project
book and/or statement of work. The contract shall have one
basic contract year with one 1-year option period. A guaranteed
minimum fee of $5,000.00 shall apply to the base year only.
The significant evaluation criteria in order of precedence
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (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; and (5) Location in the general geographic
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. The deadline for submission of Standard Forms (SF)
254 and SF 255 is extended to not later than 7 January 1998.
CITE: (I-339 SN148345)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA & AF NATIONAL GUARD BUREAUE, USPFO FOR MONTANA, P
O BOX 1157, HELENA MT 59624-1157
SUBJECT: C--C-INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT
FOR ARCHITECT ENGINEERING SERVICES, ARCHITECTURAL/CIVIL/STRUCTURAL
SOL F56RPM-7301-0200
POC Contracting Officer Dean P. McLain (406)444-7951 (Site Code
DAHA24)
DESC: This is a modification to a notice first posted on November
24, 1997 for Indefinite Quantity/Indefinite Delivery Architect
Engineering Contract for Architectural/Civil/Structural Design
Services. The following information and changes are provided.
The successful Architect-Engineer firm will be ineligible to
compete for the A-E design contracts for which they have developed
the project book and/or statement of work. The contract shall
have one basic contract year with one 1-year option period.
A guaranteed minimum fee of $5,000.00 shall apply to the base
year only. The significant evaluation criteria in order of
precedence are: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required,
including experience in energy conservation, pollution prevention,
waste reduction, and the use of recovered materials; (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; and (5) Location in the general geographic
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. The deadline for submission of Standard Forms (SF)
254 and SF 255 is extended to not later than 7 January 1998.
CITE: (I-339 SN148346)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--MAINTENANCE SERVICE FOR A FILENET HARDWARE AND SOFTWARE
SYSTEM
SOL ASPS-98-0001
POC Patrick W. Mannion, Contract Specialist, (202) 690-1722
DESC: The Farm Service Agency is looking for interested small
business concerns to submit offers for Request for Quotation
No. ASPS-98-0002. The place of performance for the following
services will be in the Kansas City Management Office. The
services comprise of the basic services and support for this
requirement. (1) Guaranteed response time of four hours for
Priority 1 types service calls. Priority 1 services calls are
those that are required when the system is totally down. Response
is defined as initial telephone contact back to the caller,
remote dial-in or arrival on-site. (2) Performance of Preventive
Maintenance (PM), Field Change Orders (FCOs) and hardware upgrades
for IMS servers and OSAR, PM and FCO activities for all other
devices will be during Principal Period of Maintenance (PPM).
(3) The contractor will provide software maintenance updates
(SMUS) during PPM. (4) The contractor will provide remote software
support, Monday through Friday, during the PPM. Principal Period
of Maintenance is from 8:00a.m. to 5:00p.m., local time, Monday,
through Friday, except government holidays. System Definitions
consists of the following critical devices: Index server, fax
server, print server, OSAR server, Application servers, OSAR
in a single OSAR configuration, and Scanner. Small Business
Concerns wishing to receive a copy of this request for quotation
can send its request via facsimile to Patrick W. Mannion at
(202) 690-3320, with Number ASPS-98-0001 noted on the request.
The SIC Code for this requirement is 7378 and the dollar threshold
is $18 Million Dollars. See Note 1 and 26.
CITE: (W-339 SN148244)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--CD ROM'S SUBSCRIPTION SERVICES; INCLUDES INSTALLATION,
UPDATES, 24 HR RESPONSE TIME FOR TROUBLE CALLS.
SOL M67854-98-Q-1021
DUE 010598
POC Carol Miranda (703) -784-5822 x 257 or Contracting Officer
Harriet L. Burton (703) 784-5822 x 238
DESC: The contracts office of the Marine Corps Systems Command
intends to procure CD-ROM's with related subscription services,
including updates & 24 hour response time for service calls
the following items from: Information Handling Services,
Englewood, CO. 1 ea DOD Standardization Service with NIDS
& DODDS; includes DS1, DSN1, DSD1. CD-ROM Standalone 1
ea Hot Specs 7 day updates. CD-ROM Standalone 1 ea DOD Adopted
Industry Standards. CD-ROM Standalone 1 ea EFSTP, ENFLEX
IHS Industry Standards (windows CD-ROM product) Environmental,
Health & Safety Products 4 ea Haystack for Windows Online
(5 users) 1 ea Haystack for Windows CD-ROM Standalone
See numbered note 22
EMAILADD: mirandac@usmc.quantico.mil
EMAILDESC:
e-mail
CITE: (W-339 SN148368)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN TRANSMISSION SERVICES - EUROPE
SOL N/A
POC Peter G. Smingler, Contracting Officer, 703-681-0526
DESC: The Defense Information Systems Agency (DISA) published
a Request for Information (RFI) in the Commerce Business Daily
regarding "DISN Transmission Services - Europe" on 17 November
1997. In response to several requests from the telecommunications
industry, the due date for submittal of responses is hereby
changed from 15 December 1997 to 15 January 1998. DISA will
begin, on or about 8 December 1997, posting an additional document
to the DISN Transmission Services - Europe acquisition web
page (http://www.disa.mil/DISN/disnhome.html) entitled "Questions
and Answers." The document will contain many, but not necessarily
all, of the questions posed by industry and the Government's
response. The number of questions and answers will increase
over time. The point of contact for technical issues concerning
this announcement is Ms. Victoria Voight, DISA/D214 at (703)
681-0325, Fax (703) 681-0342. The point of contact for contractual
issues is Mr. Aaron J. Tilock, Contract Specialist at (703)
681-6985, Fax (703) 681-6625. The Contracting Officer is Mr.
Peter G. Smingler, Contracting Officer, DISA/D211 at (703)
681-0526, Fax (703) 681-6625. Proprietary information should
be identified as such. In order to be considered, responses
must be submitted no later than 15 January 1998 and must include
one original, ten hard copies and one electronic copy in MS
word 7.0. Responses should be sent to Mr. Aaron J. Tilock,
DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church, VA 22041.
Two hard copies and one electronic copy should be sent to LtCol
Stephen Shively, DITCO-Europe, Heuberg 143, 67681 Sembach,
Germany. Responses should include the Company Name, Street
Address, City, State, nine-Digit Zip Code (or appropriate country
mailing address), Point of Contact (POC), POC telephone and
facsimile numbers. If the company address includes a post office
box, a complete street address should also be provided. It
is contemplated that Standard Industrial Code (SIC) 4899 will
be used for determining company size status.***** LLLL
LINKURL: http://www.disa.mil/DISN/disnhome.html
LINKDESC:
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-338 SN148070)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN SERVICES - PACIFIC
SOL N/A
POC Peter G. Smingler, Contracting Officer, 703-681-0526
DESC: The Defense Information Systems Agency (DISA) published
a Request for Information (RFI) in the Commerce Business Daily
regarding "DISN Services - Pacific" on 17 November 1997.
In response to several requests from the telecommunications
industry, the due date for submittal of responses is hereby
changed from 15 December 1997 to 15 January 1998. DISA will
begin, on or about 8 December 1997, posting an additional document
to the DISN Services - Pacific acquisition web page (http://www.disa.mil/DISN/disnhome.html)
entitled "Questions and Answers." The document will contain
many, but not necessarily all, of the questions posed by industry
and the Government's response. The number of questions and
answers will increase over time. The Point Of Contact (POC)
for technical issues concerning this announcement is William
Martens, DISA/D214 at (703) 681-0916, Fax (703) 681-0345. The
POCs for contractual issues are Mr. Aaron J. Tilock, Contract
Specialist at (703) 681-6985, Fax (703) 681-6625, and Mr. Peter
G. Smingler, Contracting Officer, DISA/D211 at (703) 681-0526,
Fax (703) 681-6625. Proprietary information should be identified
as such. In order to be considered, responses must be submitted
no later than 15 January 1998 and must include one original,
ten hard copies and one electronic copy in MS Word 7.0. Each
solicitation (Transmission and Network Services) should be
addressed in a separate package. Responses should be sent to
Mr. Aaron J. Tilock, DISA/D211, 5113 Leesburg Pike, Room 428,
Falls Church, VA 22041. Responses should include the Company
Name, Street Address, City, State, nine-digit Zip Code, POC,
POC telephone and facsimile numbers. If the company address
includes a post office box, a complete street address should
also be provided. It is contemplated that Standard Industrial
Code (SIC) 4899 will be used for determining company size status.*****
LLLL
LINKURL: http://www.disa.mil/DISN/disnhome. html
LINKDESC:
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-338 SN148071)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: E--DESIGN & INSTALL A AUDIO-VISUAL MANAGEMENT
SOL CFOPD-98-I-001
DUE 121597
POC L. A. Nadybal, Procurement Analyst, OFCO Proc & Contr. Div.,
Tel. 202-7270380 FAX 202-7279599
DESC: The Office of Tax and Revenue (OTR) under the Chief Financial
Officer of the District of Columbia has embarked on a project
to build a conference facility within existing office space.
The facility is to consist of a large, fully equipped audio-visual
meeting room where major management issues can be presented,
reviewed and evaluated. A smaller adjunct facility to supplement
the larger one is to also be installed. It will provide similar
but somewhat fewer utilities as are to be found in the main
room, and also become a location where training classes can
be held. The rooms are to be equipped with automated, ergonomically
designed seating and lighting, whiteboards, cork walls, projectors
and screens, computers, cameras, etc. The ADP equipment
to be used in building the facility (to complement any government
owned equipment found to be on hand and usable) is to be compatible
with existing LANs used within the city administration (generally
Ethernet running Windows, Novell & Ventana products). The
District solicits expressions of interest by qualified firms
that can demonstrate they are capable of and have experience
in installations of the kind described. The end result of the
solicitation the District plans to issue, is to award a contract
to a firm for the purpose of designing the facility in conjunction
with the DCCFO's Project Manager, specifying the equipment
and sources of the equipment that is to be installed in it
and construction of the facility on a turn-key basis. Because
the government is in the stage where funding is to be allocated
to the project, interested firms are asked to submit documentation
showing a sampling of previously completed projects which equate
roughly to the description provided above, quoting costs. The
elements of the total cost should be divided to show (a) cost
incurred in the design of each, (b) and the cost of the construction/renovation
of the rooms involved and (c) the cost of the equipment installed.
These price quotes will not be used to narrow the number
of firms on the vendor list that will be developed form the
replies received. Every firm expressing interest which provides
a sampling of their work and the cost breakdowns as reuqetsed
will receive a copy of the solicitation when it is issued.
No scheduled issue date for the solicitation has yet been
established. Documentation should be sent by mail or commercial
courier service to: OCFO of the District of Columbia ATTN:
MSC Procurement, Suite 410 South 441 4th St. NW Washington
DC 20001 In the interest of time and efficiency, no questions
or telephone calls will be entertained at this time. The deadline
date for the receipt of materials at the above address is 5
PM, December 15, 1997.
LINKURL: http://www.dccfo.com
LINKDESC:
EMAILADD: leonard_nadybal_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-339 SN148319)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--ENVIRONMENTAL SERVICES, COPRS OF ENGINEERS, SOUTH
PACIFIC DIVISION BOUNDARIES AND NATIONWIDE
SOL DACW05-98-R-0013
DUE 013098
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: ENVIRONMENTAL SERVICES, US ARMY CORPS OF ENGINEERS, SOUTH
PACIFIC DIVISION BOUNDARIES AND NATIONWIDE, DACW05-98-R-0013.
The government intends to award two indefinite-quantity, indefinite-delivery
service contracts for environmental documentation within the
US Army Corps of Engineers, Sacramento District civil-works
boundaries (primarily portions of California, Nevada, Utah,
and Colorado) and military boundaries (Northern california,
most of Nevada, and all of Utah). However, to support DOD major
commands and other Federal agencies, work may be required throughout
the remainder of the contiguous U.S. as well as Alaska, Hawaii,
and military instalations in the Far East. Services consist
of all aspects of environmental documentation as required by
the National Environmental Policy Act (NEPA) and pertinent
implementing guidance, including but not limited to: Records
of Environmental Consideration (REC), Environmental Assessments
(EA), Findings of No Significant Impact (FNSI), Environmental
Impact Statements (EIS), Records Of Decision (ROD), or portions
thereof. In addition, services may include the preparation
of environmental documents pursuant to the California Environmental
Quality Act (CEQA) and its implementing guidance, other environmental
studies and reports, technical review of similar reports prepared
by others, and development of natural resource restoration
proposals. Specific services include: scientific analysis analyses
and assessment of biological, ecological, cultural/historic
and archeological resources; technical analyses of water quality,
air quality, traffic, and noise impacts; endangered and threatened
species inventories and biological assesments; habitat evaluations
(HEP analyses); wetland delineations; Seciton 404(b)(1) water
quality evaluations; Clean Air Act conformity determinations;
economic analyses; identification of current and projected
land uses, including reuse alternatives for BRAC actions; identification
and evaluation of potential impact mitigation measures; preparation
of master plans for development and management of natural resources;
coordination with interested Federal, state, local agencies
and organizations; preparation of public involvement plans
and facilitation of public meetings; and regulatory compliance
coordination and documentation. Specific technical capabilities
include, but are not limited to, hydrology; noise surveying;
traffic studies; air quality monitoring; physiography/surface
hydrology; meteorology; soils/geology/hydrogeology; land use
analysis; socioeconomic analysis; and use of GIS (Geographic
Information Systems) and similar technologies. Each contract
will have a basic contract period of 365 calendar days after
award with four option years (option years to be exercised
at the discretion of the Government). The contracts, inclusive
of all options, will not exceed $12.5 million each. The not-to-exceed
amount will be distributed evenly among the base period and
option years, resulting in annual limits not-to-exceed $2.5
million each. However, if this annual cap has been reached
and the Contracting Officer agrees, option years may be exercised
before the end of the contract year. The minimum guaranteed
amount of the base year is two percent (2%) of the annual,
not-to-exceed amount; the minimum amount for each option is
one percent (1%) of the annual, not-to-exceed amount. As the
need for services under this contract arises, the Government
will issue individual task orders with specific Scopes of Work
describing the requirement. These task orders may be competed
between the two contractors receiving awards under this sollicitation.
This procurement will be conducted under SIC code: 8999. The
size standard for this SIC code is: $5,000,000.00. The acquisition
method is negotiated procurement. A technical and cost proposal
will be required. Evaluation by the Government will result
in selection of firm that represents the most advantageous
offer to the Government based on technical merit, price/cost
and other pertinent factors. This acquisition is unrestricted
and not set-aside for small businesses. However, the Government
reserves the right, should an adequate quantity of qualified
8(A) businesses respond, to amend the solicitation to set one
of the contracts aside for 8(A) businesses. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Questions on socioeconomic
programs can be submittted to the Deputy of Small Business
at (916)557-5202 or faxed to (916)557-7854. Solicitations for
this project must be ordered by the CUT OFF DATE of 19 December
1997 to ensure receipt of solicitations. Orders received beyond
the CUT OFF DATE (19 December 1997) will not be honored. There
is NO CHARGE for the solicitations. Because a limited number
of solicitations will be reproduced, copies are limited to
one set per firm. Plans and specifications will be mailed out
on or about 30 December 1997. Requests may be submitted by
FAX, mail or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their name, street and mailing address,
telephone number and FAX number, and the solicitation number
of the project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-339 SN148337)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT SERVICE, MULTIPLE SCHOOLS
SOL RFP 791-07-98
DUE 012198
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Rehabilitation Case Management Services
for veterans at 30 schools located with the Colorado Springs,
Colorado region for one year (base period) with two one-year
options to renew contract services. Only contractors with existing
facilities within the State of Colorado will be considered.
Proposal documents available O/A 12/22/97. Request for proposal
documents must be in writing on company letterhead with point
of contact. Faxed requests will be accepted (303) 914-5189.
CITE: (I-339 SN148219)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: H--QUALITY CONTROL FOR X-RAY AND LINEAR ACCELERATOR
UNITS
SOL RFP 527-13-98
DUE 010698
POC Mrs. Jo Ann Petrillo, Contract Specialist, FAX (718)630-2969/3558
DESC: The Veterans Administration requires the services of American
Board of Radiology (ABR) certified or American Board of Medical
Physics (ABMP) certified physicist to perform annual Quality
Control of (36) X-Ray units and (2) Linear Accelerators located
at the Brooklyn VA Medical Center and the ST. Albans Extended
Care Center both in New York. The services include detailed
inspection of each piece of equipment in accordance with the
solicitation requirements and preparation of a written report
upon completion. Contractor shall be knowledgeable of Joint
Commission for Accreditation of Health Care Organizations (JCAHO)
requirements; New York State and New York City requirements
and FDA standards. Services shall be required starting February
1998. This solicitation is open to both large and small business
participation. The applicable SICC is 8999. All interested
parties are invited to request a solicitation package, in writing,
either by mail to the address above or fax to (718) 630-2969
or 3558.
CITE: (I-339 SN148393)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR VARIOUS F100 ENGINE VALVES
SOL F41608-98-R-43054
DUE 012498
POC The Point of Contact is Jerry Hyndman, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: We need a five year contract -- one year basic period with
four one- year option periods -- for repair of a total BEQ
of 169 of five items for the five year period. The items include
the fuel pressurizing & dump valve and the fuel derichment
solenoid valve. PN's as follows: 4050548, 4020232, 4041286/52690,
4050419/58820, 4062056, 4052122, 767860, and 426V2400. Delivery
iaw the solicitation. Qualification requirements applicable
and exist for all items and available upon request from the
contact point. GFM/repair parts provided. All tools, facilities,
and test equipment to be provided by the contractor. There
are no currently USAF approved sources. Walsh-Healey applicable
vice Services Contract Act. Contract type will be either requirements
in excess of government capacity or multiple award ID/IQ and
firm fixed price. This is a contingency/overflow requirement
to provide interim contract support during the realignment
of the San Antonio ALC. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ghyndman@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN148050)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
OF ELEVATORS LOCATED AT TRAVIS AFB, CA
SOL F0462698QY135
DUE 121797
POC Tracey Howell-LaPalme, 707 424 7751
DESC: Provide preventative maintenance and repair services of
elevators, buildings 20, 31, 380, 381, 383 and 803, Travis
AFB, CA. Period of performance is 01 Feb 98 through 30 Sep
98 with four option years. Specifications will be provided
with the bid package. All responsible sources may submit a
bid in writing which shall be considered. This is a 100 percent
small business set-aside. This is a commercial item. Issue
date on or about 22 Dec 97. Bidders must provide ZIP plus four,
with a fax number in return address, when requesting this package.
Please submit your request in writing by fax or mail. Fax to
(707) 424-0288.
CITE: (W-338 SN148058)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--STERILIZER MAINTENANCE
SOL IFB 662-18-98
DUE 011598
POC Jerry Prescott 415-750-2165
DESC: Preventive maintenance and emergency service on four American
and one Vernitron Sterilizers. Period of 2/1/98 through 1/31/99
with four options of one year each. All requests for solicitation
must be in writing.
CITE: (W-338 SN148073)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MAINTENANCE AND FLIGHT LINE OPERATION OF SUPPORT
AIRCRAFT
SOL RFO4-98005LC
DUE 121297
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
maintenance on and flight line operation of DFRC support aircraft
such as C-12, F-18, and T34C; and non-destructive inspection
(NDI) laboratory technician support. NASA/DFRC intends to purchase
the items from Lockheed Martin Logistics Management (LMLM),
107 Frederick Street, Greenville, SC 29067 under the authority
of 10 U.S.C. 2304(c)(2) for Unusual and compelling urgency.
This will be a continuation of ongoing services for an interim
period of two years (one-year Basic and one-year Option) to
allow time for processing the consolidation and award of a
larger five year effort under full and open competition. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 5 working 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 5 working
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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-98005LC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148291)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: J--PROVIDE ALL LABOR, MATERIAL, SUPERVISION, FOR THE
OPERATION AND MAINTENANCE OF THE US CUSTOM HOUSE, PHILADELPHIA,
PA 19106
SOL GS-03P-98-AZD-0018
DUE 122297
POC Delores Burgess, (215) 656-6119
DESC: The contractor shall provide all management, supervision,
materials, supplies, and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and ensure effective completion
of all services described and specifications for the operation,
maintenance, and repair of mechanical systems and equipment
at the U.S. Custom House in Philadelphia Pennsylvania. This
project is being procured under the provision of the 8(A) Program
of The Small Business All Business. Estimated cost range 100,000
- 250,000. Sic Code 7349. This announcement constitues the
Snyposis of the Preinvitation Notice.
CITE: (W-339 SN148314)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR LANIER TRANSCRIPTION
SYSTEM
SOL DADA13-98-Q-0064
DUE 122297
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Automation Management Division
intends to solicit for maintenance and repair services for
its Lanier VoiceWriter 4800 Transcribe System and associated
components. Period of performance shall be 01 January 1998
through 29 February 1999. Interested firms shall fax written
requests to the attention of Wanda Reed at (253) 968-4922.
The request for quotation may be viewed electronically through
EDI under quotation number DADA13-98-Q-0064. All requests for
copies of the quotation should indicate company name, address,
telephone number and business size. All responsible sources
may submit a quote which will be considered.
CITE: (I-339 SN148341)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, PSMD/PPMMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: J--MAINTENANCE OF CISCO EQUIPMENT
SOL PSMD-98-C-01
DUE 121897
POC Point of Contact - Beverly Jones, Contract Specialist (314)
539-3827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations PSMD-98-C-01
which seeks written proposals for the type of maintenance outlined
herein. Proposals will be accepted until close of business
December 18, 1997. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-02.
This acquisition will be processed using the Simplified Acquisition
Procedures. Proposals received in response to this notice will
be considered for award to the responsible offeror submitting
the lowest overall cost to the Government. Questions relating
to this notice shall be submitted in writing no later than
December 10, 1997 and sent via facsimile. Answers will be provided
in writing via facsimile before time for proposals expires.
The following provisions/clauses are applicable to this acquisition:
FAR 52.212-1, Instruction to Offeror's Commercial (Oct 1995),
52.212-3, Offeror Representations and Certifications- Commercial
Items (Mar 1996), 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Item (Aug 1996). A completed copy of provisions 52.212-3 shall
be submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile at (314)539-2480. The following
are the specifications of the acquisition: SMARTnet maintenance
of CISCO equipment located in Kansas City, MO, St. Louis, MO
and Washington, DC. for the period from 1 January 1998 through
September 30, 1998 Coverage shall be 24 hours per day, 7 days
per week and shall include Software Support, Technical Assistance
Support (TAC), Telephone Response, Documentation Service and
Bulletin Board Service. Rural Development should have access
to the Cisco TAC 24 hours, 7 days a week, to reach an expert
on Cisco system operation and functionality. If required, the
TAC engineer can remotely connect to the network by using the
advanced Network Management System (NMS). If necessary a highly
skilled technician(s) can be dispatched onsite for the replacement
of failed Cisco hardware components. All major software releases
to the Cisco's will be provided at no charge. The support necessary
for this operation is a level that is defined as the "SMARTnet"
support that is provided by Cisco. The equipment is as follows:
Washington DC - Cisco 7505 (2 ea); St. Louis, MO - Cisco 7505
(11 ea); Kansas City, MO - Cisco 7505 (1 ea), Cisco 7513 (3
ea), Cisco 5101 (1 ea), Cisco 5000 (1 ea). Facsimile offers
will be accepted at (314)539-2480. (AC1205012-01)
CITE: (I-339 SN148354)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--METAL-ALUMINUM, AND EXTRUDED ALUMINUM
SOL N68936-98-Q-0225
DUE 122297
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis the following
items: 0001, Channel, Extruded Aluminum, 6061-T6, Aluminum
Association, ASTM B221, size 6-in. wide x 2.5 in. leg x .170,
25-FT. lengths, with 90 degree outside corners and radiused
inside corners. Flanges are straight instead of tapered and
thicker than the web. qty of 52 lengths, item: 0002, Angle,
Extruded Aluminum, type 6061-T6, ASTM B221, American Standard,
size 2-in. x 2-in. x 1/4-in., 20-Ft. lengths. qty of 90 lengths.
item: 0003, Angle, Extruded Aluminum, Type 6061-T6, ASTM B221,
American Standard, size 2-1/2-in. x 2-in. x 0.125, 20-FT. lengths.
qty of 22 lengths. items. 0004, Tubing, Extruded Aluminum,
Type 6061-T6, ASTM B221, Size 4-in. x 4-in. x 3/16-in., 20-FT..
lengths. qty of 20 lengths. items: 0005, Plate, Aluminum, Type
6061-T6, ASTM B209, size 1/2-in. x 48-in. x 96-in. qty of 3
ea. item: 0006, Plate, Aluminum type 6061-T6, ASTM B209, size
3/8-in. x 48-in. x 96-in. qty of 1 ea. items. 0007, Sheet,
Aluminum, type 6061, ASTM B209, size .063 x 48-in. x 96-in.
qty of 20 ea. item: 0008, Channel, Extruded Aluminum,6061-T6,
Aluminum Association, ASTM B221, Size 6". wide x 2.5-inch.
leg x .170, 20-FT. Lengths, with 90 degree outside corners
and Radiused inside corners. Flanges are straight instead of
tapered and thicker than the web. qty of 104 ea. Note.: Do
not substitute this Metal, Grades, ASTM, or Sizes. The Standard
Industry Code is 3354 and the small business size standard
is 750 people. All requests shall be in writing and may be
faxed to (760) 927-3488 or sent by mail to NAWCWPNS, Code 230000D,
Attn: ESTHER A. COOK, NAWCWPNS, CODE 230000D, China Lake, CA
93555-6100. Telephone requests will not be honored. All responsible
sources may submit a quote which will be considered by the
agency. Request for quote will be available on or about 16
December, Award is expected to be made on or before December
22, 1997.
CITE: (I-339 SN148395)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--AUTOMATIC TEST EQUIPMENT
SOL F09650-98-Q-0332
DUE 012698
POC For copy, WR-ALC/PKOC, For additional information contact
Carol Murdock/Pkos/[912]926-5202
DESC: Provide on-call contractor support and repair of government
owned Honeywell built Automatic Test Equipment (ATE) Stations.
This is an annual maintenance contract for 6 each USM-603 Test
Stations plus 4 option years. Statement of Work will be provided
with written. FAX 912 926-3590 The approximate issue/response
date will be 26 Dec 97. To: HONEYWELL INC, GOLDEN VALLEY MN
55427-3620. 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-339 SN148401)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR VARIOUS FMS F100 ENGINE ACCESSORIES
SOL F41608-98-R-43124
DUE 020598
POC The Point of Contact is Jerry Hyndman, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: We need a contractor furnished material, firm fixed-price,
requirements contract for repair services for various FMS F100
engine accessories. There are 9 different items with a total
BEQ for the anticipated one-year basic ordering period and
two, one-year options of 104 each. Repair and/or overhaul will
be performed iaw applicable technical orders and/or manufacturer's
equivalent specifications. ISO 9002 or ANSI/ASQCQ9002 applies.
Delivery 90 days ARO. All tooling, equipment and facilities
will be provided by the contractor. Walsh-Healey applies vice
Services Contract Act. The Government has sole-source authority
for award of a contract to AlliedSignal, Military Customer
Support, Tempe, AZ. Applicable part numbers in- clude: 4061379/4080022/441294-3/441738-4;
4076175/441610; 4066778/441422/441418/4067629/441422-7; 4061376/441291/
441291-4; 4061377/441292/441293-3; 4061378/441293/441293-3;
441534/4074746; 441533/4074745/441533-1/441533-2; 4020236/
440477-1/440477-2/440477-3; et al. This acquisition is being
considered for 100% set-aside for small disadvantaged business
(SDB) concerns. Interested SDB concerns should, as early possible
but not later than 15 days of this notice, indicate interest
by providing written notic e to point of contract for this
notice. If adequate interest is not received from SDB concerns,
the solicitation will be issued as 100% small business set-aside
without further notice. Therefore, replies to this notice are
requested from all small busin ess concerns as well as from
SDB concerns. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ghyndman@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-339 SN148411)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION UPGRADE
POC Thomas I. Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.
robins.af.mil/smallbusiness/webins.htm. The extent of foreign
participation or level of security clearance required to receive
a solicitation has not yet been determined. Therefore, participation
in this survey may will not necessarily result in your company
being able to participate in the solicitation. Large and small
businesses are encouraged to participate in this survey. Responses
to this survey are due prior to close of business Friday 12
Dec 97. If additional information is needed contact Tom Robertson
912-926-6726
CITE: (W-338 SN148046)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--REPAIR OF INTRUSION DETECTION SYSTEM COMPONENTS
SOL 057&&&-9711-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can repair component parts of an Intrusion Detection System
(IDS) manufactured by Vindicator Corporation, Model/Type SMS-2000
and SMS-2200. Example of components to be repaired would be
circuit cards, transponders, power supplies, line repeaters.
Interested companies are requested to furnish a brochure or
document showing their capabilities, experience in repairing
this particular type of equipment. A published price list should
be provided if available. Responses should be submitted not
later than 15 days after synopsis appears in CBD. Send information
to Directorate of Contracting, ATTN: Fran Malinowski, Anniston
Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-339 SN148350)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--REMANUFACTURE/REBUILD OF ENGINE COMPONENTS
SOL 057&&&-9711-0002
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for a company who
can rebuild/remanufacture various components of the 6V53, 6V53T,
and the 8V71T Detroit Diesel engines. THIS IS A SOURCES SOUGHT
SYNOPSIS - DO NOT REQUEST A SOLICITATION. The components we
are interested in having rebuilt/remanufactured are 1)Blower/governors
as assemblies, 2) Injectors, 3) Turbochargers, 4) Fuel Pumps,
5) Water Pumps, and 6) Cylinder Heads. Other areas of interest
are: 1) Is the company ISO 9001 certified, 2) Does the company
have stock on-hand which would provide a basis for an exchange
program, 3) Do the rebuilt/remanufactured parts conform to
Depot Maintenance Work Requirements (DMWR) specifications,
4) Is there a warranty on the rebuilt components? Interested
companies are requested to furnish brochures, literature, documentation,
published price list, if available, not later than 15 days
after synopsis appears in the CBD. Send information to Directorate
of Contracting, ATTN: Fran Malinowski, Anniston Army Depot,
7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-339 SN148351)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION UPGRADE
POC Thomas I. Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.
robins.af.mil/smallbusiness/webins.htm. The extent of foreign
participation or level of security clearance required to receive
a solicitation has not yet been determined. Therefore, participation
in this survey may will not necessarily result in your company
being able to participate in the solicitation. Large and small
businesses are encouraged to participate in this survey. Responses
to this survey are due prior to close of business Friday 12
Dec 97. If additional information is needed contact Tom Robertson
912-926-6726
CITE: (W-338 SN148047)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TARGET OPERATIONS AND MAINTENANCE SERVICES
SOL N68936-97-R-0253
DUE 022798
POC Bob Gill, Contract Specialist, 805/989-8974/Nathan Simpson,
Contracting Officer
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA is issuing a solicitation for a three and a half year contract
for Target Operations and Maintenance Services. The period
of performance includes an option for a three month phase-in
period, a two year base period, a one year option period, and
an option for a three month phase-out period. It is anticipated
that the base period of performance will commence in May 1999.
The solicitation will be issued as part of an OMB A-76 cost
comparison study. Based upon the results of the cost comparison,
the Government may elect to award a contract or to retain the
function in-house. In the event the function is contracted
out, the successful offeror must possess the ability to obtain
a TOP SECRET clearance. The requirement is for operation, maintenance
and preparation of both seaborne and airborne targets. (E.G.
AQM-37C, BQM-34S, BQM-74E, sub scale target systems, the QF-4
and MQM-8G full-scale target systems, and seaborne targets
including the MST, QST-35, and others.) Depot level maintenance
is performed on seaborne targets (QST-35, etc), target ground
launch systems, and augmentation systems such as tow targets
and internally manufactured systems. Intermediate and operational
level maintenance will be performed on all other targets such
as sub scale and full scale target systems and the target tracking
control systems. Target preparation includes installation of
various target augmentation subsystems, some of which are live
ordnance. This effort will include the fabrication and testing
of prototype systems. Operations include participation in scenario
and test planning, operation of tracking systems, operation
and control of all families of targets. Operations are conducted
on-site and deployed worldwide on and off existing ranges.
Approximately 90 percent of the required services will be performed
in the Point Mugu, CA vicinity. The Government will provide
use of facilities and special equipment. The contractor provides
its own vehicles. All copies of the solicitation will be furnished
electronically through the Naval Air Warfare Center Weapons
Division, 2.0 Contracts Competency Home Page. The address is
as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm".
No hard copies of the solicitation will be furnished unless
absolutely necessary. Regarding availability of specifications,
plans, drawings or other technical data, it is impracticable
to distribute all of the technical exhibits of the Performance
Statement of Work electronically. Therefore, these documents
may be viewed at the Technical Library in Building 333 at the
Naval Air Warfare Center Weapons Division, Point Mugu, CA.
93042, or contact the Point of Contact cited above. All responsible
sources which submit a proposal shall be considered. See Notes
1 and 26.
CITE: (I-339 SN148221)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT VARIOUS
PROJECTS/ PROGRAMS AT SPACE AND NAVAL WARFARE SYSTEMS CENTER
SAN DIEGO, DETACHMENT PHILADELPHIA
SOL N00140-98-R-0219
DUE 012298
POC Point of Contact - Eric Hansen, Contract Specialist, 215-697-9613,
Contracting Officer, H.R. Aldridge, 215-697-9613
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on an unrestricted, competitive
basis, Technical Support Services to include: interface hardware
design and fabrication services; equipment installation and
AIT installation planning services; miscellaneous installation
services; removal, overhaul, repair and reinstall equipment
services; engineering services; parts and assembly fabrication
services; implementation planning; inspections, cost estimates
and reporting services; quality control; project management;
material control and support - to support various projects
and programs associated with Intelligence Systems and Mission
Planning Systems for Space and Naval Warfare Systems Center,
San Diego, Detachment Philadelphia. An Indefinite Delivery,
Indefinite Quantity (IDIQ), Labor Hour or CPFF, type of contract
is contemplated for a twelve (12) month base period, estimated
at 39,550 hours straight time (ST) and 7,660 overtime (OT)
hours and four (4) twelve month option periods estimated at
39,550 hours ST and 7,660 hours OT each. If all options are
exercised, there will be approximately 57 months ordering period
and 60 months performance period. Resultant contract anticipated
to begin 05 June 98. The applicable Standard Industrial Classification
number is 8711. All responsible sources may submit an offer
which shall be considered by the Fleet and Industrial Supply
Center Norfolk Detachment Philadelphia. The solicitation will
require submission of cost/price and technical proposals. Requests
for solicitations should be made by letter or telefax to FISC
Norfolk Det. Phila., Code 02P52G, FAX # 215-697-9738. Note
26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-339 SN148290)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia Bldg. 2B, Philadelphia, PA. 1991-5083
SUBJECT: L--SOURCES SOUGHT -CONTRACTOR ENGINEERING TECHNICAL
SERVICES, CFS
SOL N/A
DUE 123097
POC F. ANGELO, G. MOWAD - NAESU, (215)697-6810 or 0131/3; FISC
DO, HR ALDRIDGE(215)697-9610
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of T56A propellers and
associated equipment. This synopsis is being issued in an attempt
to develop a full and open competitive environment for the
acquisition of CETS for the specific programs listed herein
should they become an official procurement. NOTE: THESE ARE
NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
HAVING Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 48 work
months of support during the period 1 September 1998 through
31 August 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: 1) PROGRAM - E-2, EQUIPMENT -
T56A-7/10/14/426/427 Propellers and associated equipment, BILLET
- Propeller - CFS and 2) PROGRAM - H-53, EQUIPMENT - T64-GE-100-413/415/416/416A/419,
BILLET - Propeller-CFS. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Ave., Bldg.
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7 within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 98-005 and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NAESU points of contact are G. Mowad,
Code 3.7.1B2 for contractual matters at (215)697-0131/33 or
for technical matters F. Angelo (215) 697-6810 and A. TentilUcci
at (215) 697-0118.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-339 SN148353)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: M--MESS ATTENDANT SERVICES, LANGLEY AFB, VIRGINIA
SOL F44600-97-R0003
DUE 011498
POC SSgt Foster, Contract Administrator, (757) 764-3332 or fax
(757) 764-7447; MSgt Hooven, Contracting Officer, (757) 764-4918
DESC: Synopsis for Mess Attendant Services at Langley AFB, VA.
published dated 6 Jan 97 is hereby deleted and replaced with
the following. Service will be for the period of 01 Apr 98
or date of award through 30 Sep 98 with three (3) one year
options. The proposed solicitation is set-aside 100% under
SBA 8(a) Competitive Program, SIC 5812: small business size
standard is $15.0M. The Government will award a contract using
an integrated assessment based on tradeoff between past performance
and price to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
Issuance of this solicitation will be on or about 15 Dec 97.
Interested parties who responded to the 6 Jan 97 CBD announcement,
if still interested, must obtain subject solicitation via the
weblink contained herein.
LINKURL: www.langley.af.mil/1lg/1cons/public/sol/97r0003.htm
LINKDESC:
EMAILADD: rhonda.foster@langley.af.mil
EMAILDESC:
CITE: (W-339 SN148365)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--NEWPORT CHEMICAL AGENT DISPOSAL PROJECT
SOL DAAA0998R0032
POC Contract Specialist Richard Lee (309)782-5799, Contracting
Officer: Sandra Easter (309)782-6793
DESC: Issue Date: 19 Dec 97, The army intends to acquire services
of a systems contractor (SC) to implement the neutralization
technology and post-treatment through Supercriterical Water
Oxidation (SCWO) technology at Newport Chemical Depot (NECD)
in Indiana. This technology will be used for detoxifying the
stockpile of nerve agent (VX) stored in Ton Containers (TCs)
at the NECD. The scope of requested services inclides design
completion, construction, equipment acquisition and installation,
systemization, pilot testing, operation, and closure of Newport
Chemical Agent Disposal Facility (NECDF). The presolicitation
conference is scheduled for January 14, 1998.
