Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA) 980068
FOR HULL SONAR, TOWED SYSTEMS, AND INFORMATION MANAGEMENT DISPLAY
FOR USW21.
SOL N/A
DUE 021398
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: This amends Broad Agency Announcement (BAA) 98-0068 synopsized
in the Commerce Business Daily on 7 October 1997. The Government
will not issue a formal solicitation other than BAA 98-0068
as amended. The objectives of the Government in issuing this
BAA are (1) to ask industry to review and comment on the Government's
proposed concepts for the Undersea Warfare Technology for the
21st Century (USW21) Program; (2) to have industry aid the
Government in writing requirements; and (3) to research new
technologies/ideas. This amendment answers questions raised
at the Industry Brief, makes some changes to the evaluation
criteria, and changes the closing date by which all proposals
will be due. Otherwise, the terms and conditions in the BAA
remain unchanged. Answers to technical questions as well as
the DRAFT USW21 Top Level Requirements Document will be provided
in separate documents to those who attended the Industry Briefing.
All others may request copies of these documents by calling
Carol Gorman at (401) 841-2442, Ext. 203 or faxing requests
to (401) 841-4820. See also E-Mail address herein. The following
are two answers to contractual questions: (1) The Government
does not foresee that a company will have an unfair competitive
advantage by participating in development of these specifications.
The Government intends to administer the effort under this
BAA such that participating Contractors will be able to compete
on all contracts that result from the generation of requirements
under this acquisition. (2) Regarding unlimited data rights,
offers shall identify, to the extent known at the time an offer
is submitted, any data or software that offerors assert should
be furnished to the Government with restrictions on use, release,
or disclosure per DFAR 252.227-7017. The time and date for
submittal of proposals is changed to Friday, 13 February 1998,
at 2:00 p.m. local time (EST). Except for classified information,
proposals shall be sent to the Contracting Officer as specified
in the BAA. All classified portions of the proposals shall
be sent to Naval Undersea Warfare Center Division Newport,
Attn: Gregory Cyr, Code 3011, Building 1320, Room 423, Newport,
RI 02841-1708. If the entire proposal is classified, a cover
letter shall be sent the same time as the classified proposal
to the Contracting Officer by 13 February 1998, at 2:00 p.m.
local time (EST). The content of Volume I is changed as follows:
Volume I shall include at a minimum the following sections,
each starting on a new page: (1) a one-page overview of the
technologies and/or concepts as well as any innovative claims
for the proposed technologies that would benefit the requirement
generation process of the USW21 program; (2) a description
of how the offeror's expertise would be integrated into the
USW21 program; (3) a discussion no more than 5 pages giving
previous accomplishments and work in this or closely related
research areas, and the qualifications of the key personnel.
The requirement for Volume II remains the same. The evaluation
criteria for Technical Capability is changed as follows: (1)
the potential technical contribution to the generation and/or
development of the USW21 requirements; and (2) the offeror's
approach to integrating its technology into the USW21 platform.
The word "cost" is changed to "price" wherever it appears.
Accordingly, the second evaluation factor is now Price which
includes the following: price realism, affordability of the
proposed approach, and any fixed price incentive or sharing
provisions proposed. Estimated RFP release date: There is no
RFP. The BAA is the solicitation. It was released 10/7/97.
This amends the BAA. Estimate this amendment's release to be
12/9/97. SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-343 SN149149)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 NIN-NIDDK-98-4
DUE 032398
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@extra.niddk.nih.gov
DESC: This announcement provides a correction to the notice published
in the Commerce Business Daily (CBD) on Tuesday, December 9,
1998, for the National Institute of Diabetes and Digestive
and Kidney Diseases's (NIDDK's) requirement for the Clinical
Centers for the Hepatitis C Clinical Trial solicitation, RFP
No. NIH-NIDDK-98-4. The December 9th CBD notice mistakenly
stated in part "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." However, that sentence in the
notice should read "Proposals will be solicited that include
a clinical trial protocol using long-term alpha interferon
therapy in chronic hepatitis C patients to prevent cirrhosis
of the liver and hepatocellular carcinoma."
CITE: (W-343 SN149160)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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@extra.niddk.nih.gov
DESC: This announcement provides a correction to the notice published
in the Commerce Business Daily (CBD) on Tuesday, December 9,
1998, for the National Institute of Diabetes and Digestive
and Kidney Diseases's (NIDDK's) requirement for the Data Coordinating
Center for the Hepatitis C Clinical Trial solicitation, RFP
No. NIH-NIDDK-98-5. The December 9th CBD notice mistakenly
stated in part "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." However, that sentence in the
notice should read "Proposals will be solicited that include
a clinical trial protocol using long-term alpha interferon
therapy in chronic hepatitis C patients to prevent cirrhosis
of the liver and hepatocellular carcinoma."
CITE: (W-343 SN149165)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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@extra.niddk.nih.gov
DESC: This announcement provides a correction to the notice published
in the Commerce Business Daily (CBD) on Tuesday, December 9,
1998, for the National Institute of Diabetes and Digestive
and Kidney Diseases's (NIDDK's) requirement for the Virology
Laboratory for the Hepatitis C Clinical Trial solicitation,
RFP No. NIH-NIDDK-98-6. The December 9th CBD notice mistakenly
stated in part "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." However, that sentence in the
notice should read "Proposals will be solicited that include
a clinical trial protocol using long-term alpha interferon
therapy in chronic hepatitis C patients to prevent cirrhosis
of the liver and hepatocellular carcinoma."
CITE: (W-343 SN149167)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--REAL-TIME DETECTOR FOR AQUEOUS CYANIDE
SOL CBD092
DUE 010998
POC Donna L. Barker
DESC: LICENSING OPPORTUNITY/CHEMICAL AND ENVIRONMENTAL ENGINEERING
TECHNOLOGY. Lockheed Martin Idaho Technologies Company (LMITCO),
a management and operating contractor for the Department of
Energy (DOE) at the Idaho National Engineering and Environmental
Laboratory (INEEL) is seeking interest in the licensing of
a technology. The INEEL has developed a Real-Time Detector
for Aqueous Cyanide. This is a detection method and apparatus
to perform on-line, real-time measurement of aqueous free cyanide.
A laboratory prototype can measure cyanide ranging from 5 micrograms
per liter to 100 milligrams per liter, where the time required
for analysis is as short as two minutes per measurement. The
speed and accuracy of this method make it superior to conventional
wet chemistry methods used for quantifying cyanide levels in
water. A detector based on this technology could be useful
in areas involving process monitoring and environmental compliance.
This technology is available for licensing. This is not an
opportunity to provide goods and services. This inquiry will
close 30 days after publication. Interested parties please
provide corporate annual report, financial statement and a
description of ability to commercialize this technology to
Donna L. Barker, Technology Transfer Office, LMITCO, PO. Box
1625, 2525 N. Fremont, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: dlb@inel.gov
EMAILDESC:
CITE: (W-343 SN149182)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--REGIONAL VERIFICATION TECHNOLOGY ASSESSMENT
SOL DSWA01-98-R-0008
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is seeking contractors
with the capability to provide reports on the emerging strategic
and conventional arms control needs in the Asia/Pacific Rim
and Middle East regions and the specific regimes and technologies
necessary to meet those needs. These reports will be used to
support OSD policy makers responsible for strategic and conventional
arms control and compliance by: 1) providing assessments and
analyses of political, economic, military, and technical issues
that are likely to influence arms procurement and the development
of indigenous conventional and/or strategic arms control regimes
in the regions; 2) discussing the potential impact of the introduction
of highly capable theater missile defenses into the regions;
3) identifying potential technologies and conceptual architectures
to monitor these arms control regimes; and 4) designing a strategy
to achieve the proposed regimes with a focus on the U.S. role.
The tasks will be to establish a project schedule, conduct
background research, identify relevant treaty technologies
and techniques, design and analyze arms control regimes, present
assessment findings, and provide support to the Office of the
Secretary of Defense (OSD). This is an Unrestricted Procurement.
All requests for the RFP must be in writing. Faxed requests
are acceptable and should be faxed to the attention of Michelle
Gerenyi at (703) 325-9291. If the request is faxed, no hard
copy is required. 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. 98-20
CITE: (I-343 SN149301)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
SOL DSWA01-98-R-0008
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The objective of this contract is to provide technology
and test support in the areas of nuclear and special weapons
effects, survivable structures and systems, and systems safety
assessments. This support includes all aspects of planning,
operation, maintenance, conducting, managing, fabricating,
modifying, fielding, testing, analyzing, and reporting of research,
test, and development using Defense Special Weapons Agency
(DSWA) equipment and other specialized test support items located
primarily at Kirtland AFB and White Sands Missile Range (WSMR),
New Mexico and the Nevada Test Site (NTS). The testing will
include nuclear and special weapons effects, survivable structures
and systems and systems safety assessments. Support within
these areas is applied to DSWA test programs, in house projects,
and other major tests at Kirtland AFB, and WSMR, NM and NTS,
NV. The major end items of this acquisition are data, software,
test support, and technical reports. This procurement is 100
per cent Small Business Set-Aside. For information contact
Thomas L. Cox, (703) 325-1196. Contractor will require a DoD
facility security level of SECRET. Contemplated period of performance
is 60 months. 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 RFP DSWA01-98-R-0008
and Synopsis No. 98-18
CITE: (I-343 SN149303)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS INSTRUMENT DEVELOPMENT PROGRAM
SOL NRA-97-OSS-16
DUE 032398
POC David Lavery, Telerobotics Program Manager, Phone (202)
358-4684, Fax (202) 358-2697, Email dave.lavery@hq.nasa.gov
DESC: (CBD SYNOPSIS) SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) NRA 97-OSS-16 Release Date: December 24, 1997 Letter
of Intent Due: January 23, 1998 Proposals Due: March 23, 1998
The National Aeronautics and Space Administration (NASA), Office
of Space Science (OSS) is releasing a NASA Research Announcement
(NRA 97-OSS-16) entitled Mars Instrument Development Program
that solicits proposals for research and development work to
take promising instruments, relevant to the surface science
goals of the Mars 2003 and 2005 missions, from the breadboard
or laboratory demonstration phase to a point where they can
be tested in systems-level simulated rover operations or under
similar realistic conditions. Participation is open to all
categories of organizations, domestic and foreign, including
industry, educational institutions, NASA Centers, nonprofit
organizations, and other Government agencies. Upon the release
date, December 24, 1997, specific guidance for proposal preparation
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at .
Printed copies may be requested by E-mail to
or by writing to Mars Instrument Development Program, Jorge
Scientific Corporation, Suite 700, 400 Virginia Avenue, SW,
Washington, DC 20024; Tel: (202) 554-2775. Additional programmatic
information can be obtained from Mr. Dave Lavery, Office of
Space Science, Code SM, NASA Headquarters, Washington, DC 20546-0001;
Tel: (202) 358-4684; E-mail: . This
notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-16
LINKDESC:
EMAILADD: dave.lavery@hq.nasa.gov
EMAILDESC:
CITE: (D-343 SN149316)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
SOL DSWA01-98-R-0010
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This notice is to modify the RFP number of Test Operations,
Technology and Test Support, Synopsis No. 98-18. The NEW RFP
number will be DSWA01-98-R-0010 (old number was DSWA01-98-R-0008).
CITE: (I-343 SN149345)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PPRU NETWORK COORDINATING CENTER
SOL NICHD-CRMC-98-05
DUE 010598
POC Ms. Mya N. Hlaing, Contracting Officer, (301)496-4611
DESC: Sources Sought Announcement: The National Institute of
Child Health and Human Development (NICHD), NIH is seeking
sources which are small businesses capable of coordinating
a clinical trial of pediatric pharmacology research units (PPRU).
Seven sites at children's hospital were selected to carry out
the overall objectives of facilitating and promoting the pediatric
labeling of new drugs or drugs already on the market. Labeling
of drugs require close interaction between trial sites, the
pharmaceutical company sponsor and the Food and Drug Administration.
To accomplish its mission the Network must work closely with
the pharmaceutical industry. The PPRU Network conducts two
types of studies: 1) Studies originating from pharmaceutical
companies and 2) Investigator-initiated studies without a pharmaceutical
company sponsorship. The data coordinating center must be capable
of: 1) developing and maintaining information system for tracking
the acquisition, start-up, progress, completion, reports, summaries
and labeling status of all drugs involved in Network protocols;
2) developing quarterly, annual, and customized reports; 3)preparing
and maintaining of operating documents, policies and procedures;
4) Contract Research Organizations (CRO's); 5) archiving of
data, developing and maintaining of clinical management system,
developing of standardized Case Report Forms( CRFs); 6) preparation
of IND applications and submission of required FDA reports;
7) developing and maintaining of computerized system for electronic
submission of data. Small Businesses that believe that they
have the capabilities to perform the functions listed above
should submit a short statement which specifically addresses
each of the areas to: Ms. Mya N. Hlaing, Contracting Officer,
Contracts Management Branch, NICHD, 6100 Executive Building,
Suite 7A-07-MSC 7510, Bethesda, Maryland 20892-7510.

LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: hlaingm@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-343 SN149186)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--EVALUATE LOGISTICS REQUIREMENTS TO IMPROVE OPERATIONS
SOL DTRS57-98-Q-80033
DUE 122497
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, a sole source from DaCar, Whitinsville, MA, to
support the center in two areas, the Air Mobility Command (AMC)
and the United Kingdom, Ministry of Defense (UK MOD). The Center
is seeking assistance to evaluate logistics requirements to
plan, facilitate, validate, and improve upon functional Air
Force systems, and evaluate UK MOD interface aircraft engine
maintenance data on-board aircraft technology in order to improve
the acquisition, transmission, display, and fault diagnostics
data. Specific tasks required are, but are not limited to:
(1) Information Sharing System - The "Broker" system which
enables multiple AMC logistics systems to share information
via a single point of entry (2) Development of an AMC Logistics
Database (3) Development of an Interactive Web Based System
(4) Engine Study (5) Technology Evaluation (6) Evaluation of
MADAR technology (7) MOD Database Development - an automated
acquisition system using an SQL database which is Intranet
based, has the capability to interface with queries on the
Intranet to an existing MOD passenger database and (8) Logistics
Studies. Small Business firms classified under SIC Code 7373
interested in proposing on this requirement must demonstrate
in writing no later than 15 days from the date of publication,
that: (1) Their company has had some involvement with the AMC
and the UK MOD; and (2) Are familiar with the "Broker" system,
which is the development of a repository for extended neutral
data formats and a comprehensive plan for AMC systems architecture.
Small Business firms will be required to submit documentation
in support of the above for evaluation prior to receiving a
solicitation. No telephone requests will be accepted - only
written requests for this solicitation will be accepted - however,
we will accept requests via facsimile, at 617/494-3649, ATTN:
Karen Marino, DTS-853. The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available on a WWW server which may be accessed
using Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to marinok@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-343 SN149114)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--APEC TRADE AND INVESTMENT DATA PUBLICATION
SOL TID 01/98T
POC APEC Secretariat, Mr. Chirachai Punkrasin, 011 65 276 1880
DESC: The Asia Pacific Economic Cooperation (APEC) Secretariat,
Trade and Investment Working Group intends to award on a competitive
basis, a contract for the development and dissemination of
a publication, in both printed and electronic forms, that promotes
knowledge of the Trade and Investment Database (TIDDB); helps
users understand what data are available from the TIDDB, how
the data have been compliled and what limitations apply; and
helps to ensure that access to the data is available to the
widest possible audience. The TIDDB is a statistical database
that has been developed by the Trade and Investment Data Working
Group within the APEC context. All requests for a copy of the
Request For Proposal (RFP) should be addressed to: APEC Secretariat,
Attn: Mr. Chirachai Punkrasin, 438 Alexandra Road, #13-00 Alexandra
Point, Singapore 119958, Telephone: 011 65 276 1880, Fax: 011
65 276 1880. Phone, Fax, and E-Mail requests for the RFP will
be accepted. Note 12 shall apply.
EMAILADD: Mr. Chirachai Punkrasin: cp@mail.apecsec.org.sg
EMAILDESC:
CITE: (W-343 SN149152)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--DATA MANAGEMENT OF THE TRADE AND INVESTMENT DATA
DATABASE (TIDDB)
SOL TID 01/98
POC APEC Secretariat, Mr. Chirachai Punkrasin, 011 65 276 1880
DESC: The Asia Pacific Economic Cooperation (APEC) Secretariat,
Trade and Investment Working Group intends to award on a competitive
basis, a contract for managing the Trade and Investment Data
Database (TIDDB) for the year 1998. The Data Manager (DM) is
responsible for ensuring the continunity and integrity of the
data in the TIDDB. The TIDDB is a statistical database that
has been developed by the Trade and Investment Data Working
Group (TIDWG) within the APEC context. All requests for a copy
of the Request For Proposal (RFP) should be addressed to: APEC
Secretariat, Attn: Mr. Chirachai Punkrasin, 438 Alexandra Road,
#13-00 Alexandra Point, Singapore 119958, Telephone: 011 65
276 1880, Fax: 011 65 276 1775. Phone, Fax, and E-Mail requests
for the RFP will be accepted. Note 12 shall apply.
EMAILADD: Mr. Chirachai Punkrasin: cp@mail.apecsec.org.sg
EMAILDESC:
CITE: (W-343 SN149158)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: B--MARKET SURVEY AT CRANE DIVISION, NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522
DUE 010998
POC For Information call: Tim Curry, Code OICC, Building 2516,
(812) 854-3537.
DESC: This is a MARKET SURVEY for written information only. This
is the second request for information. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs associated with providing information in response to
this announcement and any follow-up information requests. No
telephone calls will be accepted requesting a bid package or
solicitation. THERE IS NO BID PACKAGE OR SOLICITATION. This
is a MARKET SURVEY where the Government is seeking written
information only. In order to protect the procurement integrity
of any future procurement, if any, that may arise from this
MARKET SURVEY, information regarding the technical point of
contact will not be given and no appointments for presentations
will be made. The OIC NAVFAC Contracts Office at the Naval
Surface Warfare Center, Crane, Indiana is interested in obtaining
the name, address, phone number, and qualifications of contractors
capable of performing center wide transportation services described
as follows. The Contractor shall furnish all labor, supplies,
supervision, materials, tools, equipment, management, and transportation
necessary to provide motor vehicle operations, motor vehicle
maintenance, refuse collection and other mission support and
maintenance services. The Contractor shall be licensed by the
State of Indiana or the Department of Defense to provide the
required transportation services as described above. All work
shall be performed by certified, responsible individuals and
in accordance with federal, state, local, and installation
laws and regulations. All information must be mailed to: OIC
NAVFAC Contracts, Attn: Tim Curry, Naval Surface Warfare Center,
Building 2516, 300 Highway 361, Crane, IN 47522-5082. Deadline
for receipt of information is January 9, 1998.
CITE: (M-343 SN149200)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--ACCREDIDATION AND SURVEYS OF AIR FORCE MEDICAL LABORATORIES
SOL F41622-98-R-0001
DUE 121897
POC Lt Jeff Whitfield
DESC: Brooks AFB is acquiring on a sole source basis with College
of American Pathologists pursuant to FAR 6.302-1. The Government
intends to issue a Firm Fixed Price contract (FFP) entailing
a 1 year basic period with four additional option years. This
is a two phase requirement. The first requirement is to furnish
annual surveys at World Wide Air Force Hospitals and Clinical
Laboratories. The second requirement is to provide annual accredidation
of world wide Air Force Hospitals and Clinical Laboritories.
If you believe you qualify for this requirement, send a written
request to the above address. Phone request will be entertained
directed to the Point of Contact listed above. Note 22 Applies

EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil
EMAILDESC:
Acquisition
CITE: (W-343 SN149213)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--DESIGN OF DINING AND OFFICE FACILITY, PORTLAND AIR
NATIONAL GUARD BASE, PORTLAND, OREGON
SOL DAHA35-98-R-0002
DUE 010898
POC SSG Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Design of a Dining and Office Facility located at Portland
Air National Guard Base, Portland, Oregon. Work includes design
of a 44,500 square foot non combustible facility and will contracting;
kitchen, serving lines and dining areas; administrative offices
to include interior systems furniture layout; training classrooms;
conference rooms; supply and mobility storage areas. Facility
may be one or two story design and will be aesthetically comparable
with other existing and planned structures in the area of the
proposed site. Site work includes all environmental investigation,
site preparation, site drainage, utility services, parking
lots, drives, curbs, sidewalks and landscaping. Design will
also include the remodel of the existing dining facility and
possibly other affected areas for administrative offices.
Significant evaluation criteria in descending order of importance
are (1) Professional qualifications necessary for satisfactory
performance of required services. (2) Specialized experience
and technical competence in the type of work required. (3)
Capacity to accomplish the work in the required time. (4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. (5) Location in the general geographical
area of the projects and knowledge of the locality of the projects,
provided that application in this criteria leaves an appropriate
number of qualified firms given the nature and size of this
project. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. Final selection procedure may
include personal or telephone interview. A firm fixed price
contract is contemplated. All firms are to list all previous
work accomplished for the Air National Guard in the past five
years. The estimated construction cost is between $5 million
and $10 million. The estimate length of construction is 365
days. This is not a Request for Proposal (RFP). Project book
will be available for review to final selectees. Qualified
firms desiring consideration shall submit two copies of the
SF 254 (copy must be less than one year old) and a current
copy of the SF 255 to be received no later than 1530 on 8 January
1998 at the USPFO For Oregon, Attn: USPFO-P, Cecily Garza,
1776 Militia Way SE, PO Box 14840, Salem, OR 97309-5008. The
technical POC is Mr. John Nieder at (503) 335-4459. All responsible
sources may submit qualifications which will be considered
by the agency.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-342 SN148992)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(MECHANICAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE PACIFIC
REGION
SOL DACA83-98-R-0007
DUE 011298
POC Harold Nakaoka, (808) 438-0021
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Mechanical)
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military projects
within the Pacific Region (to include Japan and Korea). An
indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed approximately $500,000. Work will be
issued by negotiated firm fixed-price task orders, with maximum
amount not to exceed $250,000. The Government obligates itself
to obtain no less than $10,000 in services during the term
of the base period and $5,000 in services during the term of
each option period. The following factors will be utilized
in deciding which contractor/indefinite-delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June 1998. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: Work
includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing CADD. Firms
must have primary capability in mechanical engineering and/or
subconsultants for architectural, electrical, civil, environmental,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies. Also, include experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(c) the firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload, etc.); and (e) knowledge of the
locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within thirty
(30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to the following address: U.S. Army Engineer Division,
Building 230, Room 202, ATTN: CEPOD-ET-MA, Fort Shafter, Hawaii
96858-5440. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, contact Mr. Harold Nakaoka at telephone number
(808) 438-0021. Request for Proposal No. DACA83-98-R-0007 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: kent.tamai@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN148993)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS MECHANICAL ENGINEERING PROJECTS
AT NEWPORT, RI
SOL N62472-98-R-6906
DUE 011498
POC Beverly A. Dutra (401)841-2543 ext. 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESS.
The SIC Code is 8711 and the size standard is $2,500,000.00.
Architectural/Engineering services are required for the preparation
of reports for several projects at the Naval Complex, Newport,
RI, each of which will feature requirements in Mechanical Engineering.
Also, included may be: checking of shop drawings, preparation
of "as-built" drawings, and consultation during construction.
There may be asbestos or other hazardous waste connected with
projects that may be included in this contract. The firm selected
for this contract must be familiar with the preparation of
specifications and cost estimates utilizing Naval Facilities
Engineering Command (NAVFAC) SPECINTACT program and CES format.
Consturction cost ranges for these projects are various. This
is an Indefinite Delivery A/E contract. Services will be required
within one year of the contract award under the the basic contract.
There will be an option to extend the contract for an additional
year. The Government reserves the right to exercise the option
for this contract. A minimum fee of $5,000.00 is guaranteed.
Subject to necessary changes, the total A/E fee that may be
paid under this contract will not exceed $200,000.00 for the
basic contract and will not exceed $200,000.00 for the option
year. AE firms responding to the announcement will be evaluated
on the above requirements based on the following criteria in
relative order of importance. a) Specialized experience and
capabilities in all phases of mechanical engineering with special
emphasis on work in existing facilities which are in service.
b) Professional qualitifications of staff to be assigned with
special emphasis on field personnel to be utilized. c) Capacity
to do the work in the required time. d) Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
e) Quality control program. f) Location of firms in the geographical
area of the projects, provided there is an appropriate number
of qualified firms therein for consideration. g) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. h)
Volume of work previously awarded to the firm by the Department
of Defense in the past 12 months. (i) Performance evaluations
on recently completed DOD contracts. Engineering firms which
meet requirements described in this announcement are invited
to submit a completed Standard Form 254 Architect-Engineer
and Related Service Questionnaire and Standard Form 255, Architect-Engineer
and related Service Questionnaire for Specific Project to ROICC,
NAVFA Contracts, NETC, Building 1, Simonpietri Drive, Newport,
RI 02841-1712. Firms responding to this announcement by 14
Jan 1998. This is Not a Request for Proposal N62472-98-D-6906.

CITE: (W-343 SN149162)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: C--A/E SERVICES FOR RENOVATE 1C FOR MANAGED CARE
SOL 532-9-98
DUE 010998
POC Contracting Officer, Howard Swartzman, (716)396-3625
DESC: Provide working drawings, specifications and construction
cost estimate for Project #532-311 to renovate existing 36
bed Acute Medicine Unit on the third floor of building #1,
to provide for private patient bathrooms and bedrooms. Project
includes upgrade of environmental systems, plumbing, mechanical,
electrical, basic architectural systems, and also includes
medical air, vacuum and oxygen, and nurse call system. Estimated
construction cost range is between $2,000,000.00 and $5,000,000.00.
Area of consideration is restricted to firms located within
a 100 mile radius of this Medical Center. Firms desiring consideratin
shall submit current SF254 and SF255 NLT COB 1/9/98. This is
not an RFP. See Numbered Note 24. SIC Code 8712
CITE: (W-343 SN149222)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: C--DESIGN AND LAYOUT SERVICE FOR RELOCATION
SOL DTFH61-98-Q-00014
DUE 123097
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239

DESC: The Federal Highway Administration (FHWA) has a requirement
to obtain architectural planning services to assist with the
design and layout of office space for four FHWA groups in Arlington,
VA. Services include Space Planning/Design Intent, Inventory
and Relocation Planning, Technology and Equipment Coordination,
and Overall Project Management. This is a Simplified Acquisition.
All requests for the RFQ must be submitted in writing to the
above address. Telephonic requests will not be accepted. All
requests shall include: Company Name, Mailing Address, Point
of Contact, Telephone Number, and RFQ Number. Requests may
be faxed to (202)366-3293 Att. Viola Compton. This is 100%
Small Business set-aside. The Purchase Order is anticipated
to be awarded December 30, 1997.
CITE: (W-343 SN149233)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: C--COLUMBARIUM AT THE MASSACHUSETTS NATIONAL CEMETARY
SOL RFP525-1-98
DUE 011598
POC Carol AhNee, Contracting Officer 508-895-0094
DESC: Provide A/E services to design a 2400 niche columbarium
at the columbarium at the Massachusetts National Cemetary,
Bourne, MA. This will include site survey, construction specifications,
construction drawings and construction period services in accordance
with the specifications and national cemetary standards. The
estimated construction cost is between $100,000 - 4250,000.
The SIC code applicable to this procurement is 8712, which
is open to small and large business. Interested firms submit
the Standard Form 254 & 255 no later than 1/15/98. This is
not a request for a proposal.
CITE: (I-343 SN149347)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F34650-98-R-0017
DUE 011298
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: 1. (a) Architect-Engineer (A-E) Services (Type A & Type
B) of three A & E firms are required to provide complete detailed
design, studies, and/or inspections for environmental projects,
maintenance, repair, alteration, and new construction projects,
or any combination thereof. The primary services required for
these projects will be multi-disciplinary in nature to include
civil, architectural, structural, mechanical, electrical, environmental,
and interior design. Other engineering services may be required
for proper project completion. Services will be required for
commercial, industrial, or utility type facilities located
at Tinker Air Force Base, Oklahoma. (b) The design of environmental,
civil, architectural, structural, mechanical, electrical, interior
design, and other engineering features of the work shall be
accomplished by an architect or engineer registered to practice
in the particular professional field involved, in a state or
possession of the United States, Puerto Rico, or the District
of Columbia. A certified industrial hygienist, when required,
or registered professional engineer having environmental expertise
shall be consulted for the design of environmental projects.
(c) All projects final construction drawings shall be delivered
in printed form and machine-readable media in accordance with
Corps of Engineers guidelines as described in the AFMC CADD
STANDARDS MANUAL. Drawings shall be produced in a format compatible
with following CADD systems: Microstation 32 on the UNIX platform,
Microstation PC on the PC platform, and if a DMBA project then
AutoCADD 12 is also required. Files submitted shall be in acceptable
Intergraph format. Translations from other CADD systems will
be 100% compatible with the Ingergraph format. A majority of
the projects shall be required to be in metric format. 2. The
selection of an AE firm will be based upon the following criteria
and their weighted values: (a) Specialized Experience: (20
points) The specialized experienced of the firm in the type
of work required will be evaluated. Prior design projects completed
by the firm in the disciplines under consideration, and how
the completed facilities have functioned will also be considered.
A determination will be made if the firm's experience is compatible
with the project requirements. (b) Professional Qualifications:
(30 points) The professional qualifications of the staff to
be assigned to this project will be evaluated. The experience
and training of key personnel on staff of the AE firm will
be evaluated. The experience and training of key personnel
on staff of the AE firm will also be considered, and well as
the type and quality of projects the staff has been involved
with in the past; and ability of the staff to be creative and
imaginative. (c) Professional Capacity (20 points) The professional
capacity of the firm to accomplish the work within the anticipated
schedule will be evaluated. Determine that the AE firm has
the resources to accomplish the work within the time frame
required. (d) Past Performance: (20 points) Past performance
of the firm with respect to their execution of DOD and other
contracts, both government and private, will be evaluated.
Any information pertaining to Air Force and other recognized
award programs will also be reviewed. (e) Location: (10 points)
Firms located in the general geographic area of the project
will be considered, provided that there is an appropriate number
of qualified firms for consideration. (f) Volume of Work: (20
points) The volume of work previously awarded to the firm by
DOD will be evaluated with the object of affecting an equitable
distribution of DOD AE contracts among qualified firms, including
small and small disadvantage business firms and firms that
have not had prior DOD contracts. 3. The three awards will
be indefinite delivery/indefinite quantity (IDIQ) type contracts,
with a minimum guaranteed amount of $10,000.00 per contract
per year and an estimated maximum limitation of $750,000.00
per year, with one (1) basic plus one (1) year option period,
for a total maximum limitation of $1.5 million for the entire
period of the contract. Maximum delivery order amount is $299,000.00.
4. The potential exists to issue an award to a Small Disadvantaged
Business (SDB) or to a Small Business (SB) provided reponse
from the SF 254s and SF 255s indicate sufficient numbers of
these firms are available. The SIC for this acquisition is
8712 and the size standard for a concern, including its affiliates,
will not exceed $2.5 million and will apply to that portion
which may be set aside. 5. Firms desiring consideration should
submit SF 254s and SF 255s to OC-ALC/PKOEC: Attn: Leanne Olson,
7858 5th Street, Ste 1, Tinker AFB, OK 73145, to be received
no later than 3:00 PM local time, 12 Jan 98. All 8A certified,
SDBs and SB firms are instructed to so note their status on
the SF 254 and SF 255. SF 255, Item 9, shall be limited to
a maximum of ten (10) pages. Responses from all firms will
be considered. Responding firms shall clearly indicate any
subcontractors and/or consultants. Any proposed teaming arrangements
shall clearly state the type of teaming arrangements; Joint
Venture or Prime/Subcontractor. No other notification concerning
this requirment will be provided. This is not a request for
proposal. Specifications, plans, and bidders list are not available.
NOTE: A solicitation will not be issued against this synopsis.
ANY MENTION OF THE AVAILABILITY OF THE SOLICITATION IS SYSTEM
GENERATED AND SHOULD BE DISREGARDED. The approximate issue/response
date will be 11 Dec 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-343 SN149361)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE DEVELOPMENT SUPPORT SERVICES
SOL BATF-98-2
POC Charles J. Conrad (202) 927-8686
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), Information
Systems Division (ISD) requires contractor supplied software
development and support services. The services will be performed
at ATF headquarters in Washington, D.C. This acquisition shall
be awarded on the basis of competition limited to eligible
8(a) firms only. A labor hour (Fixed Rates for Services) indefinite
quantity contract is comtemplated. The Standard Industrial
Classification code for the services is 7379. REQUIREMENTS:
Services shall include but are not limited to the following:
1) evaluation and support existing systems (mainframe, lan,
client server, internet and intranet); 2) integration, implementation,
and configuration management support; 3) Internet and ATF's
intranet support; 4) Web Technology support (Java, JavaScript,
PUSH, Pearl, Active X and Dynamic HTML); 5) network support;
6) database integration and connectivity; 7) PC and operation
systems supports (Windows NT, Unix, and Novell Netware); 8)
operational and application development and maintenance support;
9)configuration management support; 10) research and development
support; 11) consultation support; 12) data warehouse support;
13) on-line, analytical processing OLAP; 14) data conversion
and clean up support; 15) technical writing support; and 16)
integrated voice response (IVR) systems. Any contract awarded
as a result of this solicitation will have a period of performance
of 60 months (one base year and four-one year option periods).
It is anticipated that the contract will be awarded by August
29, 1998. All interested parties must submit a written request
for solicitation BATF-98-2 to the address listed above or faxed
to (202) 927-8688. NO TELEPHONE REQUESTS WILL BE ACCEPTED.***
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-343 SN149134)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INMARSAT TRACKING BEACON
SOL DABT63-98-R-0003
DUE 122397
POC Procurement Technician: Wesseleen Stookesberry, 520-538-0416
DESC: (i) This is a combined synopsis/solicitation/RFP for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
document and incorporated provisions and clauses are in effect
through the 1997 reissue of the FAR. (iii) This is a full and
open competition under SIC 3663. (iv) GENERAL INFORMATION:
Federal Express proposal to Dept. of the Army, Directorate
of Contracting, Building 21112, Hines Road, Ft Huachuca, AZ
85613. The DoD Counter Drug Technology Development Program
Office (CTDPO) has a requirement for the modification of a
small covert tracking device using the INMARSAT satellite system
as the communications link. The device should have as a minimum
the following features: a. Optimized for battery operation;
b. Complete INMARSAT coverage areas; c. Real time or preprogrammed
periodic reporting capability; d. Multiple reporting capability
(to more than one monitoring station); e. Map overlay data
display (at the central monitoring station); f. GPS positioning;
g. Small size (20cu. Inches acceptable, goal of 10 cu. Inches)
not including batteries; g. Operational status reporting; h.
Omni-directional antenna (does not require pointing); i. Unique
ID; j. Pre-approved frequency; k. Discrete event sensing and
external device discrete control; DISCUSSION: This tracking
device will be installed on vehicles (air, land, and sea) and
will provide location information back to a central tracking
station via the INMARSAT communications satellite system. GPS
position locating should be integral to the tracking device.
The unit is intended to be used in non-cooperative installations,
and should therefore be optimized for size and battery operations.
The primary objective of this modification is to produce a
small, battery-operated unit that is suitable for unattended
installations. To maintain the longest possible tracking capabilities,
each unit must incorporate a power management scheme to conserve
energy when not receiving or transmitting data. At pre-programmed
intervals each unit will "wake up", determine their position
using GPS, and transmit its coordinates to the central station.
If needed, operators at the central station shall be able to
"wake up" individual units remotely to demand a status report.
FCC and INMARSAT acceptance of these units will be the responsibility
of the contractor and should be included in the modification
planning. The work will result in the contractor delivering
2 units for evaluation and demonstration, at lease one new
antenna design for the units, and computer software to monitor
up to 100 units at the central station. These units shall be
in a condition suitable for functional testing at the contractor's
facility. The government reserves the right to exercise an
option for ten (10) Pre-Production units following successful
competition of Demonstration Testing and compliance with the
specifications. The units shall be designed such that, if the
government exercises the production option, (75 units) the
units shall be capable of remote programming of reporting and
on/off controls. (v) Period of performance is 12 months from
date of award for technical support. (vi) Place of delivery:
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. (vii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (Jun 1997) is hereby
incorporated by reference. (viii) Solicitation provision at
FAR 52.212-2(a), Evaluation -- Commercial Items. The following
factors shall be used to evaluate offers: (1) Technical; (2)
Past Performance; (3) Price; (1a) Size of Device; (1b) Technical
Performance of Device: (1c) Power Consumption; (1d) Graphical
interface of display software; and (1e) Antenna design theory.
Technical evaluation is significantly more important than past
performance. Past performance is more important than price.
Technical and Past Performance when combined are significantly
more important than price. Award will be made to the proposal
determined to be the most advantageous to the Government, all
factors considered, and maybe awarded to other than the offeror
with the lowest price. Proposal is due by December 23, 1997.
(ix) Offeror's are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Jan 1997), with proposal. (x) Clause 52.212-4,
Contract Terms and Condition -- Commercial Items (May 1997),
is hereby incorporated by reference. (xi) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (Aug 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-A7.
CITE: (W-343 SN149180)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 245 or Contracting Officer
Harriett L. Burton (703) 784-5822 x 238
DESC: Correction: There was one (1) addional item to be included
in this procurement. Also, the correct extension for Carol
Miranda is 245. Add the following item to the required items.
ES525A, AGA American Gas Association, 1 each Includes
International Approval
EMAILADD: mirandac@usmc.quantico.mil
EMAILDESC:
e-mail
CITE: (W-343 SN149211)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--DEVELOP AND MAINTAIN AN ELECTRONIC PURCHASING SYSTEM
VIA THE INTERNET WHICH WILL BE KNOWN AS THE DENTAL AUTOMATED
SUPPLY SYSTEM.
SOL DADA10-98-Q-0050
DUE 122997
POC Contract Specialist Nancy Villarreal (210) 221-9403 (Site
Code DADA10)
DESC: Subject CBD/SYNOPSIS is corrected to read: 100% small business
set-aside
CITE: (I-343 SN149245)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--250 LICENSES OF MICROSOFT BACK OFFICE CLIENT
SOL W-10-90204
DUE 122997
POC LEE ANNE ARSLAN, COMPUTER CENTER, Phone (202) 358-1348,
Fax (202) 358-3066, Email larslan@mail.hq.nasa.gov - FELECIA
L. LONDON, ACQUISTION SPECIALIST, Phone (301) 286-6682, Fax
(301) 286-0356, Email Felecia.L.London.1@gsfc.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). 250 copies of Microsoft
Back Office includes: SMS, NT Client and Microsoft Back Office.
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 7372 and 18M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
in writing which shall be considered by the agency to: Felecia
L. London,NASA Goddard Space Flight Center, Code 210.H, Bldg.
17, Rm: S122,Greenbelt, MD 20771. (All quotation due COB 12/29/97)
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. 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Bus. Concerns (15 U.S.C.637(d)(2)and(3));
52.222-26 Equal Opportunity (E.O.11246); 52.225-3 Buy American
Act Supplies (41U.S.C.10) Questions regarding this acquisition
must be submitted in writing no later than 12/16/97. Quotations
are due by 12/29/97 to the address specified above and to the
attention of the Bid Depository. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. (Prospective quoters
shall notify this office of their intent to submit a quotation).
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-10-90204
LINKDESC:
EMAILADD: larslan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-343 SN149269)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--PURCHASE OF COMPUTER OUTPUT MICROFICHE SERVICES
SOL 6TSA-98-CRG-0043
DUE 121297
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CRG-0043 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. This solicitation is set aside for small
business in accordance with FAR subpart 13.105(a). Clin 1.
MS Office Pro 97 (OEM w/o manual), quantity 250. Delivery and
acceptance 30 days ARO. Evaluation is based on best value,
cost, ability to meet requirement and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. Contractors shall submit proof of delivery
with their invoices. The clause at FAR 52.212-5, contract terms
and conditions required to implement statutes or executive
orders - commercial items applies to this acquisition. Offers
are due by close of business December 12, 1997, at the address
shown above Attn.: Sue Cumpton. Inquiries will only be accepted
by FAX at (816) 823-3322. (AC1209018-01)
CITE: (I-343 SN149311)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL 98I001
DUE 121697
POC Phillip Green, Contract Specialist, (404) 842-6573
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 to the Request
for Proposal 98I001 for Internet Service Provider previously
published November 25, 1997. Offerors shall acknowledge all
amendment(s) in their proposal. This notice serves as the official
amendment to subject RFP 98I001. A separate hard copy amendment
will not be issued. The purpose of this amendment is to provide
responses to questions submitted by potential offerors as follows:
1. QUESTION: What will this Internet access be used for? Inbound/outbound
Email? Access to a self-hosted Web site? Outbound Internet
access for LAN attached users? Inbound/outbound FTP site access?
Any other types of access? 1. RESPONSE: The service will be
used for inbound and outbound TCP-IP traffic of all usual types
including HTTP Web access to and from CDC, FTP, SMTP, and other
types of access. These are the largest uses of access by far
(again to restate, HTTP/FTP/SMTP protocols) and accounts for
near 90% of all CDC Internet based traffic currently. Potentially
there are secured remote node extensions and LAN based use
which might occur, but this is not the current primary intent
or use of the CDC Internet link. Current applications are all
self-hosted (Web/FTP/Mail/etc.). 2. QUESTION: What type of
peak traffic periods are you currently experiencing on your
existing access? If you can break it down to hits/bandwidth
peaks per hour per access classification, that would be very
useful. If not, when are your peaks and how often do they occur?
2. RESPONSE: Currently traffic peak loads occur throughout
the working day using an inverse multiplexed 3 Mbps link to
the Internet (i.e. bandwidth saturation occurs at peaks and
can sustain near the 3 Mbps peak for seconds at a time causing
retransmissions to be required). The 3 Mbps bandwidth is acquired
through using two standard T-1 interfaces in an aggregate inverse
multiplexed mode. Trending traffic pattern indicates a smooth
growth scale which has not diminished over the past 24 months
of monitoring. Typically traffic peaks occur between 9:00 to
12:00 EST/EDT and 1:00 to 4:00 EST/EDT. Other information are
to data typing 'traffic mix' is provided in question 1's answer
albeit not specific. 3. QUESTION: Concerning requirement #3:
would Frame Relay PVC be acceptable bandwidth? 3. RESPONSE:
(3) the service data link bandwidth is available for bi-directional
transmissions (i.e. to CDC from the Internet or vice versa)
and is not shared with other ISP customers between CDC and
the ISP's POP 4. QUESTION: Concerning #8 (h.): Is the back-up
capability provided for the failure of an ISP Mail Host or
a failure of a CDC Mail server? 4. RESPONSE: 8) this is to
provide backup in case of the failure of a CDC mail host. The
due date for submission of offers IS NOT extended. Offers are
due December 16, 1997, 2:00 P.M. local time. Please submit
offers to the Centers for Disease Control and Prevention/PGO,
Attn: Phillip R. Green, 255 East Paces Ferry Road, N.E., Rm
419, Atlanta, Georgia 30305.
CITE: (I-343 SN149346)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-021, Washington, D.C. 20523
SUBJECT: D--SYSTEMS SUPPORT SERVICES
SOL N/A
POC Contact Point: David Osinski, 202-712-1109, Contracting Officer,
Thomas S. Bordone, 202-712-1021
DESC: The U.S. Agency for International Development, (USAID)
intends to negotiate and issue a contract modification extending
the period of performance from January 1, 1998 to June 30,
1998 under existing contract CCP-C-00-92-C-00031 with Mantech
Services Corporation, for Application Software Systems support
services. The purpose of this notice is primarilry for subcontracting
opportunities. See Note 22.
CITE: (I-343 SN149348)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY) - US Customs Service,
Procurement Division, 1300 Pennsylvania Avenue,N.W., Suite
4.2E, Washington, D.C. 20229
SUBJECT: D--ASSET MANAGEMENT SYSTEM
SOL TC-H-98-001
DUE 011498
POC Janice Hill, (202) 927-0182
DESC: Sources sought for technology solutions and systems for
an automated, seamless, integrated asset management process.
The process must include budget, procurement, property management,
and accounts payable/receivable systems. Modular systems implementation
is anticipated. All interested sources are to submit a capability
statement to Janice Hill, Procurement Division, U.S. Customs
Service, 1300 Pennsylvania Avenue, N.W., Suite 4.2E, Washisngton,
D.C. 20029. She may be contacted on(202) 927-0182.
CITE: (I-343 SN149300)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--TREE PLANTING ON PAULINA RANGER DISTRICT
SOL Sol No. 7-98-5
DUE 020598
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project is a tree planting and tubing contract requiring
a full plant (10x10) on 688 acres and 130 replant/interplant
acres on the Paulina Ranger District of the Ochoco National
Forest. Tubing consists of 688 acres on the full plant and
130 acres. Option items include 39 acres of full plant and
209 acres of replant/interplant with tubing. Option items are
contingent upon funding, availability of seedlings and the
accomplishment of fuel treatment. Estimated start work date
is April 14, 1998 and contract time is 45 days. This project
is 100% set aside for small business area concerns. Farm Forest
Labor License and Migrant Seasonal Workers Protection Act are
required. No Bonding is required.
CITE: (I-342 SN148954)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--CASCADE THINNING
SOL RFQ-R5-03-98-14
DUE 030398
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project involves thinning/biomass removal and slash piling
of 50 acres, using a self propelled mechanical harvester, and
cut to length methods of harvesting in conjunction with log
forwarding equipment to remove the products. Saw logs must
be purchased at the designated contract price. The project
is located approximately 4 miles northwest of So. Lake Tahoe,
CA, on Hwy 89. There will not be a Pre-Bid Tour. Estimated
start date is 06/01/98. Solicitation issue date is approximately
01/28/98. 100% Small Business Set-Aside. For qualification
as a small business under this solicitation, a small business
concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years.
CITE: (W-343 SN149161)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES
SOL RFP 49-98-03
DUE 021698
POC Contact Frank Gomez at 208/387-5665
DESC: Furnish fully operated Type III helicopter services on
an Exclusive Use basis. Primary function will be for fire suppression
and support mission performed at different locations in Idaho,
Utah, and California. Estimated contract period is for 90 days
beginning on June 13.
CITE: (I-343 SN149307)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0434-NC
DUE 030998
POC Tanya S. Wade, Contract Specialist, 202-307-3070.
DESC: Concerns are sought who have the ability to provide residential
community corrections facility(s) and services for male and
female Federal offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, furnishing of subsistence, medical and dental
treatment. The services shall be in accordance with the Statement
of Work dated December 1992. The facility should be located
in Glenwood Springs, Colorado area. This is a requirement contract
for 3,780 inmate days for the base period and 1,890 inmate
days for each of the three one-year option periods. Estimated
RFP issuance date is January 9, 1998, estimated closing date
is March 9, 1998. Contract base period is for two years, with
three one-year options to renew. All responsible sources may
submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-343 SN149308)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0432-NC
DUE 030998
POC Tanya S. Wade, Contract Specialist, (202) 307-3070.
DESC: Concerns are sought who have the ability to provide residential
community corrections facility(s) and services for male and
female Federal offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Service required include care, custody, control, accountability,
and treatment, furnishing of subsistence, medical and dental
treatment, The services shall be in accordance with the Statement
of Work dated December 1992. The facility shall be located
in the Milwaukee, Wisconsin area. This is a two line item requirements
type contract, line item one will be an indefinite quantity
contract type, estimated number of inmate days for the base
period and the four one- year option periods are 9,125 minimum
and 12,775 maximum; line item two is a requirements type contract
with 730 inmate days for the base and the four one-year options.
Estimated RFP issuance date January 9, 1998 and estimated bid
opening date is March 9, 1998. Contract base period will be
for one year with four one-year options to renew. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-343 SN149343)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: H--CONCRETE TESTING AND INSPECTION SERVICES
SOL 541-105-98
DUE 121997
POC Jeanelle Wright, Contracting Officer (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center intends
to procure services for concrete testing and inspections services
during construction of the new 800 car parking garage presently
under construction at the Wade Park Unit, 10701 East Blvd.,
Cleveland, Ohio 44106. Services shall include inspection,
testing, written and verbal reports. Inspection and testing
shall meet all applicable test standards. Contract period shall
be for a period of 420 days, excluding federal holidays. Contractor
shall submit pricing in accordance to the 420 days, a extension
may be issued to coincide with the full duration of the construction
contract. Hours of operation shall be from 6:30 a.m. to 6:30
p.m. Monday through Friday. The Government will award a contract
resulting from the most responsible offeror whose offer will
be most advantageous to the government no later than December
22, 1997. 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
announcement. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular #90-46. The Standard Industrial Classification
Code is 8734.Clauses and Provisions 52.212-1, Instructions
to Offerors-Commercial Items and 52.212-2, Evaluation- Commercial
Items. 52.212-3, Offeror Representation and Certification -
Commercial Items. 52.212-4, Terms and Conditions-Commercial
Items. 52-212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders-Commercial Items (a)
The contractor agrees to comply with the following FAR clauses,
which are incorporated by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.203-6, Restrictions on Subcontractor sales to the Government
with Alternate I. 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns. 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Handicapped
Workers. All proposals shall be addressed to Jeanelle Wright,
Contracting Officer at the Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio
44141. Faxed proposals will not be accepted. This solicitation
is a 100% small business set aside.
CITE: (W-343 SN149132)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST AND INSPECT THE
ALLISON 501-K17 GAS TURBINE ENGINE
SOL N00024-98-G-4053
POC 02424M, Melanie Harvey, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-98-G-4053 with National Airmotive Corporation
(NAC), 7200 Lockheed Street, Oakland, CA 94621-4504. Orders
will be issued to test and inspect the 501-K17 Gas Turbine
Engines. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
Allison Engine Co. is the Original Equipment Manufacturer of
the 501-K17 Gas Turbine Engines; NAC is the only facility certified
by Allison for repair capability. Allison and NAC are the only
two companies which have personnel experienced in the repair
of 501-K17 engines, access to all necessary proprietary data,
and are able to access the factory for parts support. They
are the only sources that possesses the necessary technical
data, expertise, equipment and the necessary resources to perform
the work described herein, and no other supplies or services
will satisfy the Navy's requirement. Companies interested in
subcontracting opportunities should contact NAC directly.
*****
CITE: (W-343 SN149231)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Babcock and Wilcox of Ohio, 1 Mound Road, P.O. Box 3030,
Mail Stop OSW-133, Miamisburg, OH 45343-3030
SUBJECT: H--RADIOLOGICAL INSTRUMENTATION CALIBRATION SERVICES
POC Edwin K. Leach, Phone (937) 865-3741, FAX (937) 865-3816.
DESC: This Sources Sought Notice is issued to identify potential
sources who are interested in submitting a proposal for Radiological
Instrumentation Calibration services located at the Miamisburg,
Ohio Mound facility. The calibration program will support the
ongoing radiological remediation efforts at the Mound facility
until approximately the year 2003. Operation of the facility
will be in accordance with 10 CFR 835, N42.17A, ANSI N323 and
MD-10215 standards. The following is a brief description of
the contract requirements. It should be understood that the
requirements set out below are not all inclusive. The total
requirements will be contained in the Request for Proposal
(RFP). The contractor shall be responsible for: (a) Managing
all tasks identified in the Statement of Work including operations
compliant with 10 CFR 835 and Quality Control requirements
as implemented in the Mound specific manuals, calibration of
identified instrumentation, recordkeeping, storage and transfer,
instrument pickup and delivery and DOE property accounting.
(b) Providing pre-notification of expiration, calibration and
maintenance of radiological instrumentation in accordance with
ANSI N323, 10 CFR 835 and MD-10215. All calibration shall be
NIST traceable. In addition, new instrumentation training,
testing, procedure development and technical specifications
will be provided as required. (c) Providing a staff including
health physicists, technical and clerical support as needed
to perform calibration, function testing and repair of all
current radiological instrumentation on hand at the Mound facility
at the frequency prescribed. In addition, an inventory of calibrated
equipment shall be maintained. (d) The total operation of the
calibration facility at the Mound facility and equipment maintenance,
radiological controls, surveys, work permits, personnel training
and recordkeeping. This also includes maintaining a radiological
instrumentation parts and chemical inventory, providing for
exposure of Thermoluminescent Dosimeters in the Low Scatter
Facility and providing for operations of the Tritium Calibration
Hood. In addition, a documented Conduct of Operations program
in accordance with Mound Procedure MD-10361 shall be maintained.
(e) Providing in place field calibration for continuous air
monitors, box line monitors, portal contamination monitors,
flow ~meters and criticality monitors. In addition, health
physics technical support shall be provided for technical basis
generation, procedure generation and modification, and source
change out. A Firm Fixed Price contract is contemplated with
a period of performance of five (5) years which will consist
o~f a base year plus four (4) one (1) year priced options.
Interested companies should submit a letter of interest with
a detailed description of their capabilities to perform the
work outlined above; experience doing similar type of work;
and, documentation of their financial capability to perform
any resultant contract. Even though full and open competition
is anticipated, please identify whether your business is large,
small, small disadvantaged or woman owned small business. Replies
are requested no later than ten (10) working days following
publication of this notice.
CITE: (M-343 SN149202)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--TELEPHONE SYSTEMS MAINTENANCE
SOL DCA200-98-R-0015
POC Anita R. Middleton, 618-229-9564 or Ann M. Vaughn, 618-229-9608
DESC: This modification is being issued to change the Solicitation
Number from DCA200-98-Q-0034 to DCA200-98-R-0015. This change
does not affect the closing date of this publication.
CITE: (W-342 SN148977)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--TORQUE MOTOR
SOL F42620-98-R-60486
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
Work shall be accomplished IAW Appendix A and C. Request a
3 year period of performance. Item 0001 Torque Motor, NSN:
1680-01-073-2191WF, P/N: 72680, 3240 each. To include all required
reports and dat. Delivery: 30 days after receipt of repairable
end items, or funded order, whichever is later. Destn: Hill
AFB UT 84056 The approximate issue/response date will be 29
Dec 97. To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-343 SN149092)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--TECHNICAL SUPPORT SERVICES
SOL N00189-98-R-0020
DUE 010998
POC Carrol Walker, Contract Specialist, (757) 443-1328
DESC: Modification: Correct to read: Engineering support services
for the Metrology Calibration systems for FTSCLANT Norfolk
and FTSCPAC San Diego.
CITE: (W-343 SN149104)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64) DSRA
SOL N62791-98-B-0041
DUE 020298
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking, Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repair work to
be performed at Naval Air Station, North Island. Contract dates
09 Feb 98 through 15 Apr 98. All San Diego area sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Repair and Alteration of Vessels (DFAR 217.7)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These Contract documents may be examined
or obtained at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066 Code 230. See
Note 9.
LINKURL: http//cbd.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-343 SN149214)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A008
POC Specialist R. Fry, (717) 790-3345. Contracting Officer, J
Komaromy, (717) 790-2854. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the Circuit Breaker Improvement Program System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are,
NSN 7H 5925-01-335-2419, P/N 83E2218, Circuit Breaker, NSN
7H 5925-01-346-3797, P/N 83E2419 Circuit Breaker, NSN 7H 5925-01-346-3798,
P/N 83E2198 Circuit Breaker, NSN 7H 5925-01-346-3799, P/N 83E2182
Circuit Breaker, NSN 7H 5926-01-345-5511, P/N 83E2232 Circuit
Breaker, NSN 7H 5925-01-346-3800, P/N 83E2200 Circuit Breaker.
Technical data is not available and cannot be furnished. COntact
the firm of Westinghouse Electirc, 2550 Paxton Street, Harrisburg
PA 17111, for subcontracting opportunitites. See Note 22****
CITE: (W-343 SN149219)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A084
POC Specialist: C. Gleixner, (717) 790-2627. Contracting Officer:
P. Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284.
DESC: The scope or work, which may inlcude the acuqisiton of
piece parts, is for the restoration of depot level repariables
of the WSC-6 System. The restored items will be restured to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5955-01-119-8600, P/N
2811862-2 Oscillator, NSN 7G 5820-01-181-3655, P/N 42-100362-01,
Module Voltage, NSN 7G 5820-01-181-3298, P/N 42-100341-01,
Module, NSN 7G 5820-01-181-3659, P/N 42-100342-01, Electronic
Component, NSN 7G 6130-01-216-1621, P/N 42-100394-01 Power
SUpply, NSN 7G 5820-01-181-3663, P/N 42-100396-01 Module. Technical
data is not available and cannot be furnished. Contact the
firm of California Microwave, Inc., 1143 Borregas Avenue, SUnnyvale
CA 94089, for subcontracting opportunities. See Note 22****