CITE: (W-338 SN148051)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCU/D-88, 4600 SANGAMORE
ROAD, BETHESDA, MD 20816-5003
SUBJECT: N--PRESS RELOCATION
SOL NMA201-98-R-0009
DUE 013098
POC Brenda Dunn, Contract Specialist, 301-227-3230, Diane Alcott,
Contracting Officer, 301-227-2158, FAX 301-2218 OR 301-227-5573
DESC: The National Imagery and Mapping Agency is procuring services
for the relocation of a Series 800 Man-Roland printing press
from Bethesda, MD to the new location near Arnold, MO. The
contractor, using contractor furnished material handling equipment
(MHE), shall disassemble and remove the press from its present
location, load for transport, deliver to new location, install,
align, and test the press at the new location. The contractor
shall also relocate operational spare parts to the new location.
Services shall include providing and installing an automated
brush type wash-up system which shall include impression cylinder
and blanket washing systems. The contractor shall provide and
install new transfer/drive chains. The contractor shall clean,
lubricate and store the press for up to 6 months. Services
shall also include training and manuals for the new washer
system. The contractor shall perform all necessary cleanup
and testing to ensure proper working condition of the press.
All work and equipment shall include warranties. Solicitation
will be issued on or about 15 December 1997 (tentative). Proposal
due date will be on or about 15 January 1998 (tentative). The
applicable SIC Code is 7389 with a business size standard of
$3.5M. Award will be made on a best value basis. All requests
for solicitations must be in writing. Facsimile request will
be accepted. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (I-339 SN148223)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--OCEAN SALVAGE SERVICES IN THE WESTERN PACIFIC AREA
SOL N00024-98-R-4050
POC Contact Point, W. Nedbal, NAVSEA 0242,(703)602-0202
DESC: In order to ensure uninterrupted availability of services
during a competitive reprocurement now in process, the Navy
will be issuing a "bridge" contract extension to Smit International
Singapore PTE LTD, 15 West Coast Highway #04-08, Pasir Panjang
Building, Singapore 117861 to provide ocean salvage and ocean
salvage-relaed services in the Western Pacific area. Tasks
to include salvage, salvage related fire-fighting, towing,
harbor clearance, ocean engineering and point-to-point towing.
The extension will be for a six-month period commencing 24
December 1997 and ending 25 June 1998 (or upon award of the
successor contract), with two options for three months each
should unanticipated delays in the competitive reprocurement
require it. See Numbered Note: 22
CITE: (W-339 SN148154)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--DEMOLISH COAL SILO
SOL f3260598Q0127
DUE 122297
POC Christine Williams, Phone: (701) 747-5294, Fax: (701) 747-4215
DESC: Demolish Coal Silo Facilities
CITE: (W-339 SN148170)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Q--DENTAL SERVICES FOR FORT SIMCOE JOB CORPS, WHITE
SWAN WA
SOL 1425-98-SP-10-14290
DUE 012998
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
provides acquisition/administrative support services for the
Dept. of Labor's Fort Simcoe Job Corps, 8 miles northwest of
White Swan WA. Dept. of Labor regulations require that professional
dental services be provided for the students who'll live on-Center.
The Fort Simcoe Center has approximately 220 students. Dental
care providers will be required to provide most services in
the Government-furnished offices/clinics at the Center. Providers
must be available for emergency consultations on a 24-hour
on-call basis. Reclamation intends to award a contract for
the remainder of the Job Corps FY 1998 year (contract award
through June 30, 1998), with up to 4 option years following.
Award will be best value based on technical evaluation criteria
and price. All requests for this solicitation must be submitted
in writing to the Bureau of Reclamation 1150 N. Curtis Road,
Suite 100, Boise ID 83706-1234, or faxed to (208) 378-5108,
or E-Mailed to byoung@pn.usbr.gov. Telephone requests for the
solicitation will not be accepted. This requirement is not
a set-aside. The applicable Standard Industrial Classification
(SIC) Code is 8021. See numbered note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-339 SN148180)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL N00140-98-R-0337
DUE 121897
POC Point of Contact - Kevin Linden, Contract Specialist, 215-697-9685;
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-0337 applies
and is issued as a Request for Proposal. FISC Norfolk Det-Phila
is soliciting on an unrestricted basis: all responsible sources
may submit a proposal. The requirement is for a firm fixed
price contract for the following line items: Line Item 0001
is for Services in accordance with the statement of work. Line
Item 0002 is for one 2-hour training session per year at NAVICP-M
for new supervisors/managers and personnel office representatives.
Line Item 0003 is for one 2-hour refresher training session
per year for all supervisors/managers in accordance with the
statement of work. Line Item 0004 is for the development of
and conduction of six (6) two-hour general employee informational
programs per year in accordance with the statement of work.
Line Item 0005 is for 24-hour toll free telephone services
in accordance with the statement of work. Line Item 0006 is
Technical data in accordance with the statement of work. For
Line Items 0001 through 0006, the performance period is from
1 Jan 98 to 30 Sep 98. Line item 0007 is same as 0001. Line
item 0008 is same as 0002. Line item 0009 is same as 0003.
Line item 0010 is same as 0004. Line item 0011 is same as 0005.
Line item 0012 is same as 0006. The first option year is for
Line Items 0007 - 0012 whose performance period is from 1 Oct
98 to 30 Sept 99. Line item 0013 is same as 0001. Line item
0014 is same as 0002. Line item 0015 is same as 0003. Line
item 0016 is same as 0004. Line item 0017 is same as 0005.
Line item 0018 is same as 0006. The second option year is for
Line Items 0013 - 0018 whose performance period is from 1 Oct
99 to 30 Sep 00. Line item 0019 is same as 0001. Line item
0020 s same as 0002. Line item 0021 is same as 0003. Line item
0022 is same as 0004. Line item 0023 is same as 0005. Line
item 0024 is same as 0006. The third option year is for Line
Items 0019 - 0024 whose performance period is from 1 Oct 00
to 30 Sep 01. Line item 0025 is same as 0001. Line item 0026
is same as 0002. Line item 0027 is same as 0003. Line item
0028 is same as 0004. Line item 0029 is same as 0005. Line
item 0030 is same as 0006. The fourth option year is for Line
Items 0025 - 0030 whose performance period is from 1 Oct 01
to 30 Sep 02. Line item 0031 is same as 0001. Line item 0032
is same as 0002. Line item 0033 is same as 0003. Line item
0034 is same as 0004. Line item 0035 is same as 0005. Line
item 0036 is same as 0006. The fifth option year is for Line
Items 0031 - 0036 whose performance period is from 1 Oct 02
to 31 Dec 02. EMPLOYEE ASSISTANCE PROGRAM I. Background: A.
The Contractor shall be responsible for designing, developing
and maintaining an appropriate prevention, treatment and rehabilitation
program for Federal Civilian employees with problems which
adversely affect work performance or behavior, resulting from
alcohol, drug or emotional problems. The Contractor shall be
responsible for complying with all applicable Federal, State
and local laws, rules, regulations governing Employee Assistance
Programs. Persons covered by this contract include all persons
serviced by the Human Resources Directorate, Naval Inventory
Control Point Mechanicsburg (NAVICP-M). B. Presently, the resident
population at the NAVICP-M compound numbers 4,400 employees.
To the extent that variations in population are experienced
by a factor of 10% above or below this number, an equitable
adjustment will be negotiated. II. 24-Hour Telephone Services:
A. The Contractor shall make available a counselor to NAVICP-M
employees via a toll-free telephone line, which is to be manned
on a 24-hour per day basis. This telephone line shall be answered
within 5 rings and set up in a manner where by the callr receives
a busy signal only once. A counselor must be made available
within 15 minutes once the call is answered. During the initial
call received by the contractor the determination must be made
that the caller's need is an emergency/non-emergency. All calls
shall be handled in a manner appropriate to the potential urgency
and possible consequences of the situation. B. Telephone counseling
staff shall possess the necessary skills to respond in a manner
suitable to the caller's immediate needs. III. Role of the
Counselors: A. On-site, in-person referral and counseling is
required each Wednesday between the hours of 8:00 a.m. and
4:30 p.m. at the Naval Inventory Control Point, 5450 Carlisle
Pike, Mechanicsburg, PA. 17055. NAVICP-M will provide the office
space, a telephone and furniture for the Contractor's use at
NAVICP-M. Off-site, in-person counseling shall also be made
available between 9:00 a.m and 7:00 p.m., Monday through Friday.
B. Counseling activities will be short-term in nature and will
focus primarily on diagnostic evaluation and motivational counseling.
The Contractor shall make available at a minimum, six (6) diagnostic
sessions per employee, for each presenting problem during the
term of the contract. Thereafter, when necessary, the employee
shall be referred to community resources in such a manner as
will permit appropriate and skillful management of the problem
presented. The Contractor will be responsible for investigating
and initiating appropriate insurance arrangements for the employee.
C. The Contractor shall be responsible for establishing and
coordinating the program in close collaboration and under the
technical guidance of the Contracting Officer's Technical Representative
(COR or COTR), Naval Inventory Control Point, Code M0613, 5454
Carlisle Pike, Mechanicsburg, PA 17055. The Contractor will
plan, develop, use, maintain and manage a record system in
accordance with applicable laws and regulations allowing verification
of usage, documented by number of employees counsele per day,
by activity and category or reason for contact, i.e., Alcoholism,
Drug Abuse, Emotional Disorders, Elder care, Stress, etc. D.
The Contractor must be available to provide consultation to
managers/Employee Relations Specialists to assist them in dealing
with problem employees and to provide direct counseling to
employees with problems. Close working relationships with community
resources which offer treatment and rehabilitation assistance
to individuals with problems are to be developed and maintained.
Counselors must possess the necessary skills to enable them
to determine the nature of the problem affecting the employee
through interviewing and counseling of the employee. Counselors
must familiarize themselves with coverage provided by the various
Federal Employee Health Benefits Programs, so as to be able
to appropriately advise Federal clients relative to type of
treatment covered. E. Specifically, Employee Assistance Program
Counselors will: l. Interview managers/Employee Relations Specialist
as requested by the COR and provide them with guidance in confronting
employees with job performance or behavioral problems. Advise
managers/Employee Relations Specialists regarding client confidentiality
requirements. 2. Interview the employee and obtain the appropriate
information including medical history, if necessary, to determine
the nature of the employee's problem. 3. Provide initial and
short-term rehabilitation counseling or advise the employee
of appropriate available community treatment resources, help
make arrangements for utilizing them, and encourage the employee
to participate in a rehabilitation program. 4. Maintain ongoing
contact with the community treatment program to which the employee
is referred, and ongoing contact with the employee regarding
progress in treatment and adjustment on the job. Where applicable,
and allowed by the confidentiality requirements, the counselor
shall also apprise the referring manager/Employee Relations
Specialist of the employee's progress in tretment, assisting
where possible in job adjustment. 5. Where appropriate, and
allowed by the confidentiality requirements, coordinate the
employee's rehabilitation program and progress with others
who have legitimate need to be involved. IV. Procedural Steps
for Case Management: A. Management-Initiated Referral 1. A
manager/Employee Relations Specialist who is aware of deterioration
in an employee's job performance, or altered behavior patterns,
may refer employee to the Contractor. 2. When the employee
agrees to participate in an appropriate rehabilitation program,
the counselor, after professional assessment of the case, shall
discuss appropriate rehabilitation timetable and goals with
the employee. A release of information consent will be required
for management-initiated referral. 3. Throughout the treatment
program, within the bounds of the confidentiality requirements,
the counselor will be available to the manager/Employee Relations
specialist and to treatment resources to discuss rehabilitative
efforts and for maintenance of a well-coordinated rehabilitation
program. B. Employee-Initiated Referral(s) 1. When an employee
self-refers to the Employee Assistance Program staff, he/she
will receive counseling and be referred to community resources
or facilities for such assistance as is appropriate or necessary.
2. In such self-referral situations, the confidentiality requirements
will be strictly observed and the employee will not ordinarily
be asked to sign a consent statement, release of information
to his/her supervisor. 3. Ongoing counselor-employee conferences
will be held during the treatment program to evaluate the effectiveness
of treatment, problems encountered and changes considered necessary.
4. If an employee drops out of a treatment program, documentation
of the case file should show that this has taken place and
no further action will be taken. V. Maintenance of Records:
A. The Contractor will prepare and submit statistical reports
(see Attachment 1, DoD Quarterly Report o Civilian Employee
Alcohol and Drug Abuse) to include the following under the
headings Alcohol, Drug, & Emotional Disorders/Other (Child
Care, Smoking Cessation, Eldercare, Stress, etc.): 1. Number
of new or reopened cases. 2. Number of employees helped by
counseling. 3. Number of employees not helped by counseling.
4. Number of employees for whom it is too early to judge whether
counseling has helped. 5. Number of self-referrals - no management
action. 6. Number of supervisory referrals-management initiated.
B. Each report will be submitted by the tenth day of each quarter
to the COR. Separate reports will be submitted for each Activity
serviced. C. The Contractor shall not publish or disseminate
any data obtained, nor information resulting from work pursuant
to this contract, without prior written approval of the COR.
VI. Training: A. The Contractor shall develop and conduct one
(1) two-hour training session per year at NAVICP-M for audiences
consisting of new supervisors/managers and personnel office
representatives. In addition, the Contractor shall provide
one (1) two-hour refresher training session per year for all
supervisors/managers. This refresher session shall commence
within sixty (60) days after date of the award of contract,
pending availability of a training room. Such training shall
be designed to help these groups use the program effectively
in the performance of their responsibilities. In addition,
the Contractor shall develop and conduct six (6) two-hour general
employee informational programs per year, directed toward developing
an awareness of and preventing alcoholism, drug abuse and emotional
problems which may adversely affect work performance or conduct.
These training sessions shall commence within sixty (60) days
of awarding of the contract. All of the above courses are subject
to the approval of the COR prior to their presentation. All
training will be conducted in person. VII. Qualifications of
the Counselor(s): A. The contractor shall produce evidence
withn its proposal of successful Employee Assistance Program
contracting experience for each counselor B. No specific number
of counselors is required, as long as each conforms to the
following personnel requirements: 1. Education and Experience-Counselors
shall be: a. A qualified psychiatrist (M.D.) with a minimum
of one year experience in clinical counseling; or b. A clinical
psychologist (Ph.D.) with a minimum of one year experience
in clinical counseling; or c. A social worker (B.A. or B.S.
with M.A. or M.S. or M.W.S.) with a minimum of three years
experience in clinical counseling. 2. LICENSURE a. For counselors
providing in-person services in Pennsylvania, the following
licensure requirements apply: (1) If the counselor assigned
to a case is a social worker, he or she must be licensed by
any state, (2) If the counselor assigned to a case is a psychiatrist
or psychologist, he/she must be licensed by the state of Pennsylvania.
b. For counselors providing telephone counseling and referral
services, offerors are responsible for complying with all licensing
requirements set by state law in the state from which services
are being rendered and in the state to which services are being
rendered. c. The contractor shall ensure that individual staff
have adequate personal liability coverage in case of wrongful
actions, errors or omissions. Minimum limits of liability shall
be $500,000 each claim and $1,000,000 aggregate. Documentation
of adequate professional liability coverage shall be provided
prior to contract start and shall be made available for review
at any time upon request by a COR. If any claim is made by
a third party against this contract, the COR must be informed
immediately. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executve Orders
- Commercial Items. As an addendum to 52.212-5 (b) also include
clauses 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-19. The following DFAR clauses
and provisions apply to this solicitation and are incorporated
by reference: 252.212-7000 and 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items
and include as an addendum to 252.212-7001 (b) 252.219-7006,
252.225-7012, 252.227-7015, 252.227-7037, and 252.233-7000.
Award will be made to the low price, responsible offeror whose
total offer including options, conforming to the solicitation,
is determined most advantageous to the government. Proposals
in response to the solicitation must be submitted in accordance
with the instructions set forth in FAR 52.212-1(b). At a minimum,
proposals shall include a price proposal on company letterhead
or the SF1449 for the requested line items showing unit price
and extended price. If the SF 1449 is not used, proposals must
include a statement specifying the extent of agreement with
all terms, conditions and provisions of the solicitation. Offerors
that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Proposals must also include
technical information, remittance address, experience qualifications,
and completed copies of FAR 52.212-3 and DFARS 252.212-7000
and any price or discount terms. Copies of clauses 52.212-3
and 252.212-7000 will be provided upon offeror request. Responses
to this solicitation are due no later than 3:00 p.m. local
(Philadelphia) time, 18 Dec 97. All offers shall be sent to
FISC Norfolk Det Philadelphia, 700 Robbins Ave., Bldg. 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P52G and
should reference N00140-98-R-0337. Submission of proposals
via facsimile is authorized. Proposals submitted via facsimile
should reference N00140-98-R-0337 and be forwarded to (215)
697-9738. In accordance with FAR 52.215-18, if the offerer
chooses to transmit a facsimile proposal, the government will
not be responsible for any failure attributable to the transmission
or receipt of the facsimile proposal. Offerors should take
into account that numerous proposals may be transmitted at
the time of offer closing. Attachment I, DoD Quarterly Report,
will be forwarded upon request from individual offerors. Solicitation
Point of Contact is Kevin Linden, Code 02P32W (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-339 SN148182)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL IFB RMAST-98-027
DUE 012798
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing Physician Services, including
physical examinations, and doctor appointments, as needed,
for students at the Jacobs Creek Civilian Conservation Center,
once a week, each Thursday afternoon. The center is located
approximately 18 miles from Bristol, Tennessee, off Highway
421 South, 2 miles on Denton Valley Road. Contract will consist
of a base year with the possibility of four option years. All
responsible sources may submit an offer which will be considered.
CITE: (I-339 SN148224)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL LABORATORY SERVICES
SOL RFP 428-0021
DUE 022098
POC Amy K. Snyder, Contract Specialist (717) 547-1641, extension
546
DESC: This modification changes the solicitation from a Request
for Quotation (RFQ 428-0067) to a Request for Proposal (RFP
428-0021).
CITE: (W-339 SN148266)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-98-7604-03
DUE 012398
POC Cherylene R. Wright, (404) 562-5751
DESC: The Social Security Administration (SSA), Region IV, Atlanta,
Ga, requires the services of a Regional Medical Advisor to
provide support to Regional Office,State agencies and regional
medical consultants in administering the Federal Government's
disability program. The Government estimates 1,400 hours per
year will be required under the resulting contract. Travel
will be required in connection with the proposed contract.
The SSA will award a contract with one (1) base year and four
(4) 1-year options. Requests for solicitation documents must
be submitted in writing (NO TELEPHONIC REQUESTS WILL BE ACCEPTED)
to the address above. Anticipated release date of the RFP
is December 23, 1997. This requirement is a 100% small business
set aside. SEE NUMBERED NOTE 1. All responsible sources may
submit an offer which will be considered.*****

CITE: (W-339 SN148360)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--SERVICES TO SUPPORT GROSS NECROPSY OPERATIONS
SOL FDA F63308
DUE 122297
POC Patricia Wright, Contracting Officer (301) 443-0424/(301)
443-3691Fax
DESC: The Food and Drug Administration (FDA) intends to award
a Purchase Order on a sole source basic to Mr. Celester J.
Carter. Mr. Carter will provide services to assit in the collecton
of organ weight data and selected tissues; perform frozen-section
and specialized enzyme histochemical examination(s); train
entry level histotechnologist and assess/updage quality assurance
contract measure for tissues. All responsible sources may submit
their capabilities which shall be considered by the agency.

CITE: (W-338 SN148049)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT DESIGNER
SOL RFQ98C-5
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress seeks design assistance in the
design, fabrication specification, and installation supervision
of a major exhibition exploring the tremendous legacy of Freud
and psychoanalysis on the twentieth century. The exhibition
will include approximately two hundred two- and three-dimensional
artifacts. The exhibit will combine traditional display techniques
and methods, bold graphics, and film and television clips in
a way that is compelling and meaningful to the Library's diverse
audiences. SIGMUND FREUD: CONFLICT AND CULTURE will be located
in the newly renovated galleries of the Library's Thomas Jefferson
historic Northwest Gallery and Pavilion. The exhibition will
open on October 14, 1998 and then travel to sites here and
abroad. The space layouts of other venues will be considered
during the design process. The exigency of the matter requires
that the Library and the successful contractor adhere to strict
time schedules. The selected design firm will work closely
with the Interpretive Programs Office, which develops and produces
Library exhibits and bears the prime responsibility for this
exhibit. The designer will be responsible for the overall design
of the exhibition including the floor plans, layouts for existing
cases, artifact presentation, graphic and label design and
presentation, as well as the overall ambience of the installation.
Interested parties may submit requests, in writing, and reference
RFQ98C-5.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-339 SN148190)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--RELOCATION SERVICES FOR DEPARTMENT OF DEFENSE
SOL DACA31-98-R-0021
DUE 012198
POC Regina Wheeler, Contract Specialist, (410) 962-3475
DESC: This procurement is unrestricted. Requirements contract
for Relocation Services for the Department of Defense Civilian
Employees, within the United States and it's possessions. Services
will include Relocation Information Counseling, Guaranteed
Homesale Service, Marketing Assistance, Property Management
Program, and Destination Assistance (Homefinding for Buyers,
Homefinding for Renters, and Mortgage Counseling). Approximately
1,500 permanent change of station (PCS) moves annually utilizing
these services are anticipated. Offerors must have access to
large financial resources, and the capability to manage a nationwide
network of vendors which are utilized to perform functions
which include, but are not limited to appraisals, inspections,
real estate market analysis, home improvement inspections and
resale of property. Submittal of a cost and technical proposal
will be required. Evaluation Criteria will be identified in
the RFP. SUBCONTRACTING PLAN REQUIREMENTS: PRIOR to award,
the selected large business low bidder must submit an acceptable
subcontracting plan within the time limit prescribed by the
contracting officer, consistent with Section 806(b) of Public
Laws 100-180, 95-507, 99-661. A minimum of 30% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 15% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns,
to include Historically Black Colleges and Universities/Minority
Institutions, and a minimum of 8% of all subcontracting dollars
be placed with women-owned small businesses. A plan is NOT
required with the bid. In order to comply with Debt Collection
Improvement Act of 1996, effective March 1, 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Request for solicitation documents
should be made in writing to Ms. Regina Wheeler, Department
of the Army, Baltimore District, MD 21203-1715, no later than
15 days of listing of this synopsis in the CBD. Issuance o/a
22 Dec 97; opening 21 Jan 98. All responsible sources may
submit an offer which will be considered by the agency.
CITE: (W-339 SN148237)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT
SERVICES
SOL N00164-98-R-0025
DUE 021698
POC Mr. Don Davis, Code 1164ED, 812-854-3709, Mr. Doug McDaniel,
Contracting Officer
DESC: The Navy requires engineering, technical, logistics, and
program management services in support of various Air Defense
Systems Projects at NSWC Crane. The Air Defense Systems consist
of those systems capable of providing low and medium altitude
air defense. These systems incorporate various missiles, rockets
and small arms weapons as a means for providing defense against
hostile military threats; they comprise technologies such as
Infrared systems, LASER devices, fire control computers, acoustic
sensors, radars, and communication systems. The contractor
will be required to provide various development, installation
and field support services, as well as related products such
as trainers/simulators, to maintain and improve Air Defense
System capabilities and operation. Accordingly, the successful
offeror must demonstrate past performance which includes substantial
experience and expertise in the technical areas these systems
encompass in addition to detailed knowledge of the respective
systems. This effort will be for a base period of two years
with three additional option years. It is anticipated that
a maximum of 90 workyears per year may be ordered by the Government
under an Indefinite Delivery type contract. The solicitation
will be posted on Crane's homepage at www.crane.navy.mil/Supply/fs_acq.htm
on or about January 15, 1998. All responsible sources may submit
an offer which shall be considered by the agency. Point of
contact is Mr. Don Davis, Code 1164ED, telephone 812-854-3709,
e-mail davis_d@crane.navy.mil. See Numbered Note 26
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: davis_d@crane.navy.mil
EMAILDESC:
CITE: (W-339 SN148250)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES-PROGRAM AND ENGINEERING
SUPPORT SERVICES FOR COMBAT AND LOGISTICS EQUIPMENT DIRECTORATE
SOL M67854-94-C-3106
POC Contact Robert Celete, Contracting Specialist, at (703) 784-5822
ext 244. Contracting Officer, Harriet L. Burton, (703) 784-5822
ext 238
DESC: The Marine Corps Systems Command intends to modify contract
M67854-94-C-3106 with MKI Systems, Inc, 6564 Loisdale Court,
Suite 100, Springfield VA 22150, to increase the level of effort
by 50,000 hours through September 30, 1998 (CLIN 0401), increase
by 40,000 hours; CLIN 0405 increase by 10,000 hours. Also increase
the level of effort by 44,500, for an extended period of performance,
1 October 1998 through 31 March 1999, (CLIN 0401, increase
by 38,470 hours; CLIN 0405; increase by 6,030 hours the extension
of the period of performance 1 October 1998 through 31 March
1999 and increase in level of effort is necessary to continue
support while a recompetition is being conducted.. This modification
is required to continue essential support services without
interruption during a critcial period in the development, testing
and procurement of numerous and diversified MARCORSYSCOM Combat
Support and Logistics Equipment (CSLE) programs. MKI is the
only source with the in-depth knowledge of CSLE programs and
the expertise needed to continue work in progress on time sensitive
programs, and avoid schedule delays and cost increases due
to a new contractor's learning curve. See Note 22.
CITE: (W-339 SN148303)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES TO PLAN AND CONDUCT
BATTLE GROUP SYSTEMS AND COMBAT SYSTEMS, INTEGRATION TEST AND
EVALUATION OF OPERATIONAL COMPUTER PROGRAMS FOR COMBATANT SHIPS.
SOL N63394-98-R-2204
DUE 121997
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: The Government intends to negotiate a modification to increase
the quantity of travel and other direct costs to perform the
services required under Contract N63394-97-D-2207 with PRC,
Inc. The service is to provide engineering and technical services
required to plan and conduct Battle Group Systems and Combat
Systems, Integration Test and Evaluation (BGSIT and CSIT) of
operational computer programs for various classes of Naval
Surface Combatant ships. This sole source acquisition is justified
under 10 USC 2304 (c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
PRC, Inc. is the only source that can provide the travel and
other direct cost requirements for the services in the contract.
All responsible parties may submit a proposal which shall be
considered by the
CITE: (I-339 SN148324)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--PROVIDE TECHNICAL ENGINEERING SERVICES/MATERIALS
RELATIVE TO ORDNANCE ALTERATIONS (ORDALTS) AND FIELD CHANGE
(FC) IN SUPPORT OF COMBAT SYSTEMS SWITCHBOARDS AND SWITCHING
SYSTEMS.
SOL N63394-98-R-2205
DUE 122997
POC Contract Specialist, LORRAINE ARCINIEGA, (805) 982-0620,
email: Arciniega_Lorraine@PHDNSWC.NSWSES, .Navy.Mil, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: We intend to extend the Sole Source Basic Ordering Agreement
(BOA) N63394-96-G-2203 with Vitro Corporation, Silver Spring,
MD for one year. The BOA provides technical engineering services/materials
relative to Ordnance Alterations (ORDALTS) and Field Changes
(FC) in support of Combat Systems Switchboards and Switching
Systems. All responsible sources may submit a proposal which
shall be
CITE: (I-339 SN148325)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: R--TWO TELEMEDICINE CASE MANAGERS
SOL N00259-98-Q-0049
DUE 121097
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098, CONTRACTING
OFFICER, MIKE NYE, (619) 532-8088
DESC: This modification is issued to change the solicitation
issuance date to 10
CITE: (I-339 SN148348)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--SOLE-SOURCE TIME EXTENSION FOR SUPPORT SERVICES AT
GSFC, WFF AND HQ
DUE 122097
POC Rhea P. Frazier, Contract Administrator, Phone (301)286-2159,
Fax (301)286-0247, Email Rhea.P.Frazier.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (hereinafter referred
to as GSFC) proposed a sole-source extension to the current
contract NAS5-32459 with Jorge Scientific Corporation who currently
provides support services for GSFC in Maryland, Wallops Flight
Facility (WFF) in Virginia, and NASA Headquarters (HQ) in Washington
D.C. The contract with Jorge Scientific Corporation started
on March 1, 1993, and is going to expire on February 28, 1998.
Although work is underway to compete this requirement, the
selection of a successor contractor is expected to be at least
seven months away. Therefore, a contract extension is necessary
for a 5 month period from March 1, 1998 - July 31, 1998. Jorge
Scientific Corporation is the only source capable of providing
these services because GSFC, WFF and HQ cannot experience a
laspse in the services including, but not limited to, the following:
1. Arrange and conduct conferences, peer reviews, working group
meetings, symposia and workshops. 2. Operate and maintain state-of-the-art
audio-visual equipment in conference facilities and auditoriums.
3. Assist in the production and publication of scientific and
technical documents. 4. Provide administrative support to operate
the Service Desk, Auditoriums, Conference and Reprographics
Facilites. Since Jorge Scientific Corporation is intimately
familiar with this requirement at NASA's GSFC, WFF, and HQ,
no other contractor could perform these requirements without
prior extensive on-the-job-training. The statutory authority
for this sole-source action is 10 U.S.C. 2304(c)(1), Only One
Responsible Source. However, companies that believe that they
can provide these services for this extension period without
any detrimental impact to GSFC, WFF and HQ should fully identify
their interest and capabilities within 15 days from publication
on the NAIS or Commerce Business Daily. Such capabilities will
be used solely for the purpose of determining whether or not
to conduct this contract extension on a competitive basis.
Responses received after 15 days or without the required information
will be considered noresponsive to the synopis and will not
be considered. A determination by the Government not to compete
this proposed contract on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. A 5 year follow-on contract is currently
being competed for these services as a 8A set-aside.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#32459
LINKDESC:
EMAILADD: Rhea.P.Frazier.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148413)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--CUSTODIAL MAINTENANCE SERVICES AT THE ARMED FORCES
RESERVE CENTER, FRESNO, CALIFORNIA
SOL N62474-98-Q-3502
DUE 122297
POC Katherine Overby, Contract Specialist, (209) 998-3904
DESC: The work includes furnishing all labor, tools, supplies,
materials, equipment, transportation, management, and supervision
necessary to provide custodial services in accordance with
the contract requirements. Work includes vacuum and spot clean
carpets, sweep/dust mop/damp mop floors, mop/spray buff floors,
and space cleaning, in rooms, passageways, and restrooms. The
term of the contract will be for 12 months from 1 January 1998
thru 31 December 1998 with four option years. This project
is being solicited under simplified acquistion procedures.
Potential proposers must request RFQ N62474-98-Q-3502 by fax
(209) 998-3906. Issue date is 8 December 1997 with quotes due
15 days later. Site visit will be scheduled one week prior
to time required for receipt of quotations. Call to schedule
site visit, (209) 998-3904. This solicitation is a small business
set-aside. Quotes are due 22 December 1997 by 4:30 p.m., local
time. This is not a public bid opening. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting a quote is classified as "small" if
its annual receipts for the preceeding three fiscal years do
not exceed $8,000,000, SIC Code 7349.
CITE: (W-338 SN148077)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION, CLEANING SERVICES, NAVARRO MILLS LAKE,
DAWSON, TEXAS
SOL DACA63-98-C-0007
DUE 092397
POC Bob Fry, Contract Specialist, 817/978-3034
DESC: CORRECTION: Contract number is DACA63-97-C-0007. All other
information on this synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-339 SN148177)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--SECURITY GUARD SERVICES, ARMED/SUITABILITY CLEARANCE.
SOL IFB-MDA946-98-B-A001
DUE 012198
POC Darlene Wainwright, Contract Specialist, (703) 693-3750 ext.
29#.
DESC: Provide security guard services at 400 Army Navy Drive,
Arlington, Virginia for an initial period of 12 months with
the Government's unilateral option to extend services for (4)
four consecutive additional 12 month periods each. The successful
contractor must have a minimum of three years security guard
experience. All requests must be in writing; no telephone requests
will be accepted. Facsimile requests may be submitted on (703)
695-0513. This procurement is 100% small business set-aside.*****

CITE: (W-339 SN148234)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: S--GROUNDS MAINTENANCE
SOL 671-36-98
DUE 011298
POC Antonio Arriaga (210) 617-5149
DESC: Provide all necessary labor, transportation, equipment,
materials and supplies for Headstone cleaning, and realignment,
and lawn maintenance of the San Antonio National Cemetery,
517 Paso Hondo, San Antonio, Texas. Work will consist of headstone
maintenance and cleaning, headstone resetting and realignment,
lawn maintenance, fertilizing, weeding, sodding, mowing, trimming,
edging, leave collection, maintenance of shrubs and trees.
Contract period will be for one year from date of award, with
four 12 months options renewal. Solicitation will be issued
on or about 12/15/97. Bid opening date is 1/12/98. The SIC
for this procurement is 0782, (Gross Annual Receipts for last
three years is $5-million). This procurement is set aside for
100% small business concerns. This is a commercial item acquisition
under Far Part 12. Only written requests will be accepted
.
CITE: (W-339 SN148242)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: S--UNIFORMED ARMED AND UNARMED GUARD SERVICE
SOL GS-02P-98-CID-0002
DUE 021098
POC Benjamin Moultrie 212-264-3106 or FAX 212-264-3267
DESC: Uniformed Armed and Unarmed Guard Services at various Federally
Owned and Leased Buildings and Spaces within New York City.
The initial performance period is 5/1/98 - 4/30/99, a one year
contract with four (4) one year evaluated option periods. The
anticipated issuance date is 1/9/98 with an estimated opening
date of 2/10/98. Subject procurement is open to Small Business
concerns only. Bid and performance bond are not required.
CITE: (W-339 SN148307)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--PROVIDE SIDEWALK CLEANING AT THE GREEN/BYRNE COMPLEX
AND THE ROBERT NC NIX PO & USCH, LOCATED IN, PHILADELPHIA,
PA 19106
SOL GS-03P-98-AZC-0020
DUE 122297
POC Delores Burgess, (215) 656-6119
DESC: The contractor shall furnish labor, material and equipment
to provide sidewalk cleaning as required in the Statement of
Work. Services to be performed at the Green/Byrne Complex and
the Robert NC Nix PO & USCH located in Philadelphia Pennsylvania.
This project is being procured on a Sole Source Basic with
the Center City District for services. Estimated cost range
25,000 - 100,000. Sic Code 7349. This announcement constitues
the Snyposis of the Preinvitation Notice.
CITE: (W-339 SN148330)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE GROUNDWATER TREATMENT
SYSTEMS AT DDJC-SHARPE AND DDJC-TRACY, CA
SOL DACA05-98-R-0011
DUE 011998
POC Contract Specialist Susan L. Yarbrough (Site Code DACA05)
DESC: The Government intends to award a firm-fixed price contract
for operation and maintenance of the groundwater treatment
systems located at the Defense Distribution San Joaquin (DDJC)
installations. DDJC-Sharpe includes three groundwater treatment
systems and DDJC-Tracy includes two groundwater treatment systems.
Operation and maintenance services for DDJC-Tracy will not
be required during the base year, but may be added during the
option years. The selected contractor will be responsible to
provide all preventative maintenance, field calibration, servicing,
and remedial repairs for the groundwater treatment systems.
The groundwater treatment systems include VOC air stripping
plants, central control and monitoring centers, extraction
wells, injection wells, percolation ponds and associated tanks,
water and electrical lines, and chemical sequestration systems.
The services will be provided for one base year and four option
years. Option periods may be exercised solely at the discretion
of the Government. The acquisition method is negotiated procurement.
A technical presentation and price/cost proposal will be required.
Large businesses competing for this project must comply with
FAR 52.219-9 regarding the requirement for asubcontracting
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 a written rational to support goals
submitted. This procurement will conducted under SIC code 8999.
The size standard for this SIC code is $5.0 million. Responders
are advised that his project may be delayed, canceled, or revised
at any time during the solicitation, selection, evaluation,
negotiation and/or final award process. The request for proposals
will be available and will mailed out approximately 17 December
1997. There is no charge for the solicitation. The solicitation
must be ordered by the cut-off date of 12 December 1997, to
ensure receipt of documents. 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, Fist
Floor, 1325 J Street, Sacramento, CA 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-339 SN148334)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--LOCAL AREA DIAL TONE
SOL 52SBNS8C1020
DUE 121897
POC Linda Shariati, Contract Specialist, (301) 975-5053
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 through this announcement and
a written solicitation will not be issued. This announcement
is the solicitation. The solicitation number is 52SBNS8C1020.
The solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01.
This requirement is not set-aside; The SIC Code associated
with this requirement is 4813 and the size standard is 1500
employees. The Offeror shall identify the Contract Line Item
Numbers (CLIN) in the following format: CLIN number - 0001;
description - The Contractor shall provide all services identified
in the combined synopsis/solicitation for contract number 50SBNB8C1020;
unit - per month; quantity - 12 months; unit price for one
month; and total price for 12 months ( the months of January
through December 1998). All lines shall be installed and in
service within three to five calendar days after award and
services shall be provided through December 31, 1998. The Government
anticipates that services for the initial month of December
1997 will represent a partial month of services. Services for
the month of December 1997 will be prorated by dividing the
monthly amount by 31 and multiplying this figure by the number
of days that the services were rendered to the Government.