CITE: (W-343 SN149234)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A154
POC Specialist: M Kautz, (717) 790-2209. Contracting Officer,
J. Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the BQH-9 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Sevearl
major items to be restored are NSN 7G 5998-LL-H96-9084, P/N
0-164-802-000, Control Trakc, NSN 7G 5998-LL-H96-9085, P/N
0-164-801-400 Record Amp, NSN 7G 5998-LL-H96-9086, P/N 0-164-801-500,
Diagnostic Control, NSN 7G 5998-LL-H96-9087, P/N 0-164-801-900,
Havarie PWA, NSN 7G 5998-LL-H96-9088, P/N 0-164-802-100 Control,
NSN 7G 5998-LL-H96-9089, P/N 0-0164-802-400, Motor Control.
Technical data is not available and cannot be furnished. Contact
the firm of Datatape Incorporated, 605 East Huntington Drive,
Monrovia, CA 91017-7170, for subcontractin gopportunities.
See Note 22****
CITE: (W-343 SN149235)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPARIABLES BOA
SOL N00104-97-G-A152
POC Specialist M Kautz, (717) 790-2209, Contracting Officer:
J. Komaromy, (717) 790-2854. For expedite drequests use fax
number (717) 790-2284
DESC: The socpe of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the BQH-9 System. he restored items will be returned to
supply system stock or issued for immeidate Fleet use. Several
major items to be restored are NSN 7G 5895-LL-H96-9289, P/N
43986, AC Display, NSN 7G 5895-LL-H96-9290, P/N 43987, Data
Control, NSN 7G 5985-LL-H96-9291, P/N 43988, 2A1 Control, NSN
7G 5895-LL-H96-9292, P/N 43989, 2A2 Buffer, NSN 7G 5895-LL-H96-9293,
P/N 43990, 2A3 SCA#1 , NSN 7G 5895-LL-H96-9294, P/N 43991,
2A4 SCA#2. Tehcnical data is not available and cannot be furnished.
Contact the firm of Applied Physics Laboratory, University
of Washington, 1013 NE 40th Street, Seattle, WA 98105-6698,
for subcontracting opportunities. See note 22****
CITE: (W-343 SN149239)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--REPAIR/OVERHAUL OF KLYSTRON TUBES FOR TACSAT GMF
COMMUNICATIONS TERMINALS
SOL DAAB07-98-R-A205
DUE 020998
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, Sr., 732-532-5798.
DESC: Inspect, test, evaluate, repair and/or overhaul Klystron
Tubes, NSNs: 5960-01-076-2916, P/N 2953/VKX-7780E and 5960-01-056-0994,
P/N 2948/VKX-7780F used for TacSat Ground Mobile Forces (GMF)
Communication Terminals. A non-competitive negotiation is proposed
with Communications and Power Industries (CPI), Georgetown,
Ontario, Canada IAW FAR 6.302-1(b)(2). CPI is the only known
source with the capabilities to repair and/or overhaul these
tubes to a fully operational condition within the required
delivery schedule. Procedures to qualify another source would
take at least one (1) year. No other sources have expressed
an interest in the repair and/or overhaul of the Klystron Tubes.
All responsible sources, however, may submit a proposal which
shall be considered by the agency. See Notes: 22 and 26. The
solicitation for this acquisition will be uploaded on the World
Wide Web under the CECOM Acquisition Center's Business Opportunity
Page located at http://acbop.monmouth.army.mil/.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149270)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5017
SUBJECT: J--REPLACE VEHICLE EXHAUST SYSTEM AT BUILDING C-22 FIREHOUSE
AT WEAPONS STATION EARLE COLTS NECK, NJ 07722-5017
SOL N39849-98-M-0627
DUE 011698
POC Mr. Brian New Purchasing Agent (732) 866-2482.
DESC: The Contractor shall furnish all labor, materials, supplies
and supervision necessary to replace existing vehicle exhaust
system at building C-22, Fire Department Garage, IAW with the
specification. The resultant contract will be Firm Fixed Price
Construction contract. The Contractor shall demostrate that
the system functions as designed and shall prvovide two (2)
days of training for all personnel at the station who will
be expected to use the equipment. The SIC for this procurement
is 1799. The size standard is $7,000,000. This procurement
is 100% set-aside for emerging small business. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on a first come first
serve basis. RFQ will be issued on January 5, 1998. Quotes
are due on January 16, 1998. Performance period is for work
to be completed within 60 days after notice of award. NO COLLECT
CALLS WILL BE ACCEPTED. Written requests only. FAX'd requests
will be honored. FAX no. is (732) 866-1122.
CITE: (I-343 SN149304)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL TO INSPECT
AND OVERHAUL THE ELECTRIC MOTOR DRIVEN CARGO WINCH ASSEMBLY
CGC PLANETREE WINCH ASSEMBLY
SOL DTCG85-98-Q-625207
DUE 011498
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
DESC: Maintenance and Logistic Command Pacific is proposing a
contract to overhaul and inspect the Coast Guard Cutter Planetree's
(4) electric motor driven cargo winches. The motors will be
shipped to the contractor's facility for repairs. The period
of performance commences 26 January and end 20 February 1998.
The solicitation is small business set-aside. The solicitation
will be issued on or about the 22 Dec 1997. This notice is
for informational purposes for Minority, Women-Owned, Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small And Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit and offer
which shall be considered by the agency.
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-343 SN149329)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: J--SYSTEM INSPECTION OF RV TRAILERS FOR THE ROCKY MTN.
RESEARCH STATION
SOL RFQ 51-98-010
DUE 010598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - System inspection of twenty-one RV trailers
and make repairs. The Request for Quotations may be ordered
by fax (801) 975-3478 or in writing to the above address. The
proposed Request for Quotation is 100% set-asided for small
business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-343 SN149364)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--MAINTENANCE AND INSPECTION OF AERO CLUB AIRCRAFT
SOL F19628-98-R-0002
DUE 123197
POC SrA Jerry M. Tanner, Contracting Specialist, 781-377-3362;
Rhonda J. Chavez, Contracting Officer, 781-377-2236
DESC: This synopsis constitutes a Request for Information (RFI)
for information and planning purposes only. The responses to
this RFI shall address the applicability of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a Commercial Service found in FAR 2.101 should provide the
following: Customary practices reqarding customizing, modifying
or tailoring of services to meet customer needs and associated
costs; customary practices, including warranty, buyer financing,
discounts, etc., under which commercial sales of the service
are made; the requirements of any laws and regulations unique
to the services being acquired; size and status of potential
sources, customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acquisition. The Government is contemplating soliciting
for Maintenance and Inspection of Aero Club Aircraft. Any resultant
solicitation may include the following, subject to change:
Inspection, maintenance and alteration of all Club owned and
operated aircraft, maintain and up-date maintenance manuals,
parts lists, service bulletins and airworthiness directives.
The duration of this contract with all options is anticipated
to be five (5) years. The government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the government. All respondents that can provide ANY of
the request information should reply in writing within 20 days
of this publication to SrA Jerry M. Tanner, ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. Fax (781)377-4324.
LINKURL: N/A
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-343 SN149240)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--POLY U/V X-RAY MAINTENANCE
SOL 689-48-98
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking potential sources to maintain the Government-owned
Philips X-ray equipment located at the West Haven Campus. It
is a Philips Model Poly U/V, which includes DVI-S, Video Tape
Recorder, Puck Filmchanger, Optimus M-200 Basic 1-PL and 100mm
Camera OPT F/P3000. Potential sources should submit their written
interest to the Contracting Officer by the close of business
December 22, 1997.
CITE: (I-343 SN149298)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--M139 SPARE PART/REPAIR CONTRACT
SOL DAAE30-98-R-0102
DUE 010598
POC Mrs. Karen Thompson, Contract Specialist, Area Code (973)724-3638
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is seeking
sources to provide Systems Technical Support (STS) Services
to support repair, manufacture, maintenance and storage of
spare/repair parts for the Mulitple Delivery Mine System (VOLCANO).
The STS efforts include in-house and field services support
for repair works beyond the capabilities of an individual organizational
or direct support maintenance units; these efforts include
support to the VOLCANO system which consists of the M139 Mine
Dispenser System, the 5-Ton Mounting Kit, the M548A1 Mounting
Kit and the Air System Mounting Kit. The offeror must possess
specialized facilities, equipment and tooling for the manufacture
and qualify replacement parts which utilize new subcomponents.
It should be noted that certain subcomponents of the VOLCANO
system have been determined to have obsolete and unobtainable
parts; the Dispenser Control Unit (DCU) has one major subcomponent
that has been determined to be obsolete and this is the Motorola
6802 microprocessor. The offeror shall have the experience,
equipment and field support to repair the VOLCANO system and
also be available to perform VOLCANO troubleshooting, diagnostic
and repair activities either at the contractor's facility or
at various field site location within the US or overseas; the
offeror shall be required to provide repair work with an average
turn over time of 14 days. The offeror shall be required to
manufacture and maintain spare parts and stock these same parts
for a period of time of up to three (3) years in accordance
with the applicable documents. This Command anticipates awarding
this effort during Government Fiscal Year 1998. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-343 SN149367)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Directorate of Contracting/Bldg. 1233, OO-ALC/6072 Fir
Avenue, Hill AFB, UT 84056-5820
SUBJECT: K--MODIFIED F-16 ENHANCED FIRE CONTROL COMPUTER (EFCC)
SOL LFK-001
POC Mr. Ron Jones/LFKS/(801) 777-6800.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can modify the enhanced fire control computer (EFCC) (NSN:
1270-01-421-5847) on the F-16 aircraft with new technology.
The EFCC performs computations for equipment residing on the
weapon system's multiplex buses and provides redundant communications
control of the aircraft's computers. Due to parts obsolescence,
the current EFCC will become unsupportable after the Year 2000.
Upon completion of the modification, the end items will be
required to pass software capability upgrade (SCU) -2 integration
test procedures. The contractor will be required to handle
classified software/hardware at the SECRET Level. Any contractor
bidding on this program must demonstrate their modified EFCC
meets all requirements and functions correctly on the F-16
C/D Block 25/30/32 Integration Test Bench in Building 1515
at Hill AFB, UT by 1 March 1998. Respondents to this notice
will be sent a DRAFT Statement of Objectives (SOO) and Qualification
Req~uirements Statement (QRS). Th~is survey is for information
and planning purposes only and does not constitute an Invitation
for Bid or Request For Proposal and is not to be construed
as a commitment by the Government. Interested sources should
submit written responses not later than Friday, 9 January 1998
to Mr. Ron Jones, OO-ALC/LFK, Bldg. 1233, 6072 Fir Avenue,
Hill AFB, UT 84056-5820, Phone (801) 777-6800, FAX (801) 775-2397.
Large and small sources are encouraged to participate in this
survey.
CITE: (M-343 SN149201)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DESIGN AGENT ENGINEERING SUPPORT SERVICES FOR STANDARD
MISSILE TEST EQUIPMENT
SOL N63394-98-R-1103
DUE 041198
POC Contract Specialist, JAMES E. HALL, Tel:(805) 982-5084, FAX
(805) 982-5443
DESC: The Navy intends to procure Design Agent Engineering Support
Services for various blocks of Standard Missile; production;
Itermediate Level Maintenance Facility (ILMF); and Depot Level
Maintenance Facility (DLMF) Test and Ancillary Equipment for
the MK 612 Guided Missile Test Set (GMTS) from Standard Missile
Company (SMCo) 1505 Farm Credit Drive, McLean, VA using Other
Than Full and Open Competition pursuant to the Authority of
10 U.S.C. 2304(C)(1) "Only one responsible source and no other
supplies or services will satisfy agency requirements". This
procurement is a follow-on requirement to the existing Design
Agent Engineering Support Services contract (N63394-95-D-0009)
with Hughes Missile Systems Company (HMSC), Tucson, AZ. Hughes
Missile Systems Company, half of the Joint Venture, is the
sole design agent and manufacturer that developed and currently
maintain the Level II drawings for the MK 612 GMTS for the
Navy. This synopsis is for information purposes
CITE: (I-343 SN149243)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL N/A
POC Patricia Wood, R.N., (202) 219-7497
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs(OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part-time.
Areas of recruitment include: New York and New Jersey. Minimum
requirements consist of: 1. a valid nurse(RN) license, 2. at
least 2 years case management experience and 3. at least 2
yrs. of general medical-surgical experience. Additional experience
desired includes: basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen will sign a Memorandum
of Agreement and will be provided training in OWCP procedures.
Interested R.N.s should send a letter of interest regarding
application to Patricia M. Wood, R.N. U.S. Department of Labor,
OWCP, Rm.S-3522, 200 Constitution Ave. N.W. Washington D.C.
20210. Deadline for receipt of this notice of interestfor the
New York, New Jersey area is January 3, 1998.
CITE: (I-342 SN148956)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFQ-461-0011-8
DUE 010998
POC Karen Million, Contracting Officer, 510-803-2779, FAX 510-803-2791
DESC: The Federal Detention Center (FDC), SeaTac, Washington
(located between Seattle and Tacoma, Washington) is soliciting
for medical service providers with the capability of providing
comprehensive medical care to federal prisoners. The Contractor
will be required to provide inpatient and outpatient services
at the contractor's facility, and provide various medical services
at the FDC facility. Services will be required for a one year
base period, with four-one (1) year option periods for a total
of sixty months from the date of award. The Contractor will
be required to provide inpatient/outpatient medical services
at a contract facility within a twenty-five (25) mile radius
of the FDC. The Government intends to make a single award to
the entity which can provide all inpatient, outpatient, and
FDC services requested. The estimated quantities for each 12
month period of the contract are as follows: Inpatient days
- 200; Outpatient days - 200; FDC services - quantity will
vary, depending upon the service/specialty. All responsible
sources are encouraged to submit an offer which will be considered
for award. Requests for solicitations must be in writing only.
Requests can be faxed to (510) 803-2791. Anticipated solicitation
issue date is approximately 12/15/97.
CITE: (W-342 SN148983)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 12300 Twinbrook Parkway, Suite 450A, Rockville, MD
20852, Attention: Division of Acquisitions and Grants Management,
Acquisitions Management Branch
SUBJECT: Q--AMERICAN HOSPITAL ASSOCIATION (AHA) MEMBERSHIP
POC Clare A. Mitchell, Procurement Analyst, (301) 443-0326.
DESC: The Division of Acquisitions and Grants Management (DAGM),
Acquisitions Management Branch (AMB), Indian Health Service
(IHS), in Rockville, Maryland, is contemplating a Sole Source
procurement to obtain membership for 49 IHS hospitals including
associate membership for Headquarters East and the National
Institutes of Health Clinical Center, Bethesda, MD with the
American Hospital Association (AHA). The requirement is to
provide membership in the AHA by the IHS Hospitals operated
by the IHS or by an Indian Tribal Organization Pursuant to
Section 103 of the Indian Self-Determination Act (Public Law
93-638).
CITE: (M-343 SN149197)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 670-08-98
DUE 010998
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: This is a corrected notice to an announcement published
on November 19, 1997. Notice stated that five separate RFP's
would be issued for contract to be awarded providing service
in the following areas (1) Oneida and Herkimer (2) Jefferson,
Lewis and St Lawrence (3) Seneca and Tompkins (4) Oswego, Madison,
Cayuga and Cortland Counties. The notice omitted the fifth
geographic location which is Broom, Chenango and Tioga Counties.

CITE: (W-343 SN149226)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Q--PROVIDE ORAL AND MAXILLOFACIAL SURGERY SERVICES,
FORT DRUM, NEW YORK
SOL DAKF36-98-R-0003
DUE 021098
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Provide Oral and Maxillofacial Surgery services on both
a scheduled and on-call basis to the U.S. Army Dental Activity
located at Fort Drum, New York, for the period from 1 Oct 98
through 30 Sep 99, to include up to four, 12-month option renewal
periods. Solicitation issuance date will be O/A 15 Dec 97.
This procurement was previously advertised under solicitation
number DAKF36-97-R-0010. This procurement is unrestricted,
and all responsible sources may submit an offer which will
be considered. Copies of the solicitation will only be provided
in response to written requests. No telephone requests will
be honored. Please include your business size, phone number
and address on each request.
CITE: (I-343 SN149249)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR REVIEWING FEE-RECOVERABLE
URANIUM RECOVERY LICENSING CASELOAD AND DEVELOPMENT OF NON-FEE
RECOVERABLE PROGRAM GUIDANCE DOCUMENTS
SOL N/A
POC Contact Point: Deborah Neff, 301-415-8160
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The U.S. Nuclear Regulatory Commission
(NRC) intends to negotiate a noncompetitive contract with Southwest
Research Institute (SwRI) for the placement of uranium recovery
work at the Center for Nuclear Waste Regulatory Analyses (CNWRA),
a division of SwRI and the NRC's Federally Funded Research
and Development Center (FFRDC). The work will involve the development
of review guidance and assistance in reducing the casework
backlog for reclamation and groundwater issues, and to participate
in inspections of Title II facilities. The proposed period
of performance is one year with one one-year option. This action
is being negotiated on a noncompetitive basis with SwRI to
maintain essential capabilities at the CNWRA (see FAR 6.302-3(b)(2)).
It has been determined that this work falls within the CNWRA's
areas of special competencies.*****
CITE: (W-343 SN149125)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL SUPPORT AND REPORTS NEEDED BY NIEHS TO
CONDUCT A NATIONWIDE SURVEY TO DETERMINE THE NATIONAL SUPERFUND'S
PROGRAM BASIC RESEARCH NEEDS
SOL DU89355
DUE 122997
POC A.B. Duke, Contracting Officer, 919-541-3303
DESC: The National Institute of Environmental Health Sciences
requires services for the period of one year to provide technical
support and reports needed by NIEHS to conduct a nationwide
survey to determine the National Superfund's Programs basic
research needs.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-343 SN149144)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL OBSERVERS FOR THE SOUTHEAST ALASKA
GILLNET AND PURSE SEINE FISHERIES.
SOL 52ABNF800028
DUE 021098
POC To request a copy of the solicitation, call Crystina Elkins
at "voice" (206)526-4499 or "fax" (206)526-6025, or for further
information, call Don Wadhams at (206)526-6036.
DESC: Provide Fisheries Observer services to determine the level
of incidental injury and mortality to marine mammals occurring
during the course of fishing operations in the Southeast Alaska
gillnet and purse seine fisheries. The contractor shall recruit
and maintain a corps of qualified, experienced fisheries observers,
arrange all logistics associated with observer deployments,
maintain close liaison with the fishing industry, provide chartered
vessels with experienced vessel operators for remote observation
of fishing operations, provide observer debriefing and data
entry services, and prepare and submit a variety of technical
and cost reports to the National Marine Fisheries Service.
The contract period of performance is one year, with one additional
option year. Fishing seasons generally run from June through
October. The estimated "Observed Net Day" requirement is approximately
600 for 1998, and 820 for 1999. All responsible sources may
submit offers which will be considered by the agency.
CITE: (W-343 SN149156)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--COURIER SERVICES
SOL Unassigned
DUE 010298
POC James C. Thieme, 202-606-1570
DESC: The Office of Personnel Management, Washington, D.C.
intends to issue an RFQ that will lead to the single award
of a firm fixed-price contract for Courier services. The contractor
would be responsible for providing courier services between
the Retirement Operations Center (ROC), and Investigation Services
(IS) both located at 1137 Branchton Road, Boyers, PA 16020
and the Office of Personnel Management, 1900 E Street, NW,
Washington, DC 20415. A third site will be added during the
course of the fiscal year in Pittsburgh, PA, requiring substantially
the same services. The contract will be awarded for a base
period with four one-year option years. Requests for copies
of the solicitation should be received, in writing, no later
than fifteen days from the date of this listing. Telephone
requests will not be honored. However, faxed requests are acceptable.
The fax number is 202-606-1464. Only one copy of the RFQ will
be sent to each requestor. The RFQ will be available electronically
through OPM's procurement Home page on the World Wide Web.
To download the RFQ from the Home page, you will need the following:
a personal Computer or terminal; a modem; and communications
software. The Web address for OPM's procurement home page is:
http://www.opm.gov/Procure. If you download the RFQ, please
send an electronic mail message to afchatte@opm.gov containing
your company's name and address. This will insure that you
receive copies of any amendments issued to the RFQ. All responsible
small businesses may submit an offer which will be considered.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
CITE: (W-343 SN149166)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: R--REPLACE HANGAR DOOR SYSTEMS, GENERAL MITCHELL IAP(ANG),
MILWAUKEE, WI
SOL DAHA47-98-B-0001
DUE 012998
POC MAJ Steven Ford, Base Civil Engineer, (414) 747-4424, SSG
Raymond DeVoe, Contracting Officer, (608) 427-7274.
DESC: Project consists of all material, equipment, labor and
supervision to Replace Hangar Doors on Hangars 304 and 306
at General Mitchell IAP(ANG), Milwaukee, WI. Work will include
but not limited to removal and replacement of hangar door systems
consisting of two (2) 148 foot wide by 30 foot high, 6-leaf,
one-way, bi-parting, electrically operated, insulated hangar
door system, with interior liner panels from door sill to 8'
high. This will be a phased project with one hangar to be completed
before demolition of the second. Magnitude of project is between
$500,000.00 and $1,000,000.00. Construction time will be 270
calendar days from NTP. There is a fifty dollar ($50.00) deposit
for plans and specifications, check payable to TREASURER OF
THE UNITED STATES. Bid opening date will be 29 Jan 98. Plans
will be available 15 d~ays from date of this announcement from:
USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd,
Camp Douglas, WI 54618-5002. This is an unrestricted acquisition.
All responsible firms may submit an offer which will be considered.
CITE: (M-343 SN149193)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Office of Chief Financial Officer, 7th & D Sts.,
S.W., GSA-NCR Bldg., Room 3624, Washington, D.C. 20202-4446
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL 98-999
POC Contact Janet Scott, Contract Specialist 202/708-9979
DESC: The U.S. Department of Education is seeking a Commercial
Recruiting Firm to provide Executive Search services to identify
and screen candidates nationally for the position of Chief
Operating Officer of the Department's Office of Student Financial
Assistance. The Recruiting Firm must refine a position description
for approval by the Department, screen candidates against basic
requirements to be specified by the Department, and refer to
the Department all candidates who appear to meet the qualifications.
The Recruiting Firm may not imply that it is the sole or primary
avenue for employment with the Federal Government or with the
Department. Applicants may apply directly to the Government
for this position and, thus, need not apply through the Commercial
Recruiting Firm. The Recruiting Firm must comply with all applicable
merit principles and equal opportunity laws. The award will
be made using simplified acquisition procedures with demonstrated
past performance in placing Sr. Operating Executives as a significant
evaluation factor. Interested sources are requested to provide
past performance information and may be invited to an oral
presentation to be held at the Department. Interested sources
should contact Janet Scott at (202) 708-9979 by C.O.B. December
15, 1997.
CITE: (I-343 SN149297)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
DAY NEWSPAPERS & PUBLICATIONS
SOL DE-RP01-98PA00310
DUE 121997
POC Timothy Jackson, Contract Specialist, (202) 426-0129
DESC: This is a modification to the original CBD published in
the Commerce Business Daily in November 26, 1997. This acquisition
is set-aside for small business only. A small business means
a concern whose size is no greater than the numerical size
standard applicable to this contracting opportunity. The size
standard is $5.0 million in average annual receipts over the
last three years. The Standard Industrial Classification Code
(SIC) is 7383. In addition, the solicitation will be available
for downloading on the Internet from the "Current Business
Opportunities at Headquarters Procurement Services" Home Page
located at address http://www.pr.doe.gov/solicit.html No paper
copies of the solicitation will be made available. Prospective
offerors that do not have the electronic capability to download
the solicitation shall submit a written request to Timothy
Jackson for a diskette copy of the solicitation. The requestor
must include a self-addressed stamped envelope and a MS-DOS
formatted high density 3 1/2" virus free diskette suitable
for download of the electronic solicitation. Offerors who fail
to submit an appropriate diskette, or self-addressed stamped
envelope, will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
Timothy Jackson at Timothy.Jackson@hq.doe.gov (This does not
include offerors that have already requested the solicitation
via E-mail). The notification must include a point of contact
name, company address, electronic mail address (preferred)
or fax number, and the solicitation number. Notification of
solicitation release will be issued through electronic mail
or fax message only. Notification of any amendments will only
be sent to those offerors that submit an intent to propose
notification. It is the responsibility of prospective offerors,
after receipt of the solicitation, to notify the designated
Department point of contact of their intent to propose. Without
such notification, prospective offerors will not be informed
when amendments and other solicitation-related information
is posted on the internet.
CITE: (I-343 SN149342)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - POTENTIAL SOURCES SOUGHT (CONSULTANT SERVICES -
PROCUREMENT BUSINESS PROCESS REVIEW AND PROCUREMENT MANAGEMENT
INFORMATION SYSTEM)
DUE 010998
POC Point of Contact - Beck Pak, Program Manager, 202-962-2714.
DESC: WMATA is soliciting expressions of interest from consultants
that possesses demonstrated past experience in Procurement
specific, Business Process Review, Re-engineering services
and Internet & Intranet systems design and development. The
findings and recommendations resulting from the BPR would be
used to implement a new Internet/Intranet based Procurement
Management Information System. Expression of interest along
with company information specific to: procurement related BPR
experience; Web development; legacy data access and interface;
relational database (Oracle preferred) construction and management;
process-driven Intranet system development; Internet/Intranet
security; and training: due by 1/9/98. Joint ventures or sub-contracting
arrangement is allowable to provide the required services.
Fax request for design parameters to Beck Pak, 202-962-2038
or E-mail request to This is not a request for competitive
proposals, no formal solicitation exists at this time.
EMAILADD: bpak@wmata.com
EMAILDESC:
CITE: (D-342 SN148968)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCE SOUGHT TO PROVIDE POLICY PROGRAM ASSISTANCE
SERVICES.
SOL WASC8-596
POC Randall Brown (vocie) (206) 526-6226/fax (206) 526-6025
DESC: Sources sought to provide policy program assistance services
for NOAA's Channel Islands National Marine Sanctuary (CINMS)
in Santa Barbara, California. Term of contract will be for
one base year with one option period of one year. The CINMS
encompasses 1,252 squre nautical miles of ocean and nearshore
habitat surrounding the four northern Channel Islands and Santa
Barbara Island. The Sanctuary provides resource protection
through research, education, and conservation programs that
foster public understanding and stewardship of this ecosystem.
CINMS requires policy program assistance services to produce
reports on a variety of resource management and conservation
issues directly affecting the CINMS. Contractor will draft
correspondence/reports; participate and draft summaries of
workshops/conferences related to CINMS' mission; track and
summarize California legislation; create process for information
exchange with other federal/state agencies; and track emergencing
resource management issues. Sources responding to this notice
must posess master's degree in natural resource management,
marine affairs, public policy, or related field. This is a
100% small business set-aside, requests from large businesses
will not be accepted. State if small business on request for
solictation. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-343 SN149181)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SALES FORCE AUGMENTATION
SOL SFA-98-1
DUE 123197
POC Jim Reilly (202)268-5098; Sherry L. Coats (202)268-5787
DESC: Background The United States Postal Service (Postal Service)
is considering establishing an augmented salesforce to expand
its customer reach and to target major metro areas for its
Priority, Express and Global Priority Mail products. The Postal
Service will be pre-qualifying augmented sales force providers
who will then be offered the opportunity to respond to a competitive
solicitation for two pilot programs in Atlanta and San Francisco.
These pilots may lead to additional augmented sales force implementations
in other major metro markets. Given the potential for expansion
and the complexities of implementing such an augmented force,
the Postal Service wishes to pre-qualify providers that have
experience in implementing and supporting sales forces in major
metropolitan areas. Qualifications A Sales Force Augmentation
(SFA) provider must demonstrate previous experience in conducting
an outsourced sales effort for a large corporation with multiple
locations. That experience must include prior or current experience
in: managing a salesforce; generating substantial revenue;
retaining new customers; identifying and selling to small to
medium sized businesses; rapidly providing 10 to 20 sales persons
in a metro area; simultaneously managing sales forces in different
geographical regions of the United States; recruiting and training
sales personnel; setting sales force goals and incentives;
designing sales management territories; compensating and rewarding
personnel; tracking sales performance; reporting sales data
and monitoring program performance. Potential providers
will be responsible for providing facilities and equipment;
hiring, paying and managing sales personnel; training sales
personnel after initial indoctrination training by the USPS;
lead generation, and other efforts needed to sustain a high
performing salesforce. Please note that pre-qualification
does not constitute contract award. Pre-qualification Package
The Pre-qualification Package may be downloaded in Rich Text
Format (RTF) for Microsoft Windows based word processors
or in ASCIITXT. The document is a self expanding archive
containing multiple files. The files will be located on the
Internet at http://www.usps.gov/business/wantad.htm on or about
December 10, 1997. Supplier response to the pre-qualification
documentation will be due December 31, 1997.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-343 SN149110)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--REAL ESTATE CONSULTING SERVICES FOR THE DEPARTMENT
OF TRANSPORTATION HEADQUARTERS PROJECT
SOL N/A
DUE 123097
POC Elizabeth M. Vitale,202-708-6088
DESC: The General Services Administration (GSA), in partnership
with the Department of Transportation (DOT), is interested
in contracting with a qualified firm to provide real estate
consulting services related to the Federal government's pending
procurement of approximately 1.1 million occupiable square
feet of lease space in the Central Employment Area of Washington,
DC.The professional services to be provided under this contract
include but are not limited to the following:(1)Strategic Analysis;(2)Process
Management;(3)Financial Analysis;(4)Cost Estimating;(5)Developer/Site
Negotiations;(6)Requirements Development;(7)Solicitation Development;(8)Lease
Negotiations;(9)Offer Analysis;(10)Post-Award Administrative
Coordination and Review;and(11)Congressional Liaison.It is
anticipated that the contract will not exceed five years.Interested
firms must demonstrate their familiarity with the DOT Headquarters
program of requirements and experience in working cooperatively
with Federal agencies(including GSA, DOT and the Office of
Management and Budget), the District of Columbia government
and local civic and business groups, the National Capital Planning
Commission, the Commission on Fine Arts, and applicable GSA
Congressional oversight Committees and staff.Interested firms
must also demonstrate experience in the development of major
(greater than 500,000 occupiable square feet) office projects,
preferably for occupancy by the Federal government;familiarity
with Federal procurement law, regulations, and budgetary scoring
rules; and experience in developing and coordinating interdisciplinary
project teams to satisfy large and complex tenant requirements.It
is the GSA/DOT's belief that the required services are available
from only one source.Concerns having the ability to furnish
the services described above are requested to give written
notification to the acquiring office by December 30, 1997.This
is not a formal solicitation.However, concerns that respond
must furnish detailed data concerning their capabilities to
provide the subject services and may request a copy of the
solicitation should it become available.
CITE: (W-343 SN149195)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, ATTN:, BOLLING AFB, BLDG
6000, WASHINGTON, DC 20340
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL DP2/0111Z/98
DUE 121997
POC Contract Specialist, CHEONG CHON, (202) 231-8416
DESC: The Virginia Contracting Activity of Defense intelligence
Agency intends to issue a sole source modification to an existing
purchase order, MDA908-98-M-6417, to exercise an option quarter
(1 Jan thru 30 Mar 98), with McNeil Technologies Corporation,
located at 6564 Loisdale Court, Suite 800, Springfield, VA
22150. No solicitation will be issued. GWEN D. WOOD Contracting
Officer
CITE: (I-343 SN149242)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--FOOD SERVICES
SOL JFJMD-98-0003
POC Kenneth Freeman 202-307-1971
DESC: The U.S. Department of Justice, Justice Management Division
has a need for vending and a limited food service for approximately
800 people over 3 to 8 years while the Main Justice Building
under goes a major renovation. These services will require
an offeror to provide vending machines throughout the building
and a food service operation (to include stafffing and equipment)
that will allow employees to purchase; sandwiches, hot soups,
salads, beverages, etc. All interested vendors shall request
solicitation JFJMD-98-0003.
CITE: (W-343 SN149105)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, ATLANTA, GA.
SOL N62467-97-R-0965
DUE 030498
POC Audrey Orvin, Contract Specialist, 803-820-5912, Fax 803-820-5848,
Doris Ott, Contracting Officer
DESC: -THIS IS THE SECOND NOTICE. Services include but are not
limited to all labor, transportation, equipment, materials,
tools, supplies, supervision, incidental engineering and management
for performance of administrative requirements; various automated
data processing services; operation, maintenance and repair
of heating, ventilating, and air conditioning systems (HVAC)
and refrigeration; maintenance and repair of buildings, structures,
equipment, and miscellaneous services; operation, maintenance
and repair of utility plant systems, associated equipment,
and distribution and collection systems; maintenance and repair
of grounds and surface areas; maintenance and repair of Military
Family Housing; pest and vegetation control; operation, maintenance,
and repair of transportation equipment; photographic services;
airplane fueling requirements; public affairs operation; environmental
requirements, and indefinite quantity work. This requirement
is a Cost Comparison Study in accordance with Circular A-76
to determine whether it is cost effective to contract out these
services or keep in house with Government personnel. The contract
will be for a base period of twelve months with two one-year
options to extend services with the total contract term not
to exceed thirty-six months. The is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The procurement is being issued as a total small
business set-aside under the SIC of 8744 with the small business
size standard of $20,000,000.00. THIS IS THE SECOND NOTICE.