The Contractor shall make this calculation on the invoice for
the month of December 1997. The National Technical Information
Service ( NTIS) provides a one-call fax-on-demand service for
the Internal Revenue Service (IRS) Electronic Information Services
Division. This service offers taxpayers access to numerous
tax forms, instructions, and related documents. Taxpayers must
call from a fax machine and can select up to three documents
at one time. The documents are automatically faxed to the requestor=s
fax machine. The IRS and NTIS established the fax-on-demand
service in 1995. During the 1996 tax season, the fax service
and the volume of callers rapidly increased. The 108 line NTIS
fax-on-demand system received 1,006,735 fax requests and delivered
615,191 faxes during the period of January 1, 1997 to April
30, 1997. The number of requests are expected to increase for
the 1997 tax year due to increased publication of the fax system
telephone number and general public awareness of the fax system
capabilities. Last year, the demand was so large that, at times,
the huge number of incoming calls choked off lines and switches
to the local residents and businesses in the area. NTIS, through
GSA, has obtained space in Manassas City, Virginia to avoid
this problem during the 1997 tax season. The location of the
space is 9401 Peabody Street, Manassas, Virginia. NTIS is interested
in acquiring analog dialtone services at 9401 Peabody Street,
to support its fax-on-demand service. The purpose of this requirement
is to acquire the telephone services of a Contractor that can
support the telephone line capacity of the fax system described
above, with the flexibility to increase the number of phone
lines within a 30 day turn around time. This service shall
include a sequential hunt group, repair service, and report
capability. The Contractor shall supply dialtone service consisting
of 228 2-way PBX loop-start analog trunk lines, as well as
3 business, one-party lines. The purpose of these three business,
one-party lines is: a fax/modem line, a line for the security
system, and a voice communication line. The Contractor shall
supply reports on an as needed basis. These reports shall include
but not be limited to monthly call volumes and identification
of blocked calls. The Contractor shall provide these services
for calls made to telephone number (703) 368-9694. This number
has been announced world-wide and a change to this number will
denigrate the value of this service. The Contractor shall provide
24 hour response and repair in the event of a malfunction of
one or more telephone lines. As a temporary measure, the Contractor
shall Abusy out@ malfunctioning lines so as not to disrupt
the hunt group. As well, the Contractor shall be required to
Abusy out@ telephone lines connected to a malfunctioning component
of the fax-on-demand system within a minimum of 24 hours after
notification. The Contractor shall correct any malfunctions
within 24 hours from notification of the trouble. The provision
at Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are responsible for submitting information which addresses
FAR 52.212-1, addresses the requirements and provides information
relevant to the evaluation of the factors listed below. FAR
52.212-2, Evaluation-Commercial Items, applies with technical
and past performance, when combined, being significantly more
important than price. The following factors shall be used to
evaluate offers: Ability to Meet the Requirements; Management
and Resolution of Malfunctions; and Past Performance. These
factors are in descending order of importance with Ability
to Meet the Requirements worth approximately three-fifths of
the total points and Management and Resolution of Malfunctions
and Past Performance being of equal weight and each worth approximately
one-fifth of the total points. Award will be made on the basis
of best value to the Government. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and incorporates those clauses identified as items (1) through
(9). All responsible sources may submit an offer which will
be considered. Offers must be submitted to the address above.
Offers must be received by December 18, 1997, 3:00 pm Eastern
Standard Time. If you have any questions regarding this solicitation,
please contact Linda Shariati at (301) 975-5053. FAR references
can be retrieved in full text at the following url: http://www.arnet.gov/far.
Copies of the Representations and Certifications as well as
the Agency Level Protest Procedures can be retrieved in full
text at the following url: http://www.nist.gov/admin/od/contract/contract.htm.
This acquisition incorporates the Department of Commerce Agency
Level Protest Procedures Level Above the Contracting Officer
(Dec 1996).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-339 SN148363)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1912-S
DUE 123097
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
COntracting officer-James Davidson, 562-863-1708
DESC: Single award term contract for period January 1, 1998 through
December 31, 1998, for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Fast Schedule duplicating/copying, Approximately 4 order
per week, 1 to 1,000 copies per order, with approx. 50% of
the orders averaging less than 20 copies. 1 to 4,000 pages
per order, with approximately 45% of the orders averaging less
than 100 pages, 8-1/2 x 11", tabs are 9 x 11", Operations include
duplicating/copying, binding, packing, labeling and marking,
and distribution. One to three workday production schedule.
Product quality level IV attributes. Requirements for bidding
are available by request via e-mail or mail on your firm's
letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-338 SN148060)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: T--VISUAL INFORMATION SERVICES--POTENTIAL SOURCES SOUGHT
DUE 121797
POC Carla Born, Contract Specialist, 253-984-9028/Russell Hanson,
Contracting Officer, 253-984-3869
DESC: Sources sought for Visual Information Service Contract.
This is a request for information only (RFI). There is no solicitation
package available. McChord AFB, Wa is conducting a market survey
to determine potential sources interested in providing visual
information services for the base. Requirements include both
graphic and photography services. Graphic Services necessitates
Level II Illustrators. The contractor shall provide both color
and black/white graphic arts support in the form of preparation
of artwork for 35mm slide reproduction; producing and assembling
viewgraphs; design and construction of flipcharts, briefing
charts, status charts and wall charts; design and letter signs;
design, construct and illustrate posters, displays/exhibits,
nameplates, certificates, emblems, labels, badges and stickers.
Photographic Services mandates the contractor employ Level
III Photographers. Photographic Services shall include scheduling
location and studio photography, alert/emergency photography,
copy, digital and miscellaneous photography and film processing.
The Government shall furnish and/or make available facilites
and equipment/property identified on inventory. Respondents
are invited to submit brochures, catalogs, and/or other literature
on commercial methods, to include inspection procedures, payment
procedures, equipment used, present users/other references,
commercial terms and conditions and other common commercial
practices associated with this RFI. Mail information to: 62CONS/LGCV,
PO Box 4178, 100 Main Street, Suite 1049, McChord AFB, WA 98438-0178.
The Government will not pay for any information received or
costs incurred in response to this RFI. Responses are to be
submitted by 17 December 1997.
EMAILADD: bornca@mcchord.af.mil
EMAILDESC:
CITE: (W-338 SN148075)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: T--AMERICAN ACADEMY OF OTOLARYNGOLOGY - HEAD AND NECK
SURGERY
SOL 10-89404
DUE 123197
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
DESC: NASA/HQ intends to issue RFQ10-89404 on a sole source basis
to Mosby-Year Book, Inc., 11830 Westline Industrial Drive,
St. Louis, MO 53146, to publish the "SUPPLEMENT" to the proceedings
of the "Vestibular Dysfunction: Lessons and Legacies from Space"
under the authority of 10 U.S.C. 2304(C)(1)-Only One Responsible
Source. NASA estimate the supplement will make a 64-page free-standing
supplement with 4 pages of 4-color illustrations. Responses
received after the [15] days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. See Note 22.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#10-89404
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148245)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--MOST EFFICIENT ORGANIZATION (MEO) STUDY TRAINING
SOL F41691-98-R0006
POC Priscilla E. Marsilio,Contract Specialist,(210) 652-5047,
FAX (210) 652-5135
DESC: EDUCATION AND TRAINING SERVICES FOR THE AIR FORCE QUALITY
AND MANAGEMENT INNOVATION (AFQMI) OFFICE, RANDOLPH AFB, TX.
The Government is providing this information for training as
a sources sought initiative. The Most Efficient Organization
(MEO) Study training will provide students with the necessary
skills for performing a MEO study to meet the requirements
specified in the Office of Management and Budget(OMB) Circular
A-76, Performance of Commercial Activities, and Air Force Instruction(AFI)
38-203 (Draft), Commercial Activities Program. Training goals
are to provide students the knowledge and skills needed to:
analyze and design improved and/or new organizational processes,
analyze and streamline organizational structure, and document
study results. The desired training will provide a step-by-step
MEO development process, emphasizing hands-on performance to
attain training objectives. In addition to classroom training,
each student will be provided a course book sufficiently detailed
for use as a reference source. The class sizes will generally
range from 25-30 students, and it's highly desirable that the
training be provided on-site. On-site training may include
training outside the Continental United States. Course length
will be needed to attain training objectives, but is estimated
to require 5-8 training days. A training day will be from 0800
to 1630 hours daily with one hour for lunch. Training should
be available to start anytime after 27 February 1998. Interested
potential sources must contact Mr. Glen Coulson at the Air
Force Center for Quality and Management Innovation (AFCQMI)
for a detailed listing of training objectives and specific
information requirements. E-mail response is preferred: E-mail
address: coulsong@afcqmi.randolph.af.mil, FAX: (210) 652-5311,
Attention: Glen Coulson, Senior Program Analyst, Outsourcing
and Privatization Division, Telephone: (210) 652-4981, ext.
3081. Please include your E-mail address with all communications.
EMAILADD: marsiliop@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-339 SN148211)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin CA. 94568
SUBJECT: U--COMPUTER ADVANCED OCCUPATIONAL/VOCATIONAL TRAINING
AT FCI, SHERIDAN, 27072 BALLSTON ROAD, SHERIDAN, OREGON, 97378
SOL RFQ 230-0005-8
DUE 120397
POC Jennifer Brouillard, Contracting officer, (510) 803-2774.
DESC: The Federal Correctional Institution located at Sheridan,
Oregon has a requirement for a contractor to provide Computer
Related Advanced Occupation/Vocational training courses for
its inmate population. Interested parties must be accredited
and listed in the directory entitled Accredited Institutions
of Post-Secondary Education or be declared eligible to receive
financial aide through the U.S. Department of Education. The
service will include but is not limited to curriculum development
and guidance, registration, financial aid advise, instruction,
transcript/services, record keeping and appropriate counseling.
The Contractor through on-site instructors shall be responsible
for providing inmates with necessary information for enrolling
in classes, establishing the coordinating program requirements,
and coordinating affairs between the Contractor and F.C.I.
Sheridan.
CITE: (M-339 SN148228)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: V--A PRIVATIZATION EFFORT FOR CH TRU WASTE TRANSPORTATION
SERVICES
SOL DE-RP04-98AL76629
DUE 020398
POC Point of Contact: Margaret R. Cerno 505-845-4798. Contracting
Officer: Besty A. Shaw.
DESC: The Department of Energy (DOE), Albuquerque Operations
Office (AL), has released a Request for Proposal (RFP) for
the transport of contact-handled (CH) transuranic (TRU) waste
from various Department of Energy sites in the United States
to the Waste Isolation Pilot Plant (WIPP), Carlsbad, New Mexico.
The effort is to provide transportation services and to participate
in emergency training exercises and public awareness demonstrations.
To provide the transportation services, the Contractor must
provide all necessary equipment including tractors, trailers,
and shipping containers under privatization guidelines. Some
equipment, however, will be provided as government furnished
property. DOE intends to award a ten-year Fixed-Price Indefinite
Quantity contract. A preproposal conference will be held in
Albuquerque, NM on December 16, 1997, at the DOE Energy Training
Center, Gibson and Maxwell Streets on Kirtland Air Force Base
(West). The conference will be from 9:00 a.m. to approximately
3:00 p.m. The release date of the RFP is December 3, 1997,
with an anticipated proposal due date of February 3, 1998.
Best value methodology will be employed in evaluating the proposals.
This acquisition is being made on an unrestricted basis. The
solicitation for this procurement will be available in hard
copy as well as on the Internet at http://www.doeal.gov/cpd/curnt97.htm.
Requests for this solicitation should reference the RFP Number
DE-RP04-98AL76629. Questions regarding this solicitation should
be directed to Margaret Cerno at (505) 845-4798, fax (505)
845-4210, or e-mail at mcerno@doeal.gov.
CITE: (D-338 SN148061)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Officer in Charge, Facilities Support Contracts Post-Award
Department; Navy Public Works Center Yorktown Division; Naval
Weapons Station P.O. Box 440; Yorktown, VA 23691-0440
SUBJECT: V--MOVE EIGHT INTER CONNECTED TEMPORARY STRUCTURES
SOL N00187-97-Q-9938
DUE 123097
POC Patricia Anderson, Contracting Officer, 757-887-4221 extension
20, FAX 757-887-4313
DESC: Provide trucking services to move eight interconnected
temporary structures from Yorktown, VA to Elizabeth City, NC.
Services to include disassemble, movement, and reassemble approximately
6,000 sf of classroom/office space. N00187-98-Q-9938 is issued
as a request for quotation (RFQ)> This is a 100% small business
set-aside with the associated standard industrial classification
code of 4213 and the small business size standard is $18.5.
The RFQ line item numbers consist of approximately three CLINS,
the first is for disassemble of eight interconnected temporary
structures, the second is for movement of the structures, and
the third is for reassemble of the temporary structures. Also,
two option CLINS will be included, one option CLIN is for all
hook ups to water, sewer, and electrical connections, and a
second option CLIN is included to move one Conex Box, approximately
10,000 lbs, located in Norfolk, VA to Elizabeth City, NC. The
date of delivery is January 30, 1998 and FOB point is Elizabeth
City, NC. A site visit is scheduled to be conducted on December
19, 1997 at 10:00 a.m. local time and offerors must confirm
their attendance with the Contracting Officer. RFQ date for
receipt of offer is estimated to be December 30 1997 at 2:00
p.m. local time and FAX quotes 757-887-4313, are acceptable.
Contact Mr. Hines Contract Administrator at 757-887-4438 for
information regarding this acquisition.
EMAILADD: panderson@pwceast.pwc.com
EMAILDESC:
CITE: (D-339 SN148176)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-017-CAB)
SOL N/A
DUE 121197
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: This solicitation has been cancelled. (DOD UNIQUE CODE
999930, SUB 11, JP-8), Moving from Dos Aviations, Grand Forks,
North Dakota, SPLC-511740270 to 5th Supply Squadron/Logistics
Supply Fuels, 130 Bomber BLVD, Minot AFB, North Dakota, SPLC-513673240.
Approximate weight is 12 million gallons. Type of equipment
required is AT1, AT2/B, Tractor Trailers. Traffic begins January
1, 1998 through September 30, 1998. For a copy of this solicitation,
please send a letter t o the above address or FAX to (703)
681-9681, ATTN: Mrs. Carol Breen (AC1205012-02)
CITE: (I-339 SN148376)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE/PURCHASE OF BACKHOE
SOL F04684-97-R-0032
POC Evelyn Wilson, Contract Specialist, (805)734-8232, ext: 6-1199
DESC: The purpose of this modification is to cancel this solicitation
and CBD Notice 07001 dated May 06, 1997 in its entirety. No
response is required.
EMAILADD: wilsone@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-338 SN148062)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT--RENTAL VEHICLES CAMP
BLANDING FL
SOL USZA92-98-Q-0002
DUE 122397
POC MAJ Steve Bonk 910 432-8598, fax 910 432-9345
DESC: The US Army requires rental vehicles to support an exercise
at Camp Blanding FL (Vicinity Starke FL) on/about 8 January
1998 to on/about 8 February 1998. This is a combined solicitation/synopsis
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 requested and written solicitation
will not be issued. USZA92-98-Q-0002 is issued as an Invitation
for Bid (IFB). For determining business size, the Standard
Industrial Classification Code for this requirement is 7514.
To be considered a small business under this code, a concern,including
its affiliates can have a maximum of $18.5 million in assets.
This procurement is unrestricted. Tentative Requirements are
as follows: Eight (8) each 15 passenger vans, Eleven (11) each
7 passenger vans, twenty seven (27) each sedans (seats five
adults), two (2) each Sport Utility Vehicles and three (3)
each Pick up trucks w/8 foot beds. Vehicles will be provided
with unlimited miles or at least 1000 miles free each week,
no travel restrictions, multiple drivers and all required maintenance.
Vehicles will be delivered to and picked up at Camp Blanding
FL. It may be necessary for some of these vehicles to be available
at the Jacksonville Airport, with turn in same location. It
is also possible for some of these vehicles to be delivered
to Cecil Field Naval Air Station, southwest of Jacksonville
FL. Exact delivery locations will be determined prior to execution
date. Submit daily, weekly and monthly rates for each vehicle.
Successful bidder shall accept government IMPAC VISA credit
card for invoice payment. Invoices shall be submitted in original
and three (3) copies to HQ, USASOC, ATTN: AOCO (MAJ BONK),
BLDG E-2929, Fort Bragg, NC 28307-5200. The provisions at
52.212-1, Instructions to Offerors-Commercial Items applies.
The provision at 52.212-2 Evaluation of Commercial Items applies
with the offers evaluated as to price. The provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
applies. Offerors must furnish a completed copy of 52.212-3
with its offer. A copy of 52.212-3 in full text will be furnished
upon receipt of a written fax request. The clause at 52-212-4,
Contract Terms and Conditions-Commercial Items applies with
the following clauses added by addendum: 52.216-18, Ordering-52.216-21.
The clause at 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. Copies of all provisions/clauses in full text will
be furnished upon receipt of a written fax request. This is
a fixed firm price contract, quantities are estimated. Although
not anticipated, Government reserves the right to split requirement
between vendors if necessary. Bids can be faxed to 910 432-9345
or delivered to HQ, USASOC, ATTN: AOCO (MAJ Bonk), BLDG E-2929,
Fort Bragg, NC 28307-5200 no later than 1200 hours, Tuesday
23 December 1998. Point of Contact is MAJ Steve Bonk, 910 432-8598*****

CITE: (W-339 SN148243)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--FISH SCREEN STRUCTURE EXTENSION, FISH SCREEN STRUCTURE
IMPROVEMENT PROJECT, GLENN-COLUSA IRRIGATION DISTRICT, CENTRAL
VALLEY PROJECT IMPROVEMENT ACT, CALIFORNIA
SOL 1425-98-SP-20-20028
DUE 022098
POC Kathy Kurtz (916) 978-5137 (for copies of solicitation),
Jim McDonough (916) 978-5139 (Contracting Officer)
DESC: The work is situated approximately 25 miles northeast of
Willows, California in Glenn County. The primary features of
the work include; driving Government- furnished steel sheet
piling for cofferdams; designing, furnishing, installing, and
operating dewatering and unwatering systems; removing existing
access ramp; furnishing and driving steel HP-piles for bearing
capacity under the fish screen structure extension; excavating
for structures, a pumping plant forebay extension, and bypass
pipe trenches; backfilling about structures and in bypass pipe
trenches; furnishing and placing riprap; furnishing and laying
54 inch diameter bypass pipes. The contractor has the option
of furnishing and laying high density polyethylene pipe or
steel line pipe for the bypass pipes; constructing the fish
screen structure extension with 15 new concrete bays. Each
bay will be 36 feet long across the face, 33 feet wide, and
29 feet high; constructing other concrete structures including
water control structure, bypass outlet structure, and bridge;
furnishing and erecting precast prestressed concrete voided
slabs on top of the fish screen structure extension bays; furnishing
and erecting structural steel for a removable bridge; furnishing
and installing miscellaneous metalwork; furnishing and installing
the following for the extended structure: motor-operated adjustable
weirs, bulkheads and trashracks, steel piping, fish screens,
adjustable baffles, barrier panels, dredge bay panels, and
fish screen guides; furnishing and installing electrical grounding
system, conduit system, insulated conductors, and power receptacles
for the extended fish screen structure; furnishing and installing
luminaires, lighting standards and bases, and wiring devices
for lighting systems for the extended fish screen structure.
Award will be made pursuant to the "Small Business Competitiveness
Demonstration Program." Contractors do not have to be a small
business to submit an offer under this program. Technical proposals
must be submitted and will be evaluated in addition to prices.
To request a copy of the solicitation, send a check or money
order in the amount of $20, payable to the US Bureau of Reclamation,
to the above address, and reference the above solicitation
number. Charge includes solicitation, drawings, and US postage,
and is not refundable.
EMAILADD: jmcdonough@mp.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-338 SN148042)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 8, SCHEDULE 3, PUMPING PLANT AND LATERALS,
NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 1425-98-SI-40-22540
DUE 011398
POC Richard E. Kerr, Jr., Contract Specialist at (801) 524-3681.
For technical questions contact Mark Watkins at (505) 325-1794,
extension 139.
DESC: SOLICITATIONS WILL COST $159.00 PER 5-VOLUME SET, INSTEAD
OF THE $60.00 PREVIOUSLY REPORTED. ONLY REQUESTS IN WRITING,
ACCOMPANIED BY A CHECK, WILL BE ACCEPTED. Send written requests
and checks to: Bureau of Reclamation, Attention: UC-464, 125
South State Street, Room 6107, Salt Lake City, Utah, 84138-1102.
All responsible sources may submit a bid which will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: RKerr@uc.usbr.gov
EMAILDESC:
CITE: (W-338 SN148045)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 NAVY FAMILY HOUSING REPLACEMENT PROJECT, PHASE
I H-574 (72 UNITS), OPTION 1, FY99 PHASE II H-379 (170 UNITS),
AND OPTION 2, FY00 PHASE III H-368 (97 UNITS) AT HALE MOKU,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1352
DUE 011698
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facisimile
No. (808) 474-7316
DESC: This is a two-phase design-build acquisition for demolition
and replacement of Hale Moku Navy Family Housing to include
tot-lot facilities. Dwelling units for Phases I and II are
2 bedrooms, and for Phase III units are 3 bedrooms, combination
of one and two story structures. Base Item 1, Phase I, 72 units,
Option 1, Phase II, 170 units to be exercised in FY99, and
Phase III, 97 units to be exercised in FY00. All phases for
dwellings and roadways shall form a homogeneous community.
Work includes design and construction of a complete and usable
facility consisting of necessary demolition of existing units,
site improvements, structures, and off-site work as required.
Consideration for energy efficiency, low maintenance, and develop
neighborhood identity and focal areas (i.e., focal points for
persons to congregate, convenient services, open space and/or
facilities for social interaction. Air condition dwelling units.
Provide dwelling units with solar hot water system. Site for
Base Item 1 is approximately 7 acres, Option 1 approximately
16 acres, and Option 2 approximately 11 acres. This is a firm
fixed-price procurement and will use the two-phase design-build
source selection procedures. There will be two separate solicitations
issued sequentially. The phase-one solicitation include evaluation
criteria for following factors: A) Designer's Qualifications
and Experience; B) Conractor's Qualifications and Experience;
C) Design/Build Management Plan; D) Financial Resources; and
E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan. Proposals will be evaluated
for selection of not more than five of the best qualified firms.
These firms will then proceed to phase-two of the procurement
process. They will be issued the phase-two Request for Proposal
(RFP) solicitation and will be given an opportunity to submit
technical and price proposals. The offeror whose proposal is
the most advantageous to the Navy and offers the best value,
cost or price and other factors considered, shall be selected.
A pre-solicitation conference is tentatively scheduled for
6 January 1998. This conference will be for the purpose of
explaining the process and entertaining questions. The RFP
shall include the phase-two evaluation factors: A) Proposer's
Quality of Past Performance (information submitted in phase-one
will be considered and no additional data will be required);
B) Quality of Building and Site Design, with subfactors; C)
Building Engineering Material, Quality and Maintenance, with
subfactors; and D) Added Quality of Building and Site Design;
and E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan in accordance with DFARS 252.219-7003
and DFARS SubPart 215.6. Policies, provisions, and clauses
of the final rule for the revisions under FAR Part 15 will
be applicable. Firms interested in this solicitation should
submit company name, point of contact's name, address, and
telephone and facsimile no. to the Defense Automated Printing
service, Attn: Solicitation Printing, PO Box 126, Pearl Harbor,
HI 96860-5120. Check in the amount of $17.87 shall be made
payable to Defense Automated Printing Service, Visa or Mastercard
acceptable. Furnish cardholder's name, account number, and
expiration date. For express delivery service, furnish express
service's air bill label showing recipient name, company name,
company address, telephone no., company account no., and type
of delivery required. Cite RFP No. and title. State if pickup
requested at PACDIV Bldg. 62 IN LIEU OF ISSUE BY MAIL. Also,
indicate name of person(s), title, phone/Fax number, firm name,
who will be attending pre-solicitation conference. The budget
ceiling are: Base Item 1 FY98 Project H-574 $11,600,000; FY99
Option 1 Project H-379 $26,690,000; and FY00 Option 2 Project
H-368 $17,705,000. SIC code for this procurement is 1521 and
the annual size standard is $17 million. This procurement is
unrestricted. Hardcopies of the phase-one solicitation will
be issued on or about 24 Dec 1997.
CITE: (W-338 SN148078)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 NAVY FAMILY HOUSING REPLACEMENT PROJECT, PHASE
I H-574 (72 UNITS), OPTION 1, FY99 PHASE II H-379 (170 UNITS),
AND OPTION 2, FY00 PHASE III H-368 (97 UNITS) AT HALE MOKU,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1352
DUE 011698
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: This is a two-phase design-build acquisition for demolition
and replacement of Hale Moku Navy Family Housing to include
tot-lot facilities. Dwelling units for Phases I and II are
2 bedrooms, and for Phase III units are 3 bedrooms, combination
of one and two story structures. Base Item 1, Phase I, 72 units,
Option 1, Phase II, 170 units to be exercised in FY99, and
Phase III, 97 units to be exercised in FY00. All phases for
dwellings and roadways shall form a homogeneous community.
Work includes design and construction of a complete and usable
facility consisting of necessary demolition of existing units,
site improvements, structures, and off-site work as required.
Consideration for energy efficiency, low maintenance, and develop
neighborhood identity and focal areas (i.e., focal points for
persons to congregate, convenient services, open space and/or
facilities for social interaction. Air condition dwelling units.
Provide dwelling units with solar hot water system. Site for
Base Item 1 is approximately 7 acres, Option 1 approximately
16 acres, and Option 2 approximately 11 acres. This is a firm
fixed-price procurement and will use the two-phase design-build
source selection procedures. There will be two separate solicitations
issued sequentially. The phase-one solicitation include evaluation
criteria for following factors: A) Designer's Qualifications
and Experience; B) Conractor's Qualifications and Experience;
C) Design/Build Management Plan; D) Financial Resources; and
E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan. Proposals will be evaluated
for selection of not more than five of the best qualified firms.
These firms will then proceed to phase-two of the procurement
process. They will be issued the phase-two Request for Proposal
(RFP) solicitation and will be given an opportunity to submit
technical and price proposals. The offeror whose proposal is
the most advantageous to the Navy and offers the best value,
cost or price and other factors considered, shall be selected.
A pre-solicitation conference is tentatively scheduled for
6 January 1998. This conference will be for the purpose of
explaining the process and entertaining questions. The RFP
shall include the phase-two evaluation factors: A) Proposer's
Quality of Past Performance (information submitted in phase-one
will be considered and no additional data will be required);
B) Quality of Building and Site Design, with subfactors; C)
Building Engineering Material, Quality and Maintenance, with
subfactors; and D) Added Quality of Building and Site Design;
and E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan in accordance with DFARS 252.219-7003
and DFARS SubPart 215.6. Policies, provisions, and clauses
of the final rule for the revisions under FAR Part 15 will
be applicable. Firms interested in this solicitation should
submit company name, point of contact's name, address, and
telephone and facsimile no. to the Defense Automated Printing
service, Attn: Solicitation Printing, PO Box 126, Pearl Harbor,
HI 96860-5120. Check in the amount of $17.87 shall be made
payable to Defense Automated Printing Service, Visa or Mastercard
acceptable. Furnish cardholder's name, account number, and
expiration date. For express delivery service, furnish express
service's air bill label showing recipient name, company name,
company address, telephone no., company account no., and type
of delivery required. Cite RFP No. and title. State if pickup
requested at PACDIV Bldg. 62 IN LIEU OF ISSUE BY MAIL. Also,
indicate name of person(s), title, phone/Fax number, firm name,
who will be attending pre-solicitation conference. The budget
ceiling are: Base Item 1 FY98 Project H-574 $11,600,000; FY99
Option 1 Project H-379 $26,690,000; and FY00 Option 2 Project
H-368 $17,705,000. SIC code for this procurement is 1521 and
the annual size standard is $17 million. This procurement is
unrestricted. Hardcopies of the phase-one solicitation will
be issued on or about 24 Dec 1997.
CITE: (W-338 SN148079)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 NAVY FAMILY HOUSING REPLACEMENT PROJECT, PHASE
I H-574 (72 UNITS), OPTION 1, FY99 PHASE II H-379 (170 UNITS),
AND OPTION 2, FY00 PHASE III H-368 (97 UNITS) AT HALE MOKU,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1352
DUE 011698
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: : This is a two-phase design-build acquisition for demolition
and replacement of Hale Moku Navy Family Housing to include
tot-lot facilities. Dwelling units for Phases I and II are
2 bedrooms, and for Phase III units are 3 bedrooms, combination
of one and two story structures. Base Item 1, Phase I, 72 units,
Option 1, Phase II, 170 units to be exercised in FY99, and
Phase III, 97 units to be exercised in FY00. All phases for
dwellings and roadways shall form a homogeneous community.
Work includes design and construction of a complete and usable
facility consisting of necessary demolition of existing units,
site improvements, structures, and off-site work as required.
Consideration for energy efficiency, low maintenance, and develop
neighborhood identity and focal areas (i.e., focal points for
persons to congregate, convenient services, open space and/or
facilities for social interaction. Air condition dwelling units.
Provide dwelling units with solar hot water system. Site for
Base Item 1 is approximately 7 acres, Option 1 approximately
16 acres, and Option 2 approximately 11 acres. This is a firm
fixed-price procurement and will use the two-phase design-build
source selection procedures. There will be two separate solicitations
issued sequentially. The phase-one solicitation include evaluation
criteria for following factors: A) Designer's Qualifications
and Experience; B) Conractor's Qualifications and Experience;
C) Design/Build Management Plan; D) Financial Resources; and
E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan. Proposals will be evaluated
for selection of not more than five of the best qualified firms.
These firms will then proceed to phase-two of the procurement
process. They will be issued the phase-two Request for Proposal
(RFP) solicitation and will be given an opportunity to submit
technical and price proposals. The offeror whose proposal is
the most advantageous to the Navy and offers the best value,
cost or price and other factors considered, shall be selected.
A pre-solicitation conference is tentatively scheduled for
6 January 1998. This conference will be for the purpose of
explaining the process and entertaining questions. The RFP
shall include the phase-two evaluation factors: A) Proposer's
Quality of Past Performance (information submitted in phase-one
will be considered and no additional data will be required);
B) Quality of Building and Site Design, with subfactors; C)
Building Engineering Material, Quality and Maintenance, with
subfactors; and D) Added Quality of Building and Site Design;
and E) Small, Small Disadvantaged, and Women-owned Small Business
Subcontracting Program and Plan in accordance with DFARS 252.219-7003
and DFARS SubPart 215.6. Policies, provisions, and clauses
of the final rule for the revisions under FAR Part 15 will
be applicable. Firms interested in this solicitation should
submit company name, point of contact's name, address, and
telephone and facsimile no. to the Defense Automated Printing
service, Attn: Solicitation Printing, PO Box 126, Pearl Harbor,
HI 96860-5120. Check in the amount of $17.87 shall be made
payable to Defense Automated Printing Service, Visa or Mastercard
acceptable. Furnish cardholder's name, account number, and
expiration date. For express delivery service, furnish express
service's air bill label showing recipient name, company name,
company address, telephone no., company account no., and type
of delivery required. Cite RFP No. and title. State if pickup
requested at PACDIV Bldg. 62 IN LIEU OF ISSUE BY MAIL. Also,
indicate name of person(s), title, phone/Fax number, firm name,
who will be attending pre-solicitation conference. The budget
ceiling are: Base Item 1 FY98 Project H-574 $11,600,000; FY99
Option 1 Project H-379 $26,690,000; and FY00 Option 2 Project
H-368 $17,705,000. SIC code for this procurement is 1521 and
the annual size standard is $17 million. This procurement is
unrestricted. Hardcopies of the phase-one solicitation will
be issued on or about 24 Dec 1997.
CITE: (W-338 SN148080)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--CABELL COUNTY SITES 201&202, CABELL COUNTY, WEST
VIRGINIA
SOL WV-SO-NRCS-5-98
DUE 010698
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for Bids will be available AT SITE SHOWING ONLY!
The work consists of: Obstruction removal, installation of
loose rock rock riprap and seeding & mulching. Estimated price
range is between $25,000 and $100,000. Estimated quantities
of work are: Seeding & Mulching, 2 AC; Mobilization, 1 LS;
Obstruction Removal, 1 LS; Loose Rock Riprap, 965 TN. A pre-bid
conference is scheduled for December 17, 1997 at 10:00 a.m.
Plan to meet at Barboursville City Hall located by exiting
1-64 at the Barboursville Mall exit, turn left from the ramp,
at the first traffic light turn right on to Route 60, go approximately
2 miles to Barboursville main street, follow main street to
traffic light and turn left onto Central Ave., go approximately
1/2 mile and City Hall will be on left directly across from
the elementary school. The conference will be conducted by
Patti Mitchell, Contracting Officer's Technical Representative,
(304)757-7526. There will be no other scheduled pre-bid confernece.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency. *****SOLICITATION
DOCUMENTS WILL BE AVAILABLE AT THE SITE SHOWING ONLY!!*****
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-339 SN148213)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Y--OCONEE RANGER DISTRICT OFFICE BUILDING CONSTRUCTION
SOL IFB R8-3-98-01
DUE 012997
POC Kim Carithers, (706) 485-7110.
DESC: Construct a 4474 sq. ft. office, slab-on-grade with wood
framed construction, wood shingle and stone masonry exterior,
and metal roof. Construct 1366 linear feet of access roads
and parking areas. Renovate existing water system to serve
the new facility. Project is located approximately 4 miles
north of Eatonton GA on west side of US Hwy 441. Price range
is $500,000.00 to $1,000,000.00. Solicitation documents, specifications,
and plans are available for $62.00 per set (non-refundable).
A check should be made payable to Gainesville Whiteprint, and
sent to them at 312 Bradford Street NW., Gainesville GA 30501.
Identify project as ``Oconee District Office''. Include your
street address for shipping. Documents will be available approximately
December 22. All request for bid documents must be sent by
mail and must be include payment to Gainesville Whiteprint.
CITE: (M-339 SN148230)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--MAINTENANCE DREDGING, BARATARIA BAY WATERWAY UPPER
REACH, MILE 32 TO MILE 24, JEFFERSON PARISH, LOUISIANA
SOL DACW29-98-B-0042
DUE 011498
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of all material from the Barataria Bay Waterway within the
limits of work as shown on the contract drawings. Dike construction,
rock work, and placement of geotextiles are required.
CITE: (I-339 SN148270)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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,
BOEUF AND BLACK, FY-98 LEASED CUTTERHEAD MAINTENANCE DREDGING
NO. 1-98, ST. MARY PARISH, LA.
SOL DACW29-98-B-0044
DUE 021798
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge for each contract, on
a lease basis. Work will be performed in the Atchafalaya River
in the vicinity of the Bay and Bar Channels. First specification
is free of charge, any additional copies are $5.00 each. UNRESTRICTED.
CITE: (I-339 SN148271)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
MILE 36.7 TO MILE 32.0, C/L STATION 1550+00 TO STATION 1800+00,
ST. BERNARD PARISH, LA ED-97-056
SOL DACW29-98-B-0045
DUE 012198
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of the removal and staisfactory disposal
of all material from the Mississippi River Gulf Outlet within
the limits of work as shown on the contract drawings. $14.00
half scale. Unrestricted
CITE: (I-339 SN148272)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
KEYHOLE CANAL FROM LAPALCO BLVD. TO 4TH STREET, WESTWEGO, JEFFERSON
PARISH, LOUISIANA ED-98-021
SOL DACW29-98-B-0048
DUE 012198
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of concrete slope paving; separator geotextile;
excavation and backfill; excavated material disposal; embankment
construction; lowering of the canal water; permanent sheetpile
placement; and fertilizing, seeding and mulching; and all other
incidental work therefor. $24.50 half scale. Unrestricted.
CITE: (I-339 SN148274)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCT MUNITIONS COMPLEX AND AIRCRAFT SUPPORT
SHOPS, DANNELLY FIELD ANG, MONTGOMERY, AL
SOL DAHA01 98 B 0001
DUE 030398
POC MSgt Lanier (334)213-7515, Contract Specialist
DESC: Pre-Solicitation: Project consists of furnishing all labor,
materials, and equipment required to perform all work in strict
accordance with specifications, schedules, and drawings for
the construction of an aircraft munitions and support equipment
complex, The work consists of the construction of five separate,
single story structures with the following characteristics:
An Administrative Building with concrete slab-on-grade, masonry
walls, structure of steel columns, beams, and bar joists, insulated
metal panel roofing, hollow metal doors and frames, coiling
overhead doors, masonry and gypsum board on steel stud partitions,
insulation, metal roof deck, electrical systems and HVAC systems.
A Segregated Magazine, which is similar to the first (above)
with these exceptions: load bearing masonry walls, single ply
membrane roofing and three pair of swinging doors that provide
the sole means of access. The Munitions Maintenance Building,
and two Igloos with cast-in-place concrete construction (floors,
walls, and roof deck), two-feet minimum earth cover, insulation,
custom fabricated, steel plated, sliding horizontal doors,
masonry facing of exterior (exposed) walls, electrical and
HVAC systems. The first building described above additionally
consists of aluminum framed windows, interior floor finishes,
S.A.T. ceilings, marker boards, toilet partitions and accessories
and plumbing fixtures. The work will also include: building
demolition, earthwork, asphalt paving, concrete sidewalks,
extension of utilities to the site, foundation drainage systems,
site utilities and chain link fencing. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. A non-refundable
check of $125.00 made payable to the A&FO, Maxwell AFB, AL
is required for each set of plans and specifications. Plans,
specifications, and bid documents are available from the USPFO
for Alabama, ATTN: AL-US-P, P O Box 3715, Montgomery, AL, 36109-0715.