CITE: (W-342 SN148976)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--PEST CONTROL
SOL N68925-97-R-A731
DUE 012298
POC Ms. Dorothea Holley, (202) 685-8283
DESC: The work includes Pest Control Services at various sites
of the Public Works Center-Washington (PWCW). The sites include
National Naval Medical Center, Bethesda, Naval Observatory,
Washington, Naval Station Washington, Anacostia Naval Station,
Arlington Service Center and the Marine Corps Barracks, 8th
and I Steet, Wasington. The Service shall include control Arthropod
and Vertebrate pest, including but not limited to cockroaches,
ants, fleas, silverfish, mice, rats, bats, dogs, cats, ground
hogs, bees, wasps, pigeons, starlings, sparrows and sea gulls.
A firm fixed price/indefinite quantity type contract is anticipated.
The Standard Industrial Code is 7342. The related Small Business
Size Standard is $5 million. The date for issuance of the solicitation
is on or about 22 December 1997. A site visit/pre-proposal
conference i anticipated on or about 06 January 1998. Any questions/clarifications
must be submitted in writing by FAX (202) 685-8236. The cost
for each set of Plans and Specifications is $11.00. The Point
of Contact is Mr. Kevin Gable at (202) 433-3824, FAX (202)
433-2399. This charge is non-refundable. To obtain plans and
specifications, you may charge your request to a Corporate
Credit Card or make company check payable to the U.S. Treasury
and send to the Defense Printing Service Detachment Office,
Washington Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
DC 20734-5030, Attn: Kevin Gable. To obtain a Plan Holder list
FAX your request to (202) 433-2399. The plan holders list will
be mailed to you.
CITE: (W-343 SN149113)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT SAYLORVILLE LAKE, POLK
COUNTY, IOWA.
SOL DACW25-98-Q-0030
DUE 012998
POC Contract Specialist, Barbara Voss at AC 309/794-5485, Contracting
Officer, Bonnie R. Donelson at AC 309/794-5241
DESC: Mowing & Trimming Services for Cottonwood Recreation Area
(+/- 45.0 Acres) at Saylorville Lake, Polk County, Iowa--Contract
period is April 1, 1998 thru March 31, 1999 with 2 Option Year
Periods--Site inspection will be referenced in the quote package--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--The Standard
Industrial Classification Code for this procurement is 0782.
(See Note 1)
CITE: (W-343 SN149115)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA.
SOL DACW25-98-Q-0031
DUE 012998
POC Contract Specialist, Barbara Voss at AC 309/794-5485, Contracting
Officer, Bonnie R. Donelson at AC 309/794-5241
DESC: S--Mowing & Trimming Services for the Visitor Center, Arboretum
& Entry Areas (+/- 4.5 Acres), the Administration Complex Area
(+/- 1.5 Acres), the Des Moines Project Office Area (+/- 1.5
Acres), the Sandpiper Group Picnic Area, Recreation Field &
Hiking Trail (+/- 4.5 Acres), Fertilizer & Herbicide Supply
& Application for all mowed areas (+/- 12.0 Acres), and Lawn
and Landscape Maintenance at Saylorville Lake, Polk County,
Iowa--Contract period is April 1, 1998 thru March 31, 1999
with 2 Option Year Periods--Site inspection will be referenced
in the quote package--Set of Specifications will be furnished
at no cost--All responsible sources may submit an offer which
will be considered--The Standard Industrial Classification
Code for this procurement is 0782. (See Note 1)
CITE: (W-343 SN149116)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT SAYLORVILLE LAKE, POLK
COUNTY, IOWA
SOL DACW25-98-Q-0032
DUE 012998
POC Contract Specialist, Janet Hancks at AC 309/794-5443, Contracting
Officer, Bonnie Donelson at AC 309/794-5241
DESC: Mowing & Trimming Services for Acorn Valley Recreation
Area (+/- 26.0 Acres), and for Walnut Ridge Recreation Area
(+/- 21.0 Acres) at Saylorville Lake, Polk County, Iowa--Contract
period is April 1, 1998 thru March 31, 1999 with 2 Option Year
Periods--Site inspection will be referenced in the quote package--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--The Standard
Industrial Classification Code for this procurement is 0782.
(See Note 1)
CITE: (W-343 SN149117)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE ARMORED CAR SERVICES FOR VARIOUS COMMISSARIES
LOCATED WITHIN THE WESTERN/PACIFIC REGION
SOL DECA01-98-B-0003
DUE 021898
POC CONTRACT SPECIALIST Debbie Hunter (804) 734-8680 (Site Code
DECA01)
DESC: Contractor shall provide all personnel, supervision, transportation,
(armored car services) and labor (armed guards) and other items
and services necessary to perform the driving, delivery and
pick up of cash and other monetary documents from the various
commissaries located within the Western Pacific Region in accordance
with the statement of work (SOW), and attachments. The base
period is on or about 1 April 1998 through 31 March 1999 and
includes four one (1) year option periods. This invitation
for bid is being issued on an unrestricted basis. THE STANDARD
INDUSTRIAL CLASSIFICATION NUMBER IS 7381 AND THE BUSINESS SIZE
STANDARD IS $9 MILLION. VENDORS MUST INDICATE THEIR BUSINESS
SIZE ON EACH SOLICITATION. This solicitation will be issued
on or about 15 January 1998 with a tentative closing date of
18 February 1998. The anticipated award date is 18 March 1998.
Request for a copy of this solicitation must be in writing
and may be mailed to: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT
BUSINESS UNIT, ATTN: CBU, 1300 E AVENUE, FORT LEE, VA 23801-1800.
Request should include solicitation number, requester's name
and address, business size, telephone and facsimile number.
CITE: (I-343 SN149252)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELI/BAKERY OPERATIONS
SOL DECA02-98-R-0003
DUE 021398
POC Contract Specialist Jane Campbell (804) 734-9897 Contracting
Officer Maria A. Trevino (804) 734-9891 (Site Code HQCAAA)
DESC: Contractor shall manage and operate a highly efficient
well-stock deli/bakery resale service aggressively oriented
to patron satisfaction. Contractor shall furnish all personnel,
supervision, food products, supplies, equipment (other than
Government-furnished) and other items and services necessary
to operate a full service resale deli/bakery at the following
locations in the Western/Pacific Region( Washington, Idaho
and Montana): Whidbey Island NAS, Bangor NSB, Ft. Lewis, McChord
AFB, Fairchild AFB, Bremerton PSNA, Smokey Point, Mountain
Home AFB and Malmstrom AFB. Contractor shall be responsible
for displaying, merchandising, processing and storing products
for sale to the commissary patrons. Contractor shall retain
the ownership of deli/bakery products until scanned by the
Government at the front-end register. All written requests
will be honored. You may fax your request for solicitation
to Jane Campbell at 804-734-9671. The solicitation is tentatively
scheduled for issuance on or about January 15, 1998.
CITE: (I-343 SN149253)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C842-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 040198 to 033199.
Pamphlets,8-1/2" x 11", printing in 2-color or 4-color process,
and saddle stitching. Anticipating four orders per year for
from 3,200 to 11,000 copies of from 28 to 44 pages per order.
Operations include disk conversion, color separation, film
making, printing in two ink colors (one order will require
four-color process printing), binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of February,
1998. Request bid invitation by letter to the address above.

CITE: (W-342 SN148960)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAMPHLETS
SOL Program C488-S
POC Betty Shanks, (202) 512-0310
DESC: This presolicitation notice is modified to include the
following: Bid opening anticipated during the month of March
1998. Request bid invitation by letter to the address above.
Single award term contract for the period 05-01-98 to 04-30-99.
Pamphlets, Trim Trim sizes: 152 x 241 mm (6 x 9-1/2"); 216
x 279 mm (8-1/2 x 11"); 216 x 356 mm (8-1/2 x 14"). Paste on
fold, saddle-stitch, and perfect bind, perforate, and tab seal.
Operations include film making, printing in up to three colors,
binding, packing, and distribution. Contractor furnish paper,
Quality level III.
CITE: (W-343 SN149111)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C331-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Books and pamphlets, 6 x 9", printing in one color and saddle
or perfect bound. Anticipating 17 orders per year for approximately
400 to 1,000 copies of from 24 up to 750 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Rockville, MD. Quality Level III. Bid opening
anticipated for the month of April, 1998. Request bid invitation
by letter to the address above.
CITE: (W-343 SN149112)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C584-M
POC Marjorie Bell (202)-512-0310
DESC: Multiple award term contract for the period 05-01-98 to
04-30-99. Books 8-1/2 x 11", printing in black ink duplicating/copying.
Looseleaf books with separate and self covers, anticipate approximately
20 orders per year. Approximately 10 to 500 copies and approximately
40 to 1,800 pages per order. Operations include printing, binding,
packing, and distribution. Production area assumed 100 kilometer
(62-mile) radius of Baltimore, MD Bidder outside the area must
furnish documentation of their ability to meet schedule. Copy
pickup in Baltimore, MD. Quality Level IV. Bid opening anticipated
during the month of March,1998.Request bid invitation by letter
to the address above.
CITE: (W-343 SN149123)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C676-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 05-01-98 to
04-30-99. Single-leaf forms. Trim sizes: 191 x 216 mm (7-1/2
x 8-1/2"). Approx. 2 to 10 orders per year. Approx. 300 to
32,000 copies per order. Operations includes film making, printing,
embossing, binding, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of April 1998. Request bid invitation by letter
to the address above.
CITE: (W-343 SN149126)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--WHITEPRINT (NEGATIVES)
SOL C872-S
POC James Grayson
DESC: Single award, term contract for the period 05-01-98 to
04-30-99. Whiteprint and related items. Approx. 100 orders
per year. Approx. 1 to 100 copies per order. Operations includes
preparation and processing electrostatic prints, source document
duplication, ammonia process prints, packing, and distribution.
Copy pickup in Greenbelt, MD. Bid opening anticipated during
the month of April 1998. Request bid invitation by letter to
the address above.
CITE: (W-343 SN149128)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--MISCELLANEOUS MANUALS, BOOKS, PAMPHLETS AND TRAINING
GUIDES
SOL Program 1592-M
DUE 123097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Multiple award term contract for the period February 1,
1998 and ending January 31, 1999 for Bureau of Census, Suitland,
MD. These specifications cover the production of self- and
separate-cover books and pamphlets, requiring such operations
as copy pickup, film making/reproducibles, printing/direct
imaging, binding, packing, and distribution. Trim Sizes: Up
to and including 8-1/2 x 14". 4 to 600 copies per order, and
60 to 100,000 copies per order. Category I: Quantities up to
and including 1,999 copies. Category II: Quantities over 1,999
up to and including 100,000 copies. Furnished material to be
picked up from Suitland, MD. Production time: 7 workdays and
up. Deliver bulk shipments f.o.b. destination to various destinations
and Jeffersonville, IN and Suitland, MD. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-343 SN149192)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 6456-S
DUE 122297
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for January 1, 1998 thru December
31, 1998 for DAPS/Savannah/Ft. Stewart, GA within (80-kilometer)
50-mile radius of Ft. Stewart, GA. Trim size: 8-1/2 x 11",
approx. 125 orders per year, approx. 425 copies per order,
approx. 90 pages per order. Operations include filmmaking,
printing, binding, packing and delivery. Government to furnish
camera copy. Contractor to furnish all other materials and
operations necessary to produce the product(s) in accordance
to specifications. QUALITY LEVEL III. December 22, 1997, 11:00
a.m. Bid request on firm's letterhead until supply is exhausted.
CITE: (M-343 SN149204)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C705-S
POC Greg Hamlet (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Compact Optical Discs - Read Only Memory. Approximately 1 to
2 orders per month for approximately 5,000 to 25,000 sets per
order. Operations include verification of the format of Government
furnished premastered data; mastering and disc replication;
quality control and testing; printing of disc labels and inserts;
final assembly, packing, and distribution. Copy pickup in Redstone
Arsenal, AL and/or Alexandria, VA. Quality Level III. Bid opening
anticipated during the month of March, 1998. Request bid invitation
by letter to the address above.
CITE: (W-343 SN149230)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--PUBLICATION OF WEEKLY CIVILIAN ENTERPRISE NEWSPAPER
AT FORT BELVOIR
SOL DADW35-98-Q-0217
DUE 022498
POC Eleanor Hall, Contract Specialist (703)806-4470 or Gloria
Daws, Contracting Officer (703)806-4607
DESC: Single award no-cost contract for the period of 1 April
1998 through 31 March 1999 with four option years for publication
of the weekly civilian enterprise newspaper, "Belvoir Eagle"
at Fort Belvoir, Virginia. Publish weekly circulation of 19,000
copies for fifty weeks each year. The editorial staff of the
Fort Belvoir Military Community Public Affairs Office will
proofread all editorial and advertising material of the newspaper,
checking security and accuracy of content. The Contractor shall
be responsible for paste-up of each page and printing of the
newspaper subject to the guidance, direction and supervision
of the Commander or his/her designated representative. The
newspaper will be printed at no cost to the Government. The
revenue which the Contractor will receive from the sale of
advertising in the newspaper shall constitute Contractor's
full payment. Anticipated issue date of solicitation is on
or about 2 Febrary 1998. Fax requests for solicitation to (703)806-4488
or mail requests to MDW Acquisition Center, Attn: Eleanor Hall,
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134.

CITE: (W-343 SN149321)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: V--TOW SERVICES
SOL N62383-98-R-6086
DUE 012898
POC Connie DiMaggio, Contract Specialist, in writing (by fax)
(510)302-6360
DESC: Tow of USNS MARS (T-AFS 1) from FISC Oakland, CA to NISMF
Pearl Harbor, HI. USNS MARS overall length is 581 ft. LOA;
79 ft max. beam; 17 ft draft; and 23 ft freeboard. Displacement=11,000
lt tons. Max. height of deck house above w/1: 80 ft 10 in.
Tug requirement: 3500 minimum continuous shaft horsepower,
developing not less than 50,000 lbs hawser tension, with at
least two engines and one propeller. No tandem tow will be
authorized. Period of Performance: Tow pick up date no earlier
than 4 Feb 98 and tow arrival date no later than 22 Feb 98.
This is an unrestricted procurement.
EMAILADD: Connie.DiMaggio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-343 SN149223)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code PM2P,
Naval Station Washington, DC 20398
SUBJECT: V--TIME CHARTER OF VESSEL FOR SURTASS/LFA SUPPORT
SOL N00033-98-C-2000
POC POC - Kevin Spillane at 202-685-5225 (fax) or Kevin.Spillane@SMTPGW.msc.navy.mil
DESC: U.S. oceanographic research vessel to provide support for
the Surveillance Towed Array Sensor System and Low Frequency
Active Programs for SPAWAR worldwide. R/V Cory Chouest from
Alpha Marine Services currently provides the service. Current
contract expires 10 Feb 98. Delivery U.S. West Coast. Period
of performance about five years with Government option to cancel
anytime after 31 Dec 99 with thirty days notice. SEE NUMBERED
NOTE 22
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-343 SN149273)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF REEDWATER UNITS
SOL N00181-98-R-0015
POC Cindi Newcomb, Code 531.4C, 757-396-8352; Nancy Hassell-Sitar,
757-396-8352
DESC: Rental of demineralizer feedwater units. Units shall be
capable of processing 90,000 gallons of water without regeneration
when the average total dissolved solids does not exceed 300
mg/1. Units shall be designed to operate within a fresh water
inlet pressure of 25 PSIG to 50 PSIG with a maximum outlet
flow rate of 120 GPM. Norfolk Naval Shipyard (NNSY) proposes
to award a requirement type, indefinite delivery contract for
one year. FOB Destination. All requests for the solicitation
must be in writing and submitted via regular or expedited mail
service to Contracts Division, Code 531.4C, Attn: C. Newcomb,
Fleet and Industrial Supply Center, Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. The closing date for receipt of
offers will be specified in the solicitation when issued. Fax
and/or phone requests to this notice are not allowed and will
not be considered.
CITE: (I-343 SN149241)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: X--RENTAL OF QUARTERS (HOTEL/MOTEL ROOMS) FOR THE 442ND
FIGHTER WING
SOL F2360698Q4015
DUE 123197
POC SrA Eric Heaton, 660-687-5395
DESC: Contractor will provide rental of quarters (hotel/motel
rooms) for the 442nd Fighter Wing one (1) weekend per month
during Unit Training Assemblies (UTAs). The period of performance
is Jan 98 through Sep 98. This requirement will be firm fixed
priced using the Simplified Acquisition Procedures. This project
is classified under Standard Industrial Code 7011 and is considered
a commercial item. This is an unrestricted procurement. Designate
with your solicitation request whether your firm is small,
small disadvantaged, or large and if it is woman owned. Request
for a solicitation must be in writing. Solicitations may be
requested via fax no. 660-687-4822. Telephone requests will
not be honored.
EMAILADD: heatone@cons509.whiteman.af.mil
EMAILDESC:
E-mail.
CITE: (W-343 SN149365)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--LAUNCH PAD 39A SURFACE RESTORATION
SOL RFO10-98-0012
DUE 011098
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR LAUNCH PAD 39A SURFACE RESTORATION SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to cancel the solicitation due to a change
in the basic project requirements; no solicitation will be
issued. Any future requirement for this project, if any, will
be a separate solicitation. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0012
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148959)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, ELMENDORF
AFB, ALASKA
SOL DACA85-98-R-0003
DUE 021298
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The project consists of designing and constructing overhead
and underground 34.5KV electrical transmission line loop, 12.47KV
distribution lines, take off facilities, risers and sectionalizers
to serve a new electrical power substation. The new 14.0 MVA
substation will be designed and constructed complete with metal
enclosed medium voltage switchgear, associated grounding, transformers,
fire protection, fencing and access roads. The project will
tie the new North substation to the existing 34.5KV transmission
line, to existing 12.47KV distribution lines and construct
a 12.47KV distribution line to the existing Hospital. The project
includes approximately 14,394 meters of overhead and underground
electrical transmission lines. The project will be designed
and constructed in accordance with the criteria established
in the Request for Proposal and using standard materials and
efficient practices. The design and materials selected shall
be high quality, durable and easily maintained. The successful
proposal will be responsible for the professional quality,
technical accuracy and coordination of all design drawings
and specifications from which he will construct the project.
The project will be designed and constructed in metric units
of measure. Remediation of contaminated soils may be encountered
on the project. Responders are advised that the requirements
may be delayed, cancelled or revised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. Range: $1,000,000 - $5,000,000
-- FFP 500 days completion time - Plans & Spec fee: $51.00
- SIC Code 1623. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-342 SN148986)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TOW HAULAGE SYSTEM; TOAD SUCK FERRY, ARTHUR V. ORMOND,
DARDANELLE, OZARK-JETTA TAYLOR, AND JAMES W. TRIMBLE LOCKS,
MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM
SOL DACW03-98-B-0010
DUE 121997
POC Janet I. Holmes, Contract Specialist, 501-324-6078
DESC: The work consists of designing, furnishing, and installing
a hydro-static drive counter-torque tow haulage system for
Toad Suck Ferry Lock and Arthur V. Ormond Lock (Base Bid),
Dardanelle Lock (Option No. 1), Ozark-Jetta Taylor Lock (Option
No. 2), and James W. Trimble Lock (Option No. 3) on the McClellan-Kerr
Arkansas River Navigation System.
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-343 SN149150)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TOW HAULAGE SYSTEM; TOAD SUCK FERRY, ARTHUR V. ORMOND,
DARDANELLE, OZARK-JETTA TAYLOR, AND JAMES W. TRIMBLE LOCKS,
MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM
SOL DACW03-98-B-0010
DUE 020598
POC Janet I. Holmes, Contract Specialist, 501-324-6078
DESC: THIS IS A CORRECTION TO PREVIOUS SUBMISSION The work consists
of designing, furnishing, and installing a hydro-static drive
counter-torque tow haulage system for Toad Suck Ferry Lock
and Arthur V. Ormond Lock (Base Bid), Dardanelle Lock (Option
No. 1), Ozark-Jetta Taylor Lock (Option No. 2), and James W.
Trimble Lock (Option No. 3) on the McClellan-Kerr Arkansas
River Navigation System. Estimated magnitude of work is between
$5,000,000 and $10,000,000. Issue date for the solicitation
will be on or about January 5, 1998, at a cost of $258.00 for
specifications and full size drawings; $183.00 for specifications
and half size drawings; and $15.00 for specifications only.
CASH WILL NOT BE ACCEPTED. Charges are NON-REFUNDABLE. Solicitation
documents will be made available upon written request to include
check or money order payable to the FAO, US Army Corps of Engineers,
LRD, and mailed to the Contracting Division at the above address
(NO FAX). In order to receive documents in a timely manner,
requests should be received in the Contracting Office by December
19, 1997. Bid opening date will be on or about February 5,
1998, at 2:00 p.m. This proposed procurement is unrestricted.
SIC: 1629
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-343 SN149173)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ST. PETERSBURG, FL - GATEWAY STATION - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0023
DUE 011698
POC Pat Ward, Contract Specialist 770/454-0664
DESC: This solicitation invites proposals for the construction
of Gateway Station at the southeast corner of Gateway Mall
Property in St. Petersburg, FL and containing approx. 20,000
gross sq. ft. of floor space. Work includes, but is not limited
to steel frame construction, brick veneer exterior finish,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. The estimated
base cost for this project is between $1,500,000 and $2,500,000
with completion within 270 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%). Solicitation
packages are available after December 15 for a NONREFUNDABLE
charge of $135 from Gottfried & Garcia Architects 813/877-5222
(NO COLLECT CALLS). Make checks payable to Gottfried & Garcia
Architects and mail to 3333 W. Kennedy Blvd., #201, Tampa,
FL 33609-2958. (Telephone requests will NOT be accepted). TECHNICAL
questions concerning the plans and specs should be directed
to them. Solicitation instructions, conditions, and other contract
documents may be examined at the Facilities Service Office,
USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA
30340-2799 and most nearby plan rooms. A 20% PROPOSAL BOND
is required with each proposal. Performance and payment bonds
will be required from the successful offeror. ONLY OFFERS RETURNED
VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.

EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-343 SN149198)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--DRILL & DEVELOP WATER WELL
SOL 1448-20181-98-Q012
DUE 021498
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the drilling and development of a 12" diameter irrigation
water well. The estimated drilling depth is up to 200 vertical
linear feet with the capacity of pumping up to 250 gallons
per minute. The well is to be drilled at Tishomingo National
Fish Hatchery, located 1/2 mile east of Reagan in Johnston
County, Oklahoma. The price range is between $25,000 and $100,000.
No bid or performance bonds required; a payment or other payment
security will be required from the successful bidder after
award. This SIC is 1781. This procurement is open to both small
and large businesses. Requests for packages or bidder's list
can be faxed to 505-248-6791 or by mail to the above address.
Telephone requests will not be accepted.
CITE: (W-343 SN149337)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONVERT BARRACKS TO ADMIN. FACILITY, FORT CARSON,
COLORADO
SOL DACA45-98-B-0011
DUE 012198
POC Contract Specialist: Ellen Baumert 402/221-3189
DESC: Correction to CBD synopsis on Solicitation DACA45-98-B-0011.
Sentence which read "Solicitation of bids will be restricted
to 8A competitive bidding" is changed to read "Solicitation
of Bids will be restricted to 8A competitive bidding within
the Colorado District SBA Office.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-343 SN149362)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C),VA Medical Center,4100 W. 3rd
ST., Dayton, OH 45428
SUBJECT: Z--AIR CONDITIONING INSTALLATION
SOL RFP-552-5-98
DUE 012598
POC Christopher E. Yancey, Contracting Officer, (937) 267-3994
DESC: Department of Veterans Affairs Medical Center, Dayton,
Ohio anticipates issuing a contract for the acquisition and
installation of a 25 ton air conditioner. The air conditioning
unit will service the first floor of Building 408. This office
facility is currently occupied. Specifications will be available
on or about 12/15/97. Planned bid opening 1/25/98 at 2:00 p.m.
Construction cost range is $50,000 to $75,000. Bonding is required.
SIC code 1711 applies. Contract duration 60 days. Small business
are encouraged to apply. Interested parties may contact this
office via fax (937)262-2183. Solicitation will be issued on
a first come; first served basis.
CITE: (I-342 SN148955)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--RENOVATE DORMITORY C AT ANTIGUA ISLAND
SOL CSR98610002
DUE 012798
POC Linda Ciell 407-494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Antigua Island, West Indies. Work includes,
but is not limited to: Provide all labor, materials, and equipment
to complete the attached scope of work. All items for a complete
and usable facility will be installed unless specifically noted
otherwise. Project 93-1879-ANT: Total renovation of a 4,800
square foot , single story, sixteen (16) room dormitory located
on Antigua Air Station. Work consists of demolition of all
existing mechanical, electrical, communications, and fire detection
systems, as well as several interior walls, ceilings, and floors
that contain asbestos. All doors, windows, and finish materials
must be removed and replaced. New construction will include
installation of all interior fixtures, wiring, plumbing, water
supply and sewerage. Exterior CMU of facility will be stripped
and a pre-colored stucco system applied. Request for solicitation
package shall be made via fax at 407-783-5942. Deadline for
requesting solicitation package is 23 December 1997. Deadline
for submitting questions on the soliciation package is 8 January
1998. Estimated value is between $500,000.00 and $1,000,000.00.