Plans and specifications will be available for reviewing at
the F. W. Dodge Plans Room, Montgomery, AL and at the office
of the Base Civil Engineer, Dannelly Field (ANG), Montgomery,
AL. This project is 100% unrestricted. IFB Number DAHA01 98
B 0001 will be issued with an anticipated issue date of January
30, 1998, with a bid opening on or about March 31, 1998.
CITE: (W-339 SN148308)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCT MUNITIONS COMPLEX AND AIRCRAFT SUPPORT
SHOPS, DANNELLY FIELD ANG, MONTGOMERY, AL
SOL DAHA01 98 B 0001
DUE 030398
POC MSgt Lanier (334)213-7515, Contract Specialist
DESC: CORRECTION FOR A&FO: A non-refundable check of $125.00
made payable to A&FO, DAFS/FTD, Limestone, Maine, is required
for each set of plans and specifications.
CITE: (W-339 SN148313)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 1PI-B-2089-98
DUE 012098
POC Tatea R. Cavanaugh, 202-305-7302
DESC: PRESOLICITATION NOTICE:UNICOR, Federal Prison Industries,
Inc. is soliciting bids for a firm fixed price construction
type contract to provide and deliver all materials and complete
buidling kit for the construction of a new 15,000 square feet
pre-engineered metal building addition to the existing warehouse
at FCI Texarkana, TX. Construction work will include furnishing
all exterior pedestrian and overhead doors, door framing, and
hardware as shown on drawings. The building product design
shall bear the professional seal of the manufacturer's engineer
of record and shall include the following components: structural
steel framing, includes beams, columns, girts, purlins, metal
deck, door framing, and miscellaneous structural components
as specified, exterior metal panels, furnish prefinished metal
wall and roof panels, fasteners, trim, seals and miscellaneous
components as required and roof and wall insulation. The successful
bidder shall submit two (2) sets of 24"x36" construction drawings
for fields fabrication. The magnitude of construction for this
job is betwen 25,000.00 and 100,000.00. Solicitation packages
will be made available approximately 15 calendar days after
publication of this notice. Solicitation request must be made
in writing to Tatea R. Cavanaugh, via facsimile 202-305-7363,
phone number 202-305-7302 citing business size. All responsible
bidders may submit a bid which will be considered.
CITE: (W-339 SN148315)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE TREASURY (DY), INTERNAL REVENUE SERVICE,
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: Y--Y299 - BOLLARDS
SOL TIRSE98Q00023
DUE 010298
POC Contract Specialist, Patricia A. Hewitt, 770-488-9507
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-98-Q-00023
and will be satisfied by entering into an unrestricted Commercial
Item (CI) procurement using Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code is 1799
with a Small business standard of $7.0 million. All provisions
and clauses incorporated into this solicitation are in effect
through Federal Acquisition Circular No. 97-2. Quotations are
due by 4:00 pm EST, January 2, 1998, at the following location:
Internal Revenue Service; Southeastern procurement Operations
Branch; Attn: Pat Hewitt, 2900 Woodcock Blvd, Ste 210; Chamblee,
GA 30341. The Internal Revenue Service requires the purchase
and installation of Bollards. The following are the specifications
for the Bollards: Material is to be Schedule 40 steel pipe
galvanized 3 inches diameter X 6 feet. Pipe is to be anchored
4 feet in concrete with 2 feet above ground. Hole size for
the pipe is 9 inches diameter X 4 feet deep. Finished bollards
are to be 12 inches diameter X 30 inches tall. Bollards are
to be instaled 4.74 feet apart. The following are the dimensions
of the areas where the bollards are to be installed: 103 linear
feet (main lobby area); 20 linear feet (door 4); 107 linear
feet (door 13). The Contractor shall submit a price quote which
shows an itemized breakdown of all costs. CLAUSES AND PROVISIONS.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct
1995) FAR 52.212-2 EVALUATION-COMMERICAL ITEMS (Oct 1995) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer confirming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) price 2) Technical capability 3) Past performance
(Offeror shall submit the names and telephone numbers of two
customers to whom it has rendered the same or similar services
within the last 5 years. FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Jan 1997) IMPORTANT ALL
OFFERORS MUST INCLUDE A COMPLETED COPY OF FAR 52.212-3 WITH
THEIR OFFER. IF UNABLE TO OBTAIN, CONTACT PAT HEWITT AT 770-488-9507
OR PRISCILLA TURNER AT 770-488-9547 TO RECEIVE A COPY. FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (May
1997) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
1996) The contractor agrees to comply with the following FAR
clauses, which are incorporated in the contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) FAR 52.222-3 CONVICT
LABOR (E.O. 11755) AND (2) FAR 52.233-3, PROTEST AFTER AWARD
(31 U.S.C. 3553) (b) FAR 52.222-26 EQUAL OPPORTUNITY (E.O 11246),
FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERANS (38 U.S.C. 4212) FAR 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793) FAR 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF HE VIETNAM
ERA (38 U.S.C. 4212) FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
(41 U.S.C. 10) (c) FAR 52.222-41 SERVICE CONTRACT ACT OF 1965,
AS AMENDED (41 U.S.C. 351) FAR 52.222-42 STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (29 U.S.C. 206 AND 41 U.S.C. 351) FAR
52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT-PRICE
ADJUSTMENT (29 U.S.C. 206 AND 41 U.S.C. 351) FAR 52.222-47
SCA MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR
CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING
AGREEMENT (CBA) (41 U.S.C. 351) Wage Determination No 94-2133
(Rev 8 07/01/97) is hereby incorporated into Solicitation No
TIRSE-98-Q-00023. For a copy of the wage determination contact
Pat Hewitt at 770-488-9507 or Priscilla Turner at 770-488-9547.
CITE: (I-339 SN148322)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CLINIC ADDITION, HILL AFB, UTAH
SOL DACA05-98-B-0010
DUE 010798
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: Clinic Addition, Hill AFB, Utah. This project will construct
an outpatient clinic building adjacent to the main hospital
to house the Flight/Aerospace Medicine, Pediatrics, and Optometry
Clinics. Construction of the outpatient clinic building will
include reinforced concrete substructure, masonry walls, store-front
facing, electrical systems, HVAC, EMCS, fire detection/alarm/protection
and other mechanical systems, plumbing systems, exterior site
improvements, all utility service lines, and all associated
features. Construction for the alteration includes removal
and construction of walls and partitions, replacement of floor
coverings, required electrical, mechanical, plumbing, fire
detection and protection, communication system modifications,
and all associated features. the addition is approximately
12,300+SF. The facilities will be handicap accessible. This
procurement will be conducted under SIC code: 1542. The size
standard for this SIC code is: $17,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000.00 and $5,000,000.00. CD-ROM: This project will
provide plans and specifications using CD-ROM only. Because
a limited number of sets will be reproduced, CD's are limited
to one set per firm. The cost of the CD-ROM is $25.00. Requests
for the CD-ROM must be ordered and check received in this office
by the CUT OFF DATE of Novemer 26, 1997. Orders received beyond
this date will not be honored. CD-ROMs will be mailed out on
or about December 5, 1997. Hard copies of the plans and specifications
will not be available. Orders received beyond the CUT OFF DATE,
November 26, 1997, will not be honored. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento, must be submitted
with your order request or delivered in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street
and mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible (small business) sources
may submit a bid/proposal which will be considered by the agency.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-339 SN148327)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--USARC/OMS/AMSA, SACRAMENTO ARMY DEPOT, CA
SOL DACA05-98-B-0011
DUE 012298
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: USARC/OMS/AMSA, Sacramento Army Depot, California. Project
consists of demolition of 15 existing buildings which include
asbestos and lead based paint abatement along with site restoration
and construction of a two-story U.S. Army Reserve Center (approx
45,638 SF), a one-story Organizational Maintenance Shop/Area
maintenance Support Activity (approx 11,596 SF), a one-story
Classroom Building (approx 18,527 SF), and a one-story support
building (approx 41,766 SF). The buildings consist of reinforced
concrete foundations, concrete floor slabs, structural steelframes,
masonry veneer walls, standing seam metal roof with metal roof
deck, mechanical, electrical, and communication systems. Supporting
facilities consist of paving, fencing, MEP lighting, wash racks
with oil/water separators, site improvements, and extensions
of utilities. Project includes Option Bid Item for Dewatering.
Responders are advised that this project may be delayed, canceled,
or revised at any time during the solicitation, selection,
evaluation, negotiation and/or final award process. Note: Time
for Completion (calendar days) is subject to change. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17,000,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $10,000,000.00
and $25,000,000.00. CD-ROM. This project will provide plans
and specifications using CD-ROM only. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. To order the CD-ROM plans and specifications: The cost
of the CD-ROM is $25.00. Requests for the bidding documents
must be ordered and check received in this office by the CUT
OFF DATE of December 3, 1997. Orders received beyond this date
will not be honored. CD-ROMs will be mailed out on or about
December 11,1997. Hard copy of the plans and specifications
will not be available. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento, must be submitted with your order
request or delivered in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide their name, street and
mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible (small business) sources
may submit a bid/proposal which will be considered by the agency.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-339 SN148331)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 DLA PROJECT, REPLACE FUEL PIPELINE, ANDERSEN
AIR FORCE BASE, GUAM
SOL N62766-96-R-0384
DUE 030398
POC Jean Cotter Tarlton, Contracting Officer; Laura Wilhite,
Contract Specialist (671) 339-4130; FAX (671) 339-4248
DESC: THIS IS THE SECOND NOTICE FOR SOURCES SOUGHT to replace
an above ground dual (two) pipeline with approximately 24,500
meters of 250 mm underground steel pipeline from the (former)
Naval Air Station, Guam, to Andersen Air Force Base, Guam,
complete with corrosion protection coating, leak detection
system, and cathodic protection system. The new single underground
pipeline will be installed within the existing pipeline easement.
Existing dual pipelines and supports are to be demolished and
removed, subsequent to defueling by the Contractor. The existing
fuel line must remain in full operation until the new pipeline
is completely ready for use. Also included in the work is the
replacement of transfer pumps at the Sasa Valley Transfer Pumphouse,
Guam. Contract time is 540 days. A Firm Fixed Price Contract
is intended for award without discussion to the responsible
offeror who submits the proposal providing the best value to
the Government. Evaluation Factors are (A) Quality of Work,
with Significant Subfactors in order of importance: (1) Project
Management; (2) Past Performance; (3) Qualification of Personnel
& Subcontractors. (B) Subcontracting Goals (Reference FAR 52.219-8
and 52.219-9). And (C) Price. When combined, Quality of Work
(including all subfactors) and Subcontracting Goals, are approximately
equal to Price. Since this project will be funded under the
1998 Military Construction Appropriations Act, the American
Preference Policy will apply. Also, the test program for evaluation
preference for Small Disadvantaged Business Concerns - Construction,
will apply (DFAR 252.219-7008). The American Preference and
SDB evaluation will be applied in the last stage of the overall
best value evaluation process. TECHNICAL SUBSTITUTIONS WILL
NOT BE CONSIDERED OR ACCEPTED. The Government reserves the
right to conduct discussions if it is determined that discussions
(other than minor clarifications) are necessary. The estimated
price range is more than $10,000,000. This project will be
solicited under Federal Acquisition Requlations (FAR) FAC 97-02,
which includes the Part 15 rewrite. Interested offerors can
view this document via the internet at www.arnet.gov/far/.
The Standard Industrial Code (SIC) is 1623 and the annual size
standard is $17.0 million. Proposals are not restricted to
only small business concerns. Requests for Proposal (RFP's)
will be issued on 20 January 1998, with written proposals due
on 3 March 1998. THERE WILL BE NO PUBLIC BID OPENING. Since
it is the intent to award without discussions, THE OFFEROR
SHOULD PRESENT THE BEST OFFER IN WRITING by the proposal due
date, 3 March 1998. PLEASE DO NOT SUBMIT PARTIAL PROPOSAL OR
COMPANY INFORMATION PRIOR TO OUR ISSUANCE OF THE RFP. A site
visit will be held on the morning of Thursday, 12 February
1998, followed by a Pre-Proposal conference in the afternoon
of the same day. Written technical questions are requested
by 12 February 1998. All offerors are encouraged to attend
the site visit and the pre-proposal conference. Location details
will be provided in the RFP. The successful offeror will be
requested to "Partner" with the Government and other agencies
involved in order to establish and maintain an effective working
relationships. Plan Holders Lists WILL BE FAXED OUT UPON REQUEST
as they become established. There is a non-refundable fee of
$150.00 per set of the RFP(which includes the Plans & Specs).
Company checks should be made out to the U. S. Treasury. To
speed up delivery of the RFP to your office, include your Federal
Express Account # along with your check. Mailed documents often
take up to two weeks for delivery to the US Mainland. Requests
for the RFP must be in writing stating the RFP Number N62766-96-R-0384,
with complete name, address, area code and phone and fax numbers.
Also indicate whether submitting as a Prime/subcontractor/
or supplier. RFP packages may also be picked up in person at
the OICC Marianas Office when they become available. The street
address for OICC Marianas express Mail is: Bldg. 101, first
floor, U. S. Navy Public Works Center, Santa Rita, Guam 95915.
If you have already submitted your check for $150.00, no further
action is required. IF YOU HAVE ONLY SUBMITTED YOUR NOTICE
OF INTEREST, BUT HAVE NOT PROVIDE YOUR CHECK FOR $150.000,
YOU MUST DO SO IN ORDER TO RECEIVE THE RFP. Telephone requests
will not be accepted.
CITE: (W-338 SN148087)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-98-B-0007
DUE 012298
POC Contract Specialist J. Nakamura (808) 438-6535 X 208 FAX
(808) 438-6563
DESC: Requirements contract to replace various types of flooring,
to include vinyl and vinyl composition tile (with or without
asbestos containing materials), resilient sheet vinyl, polish
resilient sheet vinyl flooring, ceramic tile, quarry tile,
various grades of carpet, and underlayment. Period of performance
is February 15, 1998 through January 31, 1999. This procurement
is unrestricted. SIC 1752, Floor Laying and Other Floor Work,
N.E.C. Estimated price of the proposed construction is between
$500,000 and $1,000,000. Issue date is on or about December
22, 1997. Telephone requests will not be honored. Solicitation
charge is $11.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. Current contractor
is Continental Flooring Company, 5111 North Scottsdale Road,
Suite 208, Scottsdale AZ 85250-7077. Current annual contract
price is $489,808.90. Note: Solicitation may contain changes
to items/descriptions and quantities. There were 5 bids received
under previous solicitation. Total bids (1 year period) were
Continental Flooring Co. $489,808.90 (awardee), Society Painters
$518,896.00, Whittco & Meiso $600,687.00, Hawaii Mini Blind
& Flooring $648,603.75, BCP Construction of Hawaii $704,715.50.
Note: Solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-338 SN148052)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RELIGHT BUILDING 500
SOL F2460498B0009
DUE 021798
POC Contact Rick C. Al;l;ison,Contract Administrator,(406) 731-2895;
Russell A. Bryan, Contracting Officer(406) 731-4008
DESC: The work to be performed will include all labor,materials,equipment
and incidentals necessary and required for the replacement
of all flourescent light ballasts and bulbs for light fixtures
at building 500, Malmstrom AFB,MT. Invitation for Bid will
be issued on or about 16 JAN 1998. Bid Opening will be on or
about 17 FEB 1998. Performance period is 120 Calendar days
after issuance of Notice To Proceed. The acquisition is open
competition for large and small business in accordance with
the Small Business Competitive Demonstration Program. Only
written requests for the solicitation will be considered. All
responsible sources may submit an offer which shall be considered
by the agency. The magnitude of this project is between $100,000
and $250,000. Standard Industrial Code is 1731.
CITE: (W-338 SN148064)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE TRANSPORTATION, BLDG 882
SOL F24604-98-B0005
DUE 021798
POC Contact Carl P. Albro, Contract Administrator, (406) 731-2379
or Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: Description of Project: Project scope includes, but is
not limited to, providing complete upgrade of the interior
and exterior of building 882. Work includes completion of new
garage addition to existing building. The performance period
is 300 calendar days. Invitation for bid will be issued on
or about 15 Jan 1998. Bid opening will be on or about 17 Feb
1998. The acquisition is open competition for large and small
business in accordance with the Small Business Competitive
Demonstration Program. Only written request for the solicitation
will be considered. All responsible sources may submit an offer
which shall be considered by the agency. The magnitude of this
project is between $1,000,000 and $5,000,000. Standard Industrial
Code is 1542.
EMAILADD: albroc@malmstrom.af.mil
EMAILDESC:
CITE: (W-338 SN148067)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RELOCATE AUDIO/VIDEO STORE, BLDG N-27
SOL DTCG45-98-Q6K30020
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Relocate Audio/Video Store, Bldg N-27 at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials,
and equipment required to renovate Room 106 measuring approximately
45 x 50 feet. This work consists of the following: Removal
and disposal/salvage of wire particians, mail boxes, and shelving/heavy
duty steel tube framing. Insulate and sheath a wall measuring
8 feet high 32 LF long. Installation of government furnished
slotted panel board and preparation and painting of all walls.
Furnish and install new sliding/fixed glass doors (approx.
30 lf). Furnish and install new carpet tile in Room 106 and
Room 104 (approx. 260 sy). Provide additional electrical outlets/switches
in various areas in Room 106. Perform minor incidental work
(trim, baseboard, wall/floor transition treatment). Issue date
on or about December 19, 1997. The proposed contract is an
emerging small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1522.
CITE: (W-338 SN148076)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--UPGRADE IGLOO ROADS, K-AREA, LETTERKENNY ARMY DEPOT
SOL DAAC67-98-B-0005
DUE 020598
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260. For Mailing Lists and Bid Results contact F.W. Dodge
Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400.
DESC: The contractor shall furnish all labor, materials, equipment
and perform all work in strict accordance with specifications
and drawings forming parts thereof to Upgrade Igloo Roads,
K-Area, Letterkenny Army Depot, Chambersburg, PA. Site inspection
date will be announced with the solicitation package. Contractor
shall complete work within 150 days after receipt of Notice
to Proceed. This job is estimated to cost between $100,000.00
and $250,000.00. All responsible offerors may submit a proposal
which will be considered. Only written requests for bid packages
will be accepted. This solicitation is being made pursuant
to Public Law 100-656, "Business Opportunity Development Reform
Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-339 SN148165)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--UST REMOVAL AND UPGRADES, VARIOUS LOCATIONS. BALTIMORE
DISTRICT, CORPS OF ENGINEERS
SOL DACA31-98-R-0001
DUE 010898
POC Patty Hensley (410) 962-7718
DESC: Change to the solicitation notice posted on the internet
on 27 October 1997 and modified 12 November 1997. The Pre proposal
conference will be held at 10:00 a.m. at the Fallon Federal
Building, Room G90C, 31 Hopkins Plaza, Baltimore, MD. Preregistration
is required as seating is limited to 100. To pre-register,
provide the company name and number of attendees by calling
(410) 962-7718 or send the information via FAX to (410) 962-3048.

CITE: (W-339 SN148179)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--INDUSTRIAL WASTEWATER PRETREATMENT SYSTEM PHASE II
SOLICITATION NOTICE
SOL F33630-98-B0003
DUE 012198
POC Susan Weaver, Contracting Officer, (330) 609-1212 or FAX
(330) 609-1042
DESC: This project consists of updating the Industrial Wastewater
Pretreatment System by expanding the system to comply with
current and future pretreatment requirements. The work includes
installing new industrial wastewater collection sewers and
tying into an industrial wastewater collection system under
construction. The sewer system will connect to the industrial
wastewater discharge sewers for Buildings 413, Aerial Port
Facility; 515, CE Pavements & Grounds Shop; 517, Vehicle Maintenance
Facility; and 518, Refueling Vehicle Maintenance Facility.
A new trench drain and sump pit and drain will then be connected
to the Industrial Wastewater Pretreatment System. This system
will connect to the industrial wastewater distribution system
currently under construction adjacent to Building 295, Aircraft
Maintenance Hanger. This construction is located at Youngstown
Air Reserve Station, Vienna OH for the Department of the Air
Force, Headquarters, 910 Airlift Wing (AFRC). Dollar Magnitude:
Between $500,000 - $1,000,000. SIC Code: 1623; Size Standard
is 17 million. Contract award will be made as a whole to one
bidder. There is no charge for the bid package. The number
of bid packages may be limited. Therefore,REQUESTS BY PRIME
CONTRACTORS will be honored on a first-come, first-serve basis.
Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 22 Dec
97. Request for solicitation package MUST BE IN WRITING, STATING
THE REQUEST IS BY A PRIME CONTRACTOR intending to bid and citing
solicitation number F33630-98-B-0003. Verbal requests will
NOT be honored.
CITE: (W-339 SN148184)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC MODIFICATIONS, BLDG. 6, USCG BASE SOUTH PORTLAND,
MAINE
SOL DTCGG1-98-B-3WK047
DUE 012898
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for HVAC modifications
in Bldg. 6 at the U.S. Coast Guard Base, South Portland, ME.
The work includes upgrading an existing "heating only" HVAC
system to both heating and cooling in an 11,000 SF barracks
building; provide and install a new 30 ton air-cooled chiller,
piping replacement, condensate collection system, exterior
pad mounted 75KVA transformer replacement, 600 amp main distribution
panel replacement and incidental related work. Estimated cost
of this project is between $100,000 and $250,000. SIC code
is 1711. Performance time is 120 calendar days. Solicitation
packages to be available on or about 29 December 1997, and
may be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Susan Hetrick.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The due date for receipt of bids is on
or about 28 January 1998. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-339 SN148185)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--AIRCRAFT SEAT SHOP MODIFICATIONS, MCAS, BEAUFORT,
SC
SOL N62467-96-B-0752
POC POC: Kristy Penninger FAX # (803 820-5853)
DESC: This Solicitation is hereby cancelled.
CITE: (W-339 SN148198)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION OF HVAC AT NATIONAL WEATHER FORECAST OFFICE
IN SLIDELL, LA
SOL NAAJ8320800041SLW
DUE 122297
POC Sharon L. Walker 816-426-7267 x241 FAX 816-426-7806
DESC: Provide all labor, materials, and supervision to perform
renovation of the heating, ventilation, and air conditioning
(HVAC) which includes the temperature control system located
at the National Weather Forecast Office in Slidell, LA. This
work will include, but not be limited to, upgrading existing
direct digital control system, new sequence of operations,
addition of SCR controls on existing duct heaters, calibrating
sensors, repairing the economizer components, the repair of
VAV and FTU box controllers, and the relocation of a wall thermostat.
Temperature controls shall be furnished and installed by a
factory authorized representative of the controls being supplied.
Construction time for this project is 90 days from Notice To
Proceed to complete the work. Specifications and quotation
documents will be availabale upon wrtten request by 12/22/97.
The SIC Code is 1711. Estimated construction cost is from $25,000
and $100,000. All responsible sources may submit a quote which
shall be considered by the agency. Request number NAAJ8320800041SLW.
Facsimile requests will be accepted at 426-7806.
CITE: (W-339 SN148218)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: Z--CONSTRUCTION OF PARKING LOT AND VEHICLE WASHDOWN
AREA, BARRANCAS NATIONAL CEMETERY, US NAVAL AIR STATION, PENSACOLA,
FL, PROJECT NO. 828-CM-3015
SOL 520-9-98
DUE 012898
POC Ben Kotulski, (228) 385-5790
DESC: Project consists of furnishing all labor, materials, and
equipment necessary for the specified construction of a parking
lot and washdown facility at the Barrancas National Cemetery,
located on the U.S. Naval Air Station, Pensacola, Florida.
The work generally consists of appropriate site preparation,
demolition, and removal of existing concrete sidewalks and
pads. Additional work includes the removal of lattice fencing
and the removal/replacement of designated shrubbery. All work
to be completed within 120 calendar days from receipt of the
"Notice To Proceed". Construction cost estimate: $25,000 to
$100,000. A pre-bid conference is scheduled for January 14,
1998 at 10:30 AM (Local Time), Administrative Bldg., Barrancas
National Cemetery, U.S. Naval Air Station, Pensacola, Florida.
A limited number of bid packages are available and will be
issued at no cost on a first come, first served basis, to be
requested in writing or by FAX at (228) 385-5796, prior to
issuance on December 29, 1997. The award of this solicitation
is subject to a 60-day bid acceptance time and is contingent
on the availability of funds. This acquisition is unrestricted;
both large and small qualified business firms are encouraged
to respond.
CITE: (I-339 SN148226)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UPGRADE OF SHORETIE SYSTEM FOR 47' AND 52' VESSELS
AT STATION CAPE DISAPPOINTMENT, ILWACO< WA
SOL DTCG88-98-B-623043
POC Almer Adams, Contracting Officer, (510) 535-7243
DESC: This procurement action is hereby cancelled.
CITE: (W-339 SN148248)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--COMPOSITE PAVEMENT CONTRACTS
SOL F39601-98-B0003
DUE 030998
POC Amn James Hall (605) 385-1752 (Fax 1759)
DESC: Work consists of maintaining paving maintenance for airfield,
base and housing on both portland cement and asphalt cement
concrete. In general the work includes: seal coating, crack
sealing and resealing, overlay, patching, adjusting manhole
and valve box lids. The performance period is expected to be
on base year with for option years beginning 15 Sept 98. The
magnitude of this project is between $1,000,000.00 and $5,000,000.00.
This action is open to both Large and Small Business. This
is an Internet Solicitation only. The tentative issue date
is 09 FEB 98. This solicitation can be viewed and downloaded
directly from our homepage. Documents will not be available
by any other means. If you wish to be on our planholder list,
contact Amn James Hall.
LINKURL: http://www.ellsworth.af.mil./~lgck/const/8b0003/8b0003.html
LINKDESC:
EMAILADD: hallj@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-339 SN148264)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--SEAL GAPS IN EXTERIOR WALL PANELS BLDG 2050 FAIRCHILD
AFB,WA
SOL F4561398Q0146
DUE 012198
POC Laurie D. Whelan (509) 247-3859 Contracting Officer or TSgt
Eric J. Spychalski (509) 247-2234 Contract Administrator
DESC: DESC: Provide all materials, labor, supervision, equipment
and tools needed to seal gaps in the exterior wall panels of
building 2050, Hanger 2, Fairchild AFB WA, against rainwater
intrusion. Work includes, but is not limited to, sealing overlapping
joints and fasteners of the concrete- asbestos (transite) wall
panels. Wall measures 17'10"high by 151' long (2693 square
feet) composed of 47 vertical sets of 3'6" wide wall panels.
Each vertical set has an upper panel 12'8"long that overlaps
a lower panel (4'2" of bottom is exposed) this overlap is at
least 12", this horizontal seam will not be sealed. The vertical
seams total 874 liner feet with 750 bolt heads (roughly 14
per panel set) also require sealing. Three 17'10" high expansion
joints and one air vent (23"x39") in the wall require sealing
around. Materials and equipment must be lifted over a concrete
parapet wall 28' above ground to reach the work area. Complete
specifications will be contained in the solicitation. Total
performance period is estimated at 30 days. SIC is 1761. Small
Business Size Standard is $7 million. Project magnitude is
$25,000 to $100,000. Solicitations will only be available upon
written or faxed (509-247-2073) request on or about 23 Dec
1997. A site visit is scheduled for Tuesday 6 Jan 98 at 2:00
PM. Solicitation shall be issued as a written Request for Quotations
utilizing Simplified Acquisition Procedures IAW FAR Part 13.

CITE: (W-339 SN148298)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODERNIZE SWITCHBOARD IN BLDG 7, USCG ISC BOSTON,
MA
SOL DTCGG1-98-Q-3WK052
DUE 010998
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to complete the
work necessary to modernize the switchboard in Building 7 at
the U. S. Coast Guard ISC Boston facility. Work includes but
is not limited to (a) preventive maintenance of an exiasting
Westinghouse 3000A, 480V, 3 phase switchboard including cleaning
of the switchboard, torque bolts to manufacturer's recommendations,
and replacement of minor parts; (b) retrofit of 15 DB style
existing breakers including rebuilding of each breaker, installing
new RMS solid state trip units, and testing of breakers, and
(c) power system coordination study consisting of reviewing
and updating existing drawings, developing a single line diagram,
short circuit and coordination study, and providing reports.
The estimated cost of this project is between $25k and $100k.
SIC code is 1731. Solicitation packages to be available ooa
December 15, 1997. Solicitation packages may be obtained by
submitting a written request with a non-refundable check for
$20 (payable to U.S. Coast Guard) to: Contracting Officer,
USCG CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: F. Pfeiffer. Requests will be honored until supply is
exhausted. The due date for receipt of offers is January 9,1998.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-339 SN148309)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATIONS TO BARRACKS BUILDINGS 1 & 4 @ USCG ISC
BOSTON, MA
SOL DTCGG1-98-B-3WK049
DUE 011598
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to renovate 17
berthing rooms and 12 bathrooms at the U. S. Coast Guard ISC
Boston facility. Work includes but is not limited to replacing
carpet, painting/patching floors/walls, window sills, providing
new electrical outlets/switches, removing suspended ceilings
and replacing with new, removing and replacing plumbing fixtures
and incidental related work. The estimated cost of this project
is between $100k and $250k. SIC code is 1751. Solicitation
packages to be available ooa December 15, 1997. Solicitation
packages may be obtained by submitting a written request with
a non-refundable check for $20 (payable to U.S. Coast Guard)
to: Contracting Officer, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: F. Pfeiffer. Requests will
be honored until supply is exhausted. The due date for receipt
of offers is Janauary 15, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-339 SN148316)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--ASBESTOS REMOVAL, BUILDINGS 177 AND 2774
SOL F41622 98 Q6900
DUE 122997
POC Alfred NM Horner, Contracting Officer, (518) 563-2871
DESC: Project THWA 98-6004: Project includes asbestos-containing
material (ACM) removal, handling, storage, and disposal from
the basement mechanical room areas of Building 177 (Old Base
Chapel) and from two office areas in Building 2774 (Jet Engine
Maintenance Shop) at the former Plattsburgh Air Force Base,
New York. Estimated quantity includes 105 linear feet ofpipe
insulation, 500 square feet of floor tile, and miscellaneous
small quantities of ACM-contaminated debris. No telephone
requests for the solicitation package will be accepted; however,
fax requests may be sent to (518) 563-3025.
CITE: (W-339 SN148320)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY, INDEFINITE QUANTITY PAVING,
SHARPE AND TRACY SITES, CALIFORNIA
SOL DACA05-98-B-0012
DUE 011598
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: Indefinite Delivery Indefinite Quanity Paving, Sharpe and
Tracy Sites, California. This project will provide for repair
and replacement of paved surfaces to include site work, drainage,
signage, and associated effort. Initial contract will be for
one year with Option Bid Items for four additional years. This
project was initially advertised as Solicitation DACA05-98-B-0001.
Consequently, the project was cancelled and is being readvertised
under Solicitation DACA05-98-B-0012. This procurement will
be conducted under SIC code: 1611. The size standard for this
SIC code is: $17,000,000.00. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00. Plans and specifications for this project
must be ordered and the check received by the CUT OFF DATE
of December 8, 1997, to ensure receipt of bid sets at a cost
of $25.00 for specifications (text only). Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about December 15, 1997. Because a
limited number of sets will be reproduced, copies are limited
to one set per firm. Payment by company check, certified check
or money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible (small business) sources may submit
a bid/proposal which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-339 SN148336)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--MAINTENANCE AND REPAIR OF 2,939 OCCUPIED FAMILY HOUSING
UNITS
SOL DAKF23-98-R-0201
DUE 020298
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Work under this requirement includes, but is not limited
to, providing all labor, services, records, supplies, materials,
equipment, transportation, and supervision (except that which
will be specified as Government- furnished) required to perform
maintenance and repair activities and service order reception
on 2,939 occupied family housing units. The requirement will
be solicited for a base and four option periods. The Government
anticipates a cost-plus-award-fee contract. This requirement
will be solicited in accordance with OMB Circular A-76. This
acquisition will be solicited unrestricted. The SIC code is
1799/$7 million. All responsible sources may submit a proposal
which will be considered by this agency. The Fort Campbell
Directorate of Contracting (DOC) is testing the use of the
Internet for advertising and issuing solicitations. Solicitation
packages downloaded from DOC's Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitation may be obtained at
www.adobe.com/prodinex/ acrobat/readstep.html. Fort Campbell
DOC's Home Page is www.campbell- doc.army.mil. This requirement
was previously synopsized as a sources sought under Purchase
Request W34GM3-7269-0117. Interested sources who will not be
downloading the solicitation package via the Internet must
submit a $25.00 non-refundable charge in the form of a money
order, certified or cashier's check made payable to the Defense
Accounting Office
CITE: (I-339 SN148342)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--REPAIR: SEWAGE PUMP LIFT STATION
SOL DAHA04-98-RA901
DUE 010798
POC Joel W. Howard, MSG, CA ANG, PHONE: 805-986-7970, FAX: 805-986-7946
DESC: Contractor to provide all parts, equipment, tools and labor
to complete the following repairs to the sewage pump lift station
Channel Islands Air Guard Station, 113 Mulcahey Drive, Building
113, Port Hueneme, CA 93041. Contractor will (1) Replace two
sewage station pumps and motors, provide stainless steel guides,
rail assemblies, lifting cables and other hardware necessary
to complete the installation. Pumps must be explosion proof
and submersible, rated at 650 GPM @ 120 TDH or equal. (2) Provide
conduit, wire, relay logic, lights and name tages for motor
thermo protectors and outer seal logic inside the existing
control cabinet. (3) Povide new concrete wet well lid and access
cover. Include a 300M bitumastic two part coating to the interior
of both. (4) Provide and install a new 200 AMP main circut
breaker in the existing 400 AMP service entrance. Include new
wire and conduit to the control panel. (5) Provide intrinsically
safe relay logic for the float switches inside the control
panel to ensure compliance with all OSHA city, county, state
and federal safety regulations. The 146 Civil Engineer will
host a "Mandatory" site visit, 19 December 1997 at 9:00 AM
Pacific time. This will be the only site visit for this request
for proposals. Bidders must attend to qualify. Please FAX your
request to attend by 18 December 1997, 4:30 PM.Bid packages
will be handed out at the site visit. The estimated cost range
for this project is between $25,000 and $100,000. Closing date
will be january 7 1998, 2:00 PM Pacific time.
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-339 SN148375)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--MAINTENANCE OF FAMILY HOUSING AT KIRTLAND AFB NM
SOL F29650-98-B0001
DUE 122097
POC Raynie Vanderford (505)846-4673, Margaret Howe (505)846-8391,
Miranda Firth (505)846-4670
DESC: DESCRIPTION OF WORK: The contractor shall perform the
Military Family Housing Maintenance Contract at Kirtland AFB,
NM. The contract period is for one basic year and four one-year
options. The contractor will provide all personnel, tools,
material, equipment, supplies, supervision and services necessary
to perform the following functions: (1) Scheduling and performing
appliance and equipment replacement and repairs to include
the repair/replacement of household appliances, heaters, swamp
coolers and sprinkler systems. (2) Inspect and repair exterior
of housing units; to include roof repair, concrete paving,
and painting. (3) Provide grounds maintenance for vacant units.
(4) Clean fireplaces and chimneys. (5) Inspect, repair and
maintain playground equipment. (6) Prepare and maintain job
order forms. (7) Perform work for emergency, urgent, routine
and change of occupancy maintenance work orders. The contractor
shall implement Quality Controls to ensure all deficiencies
are found and corrected and to ensure the unit is clean prior
to presenting housing unit(s) to the Government for acceptance
of services rendered. This will be a Two-Step Sealed Bid
solicitation. Letter Requests for Technical Proposals will
be issued on or about 22 December 1997. To obtain a Letter
Request for Technical Proposal, please submit a written request
to AFRL PRS/PKOV, Attn: Raynie Vanderford, 2000 Wyoming Blvd.
SE, Kirtland AFB NM 87117 or a facsimile written request to
505/846-4083 or 2150. Oral requests will not be accepted. Due
date for the Technical Proposals will be approximately thirty
( 30 ) days from the letter issue date. In step two of the
Two-Step Sealed Bidding process, Solicitation F29650-98-B0001
will be issued only to those respondents who's Technical Proposal
was found to be technically acceptable. Bids will be due thirty
( 30 ) days after issuance of the solicitation. Award will
be made to the lowest, responsible, responsive bidder. The
proposed contract is a competitive set-aside for 8(a) contractors
within the State of New Mexico. The SIC code for this acquisition
is 1799 and the size standard is $7.0M. 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. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact PL Ombudsman, Bruce Grunsten at (505)
846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB NM, 87117-5606.
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.
For contracting issues please contact Raynie Vanderford, Contracting
Officer, at 505/846-4673 or Margaret Howe, Contract Specialist
at 505/846-8391 or Miranda Firth, Contract Specialist at 505/846-4673.
For technical issues please contact Joseph Killebrew, Project
Manager, 505/846-8202.
CITE: (W-339 SN148215)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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 N0010498QLC15
DUE 012398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1005-01-445-8218, 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 (ACNSPCC1205014-028)
CITE: (I-339 SN148384)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
SOL N0038398QD069
DUE 011398
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-1280-01-186-1400-GF, SPEC NR TDP VER 001, IAW Ref Nr
929042, Qty 25 EA, Delivery FOB Origin-----. No option included.
No drawings available., See Note 22 (ACAVI1204010-016)
CITE: (I-338 SN148094)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--INDICATOR ASSEMBLY,
SOL N0010498QLC18
DUE 012398
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1285-01-069-1973, SPEC NR TDP VER 001, Ref Nr 1056242-002,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC1205014-029)
CITE: (I-339 SN148385)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CTG, 40MM, M781
SOL DAAA0998R0017
POC Contract Specialist: CPT. Arthur E. Spenard (309)782-3474,
Contracting Officer: Gary L. Meyer (309)782-4942
DESC: Reference Syn #140791, dated on or about 6 November 1997.
Previously issued as a multiyear option and is now a 100% option.
Intends to be a 60/40 split award but the Government reserves
to right for 100% award. All other terms and conditions remain
the same.
CITE: (W-338 SN148044)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
SOL SP0920-98-R-X039
DUE 020598
POC Contact: name/phone: Sharon Hall/CECL-ADM/614-692-7654. R
S olicitations may be obtained 15 days after this public ation
by contactng the address above or FAX 614-692-22 62. Q, T and
X solicitations may be obtained by accessi NG the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: REQ97337000001 NSN 1440-01-348-7503. 1 -EA Del to
(Call contracting office) Del by 01 Jul 98. Buyer's name: Sharon
Hall/CECL-ADM/614-692-7654. Co name: David glasscoe/614-692-7653.
Item identification: rail, launcher, guide, 1440013487503.
Engineered Magnetics (11825) P/N 9030056. Other than full and
open competition: part numbered item. Products offered clause
applies. No data available. "This solicitation is expected
to result in a 12 month rqmts contract with four 12 month option
periods". Various increments solicited: 25-49 50-249 250-499
500-1000 0-0. PR quantity: 800 EA - 5 year estimate. Line 1,
quantity - 800, DODAAD destinations, 000000. More than 3 destinations:
Y, various ICP locations and some DVD locations. Delivery schedule:
40 IN 365 days and 40 every 30 days thereafter. Set-aside type:
G, unrestricted (sole Source/single Source) (no preference).
Size standard: 1000. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-338 SN148085)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONNECTOR, DROP TANK
SOL SP0475-98-Q-S094
DUE 012698
POC Contact: for copies of RFQ/solicitations contact buyer Erne
St massenberg BD612/804-279-3118/fax 804-279-6078 or X 4300/contracting
officerpatricia Jackson/804-279-6193
DESC: PR-NO: YPG97301000887 NSN 1560-01-267-7388, connector,
drop tank, "Source control item", Parker Hannifin Corp, gull
electronics Systems, CAGE 26055. P/N 076-015-001. origin inspection
required. non-critical END item: A6E/EA6B aircraft. Unrestricted.
NOTE 22. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 14 -EA Del to Bremerton WA 98314 Del by
96 DARO. 26 -EA Del to New Cumberland PA 17070 Del by 96 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148117)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUNGEE ASSEMBLY
SOL SP0475-98-Q-3408
DUE 011298
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV 418/804-279-6405/fax 804-279-6078 or X4300 /contracting
officer/ Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97323000315 NSN 1560-00-673-2305, bungee assembly,
Rockwell Intl Corp, North American Acft OPNS, CAGE 89372, Dwg
24933366 Rev "G", P/N 249-33366. Sources: Boeing North American
Inc, CAGE 43999, Maney Acft, CAGE 10000. Origin inspection
required. critical END item T-2C/2B AIRCRAFT.UNRESTRICTED.
other than full and open comp. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 30 -EA Del to Richmond
VA 23297 Del by 143 DARO. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148123)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-R-0501
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: RPG97316000690 NSN 1560-01-170-7474, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-19 Rev L DTD 8/24/92 & Atcom CAGE 81996 procurement
package 7-311112015 Rev L & SS-7-311112015 Rev a Dwg P/N 7-311112015-19
Sources: PPG Ind Inc CAGE 53117 NP155601-2 sierracin/Sylmar
Corp CAGE 12035 P/N 160000-29 15 -EA Del to Stockton CA 95296
Del 225 DARO 60 -EA Del to New Cumberland PA 17070 Del 225
DARO intended Sources: PPG Ind, sierracin Sylmar and McDonnell
Douglas. Other than full and open and unrestricted. NOTE 26
applies. First article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnisheed by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-339 SN148133)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEAM ASSEMBLY, PLYON
SOL DAAJ09-95-G-0014
DUE 122697
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205)955-9210
DESC: Reference Record Number 1809PR150003 issued in the Commerce
Business Daily on March 25, 1997. The purpose of this modification
is to change the Solicitation number DAAJ09-97-Q-0803 to DAAJ09-95-G-0014.
Also to change the Agency name and address from US Army Aviation
& Troop Command, St. Louis, Missouri 63120-5798 to US Army
Aviation & Missle Command, Redstone Arsenal, Alabama 35898-5280.
CITE: (W-339 SN148236)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, PILOT
SOL F34601-98-R-00633
DUE 012698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-307-3759EK P/N: 1576-00-08, P/N 157600-08
P/N: 82021-8, Desc: Windshield is a load carrying structure
of laminate construction. Primary layer is of fusion bonded
polycarbonate material. Inner face ply is a small shield of
polycarbonated material. Outer ply is of chemically treated
glass. 9EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 JUN 98 9 ea PROCURMENT IS SOLE
SOURCE TO THE ABOVE CONTRACTORS. PMC CODE IS 1H The approximate
issue/response date will be 29 Dec 97. To: Pilkington Aerospace
Inc, Garden Grove Ca 92641-2990. To: Sierracin/Sylmar Corp,
Sylmar Ca 91342-3728. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-339 SN148406)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP0460-98-R-0356
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97219001775 NSN 1680-01-100-6631, sensor assy,
environmental McDonnell Douglas Corp CAGE 28861 P/N A114310-513
revision AJ Sources: fxc Corp CAGE 52497 Pacific Scientific
Co CAGE 05167 250 - EA Del to Richmond VA 23297 Del 116 DARO
unrestricted. No technical data exists for this NSN at DSCR.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-339 SN148111)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE RECOVERY MCDONNELL
DOUGLAS CORP CAGE 28861
SOL SP0460-98-R-0357
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6143
DESC: PR-NO: YPG97255000820 NSN 1670-01-411-1780, container assy,
parachute recovery McDonnell Douglas Corp CAGE 28861 P/N J114888-511
revision AH Source: Aero Products Co CAGE 53616 the Conrad
Co CAGE 22539 19 -EA Del to Richmond VA 23297 Del 165 DARO
16 -EA Del to Barstow CA 92311 Del 165 DARO this is a total
small business set-aside. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-339 SN148112)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-98-R-0362
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97262000906 NSN 1670-01-312-9018, housing assy,
parachute release scot incorp CAGE 93455 P/N 6010266 400 -EA
Del to Richmond VA 23297 Del 120 DARO intended Source: scot
Inc. Other than full and open and unrestricted. No technical
data exists for this NSN at DSCR. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-339 SN148113)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COMBINING GLASS-VSD
SOL SP0475-98-Q-3452
DUE 011998
POC Contact: for copies of RFQ/solicitations contact buyer Bob
Willis/BV512/ 804-279-5893/fax 804-279-6078 or X4300/C ontracting
officer/ Dolores O'Brien/804-279-4567
DESC: PR-NO: FPG97311000463 NSN 1680-01-088-9040, combining glass-vsd,
McDonnell Douglas Corp, CAGE 76301, P/N 68A810765-2001 Rev
a. "Export control apply". Source: Eur-Pac Corp, CAGE 8B805.
origin inspection required. First article/ GOVT test, sample
size 2 EA. f-15 aircraft. 74 -EA Del to (Call contracting office)
Del by 240 DARO. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.other than full and open. more
than one Source. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-339 SN148126)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, FRONT,CONT-IN
SOL F41608-98-R-74154
DUE 011298
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1680-01-424-2766LD P/N: 103E4174G11, Size/Dimensions:
3.5"H X 16.0"W X 3"Thick, 4 lbs approx. Form, Fit, and Function
Description: Front Panel Assy, P/O Automatic Pilot Control
Indicator (APCI). Dominant Material: Metal, electrical/electronic
components. 3EA. Applicable to: C-17a Acft. Destn: FB2065 Robins
AFB, GA. Delivery: 30 Apr 98 3 ea Bid set, drawings, apperture
cards are not available. The approximate issue/response date
will be 10 Dec 97. To: Martin Marietta Corp, Johnson City Ny
13790-1888. 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. See Note (s) 22, 26.
CITE: (I-339 SN148162)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 16--SHOULDER HARNESS
SOL F41608-98-R-90167
DUE 012398
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Hairston-Benford,D/Hsc/Yac/[210]536-4907
DESC: Item 0001 NSN 1680-01-148-6295LS P/N: 0113634-201, 72ea.
Applicable to: T-38 Acft. Destn: Brooks Afb Tx 78235-5218.
Item 0002 NSN 1680-01-090-9926LS Shoulder Harness P/N: 0113634-101,
10ea. Applicable to: F-5 Aircraft. Destn: Brooks Afb Tx 78235-5218.
A Firm Fixed Price contract is being solicted for overhaul
repair, calibration and functional test as necessary to restore
the items to serviceable condition The approximate issue/response
date will be 24 Dec 97. The anticipated award date will be
16 Feb 98. Written procedure will be used for this solicitation.
To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. To:
Pacific Scientific Co, Yorba Linda Ca 92686-7019. 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) 26.
CITE: (I-339 SN148163)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-98-Q-MG93
DUE 012398
POC Contact: name/phone Sandra kessler (614) 692-3343 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: FPC97316000416 NSN 1650-00-886-0348, CAGE 82918
Part No 69-10311-5 piston, linear actuating cylinder Boeing
(82918) P/N 69-10311-5. 228 -EA Del to Tinker AFB OK 73145-9013
Del by 90 days ADO. See NOTES #1,13,22. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not avaialable. automated best vallue model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148278)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATOR, AFT LANDING GEAR. EXCEPTION
DATA AS FOLLOWS: 1) DISREGARD
SOL SP0740-98-Q-0714
DUE 011098
POC Contact: name/phone NOMER Obnamia/614-692-3556 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97329000474 NSN 1620-00-871-8694, CAGE 77272
Part No 114L2420-1 CAGE 81205 Part No 114L2420-1 cylinder,
actuator, aft landing gear. I/A/W U.S. Army avation Systems
command procurement package 114L2420 and Boeing Vertol drawing
number 114L2420, part number 114L2420-1 and all requirements
of the current solicitation 21 -EA Del to Corpus Christi TX
78419 delivery will be 200 days after award. Small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148287)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--STEERING COLLAR ASS
SOL N0038398QA060
DUE 011498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, 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-1620-01-202-7093-VH, Ref Nr 2012B33, Qty 103 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI1205013-018)
CITE: (I-339 SN148377)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06034
DUE 012698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-881-4769 P/N: 593388-2, KIT KD 9;
Various Matl's; consist of 75 line items with 136 pieces, KIT
includes 24 washers, 2 insul, 36 screws, 3 pins, 16 nuts, 1
decal, 1 screen, 4 springs, 5 diaphragms, 1 bushing, 7 gaskets,
10 packings, 1 valve, 4 caps, 3 inserts, 1 seal, 1 mount, 1
tag, 1 nameplate, 3 plugs, 10 rivets, & 1 bumper. NHA 1660000716387,
Part Number 103276-3-1, applicable to C-141 aircraft. 79EA.
Applicable to: C141. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 79 ea The approximate issue/response date
will be 29 Dec 97. The anticipated award date will be 26 Mar
98. Written procedure will be used for this solicitation. To:
Kit Pack Co, Las Cruces Nm 88005-5830. To: J And B Owl Technologies
Inc, Mount Vernon Ny 10550 1707. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-339 SN148404)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SOCKET ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS;
SOL SP0760-98-R-3108
DUE 012698
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97253000920 NSN 1710-00-905-1351, CAGE 80020
Part No 415788-1 socket assembly. MFG.I/A/W Navy dwg.80020
415788 and all associated drawings to their latest revisions.
P/N 415788-1 391 -EA Del to Norfolk VA 23512-0001 Del by 320
days after date of award. 45 -EA Del to Lathrop CA 95330 Del
by 320 days after date of award. See NOTES 1, 9, and 26. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148279)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--CARD ASSEMBLY CONTR
SOL N0038398QP056
DUE 011498
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 7R-1720-01-301-9246-EY, SPEC NR TDP VER 003, IAW Ref
Nr 621244-1, Qty 13 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside (ACAVI1205013-019)
CITE: (I-339 SN148378)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SPO490-98-Q-P115
DUE 010998
POC POC Deborah Carneal/CLC04/804-279-3469: KO Richard C. Rosanelli/804-279-6635
DESC: ERROR--PR YPG97303000495 NSN 2040-01-391-8234, Operator
Assembly, I/A/W P/N 11306, Cage 14149, Bennett Industries Inc.
Unrestricted. (Note 23). Specifications, plans and drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
95 AY. Del 138 Days ARO. Send request for copies of the solicitation
Via Fax to: D. Carneal/CLC04/Fax No. 804-279-5933.
CITE: (W-338 SN148057)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, PEDAL CONTROL.
SOL SP0770-98-R-5211
DUE 012698
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97295000922 NSN 2540-01-392-0201, CAGE 56529
Part No 91200-202 98 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. 118 -EA Del to Lathrop CA 95330 Del by 120
days ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition with a 10%
preferenence for SDB concerns. This acquisitin 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: (56529) Hydraulics
Int'l Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-339 SN148282)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9400
DUE 011898
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write dscf Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: FPG97310000416 NSN 2840-01-147-2646, 4 -EA Del to
terre haute IN 47803 300 days ARO - destination 338 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 328 -EA
Del to Tracy CA 95376-5000 300 days ARO - destination 257 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - General Electric Co., P/N 9978M69G45, Rev. AG. specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. First article testing
required. other than full and open (10 U.S.C. 2304(C)(1)) (FAR
6.302-1). More than one Source, intended Sources: General Electric
Co., total small business (SB) set-aside (NOTE 1). All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148109)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FACE TYPE SOURCE CONTROL ITEM
SOL SP0480-98-Q-9395
DUE 011898
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97322000891 NSN 2840-01-125-9923, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 698 -EA Del to New Cumberland PA 17070 180
days ARO - destination 184 -EA Del to Barstow CA 92311 180
days ARO - destination see NOTES 9, 22, mfr - General Electric
Co., P/N 4068T87P01 or PO2 Rev. "P". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). More than one Source, intended Sources: Pressure
Science Inc., Corru-Seals Inc. Total small business (SB) set-aside
(NOTE 1). Part 12, acquisition of commerical items (NOTE 26).
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148122)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE ENGINE GENERAL ELECTRIC CO
SOL SPO480-98-Q-9405
DUE 011998
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97321001554 NSN 2840-01-147-0558, 36 -EA Del
to Tracy CA 95376-5000 180 days ARO 15 -EA Del to Barstow CA
92311 180 days ARO mfr - General Electric Co., P/N 9943M76G01.
specs, plans, or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Other
than full and open (10 U.S.C. (C)(1)) (FAR 6.302-1). only one
Source (NOTE 22), intended Source: General Electric Co. part
12, acquisition of commercial item (NOTE 26). Unrestricted
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148128)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9375
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: FPG97324000362 NSN 2840-01-120-1776, Seal, metallic,
aircraft Pratt and Whitney aircraft (CAGE 77445) P/N 4002454P20
revision "L" dated 8-2-89 acceptable Source: Kaydon Corp ring
and Seal Div (CAGE 75370) 381 -EA Del to New Cumberland PA
17070 Del 60 days. 379 -EA Del to Tracy CA 95376-5000 Del 60
days. Unrestricted. Sole source. More than one Source. Ref
to NOTE 26, part 12, acquisition of commer cial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-339 SN148129)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--BEARING BLOCK ASSEMBLY
SOL SP077098QMH10
DUE 011298
POC Ryta F. Patterson, Contracting Officer, (614) 692-7351
DESC: PR NO: YPC97318000577 NSN 2815-99-7129 Bearing Block Assembly
as used on Paxman Diesel Engine Model Y3J. Paxman Diesels Ltd
P/N Y3J14101D and European Gas Turbines Inc P/N Y3J14101D.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Quantity 7 EA to be delivered
within 60 days after receipt of order. Ship To: Barstow CA
92311-5000. Numbered Notes Apply: 1,
CITE: (W-339 SN148364)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, SEGMENT
SOL F34601-98-Q-49360
DUE 012698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-430-2595JF P/N: 9526M77G03, Noun:
Shroud Segment; Part Number 9526M77G03, the item description
ofsegment i is a 1 shaped configuration with one extended lip
on the rear side and two extended lips on the forward side.
The function of the shroud segment is to assure proper gas
path flow between the second stage LPT nozzle and shroud tip
of the second stage LPT blade. The dimensions are approximately
2" in length x. 650 width at one end and. 240 at other end
by. 050 thickness. The material consists of combination of
Rene 41, Hastelloy x Honeycomb, and ams5536. 184EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 98 184 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 29 Dec 97. The anticipated award
date will be 26 Mar 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-339 SN148405)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMB INNER LINER
SOL F34601-98-R-49418
DUE 012698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-172-0159PR P/N: 9978M52G08, Steel
AMS 5537, 0.289 min 0.296 max dia of 60 holes, 24.926 min 24.946
max od 17.740 min 17.780 max id, 5.800 min 5.840 max lg. Applicable
to F101 and F110 engines, B1B and F16 aircraft. 55EA. Applicable
to: F110-Ge-400. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 98 55 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 29 Dec 97. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Tri-Industries Inc, Terre Haute In 47807-3410.
To: Middleton Aerospace, Novi Mi 48374-2450. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-339 SN148408)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, ENGINE, AIR TURBINE ALLIEDSIGNAL INC
SOL SP0480-98-Q-9374
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer;
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97322000467 NSN 2995-01-021-8019, stator, engine,
air turbine Alliedsignal Inc (CAGE 59364) P/N 3500367-1 22
-EA Del to Cherry Point NC 28533-5001 Del 60 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Ref to NOTE 26, part
12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-339 SN148121)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FUEL SOURCE CONTROL ITEM
SOL SP0480-98-Q-9390
DUE 011898
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97325000451 NSN 2915-01-094-8577, 3,673 -EA Del
to New Cumberland PA 17070 240 days ARO - destination see NOTES
9, 22, mfrs - U.S. Army Aviation and troop command (CAGE 81996),
P/N PP2915-T700-001 Rev. (basic), Pall aerospace Corp (CAGE
18350), P/N AC-9985F-10, PTI Technologies Inc. (CAGE 05228),
P/N 7587356101. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
first article testing required. other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source. Part
12 - acquisition for commercial items (part 12) unrestricted.
ABVM applies. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-339 SN148124)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAMSHAFT ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-9376
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97321000798 NSN 2915-01-043-2572, camshaft assembly
Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
2661058 26 - EA Del to New Cumberland PA 17070 Del 60 days.
22 -EA Del to Tracy CA 95376-5000 Del 60 days. 18 -EA Del to
Tinker AFB OK 73145-9013 Del 60 days. Unrestricted. Sole source.
Only one sour CE (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decisi
on may be based upon a combination of price, past perfor mance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-339 SN148131)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, WATER ON ALCO DIESEL ENGINE 251C
SOL SP0760-98-Q-0358
DUE 011598
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97322000582 NSN 2930-01-010-0968, CAGE 50024
Part No 22500517-1 pump, water. Alco power P/N 22500517-1.
no technical data available at DCSC for this solicitation.
8 -EA Del to Barstow CA 92311 Del by 180 days after date of
award. See NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148285)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR. (PARTS
KIT, MOTOR OVERHAUL)
SOL SP0770-98-Q-MG69
DUE 011598
POC Contact: name/phone: Beverly Craig/CRBA9/614-692-3064 R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: FPC97302000892 NSN 3010-00-652-9362, CAGE 17472
Part No A7221 CAGE 98749 Part No 9120599-10 parts kit, motor
overhaul. I/A/W U. S. Air Force drawing 98749, 9120599, P/N
9120599-10. 152 -EA Del to Lathrop CA 95330 Del 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148277)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. INTERMEDIATE DRIVE. ON T400RGB AIRCRAFT
ENGINE.
SOL SP0740-98-Q-0712
DUE 011098
POC Contact: name/phone NOMER Obnamia/614-692-3556 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97332000686 NSN 3020-00-402-2517, CAGE 00198
Part No 3017114 gear helical. Pratt & Whitney P/N 3017114.
19 -EA Del to Cherry Point NC 28533-5001 delivery will be 100
days after award. 8 -EA Del to New Cumberland PA 17070 delivery
will be 100 days after award. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: (00198) Pratt & Whitney Canada, Inc. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148283)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, SPLINE
SOL SP0740-98-Q-0703
DUE 012698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97324000766 NSN 3040-01-382-2814, CAGE 02731
Part No 7-311B11134 CAGE 02731 Part No 7-311B11134-3 CAGE 61186
Part No 94-31300-01 CAGE 83298 Part No 1588848-1 CAGE 83298
Part No 1593588-9 CAGE 96906 Part No MS14169-3/4 adapter, spline.
IAW allied-signal incp/N 1593588-9. 246 -EA Del to New Cumberland
PA 17070 Del 90 days after dte of award 116 -EA Del to Lathrop
CA 95330 Del 90 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
for drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-339 SN148286)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--BEARING,BALL STACK
SOL 973040074
DUE 012698
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-3110-01-146-8173-LU, SPEC NR TDP VER 008, Ref Nr
65951-11526-102, Qty 218 SE, Delivery FOB Origin, Approx Due
Date O/A Jan 26 98--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI1205013-020)
CITE: (I-339 SN148379)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUTTER SET, HOLE HOUGEN MFG INC; P/N 10940; CAGE
63672
SOL SP0490-98-Q-N061
DUE 011298
POC Contact: for copies of RFQ solicitations, contact the buyer
Alma Baker/ CK853/(804)279-4238/FAX# (804)279-5017/ko -Dorothy
Reese/(804) 279-4053.
DESC: PR-NO: YPG97300000761 NSN 3455-01-245-5500, Cutter set,
hole Hougen Mfg Inc; P/N 10940; CAGE 63672 jance eng. Co.,
P/N none; CAGE 04556 kit includes: 1 EA. Drill motor - Magnetic
Mount, hole capacity of 2.0625 IN. dia. and 3 IN. Depth; 115
V, 60 Hz, 1 PH 1 EA. of the following bit sets: 0.4375 IN.,
0.5000 IN., 0.5625 IN., 0.6250 IN., 0.6875 IN., 0.7500 IN.,
0.8125 IN., 0.8750 IN., 0.9375 IN., 1.0000 IN., 1.0625 IN.,
1.1250 IN., 1.3125 IN., 1.3750 IN., 1.4375 IN., 1.5000 IN.,
1.5625 IN., 1.6250 IN., 1.6875 IN., 1.7500 IN., 1.8125 IN.,
1.8750 IN., 1.9375 IN., 2.000 IN. 2 in cap. depth; 1 EA. #3
Morse Machine Arbor; 1 EA. Arbor for hand held tools; intended
for Metals up to 0.1875 in thk.; 1 EA. Pilot to accomadate
hole cutters; and adapters needed to facilitate use of the
bits in the drill motor, hand Arbor, and Machine Arbor. Based
on 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 indentify to the contracting officer
their requirement with a commercial item within 15 days of
this notice. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery schedule 100 days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open competition (10
U.S.C. 2304 (C)(1)) (sole Source) FAR 6.302-1 more than one
Source. Total small business (SB) set-aside (NOTE 1). This
solicitation will be made in writing. Solicitation will issue
on or about 26 Dec 97. Closing date 12 Jan 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148114)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--CONSTRUCTION MACHINERY AND EQUIPMENT
SOL RFQ-98-11
DUE 121998
POC Elida Monroe,503-231-6188,Contracting Officer
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is FWS1-98-11(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. Standard Industrial
Classification Code 3531 applies. ** Provide your written quotations
for the following items. Quotations must include a per unit
price, an installation price for stated attachments as well
as a total price for each item: Group 1: Attachments for
John Deere, Model 850 LGP dozer, brand name or equal to.
Item 1-a.-6 Way Blade Item 1-b.-Power controlled Winch with
draw bar and low speed gearing ration of 106:1 or better Item
1-c.- 3-Roller System Fairlead Item 1-d.-Gearing for Winch
Item 1-e.-PTO Shaft Item 1-f.-Rear Screen Item 1-g.-Poycarbonate
Doors/Front Window Item 1-h-Tank Guard Item 1-i.-Rear Remote
with Breakaway Quick Coupler Group 2: Attachments for John
Deere, Model 772CH Grader, brand name or equal to. Item
2-a.-Dozer Blade installation Group 3: Attachments for John
Deere, Model 690E Excavator, brand name or equal to. Item
3-a.-Hydraulic Quick Coupler Item 3-b.-CF Clamp Item 3-c.-Red
Dot Air Conditioning Group 4: Attachments for John Deere,
Model 670 C Grader, brand name or equal to. Item 4-a.-Tire
Chains Item 4-b.-Dozer Blade installation Offerors shall
also be responsible for submitting all additional information
on the above product necessary for the Government to Determine
whether the product offered meets the salient characteristics
of the "brand name" as listed in this solicitation. The
following clauses and provisions apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52,212-2, Evaluation
--Commercial Items (conforming to quotation requirements and
most advantageous price on an aggregate basis), 1452.210.70
Brand Name or Equal--Department of the Interior (Jul 1996),
52.212-4, Contract Terms and Conditions--Commercial Items,
52,212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. Quotations
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination - Attachments-Group 1, 2 and 3 - Umatilla National
Wildlife Refuge, 6 miles West of Irrigon, Oregon on Patterson
Ferry Road, Irrigon, Oregon and Attachments - Group 4 - Little
Pend Oreille National Wildlife Refuge, 1310 Bear Creek Road,
Colville, Washington.. Quotations due to the office listed
above on or before 12/19/97.
CITE: (W-338 SN148072)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SINGLE LE
SOL SPO490-98-R-0471
DUE 011298
POC POC Joy Jones/CLC11/804-279-4278; KO: Richard C. Rosanelli/804-279-6635
DESC: Solicitation is modified to change issue and closing dates.
New issue date is December 12, 1997 and closing date is January
12, 1998.
CITE: (W-338 SN148059)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0490-97-T-1596
DUE 122697
POC Buyer: Jean Taylor/ CLC06/ (804) 279-5929 / KO: Jeffrey West/
(804) 279-5844
DESC: PR ypg97202000647 NSN 4030-00-318-0326, Shackle, In accordance
with drawing number 19207 7357960 Rev G Dated 92 Sept 28, Type
number DWG p/n -7357967. Critical application Item (Note
26) (Note 1) Drawing, interim procurement descriptions
and deviations lists may be examined or ontained from the Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, pas performance and
other evaluation factors as described in the solicitation.
2365 - EA Deliver to New Cumberland, PA 17070-5001 Deliver
by 60 Days ARO. 1800 - EA Deliver to Tracy, CA 95376-5000
Deliver by 60 Days ARO.
CITE: (W-339 SN148212)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-980200-B
POC Janna Babcock (816)926-1299
DESC: The Pre-Invitation Notice (PIN) will be issued for the
above solicitation on or about December 17, 1997. It is for
commercially available household and office appliances including
refrigerators/ freezers/ microwaves/ gas & electric ranges/
clothes washers/ clothes dryers/ stackable laundry centers/
air conditioners (window, wall, ceiling, portable)/ drinking
water dispensers/ combination appliances/ related services
and accessories. Both domestic and export model appliances
will be included. This will not be set-aside for small business.
This is a Multiple Award Schedule solicitation with contract
period of 5 years commensing May 1, 1998 or date of award.
Please FAX request for PIN to (816)926-3678. See numbered note
12.
CITE: (W-339 SN148186)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL SPO450-98-Q-C196
DUE 011798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97308001032 NSN 4240-01-421-0859, harness, safety,
rose manufacturing Co., CAGE 86809, P/N 502644. 302 -EA Del
to Barstow CA 92311 Del 70 DARO. 455 -EA Del to Richmond VA
23297 Del 70 DARO. NOTE 26. specifications, plans or drawings
relating to T HE procurement described are not available and
cannot be furnished by the Gov't. the final contract award
decisio N may be based upon a combination of price, past perform
ance and other evaluation factors as described in the solicitation.
other than full and open comp. NOTE 22. no te 1. solicitation
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-339 SN148137)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-21D/P. FIRST
ARTICLE TEST REQUIRED IN ACCORDANCE WITH
SOL SP0760-98-R-3971
DUE 012698
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97314001215 NSN 4220-01-406-1583, CAGE 30003
Part No LPU-21D/P CAGE 30003 Part No 1957AS102-1 life preserver,
vest. Navy LPU-21D/P. In accordance with "qualified Products
list", specification, and applicable drawings. 745 -EA Del
to Mechanicsburg PA 17055 Del by 300 days after date of award.
720 -EA Del to Tracy CA 95376 Del by 300 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148280)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--HOSE ASSY,CGA 346
SOL N0010498QLC16
DUE 012398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4240-01-421-6376-CP, SPEC NR TDP VER 003, Qty 14
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA, See Note
9 (ACNSPCC1205014-030)
CITE: (I-339 SN148386)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-97-R-4797
DUE 010998
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97086000774 NSN 4320-01-005-0681, CAGE 1W383
Part No 1E-3613 CAGE 10171 Part No 1E-3613 rotating element,
pump. Byron Jackson P/N 1E-3613. no technical data available
at DCSC for this solicitation. 1 -AY Del to comm 757-444-7831
DSN 564-783 Del by 170 days after date of award. 1 -AY Del
to comm 757-444-7831 DSN 564-783 Del by 170 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns.
CITE: (I-339 SN148276)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, WATER, OIL FIRED. GALVANIZED. 125 PSI
SOL SP050098Q9305
DUE 011098
POC Contracting Officer: Judith Nicastro/WAC08/(215) 697-4008,
Buyer: Cynthia Watson/WAC12/(215) 697-2944
DESC: PR--NO: YPI97317000717, NSN 4520-00-490-1373, Heater, Water.
Oil fired Galvanized. 125 PSI, Working pressure. 90 gallon
capacity. 560 GPH. (40 to 140 DEG. F.) Water Heating Capacity.
66.00 IN. NOM. height, 32.125 in. Nom. DIA., 47.00 IN. NOM.
Width Motor. Aldrich CO. P/N WHO-56-G. 20 -EA DEL to Tracy
CA 95376. DEL by 08 FEB 98. SPECS: Aldrich CO (01021) P/N WHO56H
Primary Quantity: 20. Delivery Schedule: 71 Days ADO. Note
1 applies. Size Standard: 1000. 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-339 SN148318)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE, ON AMERICAN AIR
FILTER HEATER, DUCT TYPE BT 400-40-400, 000
SOL SP0700-97-T-W714
DUE 010998
POC Contact: A. Luich (614) 692-3277 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97114000059 NSN 4820-00-916-1875, CAGE U3844
Part No TR3275 CAGE 81997 Part No 502-005 CAGE 90598 Part No
TR3275 valve, regulating, temperature. for bt-400 series heaters.
No technical data available at DCSC. Singer Co. fscm-81997,
P/N 502-005. 170 -EA Del to Tracy CA 95376 Del within 90 days
of award. NOTE 1 applys. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 1 year. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: dash
Engineering, lovaux LTD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This solicitation
is for an indefinite delivery purchase order. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-339 SN148281)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR
SOL SP0770-98-Q-MG67
DUE 011598
POC Contact: name/phone: Beverly Craig/CRBA9/614-692-3064 R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPC97317000910 NSN 4810-00-594-7224, CAGE 70210
Part No 92967-4 CAGE 72590 Part No 92967-4 CAGE 72599 Part
No 92967-4 diaphram, actuator valve, special shaped. Allied
Signal, air Research Div, P/N 92967-4. No technical data is
available at DCSC for this solicitation. 80 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc.; hydramatic Division. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-339 SN148284)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010498QLC13
DUE 012398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4820-01-298-3011-ED, SPEC NR TDP VER 002, Qty 670
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC1205014-031)
CITE: (I-339 SN148387)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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, SOLENOID
SOL F34601-98-Q-06030
DUE 012698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-013-7091HS P/N: 12315, P/N 9A022-1,
Dim: 1.8" x 2.5" x 5.5"; Func: Controls flow of hydraulic fluid
in the rudder and elevator hydraulic plumbing systems; Matl:
Aluminum alloy and stainless Steel. 85EA. Applicable to: C130.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 May
99 85 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 29 Dec 97. The anticipated award date will be 26 Mar 98.
Written procedure will be used for this solicitation. To: Arkwin
Industries Inc, Westbury Ny 11590-5037. To: Eg & G Wright Components,
Phelps Ny 14532-0000. To: Lockheed Aeronautical Systems Co,
Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-339 SN148403)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--F-15 AIRCRAFT AVIONICS DEPOT TEST STATION UPGRADE
POC Thomas I. Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide an affordable and supportable upgraded F-15 Avionics
Depot Test System (ADTS) Analog Test Station Upgrade. The contractor
will provide all hardware and software for a station that will
provide automatic and simi-automatic test capabilities for
checkout of selected depot level repairable modules and subassemblies.
This survey is to determine the availability of potential commercial
sources and items pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A DRAFT Statement of Objective (SOO), Draft Performance Specification,
and a Contractor Capability Survey are available on the web
Warner Robins ALC Small Business Office Homepage http://www.
robins.af.mil/smallbusiness/webins.htm. The extent of foreign
participation or level of security clearance required to receive
a solicitation has not yet been determined. Therefore, participation
in this survey may will not necessarily result in your company
being able to participate in the solicitation. Large and small
businesses are encouraged to participate in this survey. Responses
to this survey are due prior to close of business Friday 12
Dec 97. If additional information is needed contact Tom Robertson
912-926-6726
CITE: (W-338 SN148048)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND, PNEUMATIC
SOL MPN-F-D0731-8
DUE 010198
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-542-3276, Quantity: 7 ea., 1 order for 1 destination,
destination inspection, Riveter, Blind, Pneumatic, Cherry Fasteners
P/N G740A-PHR or Allfast Fastening Systems P/N RVK30B, For
RFQ please fax your request to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-339 SN148183)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING>
SOL N62604-98-Q-J555
DUE 122997
POC Point of Contact - Derald M Johnson, 601-871-2312
DESC: Pre-engineered building components and sheathing including
but not limited to the following; P.E.B. wall and roof panels,
"Z" girts, gutters, downspouts, flashing, ridge caps, four
(4) overhead coiling doors, six (6) personnel doors, closures,
fasteners, and sealants. Wall and roof panels must be 22 Ga.
All materials shall be in strict compliance with specifications
and drawings to be provided by the government. The SIC code
is 3448 and the small business size standard is 500 employees.
No telephone requests will be accepted. Requests for this solicitation
must be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-339 SN148181)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-98-Q-0029
DUE 121197
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: (1) softwood, 12544 BF, S4S standard or better; No. 2,
any species except redwood or cedar. Size: 4"X4"X8', no random
lengths, 112 pieces per bundle. (2) softwood, 10752 BF, S4S
standard or better, No. 2 maximum moisture content, any species
except redwood or cedar. Size: 4"X4"X12' , no random lengths,
112 pieces per bundle. (3) softwood, 13056 BF, No. 2, thickness/width:
2.000 X 6.000 inches, size: 2"X6"X8', no random lengths, 136
pieces per bundle. (4) softwood, 19040 BF, thickness/width:
2.0 X 6.0 inches, size: 2"X6"X10', no random lengths, 136 pieces
per bundle. (5) softwood, 19584 BF, No. 2, thickness/width:
2.00 X 6.00 inches, size: 2"X6"12', no random lengths, 136
pieces per bundle. (6) softwood, 26112 BF, acceptable: No.
2, thickness/width: 2.00 X 6.00 inches, size: 2"X6"X16', no
random lengths, 136 pieces per bundle. All lumber must be wrapped
in plastic, moisture content percentage 19.0 max. All shipments
to Concord, CA. Anticipated award dated 12/11/97. All responsible
sources may submit an offer which will be considered. Procedures
to be used will be a written RFQ. Request for RFQ may be made
by fax.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-339 SN148252)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--READY MIX CONCRETE
SOL DABT23-98-B-0016
DUE 020598
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for ready mix concrete, delivery
to Fort Knox, Kentucky during the period 1 March 1998 through
28 February 1999. Estimated annual quantity 750 cubic yards.
See Numbered Notes 1. All responsible sources may submit an
offer which will be considered. No telephone requests for solicitation
accepted. You may fax your request to 502/624-7165 or 5869.
CITE: (I-339 SN148349)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--VARIOUS
SOL N0038398R0021
DUE 012098
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-5998-00-004-1247-EE, SPEC NR VARIOUS, Ref Nr VARIOUS
, Qty 121, Delivery FOB Origin--This requirement is for the
repair of various items in the E2C OL76 and APA172 systems.