CITE: (W-342 SN148961)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--CANCEL FURNISH AND INSTALL FLOOR COVERING AT VARIOUS
GOVERNMENT FACILITIES AND ACTIVITIES LOCATED AT THE NAVAL SUPPORT
ACTIVITY - MONTEREY BAY, MONTEREY, CA
SOL N62474-97-B-2613
POC Lea Zumwalt, Contract Specialist (408) 656-4176, Kim S. Cantrell,
Contracting Officer, (408) 656-3602
DESC: SOLICITATION NO. N62474-97-B-2613 Reference synopsis posted
April 22, 1997, W-112 SN064816 via CBDnet. Solicitation is
hereby cancelled in its entirety.
LINKURL: http://www.nps.navy.mil
LINKDESC:
NPS, NSA-MB, Monterey, CA
EMAILADD: lzumwalt@nps.navy.mil
EMAILDESC:
CITE: (W-342 SN148964)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR, MAINTAIN AND CONSTRUCT INDOOR/OUTDOOR TENNIS
COURTS!!
SOL F05611-98-B0201
DUE 020298
POC Contact Shirley Stewart, (719)333-2734/Contracting Officer,
Isabel Staples (719)333-2735!!
DESC: Repair, maintain and construct indoor/outdoor tennis courts
to include but not limited to, filling all surface cracks on
court surfaces, and color spot retouching, installation of
new net posts, washing courts, provide a slip sheet and surface
course restoration of existing tennis courts, construction
of a four-inch thick postensioned concrete slab, resurfacing
and coloring tennis courts, and repair/replace chain link fneces
for an indefinite delivery, indefinite quantity contract. Performance
period will be for one year from date of award with three (3)
one-year options. Contractor is guaranteed a minimum of $100,000.00
for the basic year and $50,000.00 for each of the 3 option
years (if exercised), with an estimated maximum of $3,000,000.00
over the life 0of the contract. Responsible sources may request
this solicitation in writing by letter of fax (719)472-4404,
containing their business size and street mailing address.
For information purposes the applicable SIC code and small
business size standard for this solicitation is one where the
average receipts of the concern and its affiliates for the
proceeding three fiscal years does not exceed $7 million, applicable
SIC code is 1799. The solicitation is tentatively scheduled
for issuance on or about 22 Dec 97. This is an unrestricted
solicitation in accordance with the Small Business Competititve
Demonstration Program. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. Copies of
this solicitation are limited to 50 and availability is on
a fist-come-first-served basis. Concerns may review this solicitation
at this address or local plan rooms if copies are no longer
available.
CITE: (W-342 SN148967)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE SHINGLE ROOFING FOR CARDINAL HEIGHTS AND
HILLCREST MILITARY FAMILY HOUSING
SOL F31601-97-R0004
DUE 012098
POC SSgt Solomon Porter (Contract Administrator) 910/394-6255,
or Martin M. Honan (Contracting Officer) 910/394-6254
DESC: Reference Submission Number 110480, Dated August 14, 1997.
Change the POC to SSgt Solomon Porter. Solicitation issue
date is now 15 December 1997 , and the site visit is scheduled
for 6 January 1998 at 9:00 a.m. The proposal receipt date
is changed from 10 October 1997 at 4:00 p.m. to 16 January
1998 at 4:00 p.m. This will be a requirements type contract
(Indefinite Delivery Indefinite Quantity). This Indefinite
Delivery Indefinite Quantity (IDIQ) is a Past Performance
Tradeoff (PPT) aquisition based on competitive best value source
selection in which the offeror's performance history and price
are considered equally important.
CITE: (W-342 SN148974)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--EXTERIOR PAINTING OF FAMILY HOUSING UNITS AT NCTAMS
FINEGAYAN AND BARRIGADA,ZGUAM
SOL N62766-97-B-2725
POC L. Wilhite, Contract Specialist, Tel: (671) 339-4130
DESC: Reference synopsis issued 14 October 1997, this solicitation
is postponed indefinately. The revised IFB and bid opening
date will be announced at a later date.
CITE: (W-342 SN148979)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--LIFE SAFETY CODE UPGRADES FOR THE ST. PAUL CLINIC,
ST. PAUL, ALASKA, PROJECT NO. AN8SP005C6
SOL 102-IFB-98-0001
DUE 030698
POC Abram L. Vinikoor, Contracting Officer, 206-615-2457
DESC: PRE-SOLICITATION NOTICE: Work to be performed consists
of furnishing all labor, materials, and equipment necessary
to upgrade the St. Paul Clinic to current NFPA 101 Life Safety
Code condition. Work includes, but is not limited to: 1) Constructing/upgrading
area separation walls; 2) replacing non-rated doors/hardware
with fire-rated doors/hardware; 3) replacing interior stairways;
4) minor repairs to controls and pumps for existing heating
system; and 5) minor repairs to lighting and other electrical
systems. The plans are dimensioned using International System
of Units (SI) metric equivalent measurements. The estimated
price is between $100,000 and $250,000. The estimated period
of performance is 180 days. Bid documents will be available
at no charge on or about February 4, 1998. This acquisition
is being considered as a potential set aside for 51% or more
Indian-owned, controlled, and operated firms under the authority
of the Buy Indian Act. In accordance with the Public Health
Service Acquisition Regulation Paragraph 380.503(e), not more
than fifty (50) percent of the work to be performed under a
prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
work to be performed does not include the provision of materials,
supplies, or equipment. Interested contractors should respond
no later than January 20, 1998 indicating whether they are
a 51% or more Indian-owned and controlled firm and their interest
in bidding as a prime or subcontractor. Inadequate responses
from Indian prime and/or subcontractors may cause this acquisition
to be reconsidered as an unrestricted procurement under the
Small Business Competitiveness Demonstration Program. All responses
must be telefaxed no later than January 20, 1998 to (206) 615-2466
or in writing to the DHHS/IHS/Engineering Services address
listed above, attn: Abram L. Vinikoor.
CITE: (W-342 SN148990)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIRS TO WATERFRONT FACILITIES, AT DAHLGREN, VIRGINIA
SOL N62477-98-B-2559
DUE 021898
POC Lillian Suggs, Contracting Officer or Tracy McKinney Procurement
Technician 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of waterfront facilities
located at the Naval Surface Warfare Center Main Waterfront,
Pumpkin Neck, the recreation pier (Pier 1173) and incidental
related work. The facilities being repaired include piers,
bulkheads, dolphins, a landing craft ramp, and a breakwater.
They are constructed primarily of timber and concrete. Portions
of the repairs are underwater and may require diving. The estimated
dated for the availability of plans and specifications is January
1998. The time for completion is 210 calendar days. The estimated
cost range is between $500,000 and $1,000,000. The SIC Code
for this project is 1542. Cost of bid documents are $65.00
per set for specifications. No cash or Personnel Checks will
be accepted. Business Checks and money orders shall be made
payable to the Treasurer of the United States. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed request will be
accepted.
CITE: (W-343 SN149136)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 MAINTENANCE DREDGING AT HARBOR BEACH, MI
SOL DACW35-98-B-0006
DUE 020598
POC Sammie Hart (313) 226-6358
DESC: Maintenance dredging to remove shoaling in the existing
navigation channel and all related work thereto. This procurement
is 100% set-aside for small business, average annual receipt
of $13.5 million. The estimated cost range is between $250,000.00
and $500,000.00. The non-refundable charge for the solicitation
document is $6.28.
CITE: (W-343 SN149137)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--DESIGN/BUILD FIRE PROTECTION SYSTEM, NTC GREAT LAKES,
ILLINOIS
SOL N68950-96-B-0001
DUE 021398
POC JUDITH A. SOCHOR (847) 688-2600 Ext. 171
DESC: PRE SOLICITATION NOTICE: 1. DESIGN/BUILD. The work includes
providing all labor, materials, equipment, transportation and
supervision required to complete the engineering design and
construction of a fire protection system including fire sprinkler
system, fire pump, and fire alarm systems, utility connections,
and incidental related work. Very limited amounts of asbestos
control may be needed for cutting small holes for pipe penetrations
and installation of Fire Alarm devices in a few areas of the
building. All fire sprinkler and alarm designs will be made
in compliance with NFPA Code and current NAVFAC design standards
and criteria. The fire protetion project shall serve a 50+
year old single story building (Building 1212) with exposed
wooden columns, wooden beams, wooden roof deck and exterior
masonry walls. Building 1212 is used for computer simulated
firearm training, administrative uses, storage and classroom
instruction. Total within exterior wall area to be designed
for and construction shall be a minimum of 49,536 square feet.
The building is 172' wide, 288' long and 18' high at the peak
of the roof line. The building construction types and features
are to be field verified by the Design/Contractor. Presently,
there are no fire sprinkler system in the building. Fire Alarm
pull stations and emergency exit signs are located at exit
doors from the building. There is a radio transmitter system
for the alarm transmission located in the south office area
of the building. The radio transmitter is linked with the Great
Lakes Fire Department. 2. This solicitation is unrestricted.
The SIC Code for this procurement is 1711 and the size standard
is $7.0M. 3. The extimated cost of construction is between
$500,000 and $1,000,000. 4. The performance period is 180 days.
5. An evaluation preference will be given in accordance with
DFAR Clause 252.219.7008, "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns--Construction Acquisition--Test
Program (APR 1996)." 6. Copies of this solicitation will be
available on or about January 13, 1998 from the following printing
companies: T&T Reproduction and Supplies, 511 N. Second Street,
Libertyville, Illinois 60048, POC: Mr. Ken Thompson (847) 367-7440
or FAX (847) 367-7442, AND FROM Waukegan Blueprint, 1401 Glenrock
Avenue, Waukegan, IL 60079, POC: Mr. Mike Tackett (847) 244-1395
or FAX (847) 244-1455. Request should include company name,
address, phone/fax numbers, point of contact and business size.
Contact printing companies for their cost for a set of specifications
& drawings. All technical inquiries must be submitted in writing,
either by correspondence or by facsimile, and must be received
at least 15 days in advance of the bid opening date to the
office address or FAX to (847) 688-2744.
CITE: (W-343 SN149168)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REMEDIATION OF SITES M, N AND O, SEFC, WASH., DC
SOL GS-11P98MKC0006
DUE 012998
POC Shirley Washington
DESC: Solicitation No. GS-11P98MKC0006, Remediation, Sites M,
N and O, Southeast Federal Center, 3rd and M Streets, SE, Washington,
DC. Bid Invitation Date is 12/29/97. Bid Due Date is January
29, 1998. Estimated cost range is $2,000,000 to 3,000,000.
Contract completion time is 175 calendar days from date of
receipt of notice to proceed. A site visit is scheduled for
January 15, 1998 at 10:00 A.M. THIS PROJECT IS A COMPETITIVE,
SEALED BID 8(A) PROCUREMENT AND IS RESTRICTED TO SMALL 8(A)
BUSINESS CONCERNS CURRENTLY BEING SERVICED BY THE SMALL BUSINESS
ADMINISTRATION, WASHINGTON DISTRICT OFFICE. The scope of work
for this project includes the removal and disposal of contaminated
soil at the Southeast Federal Center, Block M, Block N, and
Block O and includes backfilling excavating areas with clean
fill. All eligible, responsible sources may submit a bid that
will be considered. Women-owned businesses are encouraged to
submit bids and so state that they are women-owned. To request
a copy of the solicitation, you may contact: GSA, NCR, ROB,
Bid Activity Center, 7th and D Streets, SW., Room 1065, Washington,
DC 20407, or by telephone on (202) 708-9903, or by facsimile
on (202) 708-8332.
LINKURL: EMAILADD: shirley.washington@gsa.gov
LINKDESC:
DC
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
e-mail
CITE: (W-343 SN149170)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, NORTH HARRISON
COURT, KEESLER AFB, MS
SOL F22600-98-B-0013
POC Lt Bill Long, Contract Specialist, 601-377-1959/Robert F.
Winland, Contracting Officer, 601-377-3642
DESC: This procurement is to replace electrical distribution
system in North Harrison Court, Keesler AFB, MS. The magnitude
of this project is $250,000 to $500,000. SIC 1731 Size Standard
$7.0 million. The solicitation will be issued on or about 09
Feb 97. Estimated bid opening date will be 10 Mar 97. This
procurement will be issued on an unrestricted basis. You may
either mail or fax you request for a copy of the solicitation.
Please include your company name, address, phone number, and
whether your company is small, large, small-disadvantaged,
or woman-owned. The fax number is (601) 377-1821. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: longb@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-343 SN149171)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR BLDG 49 (BASE SUPPLY), MACDILL AFB, FL
SOL F08602-98-R0003
DUE 012398
POC Mr Kenneth Huckins, Contract Specialist, (813)828-3815x330;
Ms Debra Parent, Contracting Officer, (813)828-3815x346
DESC: The work in this procurement shall consist of repairs to
Building 49 which is primarily a shipping and receiving warehouse.
The approximately 260 foot by 570 foot building is made up
of several different structural systems. Roof heights across
the structure vary from 15 feet to 35 feet. The existing roofing
system is built-up roofing and modified bitumen with minimal
slope. Replace the roof oat Building 49 with approximately
155,000 square feet of new structural standing seam metal roofing
supported by a retrofit steel framing system constructed over
the existing roof. The new roofing system shall have varying
slopes from 1/2 inch to 1 inch per foot and shall include all
components and appurtenances required to ensure a weather tight
enclosure. New gutters, downspouts, facias, sofits, siding,
louvers and associated trim and closure profiles as necessary
to complete the roof. Replace 266 lineal feet of 2 foot, 9
inchhigh steel frame fixed ribbon windows with aluminum louvers
and aluminum frame fixed windows glazed with 1/4 inch tempered,
laminated tinted glass. Work is located approximately 25 feet
above the warehouse floor. Remove and relocate three roof top
HVAC units. Modify roof mounted package units to pad mounted
units on grade. Provide new exterior and interior duct work
and tie into existing. Provide new wall exhaust fans and louvers
to replace existing roof mounted units. Cap openings in roof
deck with galvanized steel covers. Remove cement asbestos flue
and roof expansion tank from existing boiler. Cap off existing
roof opening. Extend existing approximately nine inch diameter
through wall and rotate ninety degree elbow to vent away from
building face. Extend existing plumbing stacks through new
roof. Remove existing electrical circuits from roof mounted
mechanical equipment. Install new circuit, wire and motor starter
for new equipment. The magnitude of this project is estimated
between $1,000,000 and $5,000,000. The solicitation will be
issued on or about 24 December 1997. Proposal closing date
will be on or about 23 January 1998. Evaluation factors for
award will be price, proposed material submittals and past
performance information. NO TELEPHONE REQUESTS WILL BE HONORED.
Interested offerors should submit their written request via
fax to (813)828-5485. Only thirty solicitation packages will
be printed; therefore, first come, first served. Requests for
solicitation packages should include your company name, address,
phone number, point of contact, and whether your company is
small, large, disadvantaged, or woman-owned.
CITE: (W-343 SN149172)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR DORMITORIES, BUILDING 768 & 772
SOL F03602-98-B0001
POC Loretta Zimmer, Contracting Officer (501) 988-3379 or Ken
Spohn, Contract Administrator (501) 988-6470
DESC: This project has been converted from an Invitation For
Bids (IFB) to a Request For Proposal (RFP) and the new solicitation
number is F03602-98-R0001. Contract award will be determined
by using Basic Source Selection Procedures. The procurement
is being issued on an unrestricted basis with small disadvantaged
business evaluation preference. This office proposes to issue
the RFP F03602-98-R0001 on or about 31 Dec 97. The project
magnitude of $1,000,000.00 to $5,000,000.00 and project performance
time of 300 calendar days remain unchanged. The principle features
of work for Project Numbers NKAK 95-1009 & NKAK 00-1001 include,
but are not limited to: (a) Partial demolition of existing
building and grounds area; (b) Provide general building construction;
(c) Refurbish all interior building finishes; (d) Install new
draft curtain in attic; (e) Install new telephone system; (f)
Provide fire extinguishers and install extinguisher cabinets;
(g) Install exterior building lighting; (h) Alter and install
electrical, mechanical, and fire sprinkler systems; (j) Install
new fan coil units; (k) Replace existing fire alarm system;
(l) Replace building TV cable and install new cable outlets;
(m) Convert first floor janitor closet to public bathroom;
and (n) Final clean-up of building and construction site. Only
written requests for solicitation packages will be accepted.*****

CITE: (W-343 SN149178)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--MAINTENANCE PAVING OF EXISTING BRIDGES OVER MODE
SOL 1425-98-SQ-34-00123
DUE 012498
POC Ms. Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation has a requirement for labor,
material, equipment necessary to pave three acess bridges located
across the Main Outlet Drainage Extension at the Yuma Desalting
Plant, Strand Ave., and 22nd Ave. The Yuma Area Office is located
in the northwest part of the city approximately 1 mile north
of 8th Street on Calle Agua Salada. The performance time for
completion of this project is 60 days. Copies of this Request
for Quotation (RFQ) will be available on or about December
23, 1997. The proposed project is a 100-percent small business
set-aside. The small business size standard is $17 million
and the deadline date of receipt of bids is January 24, 1998.
Copies of the RFQ can be viewed at the Bureau of Reclamation,
Yuma Area Office, Procurement Office, Room 132, 7301 Calle
Agua Salada, Yuma, Arizona. Only written requests received
directly from the requestor will be accepted. Requests for
this RFQ should be directed to the Bureau of Reclamtion, Yuma
Area Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona,
85366, or Fax No. 520-343-8568. All responsible sources may
submit a bid which will be considered by the agency. When requesting
a copy of the RFQ, please provide a physical mailing address,
fax number (if available) and state business size and/or if
the business is women-or minority owned.*****
CITE: (W-343 SN149179)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE 15KV ELECTRICAL SWITCHGEAR AT TS-67, U.S.
NAVAL ACADEMY
SOL N62477-98-B-0502
DUE 012998
POC David Julian, (410) 293-3163
DESC: The project includes replacement of two 13.8 KV medium
voltage switchgear lineups in its entirety and replacement
of certain 13.8KV feeders. This project is UNRESTRICTED. All
responsible sources are encouraged to respond. The SIC code
for this project is 1731. The projected date for the availability
of the solicitation is 29 Dec. 1997. The projected bid opening
date is 29 Jan. 1998. The estimated cost range is between
$100,000.00 and $250,000.00. There is a non-refundable charge
of $16.00 for this solicitation payable by check or money order
made to the "Treasurer of the United States".
CITE: (W-343 SN149194)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCTION OF BAHIA DE SAN JUAN RANGE LIGHT IN
SAN JUAN, PUERTO RICO HARBOR
SOL DTCG82-98-B-3WCA01
DUE 120497
POC Shirley Clayton, (305) 278-6721.
DESC: Cancellation: Previously synopsized Pre-Solicitation notice,
for the Construction of Bahia de San Juan Front Range Light
will not be bid in FY 98.
CITE: (M-343 SN149205)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: Z--LEAD REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
SOL USSS980007
DUE 012198
POC Renea Morton, 202/435-6940
DESC: 17. The U. S. Secret Service has a SMALL BUSINESS SETASIDE
requirement for lead removal and proper disposal of hazardous
waste. The associated SIC Code is 4953; and the small business
standard is $6 million over the last three (3) years. Specifically,
this effort will require the chipping, removal, loading, transportation,
and disposal of lead waste products from the James J. Rowley
Training Center indoor and outdoor ranges located at 9200 Powder
Mill Road, Laurel, MD. In addition, the contractor shall remove/replace
lead contaminated filters of various sizes, and HEPA vacuum
the indoor range fan pit area and the area behind the bullet
traps. Also, this effort will require chipping, removal,
loading, transportation and disposal of lead waste products
from the Post Office Range located at Pennsylvania Avenue and
12th Street, N.W., Washington, D.C. In addition, the contractor
shall HEPA vacuum the area behind the bullet traps. All lead
waste products will be handled as E.P.A. hazardous waste No.
D008 and will be transported as hazardous waste solid, n.o.s.
(lead), 9, NA, 3077, PG III. The contractor shall provide
all labor, material, and equipment necessary to accomplish
all tasks. Contractor shall be required to provide an audit
trail on all waste disposal. A Request for Proposal (RFP)
will be issued on or about December 18, 1997. Mandatory
site visit has been scheduled for 8:00 A.M., January 6, 1998,
at 9200 Powder Mill Road, Laurel, MD, followed by a site visit
to the Post Office Range in Washington, DC. Bus transportation
will be provided from the James J. Rowley Training Center to
Washington, DC and return to Training Center. Please FAX name
and address of company representative to the attention of Renea
Morton, Contract Specialist, at 202/435-7138, to confirm attendance.
Space is limited, only one representative per company may go
on site visits. Offers will only be accepted from prospective
offerors attending the site visit. Proposals are anticipated
to be due January 21, 1998. This requirement will result in
a firm-fixed price contract for a base year plus four (4) one-year
optional periods. Offerors will be required to submit information
detailing past performance in providing same or similar services,
for the past three (3) years, at time of proposal submission.
See Note 1
CITE: (W-343 SN149217)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--REPAIR AND MAINTENANCE OF FORT CAMPBELL'S ON-POST
AND OFF-POST RAIL SYSTEM, REQUIREMENTS CONTRACT, BASE AND THREE
(3) TWELVE-MONTHS OPTION PERIODS
SOL DAKF23-98-B-0005
DUE 020298
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes the following: selective replacement of tract
sections, and/or individual pieces of the tract in varying
quantities; controlling vegetation along the right of way;
repairing ballast; maintenance of the track specials (i.e.,
switch parts); general track improvements (i.e., surfacing,
aligning). SIC Code is 1629/$17 Million. The estimated dollar
range is between $1,00,000 and $5,000,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe. com/ prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
Bid packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 422223- 5358. This must
be in the form of a money order, certified or cashier's check,
made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-343 SN149247)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATION OF OFFICE AREA, FORT DETRICK
SOL DAMD17-98-B-0002
DUE 012998
POC Contract Specialist, Sherry LaBella, 301-619-2806, Contracting
Officer, George J. Bauman, Jr., 301-619-7264 (Site Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials, equipment,
layout, services, supervision, and adjustments necessary for
the renovation of the office area in Building 504XX, Fort Detrick,
Frederick, Maryland. Work includes, but is not limited to:
replacement of all existing suspended ceiling tile; electrical
work required (i.e., move electrical outlets and dedicated
space electrical lines to accommodate new floor plan; movement
of ceiling light panels; installation of power poles as required;
installation of new heat detectors, etc.); HVAC work required
(i.e., replacement of a self-contained DX type VAV 10 ton AC
system); floor work required to properly eliminate all holes
and dips; repair, patch, paint walls. Solicitation (IFB) no.
DAMD17-98-B-0002 will be available o/a 29 Dec 97 and opening
o/a 29 Jan 98. Requests for copies of the solicitation and
drawings must be in writing or FAX (301) 619-3002 no later
than 10 days from date of publication of this notice. Limit
of 40 solicitation packages issued on a first come, first served
basis. The estimated price range of this procurement is between
$250,000.00 and $500,000.00. The SIC for this requirement is
1542; size standard is $17.0 million in average annual receipts.
Unrestricted. Any resulting contract will be a firm-fixed price
contract.
CITE: (I-343 SN149248)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIR (BUILDING 119) - 1 JOB
SOL DAAC01-98-B-0002
DUE 012398
POC Contract Specialist Valerie D. Griffin (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials and equipment and performing
all work in strict accordance with these specifications, schedules,
and drawings forming parts thereof for repairs to the reroofing
of Building 119 at Anniston Army Depot. Work will include but
not be limited to the following items: Removal of all asbestos-containing
materials (ACM). The locations of these items, which occur
in the roofing materials, are identified on the contract drawings;
installation of new purlins, decking, lateral and diagonal
bracing, and other roofing support members as indicated on
contract dwgs; complete tearoff and replacement of built-up
(flat) and sloped (shingled) areas of roofing at the building.
Replacement of the roof will consist of an EPDM (fully adhered
over mechanically fastened isocyanurate insulation) roof system
on the upper (flat) part of the roof, and new metal roofing
on the sloped portions of the roof; removal of original S.I.S
roof and metal flashing from bathroom addition. In conjunction,
with replacement of roof, gutters, downspouts, and flashing
will also be installed on the main building and on the bathroom
addition. THIS PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION
ELIGIBLE 8(A) FIRMS IN THE ALABAMA DISTRICT. The Standard Industrial
Code for this project is 1761. Esti mated magnitude of the
project is between $250,000 and $500,000. One Job. This requirement
is subject to the availability of funds. Completion time is
180 calendar days from date of award. All eligible 8(a) business
sources may submit a bid. Requests for solicitation must be
in writing and may be datafaxed to AC (205) 235-6353. Telephone
requests will not be acknowledged.
CITE: (I-343 SN149251)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--Z--NORTH ATHLETIC FIELD RENOVATION
SOL 107&&&-9711-0001
POC Annemarie Kopko 914-938-8176 (Site Code DAAG60)
DESC: Work to includes installation of artificial track, artificial
turf interior field, adjacent practice fields, throwing and
field event areas, lighting, PA system, scoreboard and associated
site work at the North Athletic Field at the United States
Military Academy, West Point, New York. Contractor will be
required to furnish all materials, equipment, and personnel
necessary to accomplish the work. The performance period will
be April 1998 to September 1998. All requests for this solicitation
must be in writing. Fax number is 914-938-8183. All responsible
sources must submit an offer which will be considered.
CITE: (I-343 SN149254)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Z--REPLACE HANGAR DOOR SYSTEMS GENERAL MITCHELL IAP(ANG)
MILWAUKEE, WI
SOL DAHA47-98-B-0001
DUE 120997
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Project consists of all material, equipment, labor, and
supervision to Replace Hangar Door Systems on Hangars 304 and
306 at General Mitchell IAP(ANG), Milwaukee, WI. Work will
include, but not limited to removal and replacement of two(2)
hangar door systems consisting of two(2) 148 foot wide by 30
foot high, 6-leaf, one-way, bi-parting, electrically operated,
insulated hangar door systems complete with new pockets and
interior insulated panels. This will be a phased project with
one hangar to be completed before demolition of the second.
Construction time will be 270 calendar days from NTP. Magnitude
of project is between $500,000 and $1,000,000. There is a $50.00
deposit for plans and specifications, check payable to: Treasurer
of the United States. Bid opening date will be 29 Jan 98. Plans
will available on or about 28 Dec 97 from: USPFO for Wisconsin,
ATTN: Contracting Office, 8 Madison Blvd., Camp Douglas, Wisconsin.
This is an unrestricted acquisition. All responsible firms
firms may submit an offer which will be considered.
CITE: (I-343 SN149255)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--DUFFY ROAD SEWER SYSTEM, MCAS, CHERRY POINT, NORTH
CAROLINA
SOL N62470-97-B-6857
DUE 021298
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes construction of 8-inch gravity sanitary
sewers, sanitary manholes, 6-inch service laterals, bored highway
crossings with 6-inch sanitary sewer, bored highway crossing
with 8-inch sanitary sewer, a package submersible sewage pump
station, 4-inch force main, bored highway crossing with 4-inch
force main, connections to existing sanitary piping, pump station
site work and electrical work and incidental related work at
Marine Corps Air Station, Cherry Point, North Carolina, complete
and ready for use. Estimated Cost Range: Between $250,000 and
$500,000. There is a $25.00 non refundable charge for plans
and specifications. Make check or money order payable to U.
S. Treasurer. Solicitation Release Date: 09 January 1998. Bid
Opening Date: 12 February 1998. This procurement is unrestricted.
CITE: (I-343 SN149299)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--CULVERT REPLACEMENTS (084)
SOL R6-11-98-11C
DUE 021198
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of removing and replacing culverts on the
Powers Ranger District. Estimated price range is between S100,000
and S250,000. Contract time is approximately 45 calendar days
and estimated beginning date is 080698. Each bidder must submit
a bid guarantee with the bid in the amount of 20 percent of
the total bid price. The successful bidder will be required
to furnish performance security in the amount of 100 percent
of the total contract price and payment bond in the amount
of 50 percent of the total contract price. This procurement
is unrestricted (full and open competition) pursuant to P.L.
100-656, Small Business Competitive Demonstration Act. This
solicitation is funded under the Jobs-in-the-Woods Initiative[
which limits competition to those firms or individuals who
are located within the following counties in Washington, Oregon,
and California: Washington counties are Chelan, Clallam, Clark,
Cowlitz, Douglas, Grays Harbor, Island, Jefferson, King, Kittitas,
Kitsap, Klickitat, Lewis, Mason, Okanogan, Pacific, Pierce,
San Juan, Skagit, Skamania, Snohomish, Thurston, Wahkaikum,
Whatcom, and Yakima; Oregon counties are Benton, Clackamas,
Clatsop, Columbia, Coos, Curry, Deschutes, Douglas, Hood River,
Jackson, Jefferson, Josephine, Klamath, Lake, Lane, Lincoln,
Linn, Marion, Multnomah, Polk, Tillamook, Wasco, Washington,
and Yamhill; California counties are Del Norte, Glenn, Humboldt,
Lake, Mendocino, Shasta, Siskiyou, Tehama, and Trinity. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-343 SN149302)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR BRAVO DOCK 1 AND BRAVO DOCK 2 AT THE PEARL
HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-B-1353
DUE 013098
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The project will repair slabs, piles, pile caps, beams,
walls and other incidental related work on two docks within
the Controlled Industrial Area at Pearl Harbor. Work includes
removal, disposal and repair of spalled concrete areas, concrete
cracks and delamination above and below waterline. Estimated
cost is between $250,000 and $500,000. The performance period
is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. The Invitation for Bid (IFB) will be available
on or about 31 December 1997 on paper (hardcopy) only and will
be mailed to requesters. Plans and specifications are no longer
available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
IFB at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $44.47. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-343 SN149332)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE FIRE PUMPS, BUILDING 369, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6118
DUE 021198
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes replacement of one electric motor driven
and one diesel engine driven fire pump and controllers. Installation
of jockey pump and controller and incidental related work.
Estimated Cost Range: $100,000 - $250,000. Plans and specifications
will be available on or about 06 January 1998. A limited number
of plans and specifications will be available on a first-come-
first-served basis until the supply is exhausted. There is
no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-343 SN149344)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--CONVERT EXISTING PARKING LOT INTO A SECURE TRAINING
SITE.
SOL DADA10-98-Q-0063
DUE 011298
POC Contract Specialist Robert M. Barnea (210) 221-5773 Contracting
Officer Sharon Greene (210) 221-5366 (Site Code DADA10)
DESC: Work shall include but not be limited to furnishing all
plant, labor, tools, materials, equipment and transportation
necessary to convert a paved parking lot into a secured training
site. Lot is located on Fort Sam Houston, Texas. Work includes
new security lighting, over-head electrical service, a water
supply line, sewer connection, security fencing and gates.
Performance period is fortyfive (45) days. Project magnitude
is between $25,000.00 and 100,000.00. Alternative Payment protection
is required. Request for Quotation DADA10-97-Q-0063 is to be
issued 22 Dec 97 and is due 22 Jan 98. Request for solicitation
package must be in writing. All responsible sources may submit
a bid which will be considered by this
CITE: (I-343 SN149244)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRUSH
SOL SP0440-98-R-0378
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97237001161 NSN 1055-01-133-8424, brush, solicitation
SP0440-97-Q-UN44 is cancelled and replaced by RFP SPO440-98-R-0378.
CITE: (I-343 SN149047)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AMMO ADAPTOR
SOL DAAE20-98-R-0030
DUE 021798
POC Brian Ray/Contract Spclst.ext309-782-4856/Jerry Yowell/PCO
ext309-782-3818--
DESC: ERROR-DESC: 1005-01-425-6541, Part Number 12956280, The
item to procure is a Machined aluminum item. Approximately
5 inches long, 2 inches wide and 2 1/4 inches high. EXTENSIVE
detailed machining is required. "Best Value" criteria will
apply. Award may be made to other than the low offeror. Requirements
are 12,600 ea Ammunition Adaptor. (100% option) The solicitation
will be available only on the WWW. A hard copy of the solicitation
will not normally be issued. FOB is Destination. For use on
the M249 MG. Estimated issue date is 3 Jan 98. Statistical
Process Control is required. First Article Test is required.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.-