There are only two known sources of repair of these items:
GEC Marconi Hazeltine and Northrop Grumann.Therefore, only
those sources were solicited. ---, See Note 22 (ACAVI1204010-017)
CITE: (I-338 SN148095)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--CIRCUIT BREAKER
SOL SP0900-98-T-2932
DUE 122397
POC Contact: name/phone luann bocsy 692-2824 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97304000053 NSN 5925-00-850-7244, CAGE 96906
Part No MS24509-A-5 pole quantity-1. maximum continuous load
current rating per pole-5.0 amps AC and 5.0 amps DC single
location. operating voltage type and rating per pole in volts-120.0
AC and 30.0 DC single location. frequency in hertz-400.0 single
location. body style-2a single pole type. 111 -EA Del to Mechanicsburg
PA 17055 Del by 29 Jan 99. Buyer's name: luann bocsy Co name:
K.A. Schenck buyer's code: pccmler Co ext: 692-7825 extension:
692-7824 ---------------------- - ----------------------------------
item identification: circuit breaker 5925008507244 QPL-5809-42
DTD 20 Jun 97; basic spec MIL-C-5809G DTD 30 Nov 87; Amend
#1 DTD 23 Sep 92; spec/MS sheet MS24509 DTD 30 Nov 87. Approved
Source: Texas Instruments size, dimension or other form, fit
or complete, unrestricted data package available. X military
specification item. Other than full and open competition: N/A
PR quantity: 800 EA more than 01 to: 499 ---- 500 999 --- 10001499
--- 1500 2000 ------ 0 0 ------ 00 line quantity DODAAD destinations
1 800 SW3100 Mechanicsburg PA 17055-0789 delivary schedule:
60 days set-aside type: C A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICEED(sole Source/single Source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-339 SN148144)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--AN/PAS-18 THERMAL STINGER NIGHT SIGHT AND AN/PAS-19
LIGHT WEIGHT THERMAL IMAGER
SOL N00164-98-Q-0037
DUE 012298
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail address
JLP301@smtp.crane.navy.mil, FAX 812-854-3465/Mary Sheetz, Contracting
Officer
DESC: The Navy has the following requirements: Item 0001;2 each
AN/PAS-18 Thermal Stinger Night Sights to be mounted on the
Stinger man-portable missile system, Item 0002 , 2 each AN/PAS-19
Lightweight Thermal Imager (LTI). This is sole source to Hughes
Aircraft Company, 1300 Macarther Blvd, Mahwah NJ 07430. A
firm fixed price purchase order will be issued using simplified
acquisition procedures. Delivery will be to NSWC Crane IN.
Inquiries or requests for the above solicitation may be made
to the above contact point. All responsible Sources may submit
a quote which will be considered by agency. The Contracting
Officer will accept faxed requests to Jerry Parsons 1165Z4
fax 812-854-3465.
EMAILADD: jlp301@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-339 SN148178)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--ANTENNA
SOL 97-229-0003
DUE 122297
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 5985-01-424-7495, P/N A5-3900/VRC, Qty 11 each, Antenna,
Rockwell, Intl, CAGE 13499. Technical Data is not available.
The Government intends to verbally solicit and issue a purchase
order to Rockwell, Int'l. The solicitation number is assigned
for administration purposes only as preparation of proposal
is not anticipated. All responsible, qualifying sources may
submit an offer which will be considered. Such offers must
be supported by information to enable the government to evaluate
an offeror's capability to provide this item without the government
providing technical data. See Numbered Note(s): 22.
CITE: (I-339 SN148227)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 59--PPC/50-12-4X PHOTOVOLTAIC POWER CONTROLLER
SOL 21-98-238T43010
DUE 122097
POC Ms. Myra Freeman (202) 267-1572
DESC: 1. PPC/50-12-4X Photovoltaic Power Controller Marked in
accordance with MIL-STD-129. The purpose of this contract is
for services for which the government intends to solicit and
negotiate with only three (3) sources under authority of FAR
6.302. This notice of intent is not a request for competitive
proposals. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government.
CITE: (W-339 SN148229)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--KLYSTRON TUBE
SOL N00164-98-R-0023
DUE 022098
POC Ms. Hilda Quillen, Code 1164EJ, 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil, Contracting Officer Doug McDaniel
DESC: The Navy requires 1 each Thomson Model TV2022B Klystron
Tube to be utilized in the Government's Linear Accelerator
System. This tube provides RF energy to accelerate electrons.
The Klystron Tube will be procured on a sole-source basis from
Thomson Components and Tubes, Corp, Totowa, NJ in accordance
with FAR 6.302-1. The tube is proprietary to Thomson and this
specific component is required to successfully operate the
Government's Linear Accelerator. See notes 22 and 26. This
is anticipated to be a Firm Fixed price contract. The shipping
terms will be F.O.B. Crane within 10 months after contract,
with final inspection and acceptance at destination. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-339 SN148258)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--JAY-EL NIGHT VISION INDICATOR ASSEMBLY PANEL
SOL N00244-98-R-0017
DUE 012098
POC James L. Browley, (619) 532-3988
DESC: Fleet and Industrial Supply Center, San Diego, California
intends to award, on a sole source basis, a firm fixed price
contract to Jay-EL Products, Incorporated, Carson, California,
900745-6209. The acquisition will provide one hundred thirteen
(113) Jay-EL night vision indicator assemblies, part no. 51765-9.
The Jay-EL indicator assembly will be used to upgrade the existing
warning light indicator assembly panel of early model F/A 18,
aircraft to allow the aircraft pilot to view the the warning
light indicator assembly panel while utilizing night vision
devices. Place of delivery is San Diego, California. Request
for solicitation shall be in writing. See note(s) 22 and 26.

LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Supply Center, San Diego
EMAILADD: lori_b.horning@fmso.navy.mil
EMAILDESC:
CITE: (W-339 SN148265)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SEQUENCING SWITCH
SOL 1PI-R-0923-98
DUE 121597
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This CBD notice is hereby amended as follows: The combined
synopsis/solicitation for commercial items will be changed
to a formal Request for Proposal (RFP)solicitation. All interested
offerors may submit a written request for a copy of the soliocitation
to: UNICOR, Federal Prison Industries, Inc., 400 First Street
N.W., Washington, DC 20534. The solicitation number of 1PI-R-0923-98
will remain the same. Fax number (202)305-7363. NO CALLS PLEASE.

CITE: (W-339 SN148355)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
SOL N0010497XA872
DUE 010998
POC Point of Contact - Contact Point, Connie L Yingling, 87321.9,
(717)790-1714, Fax, (717)790-1569, Twx, Not-avail
DESC: NSN 1H-5935-01-444-8226-X3, SPEC NR TDP VER 002, Qty 29
EA, Delivery FOB Origin, RFQ N0010497XA872, Approx Due Date
O/A Jan 09 98--FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE. "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS" ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED", See Note
9 (ACNSPCC1205014-032)
CITE: (I-339 SN148388)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010498QLC17
DUE 012398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5995-01-416-9433-VS, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC1205014-033)
CITE: (I-339 SN148389)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498QLC19
DUE 012398
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5999-01-069-2410-VN, SPEC NR TDP VER 001, Ref Nr
3150830-1, Qty 4 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Notes 9,22 (ACNSPCC1205014-034)
CITE: (I-339 SN148390)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
SOL PTWA4570290333
DUE 122697
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-391-5554, Ref Nr 6579412, Qty 12 EA, Delivery
FOB Origin--solicitation n00104-98-q-tm71 applies. dwgs not
available., See Notes 9,22 (ACNSPCC1205014-035)
CITE: (I-339 SN148391)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO ONE EACH = APPROX 3 FT LENGTH
SOL SP0905-98-Q-A077
DUE 010598
POC Contact: Valerie Hahn/614-692-7709/fax NO#614-692-4354 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPE97266000337 NSN 6145-01-191-1479, CAGE 19200
Part No 9338202 CAGE 59608 Part No 1-320-010 part numbered
item.products offered clause applies, total SDB set-aside 25
-EA Del to Mechanicsburg PA 17055 25 -EA Del to Tracy CA 95376
delivery schedule: within 30 days after date of order point
of contact: Valerie Hahn/614-692-7709 FAX number: 614-692-4354
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN148086)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD
SOL SP0430-98-Q-G142
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/ZZ882/804 -279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97316000703 NSN 6105-00-647-0284: Whittaker Corporation.
140 -SE Del to Tinker AFB OK 73145-9013 winding set, motor
field. CAGE 79318. P/N 150208. Del by 109 days. Other than
full and open comp: Y. See NOTE 23. Incremental quantities
- max: 260. Min: 140. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-339 SN148118)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6159
DUE 123197
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, FAX (804) 279-6009, contracting
officer, Barry Compton/BB834/(804) 279-5 281, FAX (804) 279-6009.
DESC: PR-NO: FPG97316000518 NSN 6150-01-341-0010, wiring harness,
bran, Marathon Power Technologies Co, CAGE 74025, P/N 31523-002.SPEC-
ifications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
Unrestricted. other than full and open comp (sole Source) FAR
6.302-1. Only one Source (NOTE 22). See NOTE 26. 61 -EA Del
to Mechanicsburg PA 17055 Del by 118 days ARO. 55 -EA Del to
Tracy CA 95376-5000 Del by 118 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-339 SN148127)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-7200
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-4412. For copies
of RFQ solicitations, contact the buyer. PO C dedra Reed/BH729/804-279-4412;
KO: Mike Whitfield/80 4-279-4412.
DESC: PR-NO: MPG97324000642 NSN 6150-01-412-4068, cable assembly,
power, electrical Christie Electric Corp. CAGE 02294, P/N 122133-004.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open competition (sole Source),
unrestricted. See NOTE 26 52 -EA Del to San Diego CA 92132-5044
Del by 74 days ARO all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-339 SN148130)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8212
DUE 010998
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc, Richmond, VA 23297-5790 or phone 8042795374
or FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97330001042 NSN 6150-01-356-5525, Atlas-Aero
Corp, CAGE 09526, P/N AA3280-1. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical packages
of both the approved and alternate part for evaluation. Other
than full and open competition exists. unrestrict Ed procurement.
227 -EA to Tracy CA 95376; delivery 90 days ARO. The final
contract award decision may be based upon a combination of
evaluation factors including price, past performance, schedule
compliance and other factors as described in the RFQ. Anticipated
date of awd 01/31/98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-339 SN148143)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
= Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--FABRICATION AND DELIVERY OF TWO POWER TRANSFORMERS
SOL CNC-92938-MQ-29
DUE 021598
POC Carmen Lee, Contract Specialist, (507) 272-3140, Regina
M. = Donelson, Contracting Officer, (507) 272-4687
DESC: Fabrication and delivery of two power transformers, hydro-carbon
= less flammable fluid filled, outdoor, three phase, 60 Hz,
42700 Grd Y/24653-2400 volts, Delta undergrounded, 5000/6250
continuous KVA rating,not exceeding 65 degrees centigrade temperature
rise, and in accordance with the specifications. QTY: 2 each.
Delivery: within 180 calendar days after notice of award, C,I,F
Destination, Dredging Division, Gamboa, Republic of Panama.
When requesting solicitation, state name, address and solicitation
number. Request will be accepted by facsimile at 011-507-272-7661,e-mail
FMCC-C1A. All responsible sources may submit an offer which,
if timely received, shall be considered by the Commission.
CITE: (D-339 SN148166)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--SEARCHLIGHT
SOL SP0441-98-QJ-226
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-00-919-2386, YPG97325000950 Searchlight Carlisle
& Finch Co, cage 10741, MOD 95033D or L L Rowe Co, cage 52115,
MOD 95143NM critical application item delivery schedule is
90 days aro. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.
CITE: (W-339 SN148194)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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, LANDING, AIRCFRAFT
SOL SP0441-98-QJ-227
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6220-00-583-3442, YPG97318000545 Light, Landing, Aircraft
Grimes Aerospace Co. cage 72914 P/N 40005 critical application
item manufacturer: Grimes Aerospace Co. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.
CITE: (W-339 SN148196)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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, LANDING, AIRCRAFT
SOL SP0441-98-QK-322
DUE 010298
POC Peggy Perkinson/BW202/804-279-4942. Carolyn D. Altizer/Contracting
Officer/804-279-3527.
DESC: NSN 6220-00-504-1498 YPG97328001129 light, Landing, Aircraft
F L Aerospace Corp Grimes Div, cage 72914, P/N D-3040E-1 E/I
Appl-Aircraft, T-37 manufacturer: Grimes Aerospace Co. Delivery
schedule is 120 days aro. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-339 SN148204)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--LANTERN, ELECTRIC
SOL SP0441-98-QJ-218
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-00-643-3661 YPG97324000667 Lantern, Electric I/A/W
SPEC NR MIL SPEC MIL-L-1130E basic dtd 90 Jan 26 Specification
(see note 9). Delivery schedule is 60 days aro.
CITE: (W-339 SN148210)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--COMBINED SYNOPSIS/SOLICITATION
SOL SPO44198QJ160
DUE 121697
POC Luanne Stamper/804-279-6655/BZ117/Contract Specialist., Debra
Call/804-279-4368/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the 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 SPO441-98-Q-J160 is issued as a
request for quotation and incorporates provisions and clauses
in effect through Federal Aquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard Industry Classification Code is 3641. The small
business size standard is 1000 employees. The following items
are required. Furnish exact qty only. Item 0001, Lamp, flourescent,
Duro-Test Lighting, cage 85271, P/N 1199, U/I BX equals 15
lamps per box, Qty 150 U/I BX. Ship to: Veterans Administration,
Supply Service, 10000 Brecksville Road, Brecksville, OH 44141.
Required delivery is 30 DARO. Delivery shall be FOB Destination.
Inspection/acceptance Destination. Packaging shall be in accordance
with ASTM-D-3951-95. Bar coding is not required. The following
Federal Aquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) and local clauses apply: FAR
52.212-1 Instructions to Offerors- Commercial Items. FAS 52.212.3
Offeror Representations and Certifications- Commercial Items-Offers
shall include a completed copy of this provision with their
offer. FAR 52.212-4 Contract Terms and conditions- Commercial
Items. Clause applies with the following revisions/additions:
52.211-9G22 DSCR Palletization for MIL-STD-2073 in Accordance
with DOD1450000 Rev B (97212) DSCR (Oct 1997) Quality Assurance
Provision 251, 52.215-9G05 Automated Best Value Model DSCR
(Nov 1996), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items.
The following referenced clauses apply: 52.222.-35 Affirmative
Action foor 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 FAR52.212-9000 Mandatory Provisions and Clauses- Commercial
Items DLAD (Apr 1997), FAR 52.211-17 Delivery of Excess Quantities
(Sep 1989), FAR 52.211-9G52 Time Of Delivery Alt DSCR (Feb).,
FAR 52.212-9000 Mandatory Provisions and Clauses-Commercial
Items (APR 1997)., FAR 52.213-9G01 Distribution of DD Form
1155 DSCR (Jan 1996)., FAR 52.211-5 New Materilal (May 1995).,
FAR 52.211-7 Other Than New Material, Residual Inventory, and
form Governmant Surplus Property (May 1995)., FAR 52.213-1
Fast Payment with Commercial Acquisitions., FAR 252.225-7009
Duty-free Entry-Qualifying Country End Products and Supplies
DFARS (Jan 1997)., FAR 52.207-4 Economic Purchase Quantity-
Supplies (AUG 1987)., FAR 52.247-9G17 Production Facilities
DSCR (Jan 1996).., FAR 52.211-6 Listing of other than New Material,
Residual Inventory, and former Government Surplus Property
(May 1995)., FAR 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items DLAD (Mar 1995).,
FAR 52.211 Condittons for Evaluation of Offers of Suplus Material
DLAD (Mar 1997)., FAR 52.213-9001 Evaluation Factor for source
Inspecton DLAD (Aug 1987)., FAR 52.214.9002 Trade Discounts
DLAD (Jun 1983)., FAR 52.252-9G01 Incorporation of simplified
Acquisition Solicitation Provisions or Contract Clauses byreference
(May 1997).,DFAR 252-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Aquisitions of commercial Items (JuL 1997)., 252.212-7000 Offeror
Representations and Certifications-Commercial Items (Nov 1995),.
252.212-7001 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicle to Defense Acqusitions
of Commercial Items (Jul 1997)., 252.204-7001 Commercial and
Government Entity (CAGE) Code Reporting DFARS (DEC 1991).,
252.225-7003 Information for Duty-Free- Entry Evaluation DFARS
(Aug 1992)., 252.225-7009 Duty-Free Entry-Qualifying Country
End Products and Supplies DFARS (Jan 1997),. The contract is
rated DO-C9 under the Defense Priorities and allocations Systems
(DPAS) (15CFR700)., Offers, including all technical dats required
and any completed certifications should be sent to Contract
Specialist Luanne Stamper at Defense Supply Center Richmond,
ATTN: DSCR-JFPA (BZ117), 8000 Jefferson Davis Highway, Richmond,
VA 23297-5823 or fax to (804)-279-4204.
CITE: (W-339 SN148254)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--COMBINED SYNOPSIS/SOLICITATION
SOL SPO44198QJ160
DUE 121697
POC Luanne Stamper/804-279-6655/BZ117/Contract Specialist., Debra
Call/804-279-4368/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the 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 SPO441-98-Q-J160 is issued as a
request for quotation and incorporates provisions and clauses
in effect through Federal Aquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard Industry Classification Code is 3641. The small
business size standard is 1000 employees. The following items
are required. Furnish exact qty only. Item 0001, Lamp, flourescent,
Duro-Test Lighting, cage 85271, P/N 1199, U/I BX equals 15
lamps per box, Qty 150 U/I BX. Ship to: Veterans Administration,
Supply Service, 10000 Brecksville Road, Brecksville, OH 44141.
Required delivery is 30 DARO. Delivery shall be FOB Destination.
Inspection/acceptance Destination. Packaging shall be in accordance
with ASTM-D-3951-95. Bar coding is not required. The following
Federal Aquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) and local clauses apply: FAR
52.212-1 Instructions to Offerors- Commercial Items. FAS 52.212.3
Offeror Representations and Certifications- Commercial Items-Offers
shall include a completed copy of this provision with their
offer. FAR 52.212-4 Contract Terms and conditions- Commercial
Items. Clause applies with the following revisions/additions:
52.211-9G22 DSCR Palletization for MIL-STD-2073 in Accordance
with DOD1450000 Rev B (97212) DSCR (Oct 1997) Quality Assurance
Provision 251, 52.215-9G05 Automated Best Value Model DSCR
(Nov 1996), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items.
The following referenced clauses apply: 52.222.-35 Affirmative
Action foor 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 FAR52.212-9000 Mandatory Provisions and Clauses- Commercial
Items DLAD (Apr 1997), FAR 52.211-17 Delivery of Excess Quantities
(Sep 1989), FAR 52.211-9G52 Time Of Delivery Alt DSCR (Feb).,
FAR 52.212-9000 Mandatory Provisions and Clauses-Commercial
Items (APR 1997)., FAR 52.213-9G01 Distribution of DD Form
1155 DSCR (Jan 1996)., FAR 52.211-5 New Materilal (May 1995).,
FAR 52.211-7 Other Than New Material, Residual Inventory, and
form Governmant Surplus Property (May 1995)., FAR 52.213-1
Fast Payment with Commercial Acquisitions., FAR 252.225-7009
Duty-free Entry-Qualifying Country End Products and Supplies
DFARS (Jan 1997)., FAR 52.207-4 Economic Purchase Quantity-
Supplies (AUG 1987)., FAR 52.247-9G17 Production Facilities
DSCR (Jan 1996).., FAR 52.211-6 Listing of other than New Material,
Residual Inventory, and former Government Surplus Property
(May 1995)., FAR 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items DLAD (Mar 1995).,
FAR 52.211 Condittons for Evaluation of Offers of Suplus Material
DLAD (Mar 1997)., FAR 52.213-9001 Evaluation Factor for source
Inspecton DLAD (Aug 1987)., FAR 52.214.9002 Trade Discounts
DLAD (Jun 1983)., FAR 52.252-9G01 Incorporation of simplified
Acquisition Solicitation Provisions or Contract Clauses byreference
(May 1997).,DFAR 252-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Aquisitions of commercial Items (JuL 1997)., 252.212-7000 Offeror
Representations and Certifications-Commercial Items (Nov 1995),.
252.212-7001 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicle to Defense Acqusitions
of Commercial Items (Jul 1997)., 252.204-7001 Commercial and
Government Entity (CAGE) Code Reporting DFARS (DEC 1991).,
252.225-7003 Information for Duty-Free- Entry Evaluation DFARS
(Aug 1992)., 252.225-7009 Duty-Free Entry-Qualifying Country
End Products and Supplies DFARS (Jan 1997),. The contract is
rated DO-C9 under the Defense Priorities and allocations Systems
(DPAS) (15CFR700)., Offers, including all technical dats required
and any completed certifications should be sent to Contract
Specialist Luanne Stamper at Defense Supply Center Richmond,
ATTN: DSCR-JFPA (BZ117), 8000 Jefferson Davis Highway, Richmond,
VA 23297-5823 or fax to (804)-279-4204.
CITE: (W-339 SN148255)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--COMBINED SYNOPSIS/SOLICITATION
SOL SPO44198QJ160
DUE 121697
POC Luanne Stamper/804-279-6655/BZ117/Contract Specialist., Debra
Call/804-279-4368/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the 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 SPO441-98-Q-J160 is issued as a
request for quotation and incorporates provisions and clauses
in effect through Federal Aquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard Industry Classification Code is 3641. The small
business size standard is 1000 employees. The following items
are required. Furnish exact qty only. Item 0001, Lamp, flourescent,
Duro-Test Lighting, cage 85271, P/N 1199, U/I BX equals 15
lamps per box, Qty 150 U/I BX. Ship to: Veterans Administration,
Supply Service, 10000 Brecksville Road, Brecksville, OH 44141.
Required delivery is 30 DARO. Delivery shall be FOB Destination.
Inspection/acceptance Destination. Packaging shall be in accordance
with ASTM-D-3951-95. Bar coding is not required. The following
Federal Aquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) and local clauses apply: FAR
52.212-1 Instructions to Offerors- Commercial Items. FAS 52.212.3
Offeror Representations and Certifications- Commercial Items-Offers
shall include a completed copy of this provision with their
offer. FAR 52.212-4 Contract Terms and conditions- Commercial
Items. Clause applies with the following revisions/additions:
52.211-9G22 DSCR Palletization for MIL-STD-2073 in Accordance
with DOD1450000 Rev B (97212) DSCR (Oct 1997) Quality Assurance
Provision 251, 52.215-9G05 Automated Best Value Model DSCR
(Nov 1996), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items.
The following referenced clauses apply: 52.222.-35 Affirmative
Action foor 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 FAR52.212-9000 Mandatory Provisions and Clauses- Commercial
Items DLAD (Apr 1997), FAR 52.211-17 Delivery of Excess Quantities
(Sep 1989), FAR 52.211-9G52 Time Of Delivery Alt DSCR (Feb).,
FAR 52.212-9000 Mandatory Provisions and Clauses-Commercial
Items (APR 1997)., FAR 52.213-9G01 Distribution of DD Form
1155 DSCR (Jan 1996)., FAR 52.211-5 New Materilal (May 1995).,
FAR 52.211-7 Other Than New Material, Residual Inventory, and
form Governmant Surplus Property (May 1995)., FAR 52.213-1
Fast Payment with Commercial Acquisitions., FAR 252.225-7009
Duty-free Entry-Qualifying Country End Products and Supplies
DFARS (Jan 1997)., FAR 52.207-4 Economic Purchase Quantity-
Supplies (AUG 1987)., FAR 52.247-9G17 Production Facilities
DSCR (Jan 1996).., FAR 52.211-6 Listing of other than New Material,
Residual Inventory, and former Government Surplus Property
(May 1995)., FAR 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items DLAD (Mar 1995).,
FAR 52.211 Condittons for Evaluation of Offers of Suplus Material
DLAD (Mar 1997)., FAR 52.213-9001 Evaluation Factor for source
Inspecton DLAD (Aug 1987)., FAR 52.214.9002 Trade Discounts
DLAD (Jun 1983)., FAR 52.252-9G01 Incorporation of simplified
Acquisition Solicitation Provisions or Contract Clauses byreference
(May 1997).,DFAR 252-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Aquisitions of commercial Items (JuL 1997)., 252.212-7000 Offeror
Representations and Certifications-Commercial Items (Nov 1995),.
252.212-7001 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicle to Defense Acqusitions
of Commercial Items (Jul 1997)., 252.204-7001 Commercial and
Government Entity (CAGE) Code Reporting DFARS (DEC 1991).,
252.225-7003 Information for Duty-Free- Entry Evaluation DFARS
(Aug 1992)., 252.225-7009 Duty-Free Entry-Qualifying Country
End Products and Supplies DFARS (Jan 1997),. The contract is
rated DO-C9 under the Defense Priorities and allocations Systems
(DPAS) (15CFR700)., Offers, including all technical dats required
and any completed certifications should be sent to Contract
Specialist Luanne Stamper at Defense Supply Center Richmond,
ATTN: DSCR-JFPA (BZ117), 8000 Jefferson Davis Highway, Richmond,
VA 23297-5823 or fax to (804)-279-4204.
CITE: (W-339 SN148256)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--LIP LIGHT, VISIBLE GREEN
SOL SPO441-98-QJ-217
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-01-411-0813 , YPG97329000795 Lip Light, visible
green Night Vision Equipment Co. cage 0NTN5 P/N IR-16G Delivery
schedule is 90 days aro. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (W-339 SN148267)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--BALLAST, LAMP
SOL SP0441-98-QJ-214
DUE 010298
POC Betty Pirece/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6250-01-022-5868 YPG97332000864, Ballast, Lamp Avtech
Corp, cage 30242, P/N 1278-1, Delivery schedule is 90 days
aro. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-339 SN148295)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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
SOL SP0441-98-QJ-215
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-01-128-2262 YPG97332000803 Light Bruce Industries
Inc. cage 17784 P/N 2127-803 Specialty Lighting Inc. cage 53494
P/N 2127-803 Delivery schedule is 60 days aro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (W-339 SN148301)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEADLIGHT
SOL sp044197r0285
DUE 121997
POC for a copy of solicitation phone or write dscr-jjab fax 279-4165,
buyer:R. Cunningham (804)279-3527. Contracting Officer: Carolyn
D. Altizer (804)279-3527
DESC: Indefinite Quantity contract - four option years, estimated
yearly quantity - 700 ea, Guaranteed minimum quantity- 100
ea. This acquisition is extended to 19 Dec 97.
CITE: (W-339 SN148304)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--FLASHLIGHT-COLOR BLACK
SOL SP0441-98-QJ-216
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-01-281-3775 YPG97332000805 Flashlight (color black)
Pelican Products Inc. cage 65442 P/N 2000 critical application
item Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-339 SN148305)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--ELECTRONIC IGNITION PROPANE LANTERN
SOL SP0441-98-QJ-212
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6260-01-124-7468 YPG97332000870 Electronic Ignition
Propane Lantern Coleman Outdoor Products, Inc. Cage: 80309
P/N 5154B700 Delivery schedule is 30 daro. manufacturer: Coleman
Outdoor Products Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-339 SN148310)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--FLASHLIGHT (COLOR BLACK)
SOL SP0441-98-QJ-216
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-01-281-3775 YPG97332000805 Flashlight (color black)
Pelican Products Inc. cage 65442 P/N 2000 Critical Application
Item Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-339 SN148357)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--BALLAST, LAMP
SOL SP0441-98-QJ-210
DUE 010298
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6250-01-155-9656 YPG97318000614 Ballast, lamp DAY-RAY
PRODUCTS, INC. cage 82255 P/N 82-36 delivery schedule is 90
days aro. manufacturer: DAY-RAY PRODUCTS Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-339 SN148362)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISTRIBUTION OF MEDICAL AND SURGICAL PRODUCTS AND
SERVICES
SOL M3-Q1-98
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
DESC: This Synopsis of Proposed Procurement is amended to include
the procurement for an additional installation with Owens &
Minor, Richmond, Virginia, under Solicitation M3-Q1-98: U.S.
Army Medical Command, Dwight David Eisenhower Army Medical
Center, Ft. Gordon, GA 30905-5650.
CITE: (W-338 SN148065)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--HEPARIN COATED CIRCUIT FOR CARDIOPULMONARY BY-PASS
SOL DADA15-98-R-0009
DUE 012898
POC Contract Specialist R. TAYLOR (202) 782-1176 Contracting
Officer EARL MUSE (202) 782-1170 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to solicit for
custom made heparin coated cardiopulmonary bypass circuits
(perfusion packs) to consist of polyvinyl chloride tubing,
a venous reservoir bag, oxygenator, arterial filter, cardiotomy
and a 4:1 blood to crystalloid cardioplegia delivery system.
The entire circuit must be heparin coated. This will be a requirements
type contract for approximately 135 units for the basic contract
period (from date of award through 30 Sep 98), and approximately
135 units for each of four 12 month option periods. Units will
be shipped in quantities of approximately 15 per month. Complete
specifications and drawings will be provided with the solicitation
package. All requests for the solicitation must be submitted
in writing to the above address and reference Solicitation
Number DADA15-98-R-0009. Telephone requests will not be honored.
Requests may be faxed to Ms. Ricki Taylor at (202) 782- 8247.
CITE: (I-339 SN148338)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--MEDICAL/SURGICAL DISTRIBUTION OF SUPPLIES
SOL DADA08-98-Q-0050
DUE 123097
POC Contract Specialist ROBIN THOMAS (706)787-6573 (Site Code
DADA08)
DESC: THE U.S. ARMY MEDICAL COMMAND, DWIGHT DAVID EISENHOWER
ARMY MEDICAL COMMAND (DDEAMC), FT GORDON, GA AND THE SOUTHEAST
CONTRACTING CENTER, INTENDS TO PROCURE ON A SOLE SOURCE BASES
UNDER THE AUTHORITY OF FAR 6.302 FOR MEDICAL SURGICAL SUPPLIES
WITH OWENS AND MINOR, 777 LEWISTON ROAD, GROVERTOWN, GA 30813.
DELIVERY IS TO BE MADE TO EISENHOWER ARMY MEDICAL CENTER, BLDG
300, FT. GORDON GA 30905. THE SUBJECT RFQ WHICH APPEARED IN
THE 11/25/97 EDITION OF THE CBD IS HEREBY CANCELLED.
CITE: (I-339 SN148343)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--MEDICAL/SURGICAL DISTRIBUTION OF SUPPLIES
SOL DADA08-98-Q-0049
DUE 123097
POC Contract Specialist CPT VERA L. HUDGENS (706)787-5681 (Site
Code DADA08)
DESC: THE U.S. ARMY MEDICAL DEPARTMENT ACTIVITY (MEDDAC), MONCRIEF
ARMY COMMUNITY HOSPITAL (MACH), FT JACKSON, SC AND THE SOUTHEAST
CONTRACTING CENTER, INTENDS TO PROCURE ON A SOLE SOURCE BASIS
UNDER THE AUTHORITY OF FAR 6.302 FOR MEDICAL SURGICAL SUPPLIES
WITH GENERAL MEDICAL CORPORATION, 805 PRISSLEY ROAD, SUITE
111, CHARLOTTE, NC 29207-5720. DELIVERY IS TO BE MADE TO MONCRIEF
ARMY COMMUNITY HOSPITAL, BLDG 4500, FT. JACKSON, SC 29207-5720.
THE SUBJECT RFQ WHICH APPEARED IN THE 11/25/97 EDITION OF THE
CBD IS HEREBY CANCELLED.
CITE: (I-339 SN148344)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--VIDAS IMMUNODIAGNOSTIC ASSAY SYSTEM
SOL 516-98-1-7984-0019
DUE 012698
POC Kimiko Hook, Contracting Officer, (813) 398-9338
DESC: Provide to the VA Medical Center, Bay Pines, Florida, a
VIDAS Immunodiagnostic Assay System (Stand alone system). Capacity
of up to 30 assays. Includes VIDAS module, refurbished NCII
Computer, Data Terminal, Multicopy Printer, start-up kit, installation,
training for one technologist, and one year warranty on parts
and labor. Solicitation will be available on or about December
29, 1997 and must be requested in writing or by FAX at 813-398-9536.

CITE: (W-339 SN148374)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL SUBASSEMBLY
SOL SP0440-98-Q-M031
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14 Attn:
AY809.
DESC: PR-NO: YPG97260000848 NSN 6620-01-216-8079, panel subassembly,
solicitation SP0440-98-Q-M031 issue date corrected to 26 Dec
97, closing date 26 Jan 98.
CITE: (I-339 SN148107)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, VOLTAGE
SOL SP0440-98-Q-M568
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97309000832 NSN 6610-00-106-3360, amplifier,
voltage Sequa Corp,. Kollsman Div., CAGE 89944, P/N 68201019201,
modular devices Inc., CAGE 52202, P/N 2385 OR 68201019201,
computor Instruments Corp., CAGE 98659, P/N 68201019201 26
-EA Del to San Diego CA 92132-5044 Del by 60 days. 27 -EA Del
to Barstow CA 92311 Del by 60 days. 15 -EA Del to Hill AFB
UT 84056 Del by 60 days. Unrestricted. Critical application
item. Option to extend term of contract 24 months. See NOTES
1 & 23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-339 SN148139)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L248
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim jajetic/ AX609/804-279-5401.
contracting officer: Shirley Maxey /804-279-3364.
DESC: PR-NO: YPG97310000878 NSN 6685-01-225-4385, part number:
Kulite Semiconductor Products Inc., FSCM 34345, P/N ETM-5-1000-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Type 2 item no data Tech data package availability:
11 -EA Del to Cherry Point NC 28533-5001 Del by 64 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended Source(S): Kulite Semiconductor Products solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/17/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-339 SN148140)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L217
DUE 010698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97311000971 NSN 6650-01-244-9847, drawing number:
(18876) 13225510 Rev. J., DTD 89 Sep 26. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. CICA: see
AID & cited Dwg. 21 -EA Del to Barstow CA 92311 Del by 184
DARO. Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: FAX in requests for solicitation
pkgs to Joan Parker at 804-279-6303. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148141)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base, Philadelphia,
Pa 19112-5083
SUBJECT: 66--16" FLAT PANEL MONITORS
SOL N65540-97-Q-5806
DUE 123097
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa, intends to acquire Flat Panel Monitors which will monitor
control signals on the MHC-51 Class Machinery Control System
(M/SCS). The flat panels are required to be installed inside
a NEMA 4 enclosure and interface with a shipboard CPU> Interested
persons may identify their interest and capability to respond
too the requirement or submit proposals. No telephone requests
will be accepted. You may FAX your request to (215) 897-7162
or E-mail your request to guerra@mailgate.navsses.navy.mil.
See Notes 1, 22
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
of the RFQ
CITE: (W-339 SN148168)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--IMAGING TUBE (REPLACEMENT PART)
SOL NB847000800109MB
POC Michelle A. Bernal (303) 497-3983, Fax: (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis with Quantar Technology,
Inc., 3004 Mission Street, Santa Cruz, CA 95060-5700 for a
replacement part for a Quantar photon counting imaging system,
which is already owned by NIST and requires a new imaging tube.
This photon counting system is designed to operate with this
particular imaging tube. The imaging tube is Model 3451A, mepsicron-II
(TM) imaging PMT, multi-MCP advanced version, with standard
S-25 type photocathode. Complete with customized voltage divider.
Includes the option 050, BA-1 (bialkali type photocathode in
place of standard S-25. No RFQ package will be available. Notice
expires December 22, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-339 SN148289)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--CHLAMYDIA TEST KITS AND EQUIPMENT
SOL CLMYDA-7337-0001
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington, has a
requirement for an automated testing system capable of detecting
the presence of Chlamydia trachomatis (Ct) and Neisseria gonorrhoeae
(Ng) organisms by use of a DNA probe complementary to an RNA
of each organism. It is desired that the equipment be provided
on a no-cost or rental basis with purchase of all supplies
necessary to test approximately 12,000 specimens per year.
Resulting contract shall be requirements type for base year
beginning 1 March 1998 through 28 February 1999 and two option
years. Solicitation is available by contacting the above named
point of contact. All responsible
CITE: (I-339 SN148339)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--AUTOSTAINER UNIVERSAL STAINING SYSTEM, COMPUTER
CONTROLLED
SOL DADA13-98-Q-0063
DUE 121897
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Department of Pathology intends
to purchase a computer controlled universal staining system.
Only written responses to this notice will be considered. Interested
firms shall fax written requests to the attention of Wanda
Reed at (253) 968-4922. The request for quotation may be viewed
electronically through EDI under quotation number DADA13-98-Q-0063.
All requests for copies of the quotation should indicate company
name, address, telephone number and business size. All responsible
sources may submit a quote which will be considered.
CITE: (I-339 SN148340)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM,PHOTOGRAPHIC
SOL sp056098q8949
DUE 010998
POC contract officer kathleen dean code pllab32 (215)697-1141
buyer same
DESC: pr-no:ypi97314000695,nsn 6750-00-139-5262,specs:film,photographic,instrument
recoring type rar 2496,16mmX65ft roll double.perf.,@film type
recording@material plastic,polyester@emulsion type black and
white@reproduction type negative and reversal@emulsion sensitivity
panchromatic extended red@resolving power not rated@base color
clear@exposure index not rated@base material thickness 0.0040inches
nominal@width 16.0 millimeters nominal@usage from roll,@water
resistance quality not icluded,tech data package availability,
2000--rolls delivery,deliver by 31 oct 97,primary quantity:2000,deliveries
to conus(excluding alaska),delivery schedule :30 days ado,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,drawings are not required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-339 SN148193)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--DIGITAL CAMERA
SOL N00173-98-Q-0011
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a 14
bit digital camera system with visible enhanced back illuminated
split frame transfer, 4 output 1024 x 1024 CCD non-MPP, fiber
optic interface with 10 meter fiber optic cabling, PixelView
(or equivalent) software for WindowsNT and additional set of
10 meter fiber optic cabling. Oral request for solicitation
packages will not be accepted. See Numbered Note(s): 1.