CITE: (W-343 SN149148)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--GAS CYLINDER ASSEMBLY
SOL DAAE20-98-T-0036
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: DESC: 1005-01-128-5492, Part Number 9348345, The item to
procure is a Gas Cylinder Assembly which consists of the head,
gas cylinder and cylinder, and are welded together. Machining,
welding, and plating is required. Requirements are 1,105 ay,
Gas Cylinder Assembly, and used on the M249 SAW. FOB is Destination.
Estimated issue date is 30 Dec 97. Proposed contract is 100%
small business set-aside. All or part of this action is an
unfunded FY 98 requirement. ANSI/ISO/ASQC Q9003 or equivalent
is required. Statistical Process Control is required. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26
CITE: (W-343 SN149220)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BARREL, LATCH LOCK FOR THE M240 MACHINE GUN
SOL DAAE20-98-T-0050
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Daniel
L. Thorpe (303) 782-4403
DESC: DESC: NSN: 1005-01-033-8325, Part Number 11826124, The
item to procure is a Barrel, Locking Latch consisting of a
steel catch, plastic button and a machined rivet. Heat treatment
and phosphating required. The item is approximate two inches
by 5/16 wide. Requirements are 850 each. FOB is Destination.
For use on the M240 Machine Gun. Estimated issue date is 20
Dec 98. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. All or
part of this action is an unfunded FY 98 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26 applies.
CITE: (W-343 SN149232)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOVER
SOL F42630-98-R-60620
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1377-00-349-3938ES P/N: 2404100-3, Acft ejection
sys (life support) ballistic dev. Predom material is aluminum.
Item is inert. Length is 30 in, dia is 2.1 in and is ballisstically
initiated. 4ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Mar 98 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all All suppliers of this item must meet all requirements
as stated in drawing PS-68-710079-203 cage 76301. The approximate
issue/response date will be 29 Dec 97. To: OEA Inc, Denver
Co. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-343 SN149100)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
SOL DAAE30-98-R-0308
DUE 020998
POC SANDRA CHISHOLM, Contracting Officer, (973) 724-2749
DESC: The synopsis for DAAE30-98-R-0303, originally published
11/19/97 is modified as follows: 1. The warhead should have
an outside diameter of up to 178mm. 2. The explosive charge
must be one of the following; LX-14-0, an explosive that is
currently fielded in a munition, or an explosive that is qualified
in the U.S., England, France or Germany. 3. Depleted Uranium
(DU) will not be accepted as a liner material. 4. The RFP is
unclassified and will be available on the internet. The Performance
and Test Requirements Document, an attachment to the RFP, is
classified SECRET. In order to receive the SECRET portion of
the RFP, a SECRET Facility clearance is required. Foreign contractors
of England, France or Germany must follow the instructions
in the original synopsis in order to receive the classified
document.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-343 SN149271)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SHIPPING AND STORAGE CONTAINERS FOR XM97 WIDE AREA
MUNITION (WAM) COLLECTIVE TRAINING DEVICE
SOL DAA30-98-0103
DUE 010598
POC Bruce W. Williams, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of 1500 metal rim Shipping and Storage Containers
for the XM97 Wide Area Munition (WAM) Collective Training Device.
The Collective Trainer is a totally inert training device which
will be used to "train" personnel in a collective environment
on all the operations required to properly arm, emplace and
deploy the tactical Hand Emplaced Wide Area Munition, XM93.
All external colors, dimensions, weight, center of gravity,
and materials of the Collective Trainer shall be representative
of the Tactical HE-WAM. The Shipping and Storage Container
is required to safely store and allow damage free shipping
and handling of the 35 pound Collective Trainer. The dimensions
of the Shipping and Storage Container are 11 x 11 x 22 inches
made of steel. The container is to be made from drawings available
for review including the Cover Assembly, and the Body Weldment
Assembly. The fabrication of this container typically requires
multiple stamping machine stations for the cover and rims,
welding equipment, and pressure testing equipment. One sample
will be delivered to TACOM-ARDEC for review and approval prior
to production. This is currently planned as a one time buy.
The anticipated award date is GFY98. See Note 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-343 SN149272)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIGGED FOAM SAFE AND HANDLING COVER FOR THE XM97
WIDE AREA MUNITION COLLECTIVE TRAINING DEVICE
SOL DAAE30-98-R-0110
DUE 010597
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of 1,900 ridged foam Safe and Handling Covers
for use with the XM97 Wide Area Munition (WAM) Collective Training
Device. The Collective Trainer is a totally inert training
device which will be used to "train" personnel in a collective
environment on all the operations required to properly arm,
emplace and deploy the tactical Hand Emplaced Wide Area Munition,
XM93. All external colors, dimensions, weight, center of gravity,
and materials of the Collective Trainer shall be representative
of the Tactical HE-WAM. The foam cover is to be removed and
replaced on the Collective Trainer thousands of times in different
environments at various test sites. The dimensions for the
foam cover are 8.1 x 8.1 x 1.8 inches. The material is self
skinning poly-ether-urethane foam water blown molding with
a durometer of 55-65A. Drawings are available for review. A
mold is required for fabrication. One sample will be delivered
to TACOM-ARDEC for review and approval prior to production.
This is currently planned as a one time buy. The anticipated
award date is GFY98. See Numbered Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-343 SN149324)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0031
DUE 012298
POC AMSAM-AC-ML-AA, Larry Young Contract Specialist, 205-876-5261
AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 1430-01-091-6866, Army P/N 11446793. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 13, known quantity of 32,
and a maximum quantity of 45. This requirement also includes
outyear requirements through FY 2002 for a maximum quantity
of 200. Destinations to be furnished. Delivery schedule 85
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co. Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-091-6866,
Awd Date 062591, Qty 35, Unit Price $5,372.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-342 SN148957)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-R-0596
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer-b.stansbury
BD516 (804)279-3416 KO P. Jackson (8 04)279-6193 FAX (804)279-6055
DESC: PR-NO: YPG97259000346 NSN 1560-00-008-7819, insufficient
data Tech data package availability: 300 -EA Del to Jacksonville
FL 32212-0097 Del by 29 Aug 98.(180 DARO) Grumman Aerospace
Corp CAGE 26512 PN A51B71022-1 Rev a Sources: Grumman St Augustine;
Essner metal works; airborne Industries. Alternate offerors
must provide a complete technical data package on the approved
and alternate item. a 100% quantity option is included. 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.
CITE: (I-343 SN149048)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--CEILING ASSEMBLY
SOL SP0460-98-R-0032
DUE 011398
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 D. Cottrell/8 04-279-4914 contracting
officer Margie Stevens/804-279 -6340
DESC: PR-NO: YPG97233000314 NSN 1560-01-131-8684, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00006-049 Rev T Sources:
technical prods group Inc CAGE 04DG4 22 -EA Del to Barstow
CA 92311 Del 150 DARO intended Sources: Sikorsky Acft or technical
prods. Other than full and open and unrestricted. NOTE 26 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty - 100%. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN149071)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPAIR KIT ENGINE MOUNT
SOL F42620-97-R-1019 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F42620-98-R-1004.
As a result of this action solicitation F42620-97-R-1019 is
cancelled. Cancel F42620- 97-R-22453 01 in its entirety. Add
the following: Item requires application of master or coordinated
tooling. 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. Add United Fastener
Company Inc, Bay Shore NY 11706 as source. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
CITE: (I-343 SN149090)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD, AFT, L/H
SOL SP047098Q4413
DUE 010298
POC Martha Hoyle/BU712/804-279-6061
DESC: PR NO: YPG97332000490 NSN: 1560-00-307-1727 DELIVERY:
FOB ORIGIN 150 DAYS QTY = 53 EACH LOCKHEED MARTIN P/N 338126l
REV "R" SOURCE: PPG INDUSTRIES CAGE 53117; PILKINGTON AEROSPACE
CAGE 86175 DRAWINGS ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOV'T ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED SOLICITATION WILL BE MADE IN WRITING. THE
ANTICIPATED AWARD DATE IS JANUARY 5, 1998. ABVM PROVISIONS
WILL APPLY.. REFERENCE NOTE 26.
CITE: (W-343 SN149103)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, ESCAPE HATCH
SOL SP047098Q4414
DUE 010298
POC Jim Martin/BU011/804-279-4949
DESC: Purchase Request No: YPG97339000362 NSN: 1560-01-262-2660
DELIVERY: FOB ORIGIN 220 DAYS QTY = 29 EACH GRUMMAN AEROSPACE
CORP CAGE 26512 P/N 123AB10630-501 DRAWINGS ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOV'T ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED SOLICITATION
WILL BE MADE BY EXPRESS QUOTATION. THE ANTICIPATED AWARD DATE
IS JANUARY 5, 1998. REFERENCE NOTE 26.
CITE: (W-343 SN149108)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--SMOKEJUMPER RAM-AIR PARACHUTE CANOPIES
SOL R220Q980008
DUE 011498
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: The Bureau of Land Management (BLM) Smokejumpers have a
requirement to have 38 ram-air parachute canopies manufactured
according to specific patented drawings available with the
solicitation. Fifteen of the parachute canopies shall be shipped
to Ft. Wainwright, Alaska, and the balance shipped to Boise,
Idaho. Parachute canopies shall be received at these locations
by April 1, 1998. This procurement is a 100% set-aside for
small business. Only written quotes will be accepted. Simplified
acquisition procedures will be used for award. Anticipated
award date is January 20, 1998. For a copy of the solicitation
package, submit a written request stating name, address, and
solicitation number (see note 9) to the address in note 7.
Solicitation requests will be accepted via facsimile machine
at 208-387-5574 to Attn: Kay. All offers submitted from responsible
sources will be considered. Submit written quotes by COB January
14, 1998.
CITE: (W-342 SN148966)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-97-R-200009
DUE 122997
POC Point of Contact - Contact Gail Payne, Contract Specialist,
(919) 335-6821, or Elissa D. Gill, Contracting Officer (919)
335-6141
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 DTCG38-97-R-200009 is issued
as a Request for Proposals (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. The U.S. Coast Guard (USCG) requirement
is to acquire spares for the U.S. Coast Guard HH65A Aircraft.
The items with estimated quantities are: (1) Fuel Tank Front
LH, NSN 1560-14-390-1320, P/N 366A55-1001-03, 24 EA (2) Fuel
Tank Front RH, NSN 1560-14-390-1504, P/N 366A55-1002-03, 24
EA (3) Fuel Tank Center L, NSN 1560-14-390-1505, P/N 366A55-1003-03,
24 EA (4) Fuel Tank Center R, NSN 1560-14-390-1506, P/N 366A55-1004-03,
24 EA (5) Fuel Tank Rear, NSN 1560-14-390-1507, P/N 366A55-1005-03,
24 EA. The items and estimated quantities are the same for
each of the four option years. Limited competition from approved
original equipment manufacturers is anticipated (Aerazur and
American Eurocopter Corporation) under the authority of FAR
6.302-1(b). Delivery is desired within 120 days and required
within 240 days of the delivery order. Partial and early delivery
is desired and acceptable. Delivery shall be to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Material shall be marked for field stock.
Delivery shall be FOB destination only; therefore, offers should
be inclusive of all custom/duty charges (if applicable). The
Government intends to award a five year Requirements contract
including one year base period and four one-year option periods
(if exercised). Pricing for option years must be included with
proposal. The provision at Federal Acquisition Regulation (FAR)
52.212-1 Instructions to Offerors-Commercial Items (JUN 97)
is applicable to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items (OCT 95), also applies to this acquisition. The following
factors in descending order of importance shall be used to
evaluate offers: Technical capability of the item offered to
meet the Government requirement, price, and past performance.
Technical and past performance, when combined, are significantly
more important than cost or price. The offeror shall submit
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (JAN 97) with the proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 97), with the following included by addendum is applicable:
52.211-5 New Material (OCT 97), 52.211-14 Notice of Priority
Rating for National Defense Use (SEP 90) DO rated, 52.211-15
Defense Priority and Allocation Requirements (SEP 90), 52.216-18
Ordering (OCT 95) (a) effective date of contract award through
one year from effective date of contract award (base year)
and effective date of option exercised through one-year from
date of exercise for each option exercised, 52.216-19 Order
Limitations (OCT 95) (a) one (1) each of any line item (b)(1)
the total estimated line item quantity (2) total line item
quantity or (3) 30 calendar days (d) 15 calendar days, 52.216-21
Requirements (OCT 95) (d) 12 January 2004, 52.225-11 Restrictions
on Certain Foreign Purchases (OCT 96), 52.232-18 Availability
of Funds (APR 84), 52.242-13 Bankruptcy (JUL 95), 52.244-1
Subcontracts (Fixed-Price Contracts) (FEB 95), 52.247-34 F.o.b.
Destination (NOV 91). Additionally, each item shall be individually
preserved, packaged and packed. Preservation and packaged shall
be in accordance with Coast Guard's Technical Order 1H-65A-2-1,
Chapter 28-10-00, Page 21, Para 901/Preservation and storage.
Packing shall be in accordance with MIL-STD-2073-1, REV C 01
dated Oct 1996. Quality conformance tests are not required.
Shipping containers shall be sufficient in size to permit hanging
of the fuel tank with no folds or creases. Material shall be
marked IAW MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. Items of the same NSN shall be individually
packaged and labeled with NSN, P/N, Quantity, Unit of Issue
and contract number. All labeling shall be imprinted with the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Line Item. Bar coding is not required. Contractor's
label shall be placed in such a way that vendor's label is
still visible. Inspection shall be accomplished by Certificate
of Conformance and acceptance by ARSC Quality Assurance personnel
at destination. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (AUG 96) (b)(1) (2) (3) (4) (6) (7) (8) (9) and (10)
are also applicable to this acquisition. The Defense Priorities
and Allocations System assigned rating is DO-A1. Closing date/time
for submission of proposals is 22 December 1997, 3:00 EST.
Submit to Aircraft Repair and Supply Center, Procurement Branch,
Bldg. 63, Elizabeth City, NC 27909-5001, Attn: Gail Payne.
NOTICE TO OFFERORS: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timeconsuming litigation.
Potential offerors who believe that a Coast Guard solicitation
is unfair or otherwise defective should first direct their
concerns to the cognizant contracting officer. If the contracting
officer is unable to satisfy the concerns, the offeror should
then contact the Coast Guard Solicitation Ombudsman at the
following address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, Telephone (202 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1208015-05)
CITE: (I-343 SN148994)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SEQUENCER, CAM
SOL SP0475-98-R-0595
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer-b
Stansbury BD516 (80402793416 KO Patricia Jacks on (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97332000524 NSN 1680-01-042-6434, 21 -EA Del
to San Diego CA 92132-5044 Del by 180 DARO Curtiss-Wright Flight
Systems CAGE 71791 PN 180885-5 award is anticipated to be by
delivery order against an existing blanket ordering agreement.
Sole source to OEM. alternate offerors must furnish a complete
technical data package on the approved and alternate item in
order to be considered for this procurement. the specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-343 SN149057)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSEMBLY BRAKE
SOL F42630-98-Q-62644
DUE 012098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-825-4792LE P/N: AS219135, Plate sub
assy power, brake. Provides a housing for the hyd fluid, piston,
and means for securing the brake assy together. Dimensions
12.00 inch dia x 1.75 inch thick. Matl alum. 34ea. Applicable
to: F5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 34 ea The approximate issue/response date will be
29 Dec 97. The anticipated award date will be 20 Jan 98. Written
procedure will be used for this solicitation. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-343 SN149099)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFET
SOL DAAH23-98-Q-0142
DUE 121797
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Koch H and Sons Co. of Anaheim, CA and Pacific Scientific Co.
of Yorba Linda, CA. Item No. 0001AA, 203 each, NSN: 1680-01-384-2477,
P/N: 920005-3 (Koch H & Sons Co), 0111907-03 (Pacific Scientific
Co.), applicable to the UH-60 Aircraft. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11, ISO
8402 (Terminology), and ANSI/NCSL Z640-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Destination
with deliveries to Texarkana, TX, New Cumberland, PA, and Stockton,
CA. The required delivery date is 90 days after receipt of
order. Level of Preservation/Packing: A/B Packaging--Items
shall be packaged per the following codes--refer to MIL-STD-2073-2
for code guidance only. MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV:
GB, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIII: M. Packing--Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking---Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. This acquisition is
subject to availability of funds. No procurement history available.
RELATED PROCUREMENT HISTORY: Award Date 97 Mar 19, Quantity
96 ea., $575.00 ea., Contractor: Koch H and Sons Co. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
17 December 1997. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's Recommended
Economic Purchase Quantity, Unit Price, Total Amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) codeis 3728. The small business size standard
is 1,000 employees. 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
To obtain this solicitation package send a fax to the buyer
shown above at (205) 955-8582, be sure to include company name,
address, telephone number, and solicitation number. See Number
Notes 23 and 26. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This part must be acquired from
a manufacturing source(s) specified on a souce control or selected
item drawing as defined by the current version of DoD STD-100.
The Government does not own the specifications or drawings
to permit full and open competition. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-343 SN149129)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--BOOT, DEICER.
SOL SP0740-98-Q-0727
DUE 010698
POC Contact: Darla Wood 614-692-4617 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: YPC97267000636 NSN 1650-01-214-2852, CAGE 03481
Part No 26S-7D5074-19 CAGE 26512 Part No 123SCEC100-631 boot,
deicer, CAGE 0AJJO, B. F. Goodrich Co. P/N: 26S7D5074-19 and
Grumman Aerospace P/N: 123SCEC100-631. 15 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This 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: 03481 - BF Goodrich,
26512 - Grumman Aerospace Corporation. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-343 SN149260)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SHIELD, HEAT, BRAKE. AIRCRAFT BRAKING SYSTEMS CORP
(0B9R9) WITH
SOL SP0700-97-T-AM12
DUE 011498
POC Contact: a Luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97141000148 NSN 1630-01-033-4605, CAGE 0B9R9
Part No 9542015-1 shield, heat, Brake. I/A/W aircraft braking
Systems Corp(0B9R9) part number 9542015-1. 223 -EA Del to New
Cumberland PA 17070 Del with IN 90 days after award 75 -EA
Del to Hill AFB UT 84056 Del with IN 90 days after award. 64
-EA Del to Tinker AFB OK 73145-9013 Del with IN 90 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 years. This acquisition is for
supplies for which 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: Goodyear tire. 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-343 SN149281)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--PANEL,CONTROL,ELECT
SOL N0038398RF018
DUE 012098
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-1680-01-343-8976-PF, IAW Ref Nr A51A9216-5, Qty
3 EA , Delivery FOB Origin--, See Note 22 (ACAVI1209019-025)
CITE: (I-343 SN149313)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& = Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--ELECTRICAL DEVICES
SOL CNR-813,460-05
DUE 012798
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernest
= Hickman, Contracting Officer, (507) 272-4075
DESC: This contract action includes the following items: 40 ea.
Resistors-Unit B and 310 ea. Resistor Strip Assembly to be
manufactured in accordance with PCC Technical Specifications
and Drawings. This will be a requirement type contract for
a base period of twelve months and it will include two option
periods to extend the contract term for additional periods
of twelve (12) months each. Delivery Terms: Within 60 days
FOB New Orleans, LA or 90 days CIF/FOB Balboa, Republic of
Panama, after receipt of a delivery order. When requesting
the solicitation, state name, address, telephone and fax numbers.
Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail FMCC-C1H@PANCANAL.COM. All responsible sources may
submit an offer which will be considered by the Commission.
See Note 12 & 26
CITE: (D-343 SN149267)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 23--KAWASAKI BAYOU 400; 4 X 4 QUAD ATC OR EQUAL
SOL DAHA2098RB005
DUE 012198
POC Point of Contact - FRANK GREGORY, Contract Administrator
or JANICE SAHR, Contracting Officer (810)307-5917
DESC: SIX (6) KAWASAKI MULES - BAYOU 400; 4 X 4 ATC, OR EQUAL.
ITEM MUST MEET THE FOLLOWING SPECIFICATIONS: 391cc, LIQUID
COOLED, 4 STROKE SINGLE WITH BALANCES, 81 X 76MM;SOHC; 4 VALVES;
KEIHIN CVK32; DC-CD1; ELECTRIC STARTING/OPTIONAL KICKSTART
BACKUP; CLUTCH - AUTOMATIC CENTRIFUGAL AND AUTOMATIC WET MULTI
DISC; 5 SPEED SEMI AUTOMATIC PLUS REVERSE; 4WD; SHAFT; DOUBLE
CRADLE STEEL; DOUBLE WISHBONES WITH 5 WAY PRELOAD ADJUSTABLE
SHOCKS; DUAL HYDRAULIC DISC/DRUM. DRY WEIGHT: 595 LBS, COLOR:
HUNTER GREEN, FRONT-REAR LUGGAGE RACKS. NOTE: WHEN QUOTING
ON AN "OR EQUAL" DESCRIPTIVE LITERATURE MUST ACCOMPANY THE
BID TO ENABLE THE GOVERNMENT TO EVALUATE BIDS. THIS SOLICITATION
IS UNRESTRICTED. REQUESTS MUST BE IN WRITING. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUEST ACCEPTED (FAX: 810-307-4322)

LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-343 SN149370)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, RETRACTABLE, SEMITRAILER
SOL SP0770-98-R-5215
DUE 012898
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: IQC97321000001 NSN: 2590-01-096-9265 MIL spec or
drawing: 19207 11625119 see NOTE 1. Small business size standard
is 750 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. 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 4 years. 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-343 SN149279)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--DOOR, HATCH, VEHICLE.
SOL SP0750-98-Q-0349
DUE 011698
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97311001047 NSN 2510-01-245-7612, CAGE 19207
Part No 12351044 door, hatch, vehicle. Per army drawing 12351044.
7 -EA Del to Richmond VA 23297 Del by 350 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to defense supply cenetr, 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/ or RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN149285)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--MIRROR ASSEMBLY, REARVIEW. LEFT HAND EXCEPTION TO
DRAWING 12343061: USE DRAWING BECX1
SOL SP0750-98-Q-0306
DUE 012198
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97322000549 NSN 2540-01-411-2130, CAGE 19207
Part No 12343061 CAGE 34623 Part No 12343061 mirror assembly,
rearview. left hand. in accordance with U.S. Army TACOM drawing
12343061. 688 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. See NOTE 1 & 9. Small business size
standard is 500 employees. Solicitation not avialable until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149286)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--CONTROL BOX ASSEMBLY, ELECTRICAL. CONSISTS OF CONTROL
BOX ASSEMBLY, 2 NUTS, 2 WASHERS, 2
SOL SP0750-98-Q-0348
DUE 011698
POC Contact: Julia M. Lewis (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97324000651 NSN 2540-00-169-2898, CAGE 80064
Part No 2619464 control box assembly, electrical, consists
of control box assembly, 2 nuts, 2 washers, 2 screws. I/A/W
Navy drawing 80064 2619464. Used on landing vehicle LVTP7.
87 -EA Del to Barstow CA 92311 Del by 200 days after date of
award. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149288)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 26--TIRES AND TUBES
SOL HV.ATS.97-118
DUE 011298
POC Contact Point--CMSGT. B.KORKMAZ (202) 939-1873
DESC: Turkish Air Force requests proposal for 1200 EA F-4 AIRCRAFT
TIRE PNEUMATIC. Administrative specification can be obtained
by providing your Federal Express Account Number via fax request.
Requests without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before dadline. Proposals shall be forwarded by fax, mail
or individually to Turkey. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration. Our fax number: (202) 387-7976
CITE: (W-342 SN148973)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-03024
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-110-6636 P/N: SIZE: 7.00-8/16 PR,
Main tire for A-37 aircraft, wet weather conditions. Mat: natural
rubber and nylon cor. 960ea. Applicable to: A-37. Destn: New
Cumberland PA. Delivery: 31 Mar 98 100 ea 29 May 98 100 ea
30 Jun 98 100 ea 31 Jul 98 100 ea 31 Aug 98 100 ea 30 Sep 98
100 ea 30 Oct 98 100 ea 29 Jan 99 100 ea 31 Mar 99 160 ea The
approximate issue/response date will be 29 Dec 97. To: Michelin
Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire
& Rubber Co, Akron Oh 44316-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26,9.
CITE: (I-343 SN149095)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAD ASSY, BRAKE
SOL SP0480-97-R-1282
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Kathy Hicks, BO575, 804-279-3929. Contracting officer:
Stephen Mason, BL026, 804-279-392 9.
DESC: PR-NO: YPG96244000727 NSN 2835-00-127-7314, 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. 55 -EA Del to New Cumberland PA 17070 100 days
ARO 75 -EA Del to Tracy CA 95376-5000 100 days ARO 37 -EA Del
to Cherry Point NC 28533-5001 100 days ARO mfr - Lucas aerospace
LTD, CAGE K0023, P/N 82403745. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Opt to increase qty - 100%. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1) (sole Source)
FAR 6.302-1. intendend Source: Lucas aerospace LTD power Systems
Div. NOTE 26 - part 12, acquisition for commercial items. Solicitation
to result in a firm fixed price contract for a qty of 167 EA
with an option for increased qty. See solicitation package
for other info. Solicitation SPO480-98-R-0281 supersedes solicitations
SPO480-97-R-1282. Solicitation will be made in writing.
CITE: (I-343 SN149069)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, AIR TURBINE
SOL SP0480-98-R-0552
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer/stephenmason/804-279-372 4.
DESC: PR-NO: NPG97324000870 NSN 2840-01-130-2767, Seal, air turbine
General Electric Co, CAGE 99207, P/N 6042T05G06 Rev "AW" acceptable
Sources: kerns Mfg Corp. CAGE 93596; Electro-Methods Inc, CAGE
33617; tri-industries Inc. CAGE 16126 50 -EA Del to New Cumberland
PA 17070 Del by 173 days afat, FOB destination 150 -EA Del
to Tracy CA 95376-5000 Del by 173 days afat, FOB destination
unrestricted, other than full and open competition, government
first article testing applies for 3 samples, Del 90 days ARO
Automated Best Value Model applies. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN149070)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base, Philadelphia,
Pa 19112-5083
SUBJECT: 28--VARIABLE SPEED DRIVES
SOL N6554098Q0004
POC C. D'alonzo, Contract Specialist, 215-897-7063
DESC: Request for quotation N65540-98-Q-0004 for Variable Speed
Drives issued on 10/21/97 is hereby cancelled.
CITE: (W-343 SN149106)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AIR INLET AND SLEEVE
SOL DAAJ09-96-Q-1559
DUE 121597
POC Phil Eatherton, Contract Specialist, (205)842-7070 or Constance
Pippins-Griffin, Contracting Officer, (205)842-7116.
DESC: NSN: 2835-00-176-8867, Sundstrand Aerospace Power Systems
P/N: 100103-0, Quantity 152 each. This is an increase to Request
for Quotation (RFQ) DAAJ09-96-Q-1559. Applicable to the CH-47
Aircraft. FOB Origin, with 52 to New Cumberland Army Depot,
New Cumberland, PA and 100 to Red River Army Depot, Texarkana,
TX. Required Delivery is 15 per month, beginning 10 months
after receipt of order. It is anticipated that the award will
be made via Basic Ordering Agreement F34601-94-G-0027. An amended
RFQ will be issued to the approved source, Sundstrand Aerospace
Power Systems, 4400 Ruffin Road, P.O. Box 85757, San Diego,
CA 92138-5757. This procurement requires prequalification.
All responsible sources may submit a proposal which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The time required for approval of new suppliers is such that
award and delivery cannot be delayed pending approval of a
new source. Information on meeting of qualifications may be
obtained from AMCOM, Attention: AMSAM-RD-SE-IO-TL. No telephone
requests will be accepted. You may fax your request to ATTN:
AMSAM-AC-AL-C, Phil Eatherton, Contract Specialist, on 205-842-7277.
Numbered Note 23 applies.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-343 SN149146)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SEAL BEARING
SOL F34601-98-Q-0019
DUE 012898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-911-3260PQ P/N: 500841, Dim: Approx
5.5076 x 5.372,. 003 -. 008 thick; material: hardface per spec
Pwa 46 or spec pwa 257-1, ams 5613 sst. Function: seals air
in and oil out Of the no.4 area. 62EA. Applicable to: Tf30.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 MAR
98 62 ea The approximate issue/response date will be 29 Dec
97. The anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-343 SN149354)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--HOUSING, 2 1/2 BEARING
SOL F34601-98-Q-52860
DUE 012898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-768-2991RV P/N: 373103, Housing,
2 1/2 bearing-stainless steel material. Approx size 6.0 id
by 8.0 od b Y 6.0 in. Long with bearing bore at one end and
seal face surface on the other. functions as housing for nr
2 1/2 bearing and seal plate for nr 3 carbon seal. tf33-3/5/9/11a
engines. 18EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 MAY 99 18 ea The approximate
issue/response date will be 29 Dec 97. The anticipated award
date will be 30 APR 98. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-343 SN149356)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--BLADE, SET-TURBINE, 4TH STAGE
SOL F34601-98-R-0014
DUE 012898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert W Driver/Lpdpa/[405]739-5497
DESC: Item 0001 NSN 2840-00-987-3757RV P/N: 476624, The fourth
stage blade set consists of two equally mounted weighted blades.
Matl: Pwa 686 (was poloy) machined forgings. The forgings are
precision machined to critical limits. The blade is attached
to the disk by serrations. 9370SE. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 Jul 98 3782
se 30 Jul 99 2794 se 31 Dec 99 2794 se The approximate issue/response
date will be 29 Dec 97. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. 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: 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-343 SN149357)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--NOZZLE SEG
SOL F34601-98-R-49389
DUE 012898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-347-2190PR P/N: 1376M46P05, P/N 1386M77G11
Vanes in a partial circumference/ Segmented. Dimensions: 32.3
dia X 4.3 Ma Terial: Rene n5/r77 Function: Directs hot gas
from the combustion sectio N into the lpt Turbine section.
471EA. Applicable to: F110129 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 SEP 99 471 ea The approximate
issue/response date will be 29 Dec 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-343 SN149358)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TANK,FUEL,ENGINE
SOL DAAE0798RT028
DUE 020498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-7314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2910000893947, QTY: 39, FOB: DESTINATION, OPT: 100%
ITEM: TANK, FUEL, EN SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 020498 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-343 SN149005)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0740-98-Q-0694
DUE 011498
POC Contact: a Luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293000398 NSN 2910-01-186-2540, CAGE 90005
Part No 1742243 filter element, fluid. Facet Enterprises Inc.,
P/N 1742243 10 - EA Del to New Cumberland PA 17070 Del within
90 days of award 42 -EA Del to Lathrop CA 95330 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 the CBD. Specifications, plans or drawings
are not available. The propsed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shalll not exceed 1 year. This
acqusition 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: Facet Enterprises. 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, upon a combination of price
and past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-343 SN149262)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--PIPE, TAIL. CRES. EXCEPTION TO DRAWING: USE THE
BEST COMMERICAL WELDING PRACTICE, IN ACCORDANCE
SOL SP0750-98-Q-0368
DUE 013098
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97332000678 NSN 2990-00-866-6127, CAGE 09205
Part No 11071980 CAGE 18876 Part No 11071980 pipe, tail, I/A/W
army drawing number 11071980. 135 -EA Del to (Call contracting
office) Del by 120 days after date of award. See NOTE 1 small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-343 SN149264)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-0722
DUE 012398
POC Contact: name/phone R. Schneider/614-692-1743 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97253000593 NSN 3040-00-760-1505, CAGE 78567
Part No MAG25755-2 gearshaft, Spur, IAW Speco drawing number
78567 MAG25755, part number MAG25755-2. 5 -EA Del to McClellan
AFB CA 95652 Del by 23 Feb 98. PR-NO: YPC97295000037 qty: 4EA
Del to mccellan AFB CA 95652 Del by 23 Feb 98 PR-NO: YPC97296000264
qty: 4EA Del to DGSC Dir of storage Richmond VA, 23297 small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted Defense Supply Center, Columbus
Attn: dscc-vtcd PO Box 3390, Columbus, OH 43216-5000, by FAX:
614-692-2998 or Call 614-692-2344. request should include the
IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal
military and commercial specifications cannnot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-343 SN149258)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SUPPORT, BELL CRANK.
SOL SP0740-98-Q-3368
DUE 121997
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97265001119 NSN 3040-01-284-2657, CAGE 77272
Part No 145S1864-3 support, Bell crank. IAW Boeing helicopter
P/N 145S1864-3. technical data at DCSC not adequate for manufacture.
36-EA Del to New Cumberland PA 17070 Del by 18 Sep 98. Small
business size standard is 1000 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the govern Ment does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: (77272) Boeing
helicopter it is anticipated that award will be via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and delivery evaluat ion factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combinatin of
price, deli very, and past performance as described in solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149259)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0740-98-Q-0730
DUE 011598
POC Contact: name/phone: Marcella Moore 614/692-1295 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97308002045 NSN 3040-00-888-0123, CAGE 76823
Part No 3-51102-1 housing, mechanical Drive Northrop Grumman,
military aircraft Division P/N 3-51102-1. 18 -EA Del to Lathrop
CA 95330 Del 180 days after award. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquistion is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intednds
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Northrop
Grumman Corp (76823). Delivery Evaluation Factor (DEF) applies.
Which 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-343 SN149277)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON CORE MODULE
SOL SP0770-98-Q-MG40
DUE 012298
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97303000824 NSN 3040-01-191-0124, CAGE 2T287
Part No 4061358 CAGE 52661 Part No 4061358 connecting link,
rigid United Technologies Corp P/N 4061358; and Florida eagle
Industries Inc P/N 4061358 17 -EA Del to Lathrop CA 95330 Del
by 21 Jan 98 or deliver within 50 days after award. 50 -EA
Del to New Cumberland PA 17070 Del by 21 Jan 98 or deliver
within 50 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preferene for SDB concers. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the governement coes
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C 2304 (C)(1). Approved
Sources are: United Technologies Corp. and flordia eagle Industries.
Delivery Evaluation Factor (DEF) applies. While price is a
significatn factor in the evaluation of offers, the final award
decision will be based upon a combination of prie and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149282)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--HUB, BODY. ON LANDING VEICHILE, TRACKED, PERSONNEL,
LVTP-7.
SOL SP0750-98-R-2607
DUE 013098
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97323000848 NSN 3040-00-450-1949, CAGE 80064
Part No 2584021 hub, body. per Navy drawing 2584021. 241 -EA
Del to Albany GA 31704 Del by 83 days after date of award.
117 -EA Del to Barstow CA 92311 Del by 83 days after date of
award. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (6140 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149287)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,PLAIN,ROD END
SOL sp056098q9058
DUE 121897
POC contract officer shelia jones code phhab22 (215)697-3708
buyer same
DESC: pr-no:ypi97337000905,nsn 3120-00-831-6117,specs:boeing
p/n bacb10n13,ball and bushing material 440-c stainless steel,300-ea
del to new cumberland pa.17070,del by 26 apr 98,incremental
bidding,primary quantity:300,1st alt quantity:500,2nd alt quantity:700,deliveries
to conus(excluding alaska),delivery schedule 120 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,drawings are not required,to obtain a copy
of this solicitation plese fax request to (215)697-6333,1462,2978

CITE: (W-343 SN149228)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--FLAP,BUSHING OUTER
SOL F34601-98-Q-49421
DUE 012898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 3120-01-396-2200JF P/N: 1590M90P01, Cylinder
shaped approx 0.577 in diax 0.500 in lg graphite braided Nr150
for f101-102 b1b nha 2840 01 175 1287 fan case alt 7 plt 10
590EA. Applicable to: B1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 JUL 98 590 ea The approximate
issue/response date will be 29 Dec 97. The anticipated award
date will be 30 APR 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-343 SN149355)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 34--INDUSTRIAL WIRE CLOTH
SOL DAAA09-98-B-2021
DUE 013098
POC Contract Specialist Chris Tindle (309) 782-3449 (Site Code
DAAA09)
DESC: NSN: 533501X980114, Industrial Wire Cloth (general industrial
use-square opening), CRES, Type 304, 100 mesh, plain weave,
medium heavy, in accordance with ASTM E437. Plate, perforated,
corrosion resisting steel, strip, type 304, 22 GA (.031 thk),
in accordance with ASTM A240, 90-100 holes per square inch,
60 degrees staggered. Perforation burrs must be on the outside
only. Drawing No. 5-19-11284. FOB Destination, Pine Bluff Arsenal.
Delivery will be required 60 days after date of award of contract.
Solicitation will contain a 100% evaluated option clause. Approximate
issue date of solicitation is 29 Dec 97 with an opening date
15 or 30 days from issue. A first article will be required.
Firms interested in receiving solicitation packages with drawings
and specs should FAX request to (309)782-4955/5958. Request
for bid package shall include: Company name, address, phone
number, fax number, cage code, and taxpayer identification
number. Written requests must be sent to the above address.
E-mail requests must be sent to ctindle@ria-emh2.army.mil.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
CITE: (I-343 SN149256)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-98-Q-M605
DUE 021398
POC Contact: for copies of RFQ solicitation, contact: Vera rhyn
E/AY809/804279-4157. FAX your request to (804)279-60 14, Attn:
AY809.
DESC: PR-NO: YPG97316000385 NSN 3940-00-892-4379, sling, cargo,
net, IAW spec NR MIL spec MIL-S-18313 Rev G, contractor testing
required. CICA: nylon matl, 144.00 in nom O/A LG, 144.00 in
nom O/A WD, net mesh design, square. Tech data package availability:
192 -EA Del to San Diego CA 92132-5044 Del by 60 days. 72 -EA
Del to Norfolk VA 23511-3392 Del by 60 days. Unrestricted.
Critical application item. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN149074)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, TRUCK
SOL SP0440-98-Q-M599
DUE 012998
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: YPG97322000475 NSN 3920-00-004-9160, adapter, truck,
IAW Dwg NR Navy Dwg 2644932 Rev a, basic DTD 84 Nov 19. 25.25
in W., 26.25 in H., used W/ MK 26 MOD 1 hand lift truck Tech
data package availability: 19 -EA Del to Richmond VA 23297
Del by 60 days. Unrestricted. See NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN149075)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
SOL SP0440-98-Q-M600
DUE 012998
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: YPG97332000574 NSN 3940-01-347-8659, sling, assembly,
vehicle lifting, Caldwell Co the Inc., CAGE 92729, P/N 100-0677
Tech data package availability: 8 -EA Del to Gulfport MS 39501-5001
Del by 60 days. See NOTE 23. Unrestricted. 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-343 SN149079)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,ROTARY
SOL DAAE0798QT016
DUE 020498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 5747096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4320011024745, QTY: 107, FOB: DESTINATION, OPT: ITEM
NAME PUMP,ROTARY MAXIMUM DISCHARGE FLOW RATE 1.5 G ALLONS PER
MINUTE DISCHARGE PRESSURE 2500.0 POUNDS PER SQUARE INCH GAGE
TOTAL HEAD NOT RATED SUCTION LIFT NOT RATED OPERATING SPEED
AT RATED CAPACITY 2000.0 REVOLUT IONS PER MINUTE PUMPING ELEMENT
OPERATING POSITION ANY ACCEPTABLE PUMP ROTATION DIRECTION CLOCKWISE
ROTARY PUM P DESIGN SHUTTLE BLO SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 020498 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-343 SN149003)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--CAP, COVER, PURIFIER.
SOL SP0760-98-Q-0432
DUE 012198
POC Contact: name/phone Ruth E. McDaniel (614)692-1376 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: YPC97329000581 NSN 4330-01-362-2380, CAGE 71871
Part No pl-8709487 item 178 CAGE 71871 Part No 8708745-01 cap,
cover, purifier. Alfa-laval CAGE 71871, P/N 8708745-01. 10
-EA Del to San Diego CA 92136-0000 Del by 04 Apr 98. Solicitation
not available until 15 days after published in the cbd.automated
best value model(ABVM) applies.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
asdescribed 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-343 SN149263)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP.
SOL SP0760-98-Q-0406
DUE 012898
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: YPC97332000722 NSN 4320-00-226-9304, CAGE 93232
Part No 388106PH rotor assembly, pump. Worthington P/N 388106PH
no technical data available at DCSC for this solicitation.
1 -EA 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. 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 and described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149265)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-R-5366
DUE 012198
POC Contact: name/phone Daniel Rodgers/2-2590 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97283001264 NSN 4330-01-118-2868, CAGE 19207
Part No 5705132 parts kit, fluid pressure filter. Separation
Technologies (CAGE-9Y277); part number 5705132. 654 -EA Del
to Mechanicsburg PA 17055 Del by 04 May 98 or deliver within
120 days after award. 477 -EA Del to Tracy CA 95376 Del by
04 May 98 or deliver within 120 days after award. 400 -EA Del
to Anniston AL 36201 Del by 04 May 98 or deliver within 120
days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governement does not possess complete, unrestrictive technical
data; therefore, the government does not possess complete,
untestrictive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C 2304(C)(1). Approved Sources are: CAE
code 9Y277 separation Technologies.
CITE: (I-343 SN149275)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0770-98-Q-MG60
DUE 012398
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97311000935 NSN 4320-01-117-3355, CAGE 51663
Part No RS26296-38 gear rotor set, rotary pump. Crane Co (CAGE-51663);
P/N RS26296-38. 394 -EA Del to Tracy CA 95376 Del by 20 Dec
97 or deliver within 210 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approed Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources 51663.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149280)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 46--TRIPLEX MOTOR CONTROLLER SYSTEM FOR SEWAGE LIFT
STATION
SOL F22600-97-T0420
DUE 121997
POC Jamie Davis (228)377-1843
DESC: This a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-98-T0420 is issued
as a Request for Quotation (RFQ). The standard Industry code
is, 3625 small business size standard is 750 employees. The
incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
line items, 0001, is for 1 ea. Triplex Motor Control System
for Sewage Lift Station. All interested offerors may request
specifications and drawings by fax, (228)377-3298. Delivery
shall be FOB Destination, with delivery to be made to. CHIEF
OF SUPPLY, BLDG 4002, DOCK #1, Z STREET KEESLER AFB MS 395345350
Delivery shall be made within 60 days after award of contract.
Inspection and acceptance shall be made at destination. The
following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (JUN 1997) , is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 p.m. CST, 19 DEC 97. Quotations must be signed and may
be submitted on your company letterhead or stationary, or your
standard company quotation form, and can be submitted by fax,
fax number 228-377-3298. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1995) is incorporated by reference-- Evaluation
factors are past performance and price. The evaluation factors
will be evaluated as being substantially equal. The Government
reserves the right to make award on the initial offer received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Jan 1997) with it's quote.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity (Apr 1984); 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
52.222-36 Affirmative Action for Handicapped Workers; and 52.225-3
Buy American Act and 52.232-33 Mandatory Information for Electric
Funds Transfer Payment. The contractor shall extend to the
Government full coverage of any standard commercial warranty
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a program identification symbol of A70. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Jamie Davis, and addressed to
81 CONS/LGCS, 228-377-3298 not later than 15 DEC 97.
CITE: (W-343 SN149322)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED FINISH,
90 DEGREE FLOW ANGLE, 1/2 INCH O.D. TUBE
SOL SP0740-98-Q-0691
DUE 011398
POC Contact: a Luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97199000153 NSN 4730-00-203-3689, CAGE 21439
Part No 52E338-32 CAGE 96906 Part No MS21908-8 elbow, Tube.
steel material, Cadmium plated finish, 90 degree flow Angle,
1/2 inch O.D. Tube size (male threaded flareless Tube to male
threaded bulkhead END). I/A/W MIL spec MIL-F-18280, MIL STD
P/N MS21908-8. qpl-item. 501 -EA Del to New Cumberland PA 17070
Del within 90 days of award NOTE 1 applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, Ohio 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, UPC/ZPC
or NPC number; buyers name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains a option to extend
the contract period one or more times at the discretion of
the government. The total shall not exced 1 year. 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-343 SN149257)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO TUBE.
SOL SP0740-98-Q-0732
DUE 012398
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97322000708 NSN 4730-01-138-4467, CAGE 76301
Part No 68G581170-1002 elbow, flange to Tube. McDonnell Douglas
P/N 68G581170-1002. 5 -EA Del to Robins AFB GA 31098 Del 220
days after award. Specifications, plans or drawings are not
available. This is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). approved Sources are: McDonnell Douglas Corp (76301).
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-343 SN149278)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-0729
DUE 012398
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97303000864 NSN 4710-01-159-8900, CAGE 76823
Part No 74A586933-1005 Tube assembly, metal. I/A/W nortrop
Grumman, P/N: 75A586933-1005. 48 -EA Del to Tracy CA 95376
Del 180 days after award 82 -EA Del to Mechanicsburg PA 17055
Del 180 days after award PR-NO: YPC97308002155 9 -EA Del to
Tracy CA 95376 Del 180 days after award 17 - EA Del to Mechanicsburg
PA 17055 Del 180 days after award specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 76823
Northrop Grumman. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-343 SN149283)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CLAMP, HOSE
SOL SP0760-98-R-5003
DUE 122997
POC Contact: name/phone Tom Bunnell, 614-692-4726. 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: NSN: 4730-00-793-9812 clamp, hose. NSN: 4730-01-154-6425
coupling, hose. NSN: 4730-01-271-1922 clamp, hose. NSN: 4730-00-007-9402
clamp, hose. NSN: 4730-00-793-9809 adapter, straight. NSN:
4730-00-793-9810 coupling, hose. See NOTES 9, 12 and 26. --
indefinite quantities.-- Del to various dests.-- solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center, Columbus, Attn: dscc-vtrc, P.O. Box 3990, Columbus,
Ohio 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. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the fovernment. The total shall not exceed
5 years. this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-343 SN149289)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-98-Q-0146
DUE 011498
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Boeing Helicopters of Philadelphia, PA, and Tactair Fluid Controls
of Liverpool, NY. Item No. 0001AA, 35 each, NSN: 4810-01-120-4276,
P/N: 173HS139-3, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin. Inspection requirements: 52.246-2,
52.246-11, ISO 8402 (Terminology), and ANSI/NCSL Z640-1-1994
or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002). FOB
Point: Destination with deliveries to Texarkana, TX. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/A Packaging--Items shall be packaged
per the following codes--refer to MIL-STD-2073-2 for code guidance
only. MP/I: 3T, CD/II: 1, PM/III: 00, WM/IV: JB, CD/V: NA,
CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ:
000, OPI/VIII: M. Utilize reusable container NSN 8145-00-301-2987,
P/N 13414-017. Spares-Containers will be CFM. Packing--Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Marking---Special markings in accordance
with MIL-STD-2073-2C, Table X, Codes 99 and 17. This acquisition
is subject to availability of funds. Procurement History: Award
Date 96 Mar 21, Quantity 18 ea., $2,690.00 ea., Contractor:
Tactair Fluid Controls, Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
14 January 1998. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's Recommended
Economic Purchase Quantity, Unit Price, Total Amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) codeis 3494. The small business size standard
is 500 employees. 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
To obtain this solicitation package send a fax to the buyer
shown above at (205) 955-8582, be sure to include company name,
address, telephone number, and solicitation number. See Number
Notes 23 and 26. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This part must be acquired from
a manufacturing source(s) specified on a souce control or selected
item drawing as defined by the current version of DoD STD-100.
The Government does not own the specifications or drawings
to permit full and open competition. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-343 SN149143)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-98-Q-0696
DUE 011298
POC Contact: name/phone Jewell boner, 614-692-2391 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: YPC97290000807 NSN 4820-00-305-2158, CAGE 93835
Part No 3293048 sleeve and slide, directional control. per
abex/ NWL aerospace P/N 3293048. 18 -EA Del to Tracy CA 95376
Del by 17 Feb 98. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the govern
Ment does not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (93835) Parker Hannifin Automated Best
Value Model (ABVM) and delivery evaluat 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-343 SN149261)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SOLENOID. ALUMINUM BODY. STRAIGHT THRU PISTON
STYLE. STAINLESS STEEL TRIM. AIR MEDIA.
SOL SP0770-97-Q-NF30
DUE 121997
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97206000840 NSN 4810-00-540-2742, CAGE 70210
Part No 205409 CAGE 72599 Part No 205409 CAGE 73760 Part No
AV1A1610 valve, solenoid. 100.0 PSI single responce, 160.0
degrees farenheit, 28.0 volts DC. END item used on P3 series
aircraft. Allied-signal Inc part number 205409, or ITT Fluid
Technology Corp part number AVIA1610. 56 -EA Del to Tracy CA
95376 Del 150 days after date of award. 23 -EA Del to Cherry
Point NC 28533-5001 Del 150 days after date of award. Pr-n0:
YPC97337002159 116 -EA Del to Tracy CA 95376-5000 Del 150 days
after date of award. 62 -EA Del to Cherry Point NC 28533-5001
Del 150 days after date of award. This synopsis has been modified
to add purchasing request YPC97337002159 and to change the
closing date to 19 Dec 97.
CITE: (I-343 SN149276)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PRELOAD ARMAMENT TEST SET
SOL F42620-98-R-63812
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 4920-01-423-6441WF P/N: 16U75060-871, Desc:
18.5" L x 15" W x 12.5" H. 2ea. Applicable to: F-16 C/D. Destn:
FMS Countries. Delivery: 31 May 99 2 ea Item 0002 NSN 4920-01-325-2227WF
Preload Armanent Test Set P/N: 16U75060-857, 18.5" L x 15"
W x 12.5" H. 7ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Jun 99 4 ea 30 Jul 99 3 ea The approximate issue/response
date will be 29 Dec 97. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-343 SN149093)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--ENHANCED DIAGNOSTIC AID (EDNA)
SOL F42620-98-R-63818
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 4920-01-413-5396WF P/N: 16U90A11-3, 16" L
x 16" W x 8" H. This item is an enhanced diagnosyic aid for
the F-16 aircraft. 5ea. Applicable to: F-16 C/D Aircraft. Destn:
FMS Countries. Delivery: 30 Sep 98 5 ea The approximate issue/response
date will be 29 Dec 97. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-343 SN149094)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--CALIPERS, DIVIDERS AND DIAL INDICATORS
SOL 6FES-B9-970197-S
DUE 121897
POC Howard Innis (816) 926-7587
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CANCEL LINE ITEMS
2 THRU 5 OF THE ORIGINAL SOLICIATION AND REPLACE THEM WITH
THE FOLLOWING LINE ITEMS 2 THRU 5. #2, 5210-00-224-9942,
ea, 192, type IV, size 3", T1.1, T2.4, T3.1, T4.1, T5.1, T6.1;
#3, 5210-00-221-2091, ea, 340, type IV, size 5", EXCEPTION:
paragraph 3.8.7 after first sentence add - "The other edge
of the sliding member shall be graduated in 1/32nds of an inch.",
T1.1, T2.4, T3.1, T4.1, T4.3, T5.1, T6.1; #4, 5210-01-117-0468,
se, 24, type I, class 1, style A, metric measure, spindle lock,
ratchet or friction stop w/ standards, Caliper set shall consist
of 6 micrometer calipers with the following sizes & ranges
- 25mm size, 0-25mm range, no standard; 50mm, 25-50mm, yes;
75mm, 50-75mm, yes; 100mm, 75-100mm ,yes; 125mm, 100-125mm,
yes; 150mm, 125-150mm, yes, T1.2, T2.1, T2.2, T2.4, T3.1, T4.1,
T5.1, T6.1; #5, 5210-00-221-1919, ea, 22, type II, class 2,
range 1 to 2", graduation of 0.001", T1.2, T2.1, T2.4, T3.1,
T4.1, T5.1, T6.1 EXCEPTIONS/SPECIFICATIONS: T1.1-IAW
Fed Spec GGG-C-95A, dtd 6/26/87; T1.2-IAW Fed Spec GGG-C-105C,
dtd 7/10/87; T1.3-IAW Fed Spec GGG-C-111C, dtd 2/12/87; T2.1-Paragraph
3.9, after "determined", delete ", & the part number"; T2.2-Paragraph
3.10.5.1, after last sentence add: "When the micrometer is
set exactly on whole mil readings, both zero graduations on
the vernier scale shall coincide with the graduation lines
on the thimble."; Paragraph 4.3.8.1 , after last sentence add;
"At each reading, an additional check shall be made for the
co-allignment of both zeros on the vernier scale with the whole
mil graduation lines on the thimble IAW the requirements of
paragraph 3.10.5.1."; T2.3-Paragraph 3.3.4, second sentence,
delete "C-60 to C-65" and substitute "C-58 to C-65". Paragraph
3.3.8, fourth sentence, after "machine cut" add ", laser marked";
T2.4-Details of workmanship shall be IAW the best commercial
standards and practices. Paints, coatings, platings & finishes
shall be smooth, dry, adherent, continuous & not stained or
discolored. Fasteners shall be firmly secured & show no evidence
of deformation, cross threading or hazardous burrs. Adhesives
& lubricants adequate for their intended purpose shall be properly
& neatly applied. Adhesives shall be adequately cured. Wires
& cables shall be neatly dressed & shall not be frayed or in
contact with sharp edges. Wires & cables insulation shall show
no evidence of burns, abrading or pinch marks. There shall
be no interference, binding or galling of parts. External &
bearing surfaces shall be free of tool & gouge marks, nicks
or other surface imperfections. The item shall be clean & free
of corrosion & debris (e.g. chips, shavings, slivers) or other
foreign material. The item shall be free from manufacturing
workmanship defects (e.g. loose, missing binding or misaligned
parts, sharp or rough external edges, corners or surfaces)
& material workmanship defects (e.g. pits, rips, fins, burrs,
tears, nodules, cracks, blisters) which may adversely impact
the item's serviceability, durability, safety or appearance;
T3.1-Each item (including all items within a set or kit) shall
be marked with the manufacturer's name or identifying symbol
& the state or country of manufacture unless otherwise specified.
All marking shall be engraved, etched, molded, indented or
put on with permanent ink in such a manner that it remains
clearly legible throughout the life of the item; T4.1-One item
shall be preserved & packaged in a unit package designed to
protect the item against damage during shipment, handling &
storage; T4.2 Plastic in packaging, packing & associated marking
materials are prohibited. The definition of plastic shall be
as defined in ASTM D883-93; T5.1-The unit packages shall be
packed in a close fitting fiberboard box, grade 200 min. The
complete pack shall be in compliance with the Uniform Freight
Classification & the National Motor Freight Classification;
T6.1-All unit, intermediate, exterior shipping containers and
palletized or unitized loads shall be marked for delivery to
civilian activities IAW FED-STD-123F or for delivery to military
activities IAW MIL-STD-129M, as applicable!! ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED!!
CITE: (W-343 SN149131)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,MACHINE
SOL sp054098q4970
DUE 011398
POC contract officer glenn r. daemer code ncb05 (215)697-2692
buyer same
DESC: pr-no:ypi97301000161,nsn 5306-00-638-8367,specs:bendix
p/n:149569,qapeq001,qap00452,qap01075,fsc:5306,@thread quantity
per inch 18,@fastener length 5.530 inches minimum and 5.550
inches maximum,@material steel comp 4140 overall,@head height
0.313 inches nominal @width between flats 0.871 inches nominal,463-ea
del to new cumberland pa.17070 ,del by 31 jul 98,the total
yearly estimated quantity of 1 nsn is 1500-ea,primary quantity:463-ea,deliveries
to conus (excluding alaska) delivery schedule 120 days ado,set
aside size standard:500,(note 6 applies)the proposed contract
listed here is being considered for 100% set aside for small
disadvantaged business (sdb)concerns.interested sdb concerns
should,as early as possible but not later than 15 days of this
notice,indicate interest in the acquisition by providing to
the contracting office above,evidence of capability to perform
and a positive statement of eligibility as a small socially
and economically disadvantaged business concern.if adequate
interest is not received from sdb concerns,the solicitation
will be issued as total small business set aside without further
notice.therefore, replies to this notice are requested from
all responsible small business concerns.this item is being
solicited as a 2 yr.idpo min:300 max:600,this is a resolicitation
of this requirement.item requires 100% non-destructive testing
,source inspected i/a/w system 23,fax (215)697-9390 ,sources
other than those listed as acceptable should include complete
technical data package with offer,higher level inspection requirements,this
contract action is for supplies which the government does not
possess complete,unrestrictive technical data;therefore the
government intends to solicit and contract with only one or
a limited number of sources under far 6.302-1 and 10 u.s.c.2304(c)(1)the
item is controlled and the source(s)is(are) bendix,morton mfg,pb
fasteners, m.s.aerospace,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-343 SN149142)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