CITE: (I-339 SN148397)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DYE PRIMERS AND THERMO SEQUENASE DNA POLYMERASE
FOR THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE AND THE NIH
INTRAMURAL SEQUENCING CENTER AT THE NATIONAL INSTITUTES OF
HEALTH
SOL 272-98-P-0002
POC Mary W. Hogan, Contract Specialist 919-541-3813, Contracting
Officer Antoinette Bridges 919-541-5415
DESC: The National Human Genome Research Institute (NHGRI) and
the NIH Intramural Sequencing Center (NISC) intend to negotiate
with the Amersham Life Science, Inc., company for a contract
to supply reagents for fluorescent-based automated DNA sequencing.
These reagents include ThermoSequenase and DYEnamic energy
transfer (ET) primers. Amersham owns the patent rights for
both of these types of reagents. The protocols being used for
large-scale sequencing at NHGRI and NISC require the use of
these specific reagents. Authority: 41 U.S.C. 253(c)(1), as
set forth in FAR 6.302-1. See Numbered Note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-338 SN148056)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--BROMOTRIFLUOROMETHANE, HALON 1301
SOL SP0450-98-Q-C219
DUE 012598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer Judy Suter 804-279-3214.
DESC: PR-NO: YPG97317000321 NSN 6830-01-392-4154, bromotrifluoromethane,
Halon 1301, R eclaimed material only. IAW VSTD NR ASTM D 5632-94A,
BAS IC DTD 94 Oct 15, Amend NR a DTD 94 Dec 15, type 1. IAW
spec NR Fed spec RR-C-910/1 basic DTD 80 Dec 11, type nu mber
C910/1-10. IAW spec NR Fed spec RR-C-910D basic DTD 80 Dec
11, type number DOT 4BA OR 4BW400. Tech data package availability:
30 -CY Del to (Call contracting office) Del 30 DARO. Unrestricted.
the final contract award decision may be B ased upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio N. NOTE 26. solicitation will
be made in writing. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-339 SN148119)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORODIFLUOROMETHANE, R-22
SOL SP0450-98-Q-C218
DUE 012598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer Judy Suter, 804-279-3214.
DESC: PR-NO: YPG97303000993 NSN 6830-00-782-3930, chlorodifluoromethane,
r-22, IAW vs TD NR ARI spec 700-93 basic DTD 94 Apr 01 type
r-22 virg in or reclaimed, IAW spec NR Fed spec BB-F-1421B
basic D TD 82 Mar 05, type number r-22 virgin material, IAW
STD NR MIL STD 1411 basic DTD 76 Aug 05 Amend NR 1 DTD 81 SEP08
@PHYSICAL form liquid @UNIT package type cylinder Tech data
package availability: 203 -CY Del to Richmond VA 23297 Del
90 DARO. NOTE 26. specifications, plans or drawings relating
to T HE procurement described are not available and cannot
be furnished by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. solicitation will be made in wri ting. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-339 SN148134)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--CYLINDER WIPE GREEN INTAGLIO INK (IR)
SOL BEP-98-14(TN)
DUE 013098
POC Contract Specialist Daniel F. O'Brien, CPCM, (202)874-0133
DESC: The Bureau of Engraving & Printing is seeking sources capable
of supplying green intaglio ink that is transparent in the
infrared spectrum of light and can be used for printing U.S.
currency on intaglio printing presses. Anticipated contract
award date is May 1, 1998. On August 14, 1997, BEP conducted
a market research effort aimed at identifying interested and
capable sources. Because of BEP's agressive award schedule,
all interested sources were invited to submit material samples
for initial testing, including color matching to BEP's existing
intaglio green ink formulation. The color testing has been
completed and BEP expects that there will be several suppliers
capable of supplying the type of ink required. The purpose
of this synopsis is to announce the release of the commercial
item solicitaiton on or before December 24, 1997. Interested
Offerors must be able to submit their offers, including material
safety data sheets and four (4) 55-gallon drums of material
sample by January 30, 1998. The material samples will then
be subject to a rigorous technical evaluation, first in the
laboratory and then on press. All Offerors' samples will be
required to satisfactorily color match to BEP's existing intaglio
green ink formulation prior to testing on press. To facilitate
this, BEP will make available color match draw-downs to those
potential Offerors requesting them. These drawdowns must be
returned to the BEP not later than the date for submission
of offers. Samples that fail the color match test will be rejected
and the corresponding offer shall receive no further consideration.
BEP anticipates awarding an indefinite delivery, indefininte
quantity type contract comprised of a base year and one twelve
(12) month option. The resulting conract will provide for BEP's
requirements for both its Washington, D.C. and Ft. Worth, Texas
plants. Total base year requirements are as follows: 193,800
lbs. (estimated), 50,388 lbs. (minimum), and 251,940 lbs. (maximum).
Total option year requirements are as follows: 519,000 lbs.
(estimated), 134,940 lbs. (minimum), and 674,700 lbs. (maximum).
The solicitation will be available in hardcopy to all interested
Offerors, and can be downloaded at the BEP procurement webpage
at http://www.treas.gov/bep/proc. Interested parties may
request a written copy of the solicitation by mailing a request
to Mr. O'Brien's attention at the address above, or telefax
to (202) 874-2200. Telephone requests will not be honored.
This solicitation will be released subject to full and open
competition.
LINKURL: http://www.treas.gov/bep.proc
LINKDESC:
EMAILADD: danocpcm@aol.com
EMAILDESC:
CITE: (W-339 SN148197)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 68--LIQUID POLYMER PREPARATION FEEDER
SOL PAC-83342-NJ-29
DUE 122497
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
= CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
6 EACH. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. 0R 60 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE DECEMBER 9, 1997. REPLY
DUE DATE BY DECEMBER 24, 1997. WHEN SOLICITING, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 0R 1512. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-339 SN148412)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0040
DUE 121597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0040 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Radio, Portable series, part
number MTS2000, Qty. 30; CLIN 2. MTS2000 I 1/4W UHF, part number
196H, Qty. 30; CLIN 3. Encryption, DES XL, part number H795,
Qty. 30; CLIN 4. System package, smarzone, part number H38,
Qty. 30; CLIN 5. Carry Case, leather w/T Strap, part number
NTN7239, Qty. 30; CLIN 6. Charger, 110V multi rapid, part number
NTN1177, Qty. 30; CLIN 7. Single unit charger, 110V, part number
NTN1168, Qty. 2; CLIN 8. Spectra-E smartzone E5, part number
DE5ZX, Qty. 6; CLIN 9. UHF 40W, part number 069W, Qty. 6; CLIN
10. DES-XL Encryption, part number W795, Qty. 6; CLIN 11. Physical
Sec Housing, part number W391, Qty. 6; CLIN 12. Remote MTG
Kit w/17 ft. cable, part number W496, Qty. 6; CLIN 13. Spectra
Desktop station, part number L99ZK, Qty. 3; CLIN 14. 40W UHF
trunked, part number 345L, Qty. 3; CLIN 15. Physical security
housing, part number L938, Qty. 3; CLIN 16. Local/tone remote
control, part number L146, Qty. 3; CLIN 17. DES-XL encryption
spectra, part number L795, Qty. 3; CLIN 18. CC2 Encl 2B 3HI
freestanding, part number B16603-B, Qty. 1; CLIN 19. Both foot
supports, part number K752, Qty. 1; CLIN 20. Both side filler
panels, part number K751, Qty. 1; CLIN 21. CC2 writing surf
2Bay 42" rnd edge, part number L1889, Qty. 1; CLIN 22. Letter
tray panel, 5 1/4" x 19", part number B1249, Qty. 1; CLIN 23.
Flip card panel, 10 1/2" x 19", part number B1250, Qty. 1;
CLIN 24. Trunked master control panel, part number B1613, Qty.
1; CLIN 25. 9600 Baud remote operator int., part number K238AP,
Qty. 1; CLIN 26. ENH multi-select, part number K363AA, Qty.
1; CLIN 27. Failsoft/idle indicator, part number K380AF, Qty.
1; CLIN 28. Footswitch dual, part number K572AF, Qty. 1; CLIN
29. Alt 9" gooseneck microphone, part number K703AA, Qty. 1;
CLIN 30. Alt turbo Tomi subst, part number K724AA, Qty. 1;
CLIN 31. Label, double wide, part number K755AA, Qty. 1; CLIN
32. Label, double wide, part number K763AA, Qty. 1; CLIN 33.
Alert tone 1, part number K25, Qty. 1; CLIN 34. Alert tone
2, part number K733, Qty. 1; CLIN 35. Auxillary control CCM
(no options allw'd), part number B1436, Qty. 1; CLIN 36. Selective
intercom, part number K200AA, Qty. 1; CLIN 37. Assign switch,
part number K515AA, Qty. 1; CLIN 38. Up/down scroll switch,
part number K516AA, Qty. 1; CLIN 39. Flip display scroll switch,
part number K518AA, Qty. 1; CLIN 40. Channel Control panel,
part number B1401, Qty. 1; CLIN 41. Assignable display CCM,
part number B1655, Qty. 5; CLIN 42. Direct phone interconnect
CCM, part number B1632, Qty. 1; CLIN 43. Modem V.3225, 9600
BPS, V.32 w/ MNP5, part number TDN8503, Qty. 2; CLIN 44. Rack
mount adapter, RM1M LCD, 19", part number TDN8351, Qty. 2.
FOB Fort Sam Houston, TX. Please acknowledge all requirements
on quotations. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business December
15, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1204009-03)
CITE: (I-338 SN148090)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0036
DUE 121197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a modification to solicitation number 6TSA-98-DJH-0036
to clarify and provide further specifications as follows: CLIN
1. IBM Tempest P133 Notebook Computer, part number 7365T-H,
Qty. 12 consisting of the following requirements: IBM Thinkpad
TEMPEST 80586 Pentium 12 Computer, PCI 32-bit Bus, 16Mb RAM,
11.3" Active matrix color LCD, 1 serial/1 parallel ports, internal
removable NIMH battery, 85-key keyboard, 6X CD-ROM, 1.44Mb
external floppy, 1.35Gb removable drive, 1Mb video accelerator,
16-bit stereo audio, ethernet adapter with BNC connectors,
PCMCIA adapter for 2 Type II or 1 Type III cards, IBM software
suite including Windows 95, Microsoft Office Professional 97
with Bookshelf for Windows, Universal Power Supply, and one
year warranty. In addition, the due date for quotations is
extended to December 11, 1997. Offers must be received by the
close of business December 11, 1997, and can be submitted to
the address shown above Attn: Delta Helm or sent by FAX to
the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC1204009-05)
CITE: (I-338 SN148092)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--MAINTENANCE OF BELL ATLANTIC ALPHA AND NUMERIC PAGERS
SOL IN98P-4
DUE 122997
POC Arneen Dozier,Procurement Specialist (202) 707-0406
DESC: The Library of Congress intends to renew its maintenance
contract with Bell Atlantic Paging, 11540 G Rockville Pike,
Rockville, MD 20852. Currently, the Library's Alpha and Numeric
display pagers operate on a proprietary frequency at 152.840Mhz
and the Library-owned Bell Atlantic pagers operate only on
this frequency. FCC regulations may prohibit other vendors
from operating on this particular frequency. Due to poor pager
reception in some areas within Library buildings, tests have
been conducted and resulted in the installation of a Bell Atlantic
transmitter to insure proper pager function. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis based upon responses to this
notice is solely with the discretion of the Government.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (D-339 SN148167)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--PRINTERS, SUPPLIES, AND MAINTENANCE (CODONICS OR
EQUAL)
SOL RFQ2-36861-JLW
DUE 121697
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-4646, Email jwillard@mail.arc.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), FAR Part 13. This
notice is being issued as a Request for Quotation (RFQ) for
printers with 64MB, software updates, maintenance, and supplies
(CODONICS OR EQUAL) as follows: (1) Codonics NP-1600 Network
Imaging System with Postscript Level II, P/N 1600-C+, 3 each;
(2) Codonics upgraded memory to 64MB, P/N 1600-64MB, 3 each;
(3) one year of Codonics software updates, 3 each; (4) one
year of on-site maintenance, 3 each; (5) Codonics print kits
- ribbon and paper for 100 8 1/2 X 11 paper prints, P/N 1600PA,
25 each; and (6) Codonics transparency kits - ribbon and material
for 100 size transparencies, P/N 1600TA, 15 each. The imaging
printers must support raster images formats (TIFF, GIF, SGI,
RGB, Sun raster, JPEG), provide remote diagnostics via network
interface, provide internal request spooling, assemble multiple
images onto a single page, do not require software drivers/converts
for Unix, and RIP-While-Print. The provisions and clauses in
the RFQ are those in effect through FAC 97-02. 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
3577 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Ames Research
Center 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, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. It is critical that quoters provide
adequate detail to allow evaluation of their quote. Addenda
to FAR 52.212-1 are as follows: If other than the brand name
identified is quoted, then the quoter shall indicate the manufacturer,
brand, and model/part number quoted and provide a description
in sufficient detail to show that the product quoted meets
the specifications and brand name identified in this notice.
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.
FAR 52.212-2 is applicable. Insert in paragraph (a): The following
factors shall be used to evaluate quotes: (1) technical capability
of the items quoted to meet the Government requirement; (2)
price; and (3) past performance. Technical capability will
be determined by the information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Technical and past
performance, when combined, are approximately equal to price
with regards to this award. 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. Quoters
must provide copies of the provision 52.212-3, Offeror Representation
and Certification - Commercial Items, with their quote. FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.213-2, Invoices; 52.247-34, F.o.b. Destination; NFS 1852.211-70,
Brand Name or Equal; 1852.215-84, Ombudsman, (Insert: Jana
M. Coleman, 650/604-5963); and NFS 1852.227-86, Commercial
Computer Software-Licensing. These clauses are incorporated
by reference. FAR 52.212-5 is applicable and the following
identified clauses 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
Disable Veterans and Veterans of the Vietnam Era; and 52.225-3,
Buy American Act-Supplies. Questions regarding this acquisition
must be submitted in writing no later than December 11, 1997
to the identified point of contact. Quotations are due by 4:00
p.m. PST on December 16, 1997 to the address and identified
point of contact specified. 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). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36861-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148246)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 70--COMPUTER MODELING FOR SEDIMENTATION ANALYSIS
SOL DACW29-98-Q-0050
DUE 121997
POC Susan D. Hartsock, Contract Specialist, (504) 862-2863
DESC: The Corps of Engineers, New Orleans District, intends to
award a sole source purchase order to Colorado State University,
Fort Collins, CO for Computer Modeling in support of Sedimentation
Analysis. The purpose of the analysis is to determine the change
in maintenance dredging for the crossings between New Orleans
and Baton Rouge from 500ft to 750ft draft. The study will utilize
an existing CH3D-SED numerical model of Mississippi River Crossings
which has been developed by Colorado State University. The
allotted time for the study is one month with a second month
allowed for the preparation of a final report. The contractor
will be required to make an oral presentation of the results
and deliver a final report which presents procedures, results,
and conclusions and give assistance to New Orleans District
Engineers to set-up and run the model. The successful bidder
must have experience in the running of CH3D-SED, in addition
to an understanding of sediment transport phenomena in general.
Any interested source may submit a quote for this analysis
which will be considered by this agency. Quotes may be faxed
to (504) 862-2889 Attn: Susan Hartsock. See Note 5.
CITE: (I-339 SN148288)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5070
DUE 122997
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is a notice of intent to negotiate with EDS Unigraphics,
620 W. Germantown Pike, Ste 370, Plymouth Meeting, PA 19462
on an other than full and open competitive basis to purchase
1 ea Unigraphics software and documentation media p/n: ug10000-HRSD;
1 ea UG Gateway one concurrent license p/n: UG10100; 1 ea Drafting
software p/n: UG10210; 1 ea Solids modeling p/n: UG10610; 1
ea Features modeling p/n: UG10620; 1 ea Free-Form Modeling
p/n: UG10630; 1 ea Assembly Modeling p/n UG10810; 1 ea UG/Open
API (User function) Execute p/n: UG12210; 1 ea UG/Open Grip
Execute p/n: UG12230; 1 ea UG Photo p/n: UG10675; 1 ea IGES
Translator p/n: UG12815. The government intends to negotiate
on a sole source basis with EDS Unigraphics, which has the
proprietary rights to the software. Delivery is required to
be FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written requests for copies for Quotation may be faxed to (301)
757-2526 to the attention of Katherine Lang. All responsible
sources may submit a quotation which will be considered by
the agency. See Number Note(s): 1.
EMAILADD: lang_kathy%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-339 SN148356)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--BUDGET BUILDER FOR BUD AND BUDGET BILDER FOR BUD
SOURCE SOFTWARE
SOL N31020-98-Q-R011
POC Rosemary D. Chandler (504)678-6875
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)
intends to issue a sole source purchase order under the Simplified
Acquisition Procedures to Harless Software Products, 9605 Jefferson
Hwy., Suite I301, New Orleans, Louisiana 70123 for technology
upgrade to Budget Builder for Bud and Budget Builder for Bud
Source. All existing functionality of the present Bud for DOS
application, appropriate for a Windows environment, must be
included in the upgrade. Harless is the only known source which
can provide the required upgrade. This notice of intent is
not a request for competitive proposals and is being pursued
in accordance with the Federal Acquisition Regulation 6.302-1.
If after 15 days of this notice, no viable responses have been
received, NAVRESINFOSYS will award the contract to Harless
Software Products.
LINKURL: ERROR--
LINKDESC:
EMAILADD: chandler @nriso.nola.navy.mil
EMAILDESC:
CITE: (W-339 SN148369)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL 973100008
DUE 012698
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, 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-7021-01-226-1709-VK, Ref Nr CP-1500C/AYK-14(V), Qty
1 EA, Delivery FOB Origin, Approx Due Date O/A Jan 26 98--
- ---Sole Source to (27963)Ceridian Corp., See Note 22 (ACAVI1205013-021)
CITE: (I-339 SN148380)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 70--AUTOMATED INFORMATION SYSTEM SERVICES
SOL N/A
POC Brenda M. Butler,Contract Specialist, 202 219-6451
DESC: U.S. Department of Labor, Office of Information Technology,
Office of the Assistant Secretary of Administration and Management,
Washington, D.C. is entering into a sole source contract with
Desktop Data inc., 2120 L Street N.W.,Suite 810, Washington,
D.C. 20037 for Blanket Order Agreement with the Library of
Congress Fedlink 98CLFB70014. Total Cost $95,596.00. There
is no RFQ available. For information purposes only.
CITE: (I-339 SN148394)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 70--SOFTWARE ADDRESS CORRECTION
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 219-6451
DESC: The Department of Labor, Bureau of Labor Statistics, Washington,
D.C., is entering into sole source with Qualitative Marketing
Software(QMS),28051 U S Highway 19 North, Suite E, Clearwater,
Florida, 346212 for 50 State user changes address correction
software package includes: 1) Geo Stan Library 2)Demographics
Library W/New England City and Town Codes 3)Data Fee(annual
4)Maintenance Support Program (MSP-Annual). This service will
improve the accuracy of Unemployment insurance (UI) claimant
address database files used by LAUS State staff. The Table
cost for software is $27,000.00. There is no RFQ available.
For in- formation purposes only.
CITE: (I-339 SN148396)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 70--AUTOMATED INFORMATION SYSTEM SERVICES
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 219-6451
DESC: U.S. Department of Labor, Office of Information Technology,
Office of the Assitant Secretary for Administration and Management,
Washington, D.C.20210 is entering into a sole source contract
with Dow Jones and Company, 1400 L Street, N.W., Washington,
D.C. 20005 with a Blanket Order Agreement with the Library
of Congress Fedlink 98CLFB70047. Total cost for $40,500.00.
There is no RFQ available. For information purposes only.
CITE: (I-339 SN148399)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ALUMINUM ALLOY PAN
SOL 7FXI-S4-97-7363-N
DUE 030598
POC Shirley Coggings (Burbage), Contracting Officer, 817/978-7206
DESC: Preinvitation notice scheduled to issue on or about 12/15/97.
Solicitation scheduled to issue on or about 2/2/98. 1. 19
NSNs 2. For a copy of the abstract of offers prices on the
previous solicitation 7FXI-S4-94-7363-S, you may request
a copy by fax (817)978-8661. *NOTICE* To order a copy of
this solicitation you may fax your request to (817)978-8661.
6. Indefinite quantity 7. Unit of issue-EA,BX,MX 8. Destination-various
depots 10. Contract period-7/1/98, or date of award through
6/30/00. 11. See note 12-trade agreements 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-339 SN148366)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FACSIMILE MACHINES
SOL 2033386
DUE 011497
POC Mr. James W. Bell, 615/532-2314, Mr. Ken Hackett, 615/741-7148
DESC: SWC 408 - Facsimileimim*- Machine. All responsible sources
may submit a bid. Requests for solicitation package will be
accepted by fax (615) 741-0684.
CITE: (W-339 SN148188)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001N
DUE 121697
POC nancy glover 212-264-2689
DESC: SOLICITATION NO 2FYP-DE-970001N, FSC CLASS 7530, PAPERBOARD,
DRAWING IS EXCEPTING OFFERS FOR THIS COMMODITY FROM (12/9/97
UNTIL 12/16/97 AT 4:30 PM. TO BE DELIVERED TO VARIOUS GSA
DEPOTS. THIS SOLICITATION REQUIRES A MINIMUM OF 50 PERCENT
RECOVERED FIBER WHICH SHALL INCLUDE A MINIMUM OF 20% POST-
CONSUMER FIBER AS DEFINED BY THE (PAPER PRODUCTS RECOVERED
MATERIALS ADVISORY NOTICE(PAPER RMAN). THE PAPER RMAN IS FOUND
IN THE FEDERAL REGISTER, VOL 61, PART IV, DATED MAY 29, 1996.
THIS AVAILABLE FROM EPA, (800-424-9346) DELIVERY IS REQUIRED
30 DAYS AFTER RECEIPT OF ORDER. ANYONE INTERESTED, CALL NANCY
GLOVER, AT 212-264-2689. see note 12
LINKURL: http://www.usa.gov/procurement/paperboard, drawing.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-339 SN148214)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001N
DUE 121697
POC nancy glover 212-264-2689
DESC: SOLICITATION NO 2FYP-DE-970001N, FSC CLASS 7530, PAPERBOARD,
DRAWING IS EXCEPTING OFFERS FOR THIS COMMODITY FROM (12/9/97
UNTIL 12/16/97 AT 4:30 PM. TO BE DELIVERED TO VARIOUS GSA
DEPOTS. THIS SOLICITATION REQUIRES A MINIMUM OF 50 PERCENT
RECOVERED FIBER WHICH SHALL INCLUDE A MINIMUM OF 20% POST-
CONSUMER FIBER AS DEFINED BY THE (PAPER PRODUCTS RECOVERED
MATERIALS ADVISORY NOTICE(PAPER RMAN). THE PAPER RMAN IS FOUND
IN THE FEDERAL REGISTER, VOL 61, PART IV, DATED MAY 29, 1996.
THIS AVAILABLE FROM EPA, (800-424-9346) DELIVERY IS REQUIRED
30 DAYS AFTER RECEIPT OF ORDER. ANYONE INTERESTED, CALL NANCY
GLOVER, AT 212-264-2689. ALL INQUIRIES AND OFFERS SHOULD BE
SENT TO:GENERAL SERVICES ADMINISTRATION/2FYP NANCY GLOVER
- ROOM 19-116 26 FEDERAL PLAZA NEW YORK, NEW YORK 10278
PLEASE PUT SOLICITATION NO. ON PACKAGE. see note 12
LINKURL: http://www.usa.gov/procurement/paperboard, drawing.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-339 SN148217)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-B-2085-98
DUE 011198
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The presolicitation notice is corrected. Samples are not
available from the Federal Correctional Institution at Forrest
City, AR. Two samples of each item will be sent to UNICOR FPI,
779 SFC 806, Forrest City, AR 72336, Attn: Debbie Tuggle.
CITE: (W-339 SN148209)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--VISOR LENS, NEUTRAL
SOL F41608-98-R-10009
DUE 012398
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Hairston-Benford,D/Hsc/Yac/[210]536-4907
DESC: Item 0001 NSN 8475-01-142-9184LS P/N: 561-1155-4, P/N 79D4684-4,
Size: One size fits all Pred Matl: Polycarbonate plastic Function:
Protection from sun rays during daylight missions A Requirements
Contract is being solicited with 1 basic year and (2) one year
options. Best Estimated Quantity if all options are exercised:
3989 each. 1st Article Contractor Test and Report required.
Delivery: 385 each per month starting 90 days after 1st Article
Approval and continuing at that rate until complete. . Applicable
to: Hgu-55/P Helmet. Destn: Brooks Afb Tx 78235-5218. Due to
the critical nature of the item, the manufacturer must be an
approved source prior to award. The approximate issue/response
date will be 24 Dec 97. To: Allied Logistics Inc, Ventura Ca
93003 0000. To: Scott Aviation, Sierra Madre Ca 91024-1923.
To: Gentex Corp, Carbondale Pa 18407-0315. 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. See Note (s) 26.
CITE: (I-339 SN148161)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q98-0006
DUE 010598
POC Sharon Krenek, 303 236-9433; Contracting Officer, Rex Thomsen
303 236-9443
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals near Ridgecrest, California, has a Request for
Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, First
or Second cutting of the 1997 Crop, with a maximum of 5% grasses,
delivered F.O.B. Destination. There are two identical separate
items of 700 Tons each. Item 1: Delivery shall begin not later
than 10 calendar days after January 12, 1998 or award, whichever
is later, and be completed within 20 calendar days. Item 2:
Delivery shall begin within 10 calendar days from April 1,
1998 and be completed within 20 calendar days. See Note 1.
All responsible sources may submit an offer which will be considered.
CITE: (W-339 SN148241)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--DAIRY PRODUCTS
SOL SPO300-98-R-4014
DUE 012398
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Scott AFB, IL, FCI Pekin, IL, FT McCoy, WI beginning 01
April 98 and ending 31 March 99. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, ATTN: Lori DeCarvalho/DPSC-HFVE.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-339 SN148220)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M009
DUE 020598
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Offutt AFB, NE (Troop Issue) requires various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
01 May 1998 and ending 30 June 1999. The contract period will
be fourteen (14) months Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-3657 ATTN: HFVP. Anticipated Solicitation
Issuance Date: January 5, 1998.
CITE: (I-339 SN148222)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS AND
LETTERS)
SOL DTCG40-98-B-70010
DUE 011498
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 93 - The due date for receipt of bids is changed to 14
January 1998 at 2:00 PM. Facsimile offers remain unacceptable.
(AC1204009-02)
CITE: (I-338 SN148089)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 95--LEAD SHEET,POLYVINY
SOL N0010498QLC14
DUE 012398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-9535-01-071-4395-ED, SPEC NR TDP VER 004, Qty 40
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC1205014-036)
CITE: (I-339 SN148392)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 96--STONE & SAND
SOL DACW69-98-B-0003
DUE 021298
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER (304) 529-5623
DESC: Furnish 111,400 tons of quarry run stone, size 3" to 24",
and 3,500 tons of bankrun sand. Deliver by barge to Ohio River
Mile 328, 268, and 396, and Kanawha River Mile 52. Approximate
period for deliveries is 030198 through 123199. This Indefinite
Delivery and Indefinite Quantity Contract shall not exceed
$1,081,770.00. The solicitation may be requested by FAX 304-529-5615.
This proposed procurement is 100% small business set aside.
See note #1.
CITE: (W-339 SN148199)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--KEY CHAINS
SOL N0060098-Q-3036
DUE 121197
POC fFor information concerning this modification contact Ms.
Beverly A. Sivels on (202) 433-3978.
DESC: CORRECTION: This action originally publicized in the CBD
dated 4 December 1997, is corrected to add the CLIN 0001: Lanyard,
Keychains woven neck strap size 3/4" wide X 35" long with swivel
hook w/split ring color: Navy Blue PMS 287 with embroidery
lettering to read: www.navyjobs.com*navy*-1-800-USA-navy lettering
PMS #109 yellow (QUANTITY 111,200 EA); SUBMIT PRE-PRODUCTION
SAMPLE TO NAVY RECRUITING COMMAND, 801 N RANDOLPH ST., ROOM
305, ARLINGTON, VA 22203-1991 TO THE ATTN: OF TOM RASH ON (703)
696-5168.
CITE: (W-338 SN147772)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--INSTALLATION OF CARPET
SOL N00600-98-Q-G517
DUE 121797
POC No solicitation document will be issued. Fax quotations to
(202) 685-0043. For further information, contact Ms. Yvette
Jenkins on (202) 433-6343.
DESC: This is a COMBINED SYNOSIS/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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-98-Q-G517
is issued as a Request for Quote (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard classification code
is 1752 and the small business size is 750 employees. INSTALLATION
OF GOVERNMENT FURNISHED CARPET TILES, REMOVAL/DISPOSAL OF EXISTING
CARPET; REMOVAL/DISPOSAL OF OLD COVE BASE, PURCHASE/INSTALLATION
OF NEW COVE BASE: REMOVAL/DISPOSAL OF OLD VCT (CONGOLEUM VINYL
COMPOSTION TILE, AND THE PURCHASE/INSTALL OF NEW VCT; VCT SPECIFICATIONS:
12"X12", ITEM NUMBER AL21 LOT TG178/SHADE 5 (BLACK); COVE BASE
SPECIFICATIONS: 4" WIDE, STANDARD COVE BASE, ADHESIVE MUST
BE NON-TOXIC; NOTE: THE USE OF A HYDRAULIC LIFT IS MANDATORY
TO LIFT SYSTEM FURNITURE FOR THE INSTALLATION OF THE CARPET;
A list of CONTRACT LINE ITEM NUMBER(S) and items are: CLIN
0001, AREA #2; CLIN 0001AA: INSTALLATION OF CARPET TILES 702
SY; CLIN 0001AB: REMOVAL OF OLD CARPET (QUANTITY 702 SY); CLIN
0001AC: DISPOSAL OF OLD CARPET (QUANTITY 702 SY); CLIN 0001AD:
REMOVAL/DISPOSAL OF OLD COVER BASE (QUANTITY 550 FT); CLIN
0001AE: PURCHASE/INSTALLATION 550 LIN FT/NEW COVE BASE (QUANTITY
550 FT); CLIN 0001AF: LIFT/REPLACE OF SYSTEM FURNITURE-USE
OF HYDRAULIC LIFT IS MANDATORY (QUANTITY 702 SY); CLIN 0001AG:
MOVE/REPLACE STANDARD OFFICE FURNITURE (QUANTITY 702 SY); CLIN
0002: AREA #3; CLIN 0002AA: INSTALLATION OF CARPET TILES (QUANTITY
139 SY); CLIN 0002AB: REMOVAL OF OLD CARPET (QUANTITY 139 SY);
CLIN 0002AC: DISPOSAL OF OLD CARPET (QUANTITY 139 SY); CLIN
0002AD: REMOVAL/DISPOSAL OF OLD COVE BASE (QUANTITY 150 SY);
CLIN 0002AE: PURCHASE/INSTALLATION OF NEW COVE BASE - COST
INCLUDES ADHESIVE (QUANTITY 150 SY); CLIN 0002AF: LIFT/REPLACE
SYSTEM FURNITURE USE OF HYDRAULIC LIFT IS MANDATORY (QUANTITY
139 SY); CLIN 0002AG: MOVE/REPLACE STANDARD OFFICE FURNITURE
(QUANTITY 139 SY); CLIN 0003 AREA #4; CLIN 0003AA: PURCHASE
OF NEW VCT WITH ADHESIVE (QUANTITY 594 FT); CLIN 0003AB: REMOVE/DISPOSAL
OF OLD VCT & THE INSTALLATION OF NEW VCT. COST INCLUDES ADHESIVE
(QUANTITY 594 FT); CLIN 0004 AREA #5; CLIN 0004AA: INSTALLATION
OF CARPET TILE (QUANTITY 948 SY); CLIN 0004AB: REMOVAL OF
OLD CARPET (QUANTITY 948 SY); CLIN 0004AC: DISPOSAL OF OLD
CARPET (QUANTITY 948 SY); CLIN 0004AD: REMOVAL/DISPOSAL OF
OLD COVE BASE (QUANTITY 688 FT); CLIN 0004AE: PURCHASE/INSTALLATION
OF NEW COVE BASE W/ADHESIVE (QUANTITY 688 FT); CLIN 0004AF:
LIFT/RELOCATE SYSTEMS FURNITURE-USE OF HYDRAULIC LIFT IS MANDATORY
(QUANTITY 948 SY); CLIN 0004AG: MOVE/REPLACE STANDARD OFFICE
FURNITURE (QUANTITY 948 SY); CLIN 0005: AREA #6; CLIN 0005AA:
INSTALLATION OF CARPET TILES (QUANTITY 1388 SY); CLIN 0005AB:
REMOVAL OF OLD CARPET (QUANTITY 1388 SY); CLIN 0005AC: DISPOSAL
OF OLD CARPET (QUANTITY 1388 SY); CLIN 0005AD: REMOVE/DISPOSAL
OF OLD COVE BASE (QUANTITY 935 FT); CLIN 0005AE: PURCHASE/INSTALLATION
OF NEW COVE BASE WITH ADHESIVE (QUANTITY 935 FT); CLIN 0005AF:
LIFT/REPLACE SYSTEM FURNITURE USE OF HYDRAULIC LIFT IS MANDATORY
(QUANTITY 1388 SY); CLIN 0005AG: MOVE/REPLACE STANDARD OFFICE
FURNITURE (QUANTITY 1388 SY); CLIN 0006 AREA #7; CLIN 0006AA:
INSTALLATION OF CARPET TILES (QUANTITY 609 SY); CLIN 0006AB:
REMOVAL OF OLD CARPET (QUANTITY 609 SY); CLIN 0006AC: DISPOSAL
OF OLD CARPET (QUANTITY 609 SY); CLIN 0006AD: REMOVAL/DISPOSAL
OF OLD COVE BASE (QUANTITY 934 FT); CLIN 0006AE: PURCHASE/INSTALLATION
OF NEW COVE BASE WITH ADHESIVE (QUANTITY 934 FT); CLIN 0006AF:
LIFT/REPLACE SYSTEMS FURNITURE USE OF HYDRAULIC LIFT IS MANDATORY
(QUANTITY 609 SY); CLIN 0006AG: MOVE/REPLACE STANDARD OFFICE
FURNITURE (QUANTITY 609 SY); CLIN 0007 AREA #8; CLIN 0007AA:
INSTALLATION OF CARPET TILES (QUANTITY 440 SY); CLIN 0007AB:
REMOVAL OF OLD CARPET (QUANTITY 440 SY ); CLIN 0007AC: DISPOSAL
OF OLD CARPET (QUANTITY 440 SY); CLIN 0007AD: REMOVAL/DISPOSAL
OF OLD COVE BASE (QUANTITY 408 FT); CLIN 0007AE: PURCHASE/INSTALLATION
OF NEW COVE BASE WITH ADHESIVE (QUANTITY 408 FT); CLIN 0007AF:
LIFT/REPLACE SYSTEMS FURNITURE USE OF HYDRAULIC LIFT IS MANDATORY
(QUANTITY 440 SY); CLIN 0007AG: MOVE/REPLACE STANDARD OFFICE
FURNITURE (QUANTITY 440 SY); CLIN 0008 AREA #9; CLIN 0008AA:
INSTALLATION OF CARPET TILES (QUANTITY 784 SY); CLIN 0008AB:
REMOVAL OF OLD CARPET (QUANTITY 784 SY); CLIN 0008AC: DISPOSAL
OF OLD CARPET (QUANTITY 784 SY); CLIN 0008AD: REMOVAL/DISPOSAL
OF OLD COVE BASE (QUANTITY 630 FT); CLIN 0008AE: PURCHASE/INSTALLATION
OF NEW COVE BASE WITH ADHESIVE (QUANTITY 630 FT); CLIN 0008AF:
LIFT/REPLACE SYSTEMS FURNITURE USE OF HYDRAULIC LIFT IS MANDATORY
(QUANTITY 784 SY); CLIN 0008AG: MOVE/REPLACE STANDARD OFFICE
FURNITURE (QUANTITY 784 SY); NOTE: INSTALLATION TO BE ACCOMPLISHED
BETWEEN 7:00AM - 4:00PM EASTERN STANDARD TIME, MONDAY - FRIDAY
ONLY; SITE VISITS SHOULD BE SET UP WITH CLIFF LICHTENBERG ON
(202) 433-0907; (vii) LOCATION OF SITE IS AS FOLLOWS; NAVAL
CRIMINAL INVESTIGATIVE SERVICE; WASHINGTON NAVY YARD, BLDG.
111, 716 SICARD STREET., SE, WASHINGTON, DC; SERVICES WILL
BEGIN THE SECOND WEEK OF JANUARY 1998; FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaulate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATION AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18,
Electronic Funds Transfer Payment (Apr 1984). FAR 212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 23). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (dx2) and (3); FAR 52.219-14, limitation
Subcontracting. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212) FAR 52.225-3,
Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European
Community Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIRMENTS: STANDARD COMMERICAL WARRANTY, SUP 52
52.246-9401 (JAN 1992). The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government'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 commerical
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty shall cover a period
of months (Offeror to insert time-frame, _______________).
(xiv) DPAS rating is N/A. 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 are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acqusition contact Mrs. Yvette Jenkins on (202) 433-6343.

CITE: (W-338 SN147782)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--GPS COMMUNICATION SYSTEM
SOL P-8-21-00082-SLM
DUE 121897
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.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). 3 EACH BRAND NAME
ONLY GARMIN GPS COMMUNICATION SYSTEMS The provisions and clauses
in the RFQ are those in effect through FAC 97-46. 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
4899 and 7.5 MILLON, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA DFRC,
EDWARDS, CA is required within 60 DAYS 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 [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. 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 52.212-5
is applicable and the following identified clauses are incorporated
by reference. Questions regarding this acquisition must be
submitted in writing no later than 12/10/97. Quotations are
due by 12/17/97, 4:00PM CST to the address specified above
and to the attention of the Bid Depository. Selection and award
will be made 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).
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-21-00082-SLM
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-338 SN147817)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--RECYCLING LASER PRINTER TONER CARTRIDGES, PERIOD
OF PERFORMANCE 01 JANUARY 1998 THRU 30 SEP 1998. POC IS VONDA
DEBOLT, (717)-790-4244. ALL RESPONSIBLE SOURCES CAN FAX A REQUEST
FOR A COPY OF THE REQUEST FOR QUOTATION TO (717)-790-3041.
SOL N00391-98-Q-MD12
DUE 010198
POC Vonda DeBolt, (717)-790-4244. Fax (717)-790-3041.
DESC: See Notes 1 & 22
CITE: (W-339 SN148156)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--THE PURPOSE OF THIS REQUIREMENT IS FOR CONSULTING
SERVICES TO DEVELOP A KNOWLEDGE MANAGEMENT SYSTEM FOR NAVICP
TO IMPROVE CORPORATE EFFICIENCIES VIA WEB AND BROWSER BASED
TOOLS WHICH WILL ENABLE USERS TO ACCESS AN ARRAY OF INFORMATION
ANYTIME, ANYWHERE. THE TASKS SHALL ACCOMPLISH SPECIFIC REQU
SOL N00391-98-R-MD13
DUE 012198
POC POC is Vonda DeBolt, (717)790-4244. Fax (717)-790-3041.
DESC: See Note 22
CITE: (W-339 SN148171)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--RECYCLING LASER PRINTER TONER CARTRIDGES. RESPONSE
DATE IS CHANGED TO 012198 IN LIEU OF 010198.
SOL N00391-98-Q-MD12
DUE 012198
POC Vonda DeBolt, (717)-790-4244, Fax (717)-790-3041. No phones
request, please.
DESC: See Notes 1 & 22
CITE: (W-339 SN148191)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--THE ARMY MATERIAL COMMAND (AMC), INSTALLATIONS AND
SERVICES ACTIVITY (I&SA) IS CONDUCTING A DATA SEARCH ON FIRMS
INTERESTED IN PARTICIPATING IN THE 1998 HQ, AMC I&SA ENVIRONMENTAL
WORKSHOP
SOL RIATCK-7336-0001
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
DESC: AMENDMENT: THE 1998 AMC I&SA ENVIRONMENTAL WORKSHOP WILL
NOT BE HELD. THEREFORE, PREVIOUSLY SUBMITTED NOTICE IS HEREBY
CANCELLED.
CITE: (I-339 SN148347)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--DRINK & SNACK VENDING MACHINES AND VENDING MACHINE
ACCESSORIES
SOL N00189-98-R-0019
DUE 010598
POC Dawn Sunkins (757)443-1423 or Rosalinda Walton, Contracting
Officer, (757)443-1371
DESC: Solicitation will be available at least 15 days after published
in the CBD. This is an unrestricted procurement with a 10%
preference for SDB concerns. This procurement is for drink
and snack vending machines and vending machine accessories
that the government intends to use onboard the Naval Ships.
The contractor shall provide onboard set up of the vending
machines and conduct training for the naval personnel at no
additional cost. Also, the contractor shall have repair technicians
available at every major port area as well as periodical visits
to overseas home ported ships. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance. Send request for copies of the solicitation
to: FISC Norfolk, Hampton Roads Detachment, Attn: Bid Clerk,
1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392.
CITE: (W-339 SN148361)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--FABRICATION OF URADUCT MOLDINGS
SOL N47408-97-R-4194
POC Anita M. Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: The work includes all labor and materials for the design,
procurement, fabrication, assembly, shop testing, packaging
and shipment of 1602 URADUCT Moldings to cover/protect 3,938
feet of Double Armored Cable with an outside diameter of 2.63
inches. In addition to the moldings, the contractor shall provide
precut Titanium bands sized for the moldings, banding tools,
and on-site representation during assembly. See Note 22.
CITE: (W-339 SN148373)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DIAMOND THERMAL MANAGEMENT APPLICATION FOR DOD JTIDS
LINK-16 RF POWER GENERATION
POC Dr. Steve Wax, DARPA/DSO, fax (703) 696-3999
CNT MDA972-96-C-0019
AMT $491,183.00
DTD 120497
TO Rockwell International Corporation, Collins Avionics & Communications
Division, 350 Collins Road NE, Cedar Rapids, IA 52498
CITE: (W-339 SN148169)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--A KNOWLEDGE-BASED DIAGNOSIS AND TREATMENT DISPLAY
UNIT
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0002
AMT $249,984
DTD 120397
TO Geospace Research, Incorporated, 550 N. Continental Blvd.,
Suite 110, El Sequndo, CA 90245
CITE: (W-339 SN148238)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CONTINUED DEVELOPMENT OF DESIGN TECHNOLOGIES FOR
A MOBILE OFFSHORE BASE
POC Dave Van Metre ONR, 254 (703) 696-4525
CNT N00014-97-C-0410/P00001
AMT (NO RFP) $1,339,378.00
DTD 120597
TO McDermott Technologies, Inc., 1562 Beeson Street, Alliance,
OH 44601
CITE: (W-339 SN148311)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGHLY LINEAR, HIGH POWER AMPLIFIERS WITH 6-18 GHZ
BANDWIDTH."
POC Wade Wargo ONR, 251 (703) 696-2574
CNT N00014-98-C-0013
AMT (NO RFP) $867,834.00
DTD 120597
TO Widegap Technology, LLC, 5655 Lindero Canyon Road, Suite 404,
Westlake Village, CA 91362
CITE: (W-339 SN148312)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOP LIFE CYCLE ASSESSMENT AND COSTING TOOLS FOR
THE OFFICE OF MECHANICS AND ENERGY CONVERSION
POC David Van Metre ONR, 254 (703) 696-4525
CNT N00014-96-C-0387/P00008
AMT (NO RFP) $154,351.00
DTD 120597
TO Stragegic Analysis, Inc., 4001 North Fairfax Drive, Suite
175, Arlington, VA 22203
CITE: (W-339 SN148317)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ECONOMIC ANALYSES & CONTROL & INNOVATIVE REGULATORY
STRATEGY DEV. FOR APC REGS.
POC Sandra Clark, Contract Specialist, (919) 541-2213, (919)
541-3052, Sue Miller , Contracting Officer
CNT PR-NC-97-10101
AMT S$6,279,234
DTD 112097
TO ABT Associates, 4800 Montgomery Ln, Ste. #500 - Hampden Square,
Bethesda, MD 20814
CITE: (W-339 SN148370)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR VARIOUS MECHANICAL & ELECTRICAL
LARGE BOILERS & REFRIGERATION
POC Milton Timmons 301-435-4334
CNT 263-97-D-0254
AMT $1,000.000.00
DTD 120597
TO RMF Engineering, Inc 190 W.Ostend St.,Baltimore,MD21230
CITE: (W-339 SN148269)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR DESIGN FOR DEFENSE DISTRIBUTION REGION WEST SITES LOCATED,
IN CA, UT, TX, WA, AND OK
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0047
AMT $20,000
DTD 091597
TO THE SPINK CORPORATION, 2590 VENTURE OAKS WAY, SACRAMENTO,
CA 95833
CITE: (I-339 SN148328)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN FOR DEFENSE
DISTRIBUTION REGION WEST SITES LOCATED IN CALIFORNIA, UTAH,
TEXAS, WASHINGTON, AND OKLAHOMA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0007
AMT $1,000,000
DTD 111297
TO FORRAR WILLIAMS ARCHITECT, 1418 20TH STREET, SACRAMENTO, CA
95814
CITE: (I-339 SN148332)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: D--INTENT TO AWARD INTEGRATION AND INSTALLATION OF THE
PHASED ARRAY WARNING SYSTEM TRAINING SOFTWARE. SOFTWARE IS
PROPRIETARY IN NATURE.
POC Richard J. Myers, Contracting Officer 719-556-4073
CNT F1DOEA73370100
AMT $85560.00
DTD 122397
TO Lockheed Martin, 2025 Research Parkway, Colorado Springs,
CO 80920
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
CITE: (W-339 SN148268)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--GUADALUPE RIVER PHASE 2, MITIGATION PLANTING, ESTABLISHMENT
AND MONITORING, SANTA CLARA COUNTY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0010
AMT $619,352
DTD 112197
TO ASSEGUED & ASSOCIATES, 691 PINERIDGE ROAD, SANTA CRUZ, CA
95060
CITE: (I-339 SN148333)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--SACRAMENTO RIVERBANK PROTECTION PROJECT, BANK PROTECTION
CONTRACT LAR1A3 OF SEPARABLE ELEMENT 42, LOWER AMERICAN RIVER,
RM4.40 LT, CALIFORNIA
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACW05-98-C-0011
AMT $634,781
DTD 112497
TO AD LAND, 3261 FITZGERALD ROAD #2, RANCHO CORDOVA, CA 95742
CITE: (I-339 SN148335)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--HOTEL BEDS FOR HOMELESS VETERANS
POC Ms. Annie Bell, Contracting Officer, (415)-750-2240
CNT V662P-5573
AMT $283,860.50
LINE ALL
DTD 112897
TO El Capitan Hotel, 2361 Mission Street, San Francisco, CA 94110
CITE: (W-339 SN148306)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0040, F41608-97-R-43378
AMT $139,310
DTD 112197
TO Westfield Gage Co Inc, Po Box 918, South Broad St, Westfield
Ma 01086-0000
CITE: (I-339 SN148158)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEMS
POC Linda Graham (314) 232-3682
CNT N00019-94-G0164/JZD4
AMT $34,776.00
LINE 1101
DTD 120597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-339 SN148216)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE NATINAL DISTRESS
SYSTEM
POC Maria Negron, Contract Specialist at 757-628-4113; Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-D-335016
AMT NTE $981,297.00 Base; $4,899,642.00 Base plus 4 options
DTD 093097
TO L&E Associates, Inc., 6188 Oxon Hill Road, Suite 300, Oxon
Hill, MD 20745
CITE: (W-339 SN148251)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
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--ELEVATOR/ESCALATOR MAINTENANCE
CNT 0600-98-32640
AMT $205,100.00
LINE B-1 & B-6
DTD 112497
TO Montgomery KONE, Inc., 1500 Caton Center Drive, Suite L, Baltimore,
Maryland 21227
CITE: (I-339 SN148381)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GEAR ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175579, NIIN 010691946
AMT $34,247
LINE N/A
DTD 121497
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC1205014-026)
CITE: (I-339 SN148382)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL TF39 LPT NOZZLES, STG 1-6
CNT F41608-97-D-0868, F41608-97-R-0070
AMT $3,975,970
DTD 112397
TO Chromizing Co Div, Chromolloy American Corp, 2100 W 139th
St, Gardena Ca 90249-2412
CITE: (I-339 SN148157)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
BROAD FUNCTIONS AS TASKED ON UNDERWAY REPLENISHMENT (UNREP)
SYSTEMS AND EQUIPMENT.
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-98-D-2203 TOTAL FOR THE BASE YEAR, CLIN 0001 THROUGH
0003 IS $2,265,455.00. TOTAL FOR THE BASE YEAR AND OPTION ONE,
TWO AND THREE TOTAL $9,565,368.00.
AMT $9,565,368
DTD 120497
TO SYS, 6363 GREENWICH DRIVE, SUITE 200, SAN DIEGO,, CA 92122-
CITE: (I-339 SN148323)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--IN PATIENT AND OUT-PATIENT MEDICAL/SURGICAL SERVICES
AND MEDICAL/CLINIC SERVICES
POC Celestine J. Faurie, Contract Officer, (510) 803-2773.
CNT Requirements contract #J230c-386 resulting from RFP 230-0093
AMT $1,021,600.00 estimate
LINE Base year with four one-year options
DTD 112697
TO Columbia Williamette Valley Medical Center, 2700 Three Mile
Lane, McMinnville, OR 97128
CITE: (M-339 SN148233)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8053H
AMT $100,000
DTD 120497
TO XL Associates, Inc., 11300 Rockville Pike, Suite 709, Rockville,
MD 20852
CITE: (W-339 SN148172)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8050H
AMT $250,000
DTD 120297
TO Jefferson Solutions, LLC, 1341 G Street, NW, Suite 1100, Washington,
D.C. 20005
CITE: (W-339 SN148173)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8050H
AMT $250,000
DTD 120297
TO Jefferson Solutions, LLC, 1341 G Street, NW, Suite 1100, Washington,
D.C. 20005
CITE: (W-339 SN148174)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--SECURITY GUARD SERVICES
POC Ms. Annie Bell, (415) 750-2240
CNT V662P-5574
AMT $97,482.00
LINE all
DTD 120497
TO JWA Security Services, 1300 Ethan Way, Suite #175, Sacramento,
CA 95825
CITE: (W-339 SN148249)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--INDEFINITE DELIVERY/ INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-98-D-3WK041
AMT $1,000.00
DTD 112197
TO Lev Zetlin Assocs., 641 Avenue of the Americas, New York,
NY 10011-2014
CITE: (W-339 SN148296)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING SERVICES, NAVARRO MILLS LAKE, DAWSON, TEXAS
POC Bob Fry, Contract Specialist, 817/978-3034
CNT DACW63-97-B-0051
AMT $104,509.62
LINE 0001AA-0001AJ
DTD 112497
TO H&W Utility Contractors, 305 Main Street, Lake Dallas, Texas
75065
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-338 SN148053)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
POC N/A
CNT N68836-98-D-0003
AMT Est $255,076.86
LINE Lot I, Base Period, Items 0001AA through 0004AA and 0005AA
DTD 112497
TO Valines Industrial Laundry Inc., P.O. Box 14065, San Juan,
PR 00916 (AC1204009-01)
CITE: (I-338 SN148088)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--REMOVAL OF CONTAMINATED SOIL, EGLIN AIR FORCE BASE,
FORT WALTON BEACH, FL
POC N/A
CNT N65114-97-C-2417
AMT $119,920.00
LINE N/A
DTD 120397
TO Soil Remediation, Inc., County Road 329, Ray City, GA 31645
(AC1204009-07)
CITE: (I-338 SN148093)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT WACO LAKE, WACO, TEXAS
POC Barbara Zimmer, Contract Specialist, 817/978-7464
CNT DACW63-97-D-0002
AMT $57,700.00(base year)
LINE 0001AA thru 0003AC
DTD 120497
TO J.L. Davis, 20131 China Spring Road, Valley Mills, Texas 76689
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-339 SN148187)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--S--JANITORIAL SERVICES -SKAGWAY, ALASKA
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-97-LSC-1125
AMT $18,267
DTD 111497
TO REACH, Inc., P. O. Box 34197, Juneau, AK 9980
CITE: (I-339 SN148326)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--INTERIOR FORMS, BOOKS AND PAMPHLETS
POC Michael Sebold (202) 512-0310 No collect calls
CNT C730-S
AMT $64789.00
DTD 120597
TO Potomac Printing, Inc 84 S. Early Street Alexandria, VA 22304
CITE: (W-339 SN148164)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 2454-S
AMT $66,683.00
DTD 120297
TO Vitro Press & Advertising, 557 Mary Esther Cutoff, Ft. Walton
Beach, FL 32548
CITE: (M-339 SN148231)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--BOOKS/PAMPHLETS
CNT Program 2409-S
AMT $57,479.00
DTD 120297
TO Bodree Printing Co., 4205 Lillian Hwy., Pensacoloa, FL 32506
CITE: (M-339 SN148232)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--TAX GUIDE FOR SMALL BUSINESS
POC James L. Leonard, (202)512-0307
CNT 419-508
AMT $108,227
DTD 120597
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-339 SN148293)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--BUSINESS EXPENSES AND TAX INFORMATION FOR OLDER AMERICANS
POC James L. Leonard (202) 512-0307
CNT 419-637
AMT $137,395
DTD 120597
TO Custom Printing Company, 200 Monroe Avenue, Frederick MD 21701
CITE: (W-339 SN148297)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--TAX GUIDE FOR SMALL BUSINESS.
POC James L. Leonard (202) 512-0307
CNT 419-508
AMT $108,227
DTD 120597
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-339 SN148300)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING PUB. 1194 VOLUME 1 (1997)
POC James L. Leonard (202) 512-0307
CNT 419-509
AMT $167,458
LINE n/a
DTD 120497
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 15153
CITE: (W-339 SN148371)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING UNITED STATES CENSUS 2000 DRESS REHEARSAL-SHORT
FORM QUESTIONNAIRES
POC James L. Leonard (202) 512-0307
CNT 430-532
AMT $158,487
LINE na
DTD 120597
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-339 SN148372)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS(WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
CNT N00187-97-D-6785
AMT $7,630,560.00(est.)
LINE 0001AA THRU 0001DF AND AMEND NOS 0001 & 0002
DTD 120597
TO PHH VEHICLE MANAGEMENT SERVICES, 307 INTERNATIONAL CIRCLE,
GOVERNMENT OPS-EX, HUNT VALLEY, MD 21030-1337
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-339 SN148352)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
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--LEASED DUSTPAN DREDGE, SHALLOW AND DEEP DRAFT CROSSINGS,
MISSISSIPPI RIVER
CNT DACW29-98-B-0004
AMT $9,509,850.65
LINE 0001 through 0012
DTD 102997
TO Pine Bluff Sand and Gravel Company, P. O. Box 7008, Pine Bluff,
AR 71611
CITE: (I-339 SN148273)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--COLONIAL NATIONAL HISTORICAL PARK PROJECT NPS-COLO
6A3
CNT DTFH71-98-C-00002
AMT $142,514.00
DTD 112197
TO Lanford Brothers Company, P.O. Box 7330, Roanoke, VA 24019
CITE: (I-339 SN148275)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY HOME IMPROVEMENTS I & II, MCAS, BEAUFORT,
SC
POC POC: Kristy Penninger FAX No: (803) 820-5853
CNT N62467-97-C-0844
AMT $898,148.00
DTD 111497
TO State Roofing Co., PO Box 727, Sumter, SC 29151
CITE: (W-339 SN148200)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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
29.5 AND MILE 35 SACRAMENTO DEEP WATER SHIP CHANNEL, YOLO COUNTY,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0008
AMT $2,975,000
DTD 111397
TO MANSON CONSTRUCTION & ENGINEERING CO, 5209 E MARGINAL WAY
S, SEATTLE, WA 98134, (LB)
CITE: (I-339 SN148329)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTALL DUCIBANK & MANHOLE B/230
CNT F34650-97-C-0060, F34650-97-B-0010
AMT $144,773
DTD 093097
TO C-P Integrated, 6701 N Broadway Ext Ste 400, Oklahoma City
Ok 73116 8213
CITE: (I-339 SN148409)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE CENTRIFUGAL CHILLER B/210
CNT F34650-98-C-0057, F34650-97-B-0100
AMT $140,558
DTD 120297
TO Unicco Service Co, 2236 Nw 10th Ste 105, Oklahoma City Ok
73107 5658
CITE: (I-339 SN148410)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-96-R-3182
CNT SP0475-98-C-5059
AMT $124,062.00
LINE 0001 THROUGH 0002
DTD 120497
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-339 SN148102)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, LEADING EDGE FAIRING
SOL SP0460-97-Q-CB81
CNT SP0470-98-M-Q177
AMT $97,840.40
LINE 0001
DTD 120497
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-339 SN148103)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY-98 SPECIAL PROGRESSIVE AIRCRAFT REWORK FOR EXECUTIVE
HELICOPTERS
POC Al Hill, Phone (301)757-5232, Air-2.3.1.1
CNT N00019-97-C-0001
AMT $14,734,680.
LINE N/A
DTD 112097
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford
CT 06497
EMAILADD: hilla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-339 SN148189)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Naval
Air Station, Patuxent River, MD 20670-5449
SUBJECT: 16--SIGNAL DATA CONVERTER BIT TESTER FOR AN/AVS-7 HUD
POC LCDR Robert Allen (301) 757-8951
CNT N00019-97-C-2029
AMT $632,107
LINE 0001,0002,0003,0101,0102,0103,0104
DTD 103197
TO Tracor Aerospace 6500 Tracor Lane Austin TX 78725-2070
CITE: (W-339 SN148321)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PART KIT; P/N MC8094; 157 EA --1650005405608
CNT F34601-98-M-0150, F34601-98-Q-08626
AMT $27,288
DTD 120497
TO M C Aerospace Corporation, P O Box 126, Lake Orion Mi 48362-0126
CITE: (I-339 SN148402)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, LANDING GEAR --1730008542237
CNT F41608-98-D-0043, F41608-97-R-20415
AMT $88,396
DTD 103197
TO Columbus Jack Corp, 1000 S Front St, Columbus Oh 43206-2598
CITE: (I-339 SN148159)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--STAIRCASE TRUCK, MOUNTED AIRCRAFT BDG --1730013846014
CNT F41608-98-D-0066, F41608-98-R-2006
AMT $8,710,633
DTD 111797
TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-1606
CITE: (I-339 SN148160)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-99-Q-4370
CNT SP0560-98-M-A781
AMT $29,985.90
LINE 0001 THROUGH 0003
DTD 120497
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-339 SN148150)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34--SOLDERING-DESOLDERI
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBB80, Sol Nr N00104-97-Q-VB89, NIIN 013954046
AMT $35,280
LINE N/A
DTD 121497
TO Pace Inc , Laurel ,MD 20707-1905 (ACNSPCC1205014-027)
CITE: (I-339 SN148383)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--EVAPORATION/COMBUSTION SYSTEM
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3469-98
AMT $194,090.70
LINE 0001-4
DTD 120597
TO Chappell Supply & Equipment Co., 412 N. Rockwell, Oklahoma
City, OK 73127-0119
CITE: (W-339 SN148367)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Dwight A. Murphy, SMS, (701) 241-7332
CNT DAHA32-98-M-2015
AMT $44,362.50
LINE N/A
DTD 120497
TO Metro Sales, 2301 University Drive North, Fargo, ND 58102
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-339 SN148358)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD ASSEMBLY, ELASTIC
SOL SP0500-97-Q-WT60
CNT SP0560-98-M-A753
AMT $55,422.80
LINE 0001 THROUGH 0002
DTD 120497
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-339 SN148149)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 40--CABLE
POC Ms. Bonnie Nunnery 520-342-2790
CNT N62974-97-M-5082
AMT $52,699.37
LINE n/a
DTD 093097
TO Vista Technology, 199 Raff Ave, Mineola, NY 11501
CITE: (W-339 SN148259)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0500-97-Q-1L06
CNT SP0560-98-M-A104
AMT $59,475.02
LINE 0003
DTD 120497
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-339 SN148147)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL
SOL SP0500-97-Q-NJ68
CNT SP0560-98-M-2810
AMT $25,500.00
LINE 0001
DTD 120497
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-339 SN148145)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PROPELLER SHAFT
SOL SP0500-98-Q-3764
CNT SP0560-98-M-A411
AMT $29,848.50
LINE 0001
DTD 120497
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-339 SN148146)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0500-97-Q-KB12
CNT SP0560-98-M-D050
AMT $32,097.50
LINE 0001
DTD 120497
TO Du Pont E I DE Nemours and Co Inc Polymer Products pencader
Plant diamond state Industrial Pk Newark DE 19713
CITE: (I-339 SN148148)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBB52, Sol Nr N00104-97-Q-VF15, NIIN 014194903
AMT $26,334
LINE N/A
DTD 121397
TO Soltec Corp , San Fernando ,CA 91340-0000 (ACNSPCC1204011-024)
CITE: (I-338 SN148096)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 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 ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-96-G-0036/0023
AMT $98,900.00
DTD 120197
TO KIsha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CITE: (W-338 SN148043)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 97TP07-12-P-0900
CNT SP0930-98-M-1731
AMT $37,842.75
LINE 0001 THROUGH 0002
DTD 120497
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-338 SN148082)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-1479
AMT $43,720.00
LINE 0001 THROUGH 0004
DTD 120497
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-338 SN148083)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G704
CNT SP0451-98-M-7276
AMT $36,504.00
LINE 0001 THROUGH 0003
DTD 120497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-339 SN148099)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LH12
CNT SP0430-98-M-B188
AMT $32,436.00
LINE 0001
DTD 120497
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-339 SN148100)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-97-Q-A204
CNT SP0905-98-M-8185
AMT $34,425.00
LINE 0001AB THROUGH 7001AA
DTD 120497
TO Consolidated Products Corp B and B Electronics Div 54125 maranatha
Dr P.O.Box 67 idyllwild CA 92549-0067
CITE: (I-338 SN148081)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0905-98-M-8316
AMT $52,542.00
LINE 7001 THROUGH 7026
DTD 120497
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-338 SN148084)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL CONTROL, ELECT
SOL SP0430-97-Q-P811
CNT SP0430-98-M-F305
AMT $59,463.00
LINE 0001
DTD 120497
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-339 SN148104)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S924
CNT SP0441-97-M-SL56
AMT $25,323.00
LINE 0001 THROUGH 0003
DTD 120497
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-339 SN148101)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, FIXTURE
SOL SP0441-98-Q-K078
CNT SP0441-98-M-J446
AMT $59,001.50
LINE 0001 THROUGH 0002
DTD 120497
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-339 SN148105)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RF83
CNT SP0441-98-M-H310
AMT $50,085.00
LINE 0001 THROUGH 0002
DTD 120497
TO Electrical suppliers Inc 3796 progress Rd Norfolk VA 23502-1908
CITE: (I-339 SN148106)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-98-C-5000
AMT $166,772.50
LINE 0001AB THROUGH 0003AB
DTD 120497
TO Delco Industrial textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-339 SN148153)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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 Fran DeRosa, Contracting Officer, (708) 786-4954
CNT V797P-5157X
AMT $457,920.00 x 5 Yrs.
LINE 42-2B
DTD 010198
TO Humco Holding Group, 7400 Alumax Drive, Texarkana, TX 75501
CITE: (W-339 SN148208)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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 Fran DeRosa, Contracting Officer, (708) 786-4954
CNT V797P-5171X
AMT $125,000.00 x 5 Yrs
LINE 42-2A
DTD 010198
TO Purepac Pharm., 200 Elmora Avenue, Elizabeth, NJ 07207
CITE: (W-339 SN148253)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA15, Sol Nr N00104-97-Q-AF99, NIIN 010294217
AMT $76,545
LINE N/A
DTD 120397
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
- -0000 (ACNSPCC1204011-025)
CITE: (I-338 SN148097)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS, TFTC-95-MR-686B2
POC Trudy Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8809H
AMT $100,000.00
DTD 120197
TO Seatech, Inc. 2134 Espey Ct., Suite 18, Crofton, MD 21114
CITE: (W-339 SN148299)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS, TFTC-95-MR-686B2
POC Trudy Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8808H
AMT $95,000.00
DTD 120197
TO Commonwealth Chemicals Int'l, Inc. 2619 Rockford Lane, Louisville,
KY 40216
CITE: (W-339 SN148302)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 72--LINEN RENTAL
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
CNT N46450-98-D-0005
AMT $69,102.20
LINE 0001 THROUGH 0010
DTD 111297
TO National Linen Service, 280 Industrial Dr., Jackson, MS 39209
CITE: (I-339 SN148398)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--NAEDA'S GUIDES - TRACTORS AND FARM EQUIPMENT
POC Patrick W. Mannion, Contract Specialist, (202) 690-1722
CNT 54-3151-8-0001
AMT $175050
LINE all
DTD 112497
TO NAEDA SERVICE INC., 10877 Watson Road, St. Louis, MO 63127
CITE: (W-339 SN148247)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--PANEL MARKER, AERIAL LIAISON CTN DUCK
SOL SP0100-97-Q-4179
CNT SP0100-98-M-EB02
AMT $69,783.84
LINE 0001AA
DTD 120497
TO Spokane tent and awning Inc DBA berg F O N 318 Division Spokane
WA 99202-1609
CITE: (I-339 SN148152)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: CONTRACT AWARDS
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--GOLDFLEX/SPECTRAFLEX
POC Millie Clark/202-305-7270
CNT 1PI-C-3464-98
AMT $1,132,000.00
DTD 120597
TO Allied Signal Inc., 15801 Woodsedge Rd., Petersburg, VA
CITE: (W-339 SN148195)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-97-C-5074
AMT $67,405.00
LINE 0002AA
DTD 120397
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-339 SN148151)

[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES, REQUEST
FOR INFORMATION FOR THE HAWAII MEDICAID INFORMATION SYSTEM
DESC: REQUEST FOR INFORMATION The State of Hawaii, Department
of Human Services, Med-QUEST Division (DHS-MQD) is issuing
this Request for Information (RFI) to determine what vendors
and technologies exist in the market place that can assist
the Division to cost effectively implement a new Hawaii Medicaid
Management Information System (HIMMIS). HIMMIS must provide
the functionality of a traditional Medicaid Management Information
System (MMIS), and in addition, provide Enhanced Reporting
capabilities, Managed Health Care Encounter Data Processing,
Recipient Enrollment and Disenrollment in Health Plans, Capitation
Payment and Premium Share Billing. The system will become the
comprehensive management tool for the efficient, effective
and economical administration of the Hawaii Medicaid program
and the QUEST Demonstration Project. The DHS is utilizing the
RFI process to gather information to help better plan its Information
Technology strategy as it relates to its overall goal of implementing
an up-to-date HIMMIS. It is seeking information that would
lead to a cost effective, and expeditious implementation that
will, to the extent possible, maximize the use of Commercial
Off the Shelf or Government Off the Shelf software packages.
The use of subcontracting to niche vendors is acceptable and
to the extent that the process results in a "best of the breed"
combined solution to MQD's needs, it will be encouraged. After
the RFI process, DHS/MQD intends to issue one or more Request(s)
for Proposals to acquire the system and related services. Organizations
wishing to receive the RFI, to be issued on or about December
8, 1997 should submit their request in writing to the address
below or by FAX to (808) 586-5389. State of Hawaii Department
of Human Services Med-QUEST Division 820 Mililani Street
Suite 606 Honolulu, Hawaii 96813 Attention: System Office/HIMMIS/RFI
All inquires regarding the above should be directed to Mr.
Randy Chau at the above address or (808) 583-5388.
CITE: (W-338 SN148074)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: AWARD OF GS-23F-8050H
DESC: Jefferson Solutions was awarded contract number GS-23F-8050H
under the Management, Organizational and Business Improvement
Services (MOBIS) Schedule. The Posting under the Professional
Temporary Help Schedule is an error and should be ignored.
CITE: (W-339 SN148175)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: J - SERVICE PERFORMANCE ALTERNATIVES FOR AIR FORCE BASE
PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) OPERATIONS
DESC: This announcement constitutes a request for information
only. This is not a request for proposals or an indication
that the United States Air Force (USAF) intends to contract
for services. Information contained in this synopsis is for
planning purposes only. The USAF is re-examining its basic
functions in order to identify activities that could be managed
more cost effectively. The details concerning this request
for information can be viewed at the following web site:
http://contracting.robins.af.mil/pmel.ssi All future updates
and information will be posted on the above web site only.
Paper copies of the information will not be provided. The point
of contact is Mr Hugh Foskey, Contracting Officer, WR-ALC/PKO,
215 Byron St, Robins AFB GA 31098-1611, 912-926-3666
LINKURL: http://contracting.robins.af.mil/pmel.ssi
LINKDESC:
EMAILADD: hfoskey@pk.robins.af.mil
EMAILDESC:
AFB GA
CITE: (W-339 SN148192)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LOW COST SMALL PAYLOAD LAUNCHER CONFERENCE
DESC: Low Cost Small Payload Launcher Conference NASA will convene
a conference of all interested parties to discuss the requirements
for and the processes required to achieve a low cost ($1.5M
recurring cost) launch system for small (150kg) payloads. The
Advanced Space Transportation Program Office will sponsor this
conference at the Marshall Space Flight Center (MSFC) in Huntsville,
AL, on January 13-14, 1998. Representatives from all facets
of the space industry are encouraged to participate for the
exchanging of ideas, concepts, and requirements. The planned
agenda will allow two days of open and frank discussions by
potential users and providers of low cost launch systems for
small payloads. This will be an on-site computer-based interactive
conference; therefore pre-registration is required in order
to accommodate conference logistical requirements. Please indicate
on the registration form if you would like the opportunity
to formally present your interests, thoughts, and ideas on
this program to government, science, and industry representatives.
Automated pre-registration is available at http://stp.msfc.nasa.gov/stpweb/astp/conf.form.html
and will be accepted until COB on December 30, 1997. Upon pre-registration,
conference details and a final agenda will be returned to registrants.
For additional information contact Ms. J. Adams at 205-544-0454
at MSFC.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#SN-CONFERENCE
LINKDESC:
EMAILADD: patrick.rasco@msfc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148205)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: DPSC NAME CHANGE
DESC: On January 13, 1998 the Defense Personnel Support Center
(DPSC) will be renamed the Defense Supply Center Philadelphia
(DSCP). Although the name will be changed, DSCP will still
be responsible for meeting the quality, performance, and time-to-market
requirements for food, clothing, textiles, medicines and other
medical supplies that America's warfighters, and our other
non-Defense Department customers both need and deserve. We
would like to thank our valued suppliers and customers for
their continued support. If there are any questions concerning
our name change, or about doing business with DSCP, call Christina
DiMemmo, DPSC-DP at (215) 737-2311 or email cdimemmo@dpsc.dla.mil.

CITE: (W-339 SN148203)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: NATIONAL WEATHER SERVICE INTERNET WEB SITE FOR THE NWWS
DRAFT REQUEST FOR PROPOSAL
DESC: D--Information Technology Services including Telecommunications
The Department of Commerce(DOC)/National Oceanic Atmospheric
Administration (NOAA)/National Weather Service (NWS) has established
an Internet Web Site for the Draft Request for Proposal (RFP)
for the NOAA Weather Wire Service (NWWS) replacement system.
The Universal Recosurce Locator (URL) for the home page of
the Web Site is: http://www.nws.noaa.gov/oso/oso1 The
purpose of this page and associated links is to provide free
and open access to this information to all those parties who
may be considering proposing on this acquisition, and to allow
comments to be made prior to the finalization of the solicitation
documents. All comments on the RFP will be held in strict confidence
by the National Weather Service. All questions requiring a
response by the NWS will be made public by posting both the
question and the answer on an anonymous basis on the Web site.
The final RFP is scheduled to be issued during the second quarter
of Fiscal 1998. The NWWS replacement system is to provide
for the collection, at a central facility accessible to the
NWS, of over 6000 weather products and other warnings issued
by the NWS that are vital to the public health and welfare.
Dissemination of these products to the NWS Weather Forecast
Offices, National Centers, and to the NWS-supported State Agencies
(one per state), is also part of the requirement. This requirement
also includes the collection of WSR-88D Doppler weather radar
products produced by some 153 NWS, DOD, and FAA radars, to
be collected at a centralized location and made accessible
to the NWS. The radar products requirement may be proposed
either in conjunction with the NWWS replacement system or as
a stand alone proposal. The current system is leased from
GTE Government Systems Corporation. The system utilizes a VSAT
network using C-band spread spectrum technology over a Spacenet
IV satellite located at 101 West Longitude. No specific type
of technology is specified for the replacement system.
A key difference between the current system and the new system
is that under the new system, the further dissemination of
products to end users (currently approximately 1450) beyond
those already described (NWS Weather Forecast Offices, National
Centers, and NWS-supported State Agencies) will not be part
of acquisition. Instead, this interface is intended to be a
non-proprietary open architecture such that providers of various
types of dissemination services (e.g., paging, Internet, cell
phones, etc.) will be encouraged to service these end users
in a competitive environment suited to each end user's particular
needs, at reasonable prices and using off-the-shelf equipment.
POC: Rubie B. King, Contract Specialist (301) 713-0839
ext. 164 or William L. Voitk, Contracting Officer (301) 713-0839
ext. 185
LINKURL: http://www.nws.noaa.gov/oso/oso1/
LINKDESC:
EMAILADD: Rubie.B.King@noaa.gov
EMAILDESC:
e-mail
CITE: (W-339 SN148240)

[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 9, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: PUBLIC VIEWING OF HELIUM PROCESSING EQUIPMENT - BLM-HELIUM
OPERATIONS, AMARILLO, TEXAS
POC Robert Jackson - (806) 324-2615; Fax - (806) 324-2633; Email:
rjackson@he.blm.gov
DESC: Due to the closure of BLM-Helium Operations' Exell and
Amarillo Helium Plants in April 1998, the Department of Interior
will be disposing of its helium plant facilities and equipment.
Major equipment includes helium liquifiers, helium purifiers,
pressure swing adsorption unit, 600 kw electric generators,
gas-fired stream boilers and associated prime movers, and other
peripheral equipment. Equipment also includes machine shop
items, laboratory equipment (mass spectrometer, gas chromatograph,
and mobile equipment, such as forklifts). Equipment will be
in full operation and will be available for viewing, 8:00AM
to 3:00PM, Monday through Friday, January 1, 1998, through
March 31, 1998. Production and Engineering staff will be available
to answer questions and to provide assistance. Please contact
Mr. Robert Jackson for an appointment to view equipment. NOTE:
THE EQUIPMENT WILL NOT BE AVAILABLE FOR TRANSFER UNTIL AFTER
APRIL 1998. FEDERAL AND STATE GOVERNMENT WILL RECEIVE PRIORITY
CONSIDERATION.
CITE: (W-339 SN148235)