CITE: (W-343 SN149218)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--COUPLING ASSEMBLY,ENDWALL ARCH
SOL sp056098q9609
DUE 010597
POC contract officer t.piecyk code wab (215)697-5690 buyer l.vivino-araujo
code pwwaa26 (215)697-5590
DESC: pr-no:ypi97339000467,nsn5410-00-332-9255,specs:brunswick
corp p/n 3141410-006-101,orloral corp.p/n 3141410-006-101,53-ea
del to al kharj saudi arabia del by 24 nov 97,primary quantity:53
delivery schedule 30 days,size standard :500,note 1 applies,drawings
are not required ,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-343 SN149237)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SUPPLY GRAVEL MATERIALS
SOL 1448-20181-98-B002
DUE 020598
POC Dolores Bello, Constract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks supply
and delivery (belly dump method) of 5,800 tons of 1 1/2" and
under crusher run road gravel (gyp rock) to Salt Plains National
Wildlife Refuge. The Refuge is located 14 miles north of Jet,
Oklahoma. The material is to be delivered between the time
of award with complete delivery no later than March 31, 1998.
The second item for delivery is 4,300 tons of limestone rip
rap rock (minimum 6" to 12") to the Sand Creek area on the
Salt Plains National Wildlife Refuge. Tailgate trucks will
be required for delivery of this item. The Sand Creek area
is 2 miles west of the junction of State Highways 11 and 38.
This item must be completely delivered no later than April
30, 1998. The SIC is 5032. This procurement is open to both
small and large businesses. Requests for a solicitation package
are acceptable by FAX to 505-248-6791 or by mail at the above
address. No telephone requests for the solicitation will be
accepted.
CITE: (W-342 SN148962)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SUPPLY #2 ROAD BASE
SOL 1448-20181-97-B003
DUE 010398
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks supply
and delivery (belly dump method) of 15,000 tons of #2 Road
Base to Anahuac National Wildlife Refuge. The Refuge is located
15 miles southeast of Highway 1985. The entire material will
be delivered to different sites within Anahuac NWR, located
within 10 miles of one another. The material is to be delivered
no later than Feberuary 15, 1998. The SIC is 5032. This procurement
is open to both small and large businesses. Requests for a
solicitation package are acceptable by FAX to 505-248-6791
or by mail at the above address. No telephone requests for
the solicitation will be accepted.
CITE: (W-343 SN149177)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 56--DEMOUNTABLE ACADEMIC WALLS
SOL N00015980003
DUE 123197
POC Kristie D. Evans, 301/669-4018
DESC: The Office of Naval Intelligence has a requirement to procure
demountable walls as specified: Procurement of approximately
250 linear feet of demountable of varying sizes (12" to 48"
in 6" increments) and additional parts necessary to maintain
existing walls. Demountable must be compatible with Dowcraft
Corporation's Academic Walls product and the specifics are
as follows: Ceiling and wall channels are to be 18 gauge steel;
Panel skins, 4" base, zinc coated bottom channel, and post
covers are to be 20 gauge; panel supports to be 18 gauge; galvanized
floor channels to be 16 gauge; inner clips 14 gauge; insulation
of panels is to be 3lb density mineral wool; panels are to
be reinforced by stiff organic fibers 12" on centers. All panels
are to be covered by a vinyl film which must be applied by
a special heat treatment which requires that the vinyl be a
film-to-metal bond as described in commercial standard CS-245-26
entitled, "Vinyl-Metal Laminates." Drawings showing details
of construction, gauge of metal, hardware, and all special
conditions shall be submitted for approval before fabrication.
All academic wall partition system features STC42; UL listed
wire raceways both horizontal (post covers) and vertical; has
a class A fire rating life safety; non-progressive and 100%
reusable. Delivery of all demountables must be completed within
4 weeks of issuance of award. A site visit may be held before
award is made. Solitations and any additional information may
be obtained by faxing your request to Kristie Evans, 301/669-5905.
No telephone requests will be accepted. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
Numbered note 22 applies except that the 45 days is reduced
to 15 days.
CITE: (W-343 SN149225)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 58--RENTAL OF 290 LONG RANGE NUMERIC DISPLAY PAGERS
SOL RFQ 665-4-98
DUE 010998
POC Chris Crader (818) 895-9365
DESC: W--RENTAL OF LONG RANGE NUMERIC DISPLAY PAGERS. This is
a combined synopsis /solicitation for commercial items prepared
utilizing acquisition procedures for Commercial Items in Federal
Acquisition (FAR) Subpart 12.6 as supplemented with additional
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested, a written
solicitation will not be used. Solicitation RFQ 665-4-98 is
issued as a Request for Quotation (RFQ). This document incorporates
provisions and clauses which are in effect through FAC 90-46,
March 17,1997. The services to be provided as follows: 1.
Rental and service of 290 Long-Range Display Pagers; coverage
shall be for 24 hour service each day, 7 days per week. Pager
range must be a 280 mile radius, which includes all areas
of the SO. Calif. Systems of Clinics and VISN 22 (this area
includes San Luis Obispo, San Diego, Bakersfield and the LAs
Vegas area). The offeror shall furnish five (5) blank pagers
(No charge) for the following locations; SCSC Sepulveda, 16111
Plummer Street, Sepulveda, CA.91343 and the Los Angeles Outpatient
Clinic, 351 East Temple Street, Los Angeles, CA. 90012-3328.
The offeror shall provide all labor, materials, equipment,
transportation, and supervision necessary to provide pager
service. Activation of pagers must be available during normal
business hours 8:00am-4:30pm, Monday through Friday. Pagers
shall have the following capabilities: (a)Contain an on/offswitch
(b)Numeric display pager must have capability to leave a voice
or digital response on the same pager phone number (c)If
not manually reset, after a message the pager will automatically
reset (d)Time/date stamp record for messages received (e)If
pager is turned off the messages and time of day will remain
in memory (f)Allow the user to put in a personal (voice)
greeting message (g)Capability which allows the user to replay,
delete or store/save messages (h)Audible and/or visual alert
digital display (will emit a beep when message is received)
(i) Silent mode-pager will not give an audible alert (it will
only vibrate when message is received. 2. Rental of four (4)
1-800 Numeric Display Pagers which have the range of the continental
united States; separate individual 1-800 numbers for each
pager (no pin number required). Activation of pagers must be
available during normal business hours as listed above. The
pagers shall have the following capabilities: (a)Contain
on/off switch (b)Numeric display pager must have the capability
to leave either a voice or digital response on the same pager
phone number (c)If not manually reset, after a message, the
pager will automatically reset (d)Time/date stamp record
for messages received (e)If the pager is turned off the messages
and time of day will remain in the memeory (f)Allow the user
to put in a personal (voice) greeting message (g)Capability
which allows the user to replay, delete or store/save messages
(h)Audible and/or visual alert digital display (will emit
a beep when message is received) (i)Silent mode-pager will
not give an audible alert (it will only vibrate when a message
is received). 3. Yearly training by the contractor for new
staff is required without additional charge (No travel authorized
for technician, trainer). All offerors must furnish a toll
free number to be made available to pager users in order that
they check their messages without charge to the calling party,
when party is outside the 818 area code. 4. The solicitation
requires option to delete and/or add pagers as required. This
solicitation includes basic year with three one year options.
Offerors responding to this solicitation shall provide quotations
for all the above years. Quotations that do not include prices
for all the option years may be determined non-responsive.
Prices shall be per pager per month. The following provisions
and clauses apply to this procurement: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (specific evaluation criteria to be included in para.
(a) is "PRICE"; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (all offerors must include a completed copy of this
provision); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS-COMMERCIAL ITEMS
(para (b) following clauses apply: FAR 52-222-26; FAR 52.222-35;
FAR 52.222-36; FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER-DATE
UNIVERSAL NUMBERING SYSTEMS (DUNS) NUMBER; FAR 52.232-18 AVAILABILITY
OF FUNDS; FAR 52.232-34 OPTIONAL INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT; FAR 52.217-8 OPTION TO EXTEND SERVICES;
FAR 52.217-9 OPTION TO EXTEND TERM OF CONTRACT. QUOTES MUST
BE SUBMITTED IN WRITING. aWARD WILL BE MADE ON/OR ABOUT JAN.
20,1997. ALL RESPONSIBLE OFFERORS MAY SUBMIT A QUOTE, WHICH
IF RECEIVED TIMELY WILL BE CONSIDERED. SIC CODE: 4812. This
request for quote is unrestricted.

CITE: (W-342 SN148987)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATIO
SOL SP0970-98-Q-A106
DUE 012398
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97294000544 NSN 5835-01-424-4574, CAGE 88068
Part No 799-59GK11 other than full and open competition: part
numbered item. Products offered clause apples. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity:
32 BX. Deliver to: 2 EA - FB4801 - Holloman AFB NM. 30 EA -
FY2020 - Hill AFB. Delivery schedule: 32 each with 30 days.
Set aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-343 SN149013)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WINDOW, SONAR DSCC FORM 239 DATED 19 AUG 97 APPLY
SOL SP0970-98-Q-A105
DUE 121697
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97297000479 NSN 5845-01-087-1708, CAGE 5N063
Part No SM-C-879375 CAGE 80063 Part No SM-C-879375 material:
silicon, 2.310 IN. LG, 2.310 IN. W, used on sonar equipment
an/ALQ-144. Full and open competition: complete, unrestricted
data package available. Various increments: 901-999, 1000-2499,
2500-4999. PR TY: 900 EA line 1, TY 900, W25G1W Tobyhanna PA
18466-5105 Del schedule: Del entire qty wintin 90 days ADO.
Set-aside: total small business set-aside. Size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149014)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,COORDINATE
SOL N0038398QA062
DUE 012098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-5895-01-316-7862-A8, Ref Nr A05A0239-5, Qty 14 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point-Philadelphia
does not posess manufacturing-level drawings of this item.
Item is a mission-critical component of the AV-8BII+ Harrier
aircraft avionics suite.---, See Note 22 (ACAVI1209019-026)
CITE: (I-343 SN149314)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MULTIMEDIA SYSTEM
SOL MDA112-98-Q-0080
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Richard
H. Talbert, Contracting Officer, (916)364-4221
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure the following item: One
(1) each of Multimedia System, authoring and playback display;
c/o eight (8) each Sony El. SVO-1620 VHS format VCR's, one
(1) each authoring workstation (p/n PM2A9), one (1) each display
engine (p/n PM2A10), 17-in color VGA monitor (p/n P24511),
two (2) each ethernet network adapters (p/n P20219), two (2)
each per strips w/telephone and six (6) each AC outlet surge
protection (p/n P20065), one (1) each delta scan PRO scan converter
(p/n P19034), one (1) each scan DO 800 scan converted (CONVERT
NTSC) (p/n P19035), one (1) each active peripheral interface
(API) module (p/n P205237), one (1) each video digitizer (p/n
P1919), one (1) each leightronics MINI-T-PRO 8 VCR controller
(p/n P19044), eight (8) each standard (NON-RS422)VCR control
cables (p/n P60069), and one (1) each rack mountable (1 RU
high) 1 x 10 stereo audio/video distribution amplifier (p/n
P19039); authoring workstation c/o 166MHZ inter pentium processor
w/MMX technology, 32MB RAM, power supply, keyboard, mouse,
MS windows 95 OS, 16-BIT stereo sound, WINDOW 95 plug & play
network card, 28.8 DATA/33.6 fax modem, motherboard, 64-BIT
VGA w/2MB DRAM, 16.7 million colors 32-BIT PCI local BUS, VGA
video, NTSC/PAL composite video, 640 X 480 resolution, S-video
output, 15-IN NTSC multisync VGA video monitor, UNI-Directional
low impedance dynamic microphone, framerate software package,
and third party software package; includes upgrade MPEG-2 software
w/framerate software package, manual and workbook (p/n P70113),
primary service (p/n PSVC11), on-site installation and operator
familiarization (p/n PSVC2), and one (1) year extended service
agreement (p/n PSVC10/11). Date of delivery is within 30 days
after contract award. Ship to: McClellan AFB, CA. The suggested
supplier and part numbers are provided for reference only.
All responsible sources may submit a quote which shall be consider
by the agency, responses to this notice should be provided
in writing. Offers may be mailed to Television Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SP (Chongae
Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SP (Chongae Makiya), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice should make reference to Request for Quotation
MDA112-97-Q-0080. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who propose to furnish
an equal item, submit descriptive literature under separate
cover by Faxs or mail to buyer listed herein by offer due date.
Offeror shall include a completed copy of the provision 52-212-3,
Offeror Representations and Notifications-Commercial Item and
clauses 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, DFARS
252.212-7001 also apply 252.225-7001, 252.225-7007 and 52.232-5111,
Mandatory Information for Funds Transfer Payment, 52.233-5112,
Agency Protests. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business. ??
CITE: (W-343 SN149334)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--VIDEO SCAN CONVERTER
SOL N61339-98-Q-0155
DUE 122997
POC Brenda Rhodes, Purchasing Agent, (407) 380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0155 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Standard Industrial Classification Code
is 3577 and the small business size is 700. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), 12350 Research
Parkway, Orlando, Fl 32826, intends to place an order with
the Folsom Research,Inc., 526 East Bidwell St., Folsom, CA
95630 for the following item: CLIN 0001: VIDEO SCAN CONVERTER,
MODEL 9400JR, QTY: 7 EA. The contractor shall deliver the entire
quantity: (1) F.O.B. destination; (2) within 15 days of award;
(3) ship to: ISEO, SUITE 368, 33150 NIXIE WAY, SAN DIEGO, CA
92147, ATTN: CHAU TRUONG. The following FAR/DFARs clauses and
prescriptions apply and are incorporated by reference: FAR
52.212-1 "Instructions to Offerors Commercial Items (OCT 1995)"
with the following addendum: Inspection and acceptance shall
be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items" with the following addenda: The Government intends to
award a contract without discussion to the responsible offeror
whose quotation conforms to the solicitation and provides the
best value to the Government, price and other factors considered.
The following factors will be used to evaluate quotations:
(1) Past Performance, (2) Price, (3) Technical Capability.
Evaluation of past performance shall be based on information
provided by the offeror or through other sources (i.e., offeror's
performance on previously awarded contracts with other Government
or Commercial entities.) The offeror must identify at least
two previous contracts for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list should be included with offer. Offers are
to include a completed copy of the provision at 52-212-3, "Offeror
Representations and Certifications Commercial Items (JAN 1997).
FAR Clause 52-212-4, "Contract Terms and Conditions--Commercial
Items" (MAY 1997) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996) is included by reference
with the following addenda: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10) (15), (d) (e); FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) is incorporated by reference. The following DFARS
provisions and clauses apply and are incorporated by reference:
252.212-7000 "Offeror Representations and Certifications--Commercial
Items"; DFARS Clause 252.212-7001 "Contract Terms and Conditions
required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (FEB 1997)"; Under
DFARS 252.212-7001, the following clause is applicable: 252-225-7001
"Buy American and Balance of Payment Program (41 U.S.C. 10,E.O.
10582). The Government anticipates an award date of 31 December
1997. All responsible offerors shall submit fax quotes to Brenda
Rhodes, FAX (407)380-8318 to arrive NLT 4:00 p.m., 29 December
1997. Technical questions should be directed to Steven Shank,
(407) 380-4611. Upon request, this office will provide the
full text of the FAR/DFARS provisions and clauses listed herein.
See numbered note 22.
CITE: (W-343 SN149368)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-R-0039
DUE 012298
POC AMSAM-AC-ML-AA, Debbie Norman Contract Specialist, 205-842-7625
AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 5975-01-380-9476, Army P/N 11474461. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 9, and
a maximum quantity of 20. Destinations to be furnished also
included are outyear requirements through FY 2002 for a maximum
quantity of 100. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5975-01-380-9476, Awd Date 121096,
Qty 12, Unit Price $27,239.34. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-342 SN148958)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENETS
SOL HV.ATS.97-111
DUE 011298
POC Contact Point--CMSGT. B.KORKMAZ (202) 939-1873
DESC: Turkish Air Force requests proposal for 74 LINE ITEMS OF
TRS-22XX MOBILE RADAR SPARE PARTS. Administrative specification
can be obtained by providing your Federal Express Account Number
via fax request. Requests without fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before dadline. Proposals shall be
forwarded by fax, mail or individually to Turkey. Delays in
the mail and proposals received after the closing date of the
tender shall not be taken into consideration. Our fax number:
(202) 387-7976
CITE: (W-342 SN148971)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 CARD ASSEMB
SOL SP0960-98-Q-A068
DUE 122697
POC Contact: name/phone Shirley Taylor 614 692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPE97330000495 NSN 5998-01-017-4569, CAGE 28480
Part No 05345-60105 7 -EA Del to Mechanicsburg PA 17055 Del
by 18 Jan 98. 6 - EA Del to Lathrop CA 95330 Del by 18 Jan
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-25 26-51
52-77 delivery schedule: 13 each within 170 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-343 SN149007)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ELECTRON TUBE
SOL SP0960-98-R-X140
DUE 013098
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: REQ97318000004 NSN 5960-01-067-1356, 1 -EA Del to
(Call contracting office) Del by 17 Jun 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 62-99 100-199 200-299 300-399 400-500
delivery schedule: 500 each within 120 days ADC and 200 each
every 30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149008)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ELECTRON TUBE
SOL SP0960-98-R-X139
DUE 013098
POC Contact: name/phone Rene Peterson 614 692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: REQ97318000005 NSN 5960-00-230-8366, 1 -EA Del to
(Call contracting office) Del by 17 Jun 98. Full and open competition:
complete, unrestricted data package available various increments:
120-199 200-299 300-499 500-699 700-960 delivery schedule:
300 each within 120 days and 200 each every 30 days to compeletion
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 complete drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149009)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL ITEM 0001 NSN59355-00-872-7151
SOL SP0935-98-R-X035
DUE 021098
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97337000009 NSN05935-00-892-7151, connector,
receptacle, electrical to be manufactured IAW Westinghouse
(97942)P/N579R008H02 approved Sources: 1) ITT Cannon (71468)
P/N NT40472-103 2) Westinghouse (97942)P/N 579R008H02 item
0002, NSN 5935-00-574-3775, connector, plug, electr ical, to
be manufactured IAW Westinghouse (97942)P/N 579R008H01, approved
Sources: 1) ITT Cannon (71468)P/N NT40471-6, 2) Westinghouse(97942)
P/N 579R008H01 item 0003, NSN 5935-01-047-1893, connector,
plug, electrical, to be manufactured IAW McDonnell Douglas(12464)
P/N B33A0094-1. Approved Sources: 1) ITT Cannon(71468) P/N
NT40471-30. 2) McDonnell Douglas (12464) P/N B33A0094-1 NOTE:
this is a 365 day requirements solicitation with two 365 day
option periods. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-343 SN149010)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, ELECTRICAL 5935009319889 AUTOMATIC CONNECTOR
INC(94375)P/N G4701-000-874
SOL SPO935-98-Q-A035
DUE 011298
POC Contact: name/phone julann ohl 694-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97342000002 **PLEASE enter DESC. data at the
CURSOR** NSN 5935009319889 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 30-99; 100-199; 200-299; 300-399;
400-499. PR quantity: 1 EA more than 3 destinations: Y delivery
schedule: 60 days ADO set-aside type: c-total small business
set-aside size standard: 500 last buy history/contract restrictions:
small business percent: 100 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-343 SN149011)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--DEMULTIPLEXER SUBAS
SOL SP0960-98-R-X138
DUE 020498
POC Contact: name/phone Jeff Walker 614-692-7414 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000676 NSN 5960-00-338-0377, CAGE 49956
Part No 443611-1 component type and quantity: 3 ferrite bead
and 1 heatsink and 4 insert and 5 Terminal and 1 Tube. Overall
length: 1.770 inches nominal. Overall width: 1.250 inches nominal.
38 -EA Del to Mechanicsburg PA 17055 Del by 07 Dec 97. 115
-EA Del to Lathrop CA 95330 Del by 07 Dec 97. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 75-99 100-199 200-299 300-499 500-749
delivery schedule: 100 each within 120 days 50 each every 30
days thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149012)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 CARD ASSEMB
SOL SP0960-98-Q-A067
DUE 010298
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97329000377 NSN 5998-01-400-6429, CAGE 82577
Part No 5099925 6 -EA Del to Mechanicsburg PA 17055 Del by
19 Apr 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-5
6-10 11-15 16-20 delivery schedule: 180 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-343 SN149015)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 CARD ASSEMB
SOL SP0960-98-Q-A065
DUE 122097
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97304000444 NSN 5998-01-035-7265, CAGE 61174
Part No A51J11032-3 10 -EA Del to Mechanicsburg PA 17055 Del
by 27 Dec 97. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-25
26-51 52-75 delivery schedule: 10 each within 337 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-343 SN149028)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ELECTRONIC COMPONEN
SOL SP0920-98-R-X040
DUE 012298
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97304000454 NSN 5999-01-245-8249, CAGE 05584
Part No A10984 CAGE 43999 Part No LE417-0010-1105 CAGE 66906
Part No LE417-0010-1105 CAGE 94756 Part No 417-0138-012 no
additional data available for procurement 81 -EA Del to Lathrop
CA 95330 Del by 28 Dec 97. 11 -EA Del to Mechanicsburg PA 17055
Del by 28 Dec 97. A 12-MONTH (365 day) indefinite delivery
indefinite quantity with a 12-MONTH (365 day) option is anticipated
quantity ranges from 45 thru 300 each is requested. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149029)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 CARD ASSEMBLY
SOL SP0960-98-Q-A064
DUE 122097
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97317000385 NSN 5998-01-061-9346, CAGE 89536
Part No 396713 no additional descriptive data available 15
-EA Del to Lathrop CA 95330 Del by 05 Jan 98. 5 -EA Del to
Mechanicsburg PA 17055 Del by 05 Jan 98. Other than full and
open competition: part numbered item Products offered clause
applies various increments: 1-25 26-52 53-75 delivery schedule:
20 each within 90 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 500 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-343 SN149031)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ATENUATOR, VARIABLE
SOL SP0970-98-Q-A108
DUE 013098
POC Contact: name/phone C. Robinson/614-692-8587 fax-6922 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97322000347 NSN 5985-01-063-9297, CAGE 0H3E9
Part No WA117-69-34 CAGE 31791 Part No C0-228 CAGE 34078 Part
No STA-1090-18-001-79 CAGE 93459 Part No AF117A69-34 @FREQUENCY
range 0.000 gigahertz minimum and 18.000 gigahertz maximum
@IMPEDANCE rating in ohms 50.0 input-output @POWER rating 2.0
Watts average and 200.0 Watts peak @OVERALL attenuation range
in decibels 0.0 to 69 .0 @BODY style 8A coaxial type other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 1-4,
5-9, 10-24, 25-49, 50-99, 100-149. PR quantity 35 EA line 1,
quantity 16, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity
19, W62G2T Stockton CA 95296-0130 delivery schedule: 35 EA
within 30 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149032)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ELECTRON TUBE END ITEM: CESIUM BEAM FREQUENCY STANDARD
SOL SP0960-98-Q-A066
DUE 010298
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97329000334 NSN 5960-01-022-6922, CAGE 28480
Part No 05061-6101 Tube assembly: (high performance cesium
beam Tube Hewlett-Packard Co.. P/N 05061-6101 1 -EA Del to
Tinker AFB OK 73145 Del by 11 Dec 97. Other than full and open
competition: part numbered item Products offered clause applies
delivery schedule: 30 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 750 various
increments: 1-3 4-6 7-10 no drawings available all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149033)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-98-Q-8163
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97304000715 NSN 5995-01-220-7765, 37 -EA Del
to Barstow CA 92311 Del by 08 Nov 98. 12 -EA Del to Stockton
CA 95296 Del by 08 Nov 98. 7 -EA Del to San Diego CA 92132-5044
Del by 08 Nov 98. Synopsis modified to increase quantity on
line 0001 to total quantity of 37.
CITE: (I-343 SN149050)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
&=20 Contracts, Unit 2300, APO, AA 34011-2300
SUBJECT: 59--SF6 GAS CIRCUIT BREAKERS
SOL CSC-92939-MQ-29
DUE 011398
POC BEATRIZ MATHIEU, Contracts Specialist, (507) 272-4687,=20
ERNEST B. HICKMAN, Contracting Officer, (507) 272-4075
DESC: Outdoor type, frame mounted dead tank design, 48.3 kV maximum,
3-phase, 60 Hertz, 1200 amperes RMS continuous 31,500 amperes
RMS interrupting capacity, in accordance with specifications.
Quantity: 5 each of one multi-ratio relaying accuracy, and
2 each of two multi-ratio relaying. Delivery Time and Destination:
Within 170 days after award, CIF or FOB Destination, Dredging
Division, Gamboa, Republic of Panama, or within 140 days, after
award, FOB Destination, 1930 Japonica Street, New Orleans,
LA. When requesting solicitation, state name, address, and
solicitation number. Requests will be accepted by Facsimile
at 011-507-272-7661 or e-mail address: fmcc-c2a@pancanal.com
or mailing address. All responsible sources may submit an offer
which, if timely received, shall be considered by the Commission.
See Note 12.
CITE: (D-343 SN149268)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--SWITCH,ROTARY
SOL N0010497X2923
DUE 121697
POC Point of Contact - 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
DESC: NSN 1H-5930-01-390-6329-X3, SPEC NR TDP VER 003, Qty 59
EA, Delivery FOB Origin, RFQ N0010497X2923, Approx Due Date
O/A Dec 16 97--ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF RECEIVED IN A TIMELY MANEER, SHALL BE CONSIDERED
BY THE AGENCY 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 PROCEDURE
TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR QUOTATION
ANTICIPATED AWARD DATE IS: 97 DEC 17, See Note 9 (ACNSPCC1209020-046)
CITE: (I-343 SN149295)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--COUPLERS
SOL MDA112-98-Q-0079
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Richard
H. Talbert, Contracting Officer, (916)364-4221
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure the following items: L/I
0001: One hundred (100) each, Coupler, Next Level Systems (previously
called Jerrold) P/N FFT8-17K, Directional; eight 17DB taps;
impedance 75 OHM, flat 5-450 MHZ Freq. response; 1GHZ bandwidth;
w/surge resistor (SR) messenger mount (10 each per box). L/I
0002: Fifty (50) each, Switch, Pico Macom P/N AB-2, coaxial,
dual cable system; 'F' connectors; bandwidth DC TO 900MHZ 75
OHM impedance, 90DB isolation between cables, insertion loss:
0.2DB, return loss: 16DB, absolute indication of cable selection:
either 'a' or 'b' is indicated, NEVER BOTH; universal brown,
high impact plastic case; die-case frame. L/I 0003: One hundred
(100) each, Next Level Systems P/N FFT8-10TK/SR, Coupler, Directional,
multi-tap; value 104; eight-port, backward compatibility, 1GHZ
bandwidth, brass 'F' ports, power passing, swivel center conductor
seizure mechanism. L/I 0004: One hundred (100) each, Coupler,
Next Level Systems P/N FFT8-20K/SR, Directional, multi-tap,
value 20.1, eight-port, backward compatibility, 1GHZ bandwidth,
brass 'F' ports, power passing, swivel center conductor seizure
mechanism. L/I 0005: One hundred (100) each, Coupler, Next
Level Systems P/N FFT8-23K/SR Directional, multi-tap, value
22.5, eight-port, backward compatibility, 1GHZ bandwidth, brass
'F' ports, power passing, swivel center conductor seizure mechanism.
L/I 0006: One hundred (100) each, Coupler, Next Level Systems
P/N FFT8-26K/SR, Directional, multi-tap, value 26.1; eight-port,
backward compatibility, 1GHZ bandwidth, brass 'F' ports, power
passing, swivel center conductor seizure mechanism. L/I 0007:
One hundred (100) each, Coupler, Next Level Systems P/N FFT8-29K/SR,
Directional; multi-tap, value 29.2, eight-port, backward compatibility,
1GHZ bandwidth, brass 'F' ports, power passing; swivel center
conductor, seizure mechanism. L/I 0008: One hundred (100) each,
Coupler, Next Level Systems P/N FFT8-32K/SR, Directional, multi-tap,
value 32.3, eight-port, backward compatibility, 1GHZ bandwidth,
brass 'F' ports, power passing, swivel center conductor seizure
mechanism. L/I 0009: One hundred (100) each, Coupler, Next
Level Systems P/N FFT8-35K/SR, Directional, multi-tap, value
35.0, eight-port, backward compatibility, 1GHZ bandwidth, brass
'F' ports, power passing, swivel center conductor, seizure
mechanism. L/I 0010: One hundred (100) each, Coupler, Next
Level Systems P/N FFT8-14K, Directional, eight 14DB taps, 750-OHM
impedance; plat 5 - 1000 MHZ frequency response, 1GHZ bandwidth,
w/surge resistor (SR), messenger mount. L/I 0011: Fifty (50)
each, Arrestor, Pico Macom P/N GRB-AR Ground block; reduces
damage from static or lightning on coaxial cable to microprocessor-based
equipment; passed DC, uses gas spark arrestor, weatherized
housing for outdoor application. L/I 0012: Fifty (50) each,
Coupler, Next Level Systems P/N FFT2-35K, Directional; two-port,
brass 'F' connector ports, 35K-OHM. L/I 0013: Fifty (50) each,
Splitter, Next Level Systems P/N SSP-3K, Hybrid; AC power-passing,
two-way device; 1GHZ bandwidth die cast 360 aluminum alloy
housing, strand and pedestal mounting swivel center conductor
seizure mechanism; rotatable faceplate, equipped with removable
shorting base to reduce fuse blowing, radio frequency: 5-100
MHZ, nominal insertion loss: 4.4DB, isolation, 18DB minimum,
terminal match: 16DB minimum, current capacity: 10AMPS maximum.
Date of delivery is within 30 days after contract award. Ship
to: McClellan AFB, CA. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-97-Q-0079. The award
will be made to the responsive, responsible offeror submitting
the lowest priced technically acceptable offer and meeting
all terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Standard commercial
warranty is required. Offers must be submitted not later than
10 days from the this notice is published. Point of contact
in this office is Chongae Makiya, (916) 364-4221. This Acquisition
is 100% Set-Aside for Small Business.
CITE: (W-343 SN149333)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--REPLACEMENT PARTS FOR THE ARDM-4 FLOATING DRY DOCK
SOL N00102-98-R0966
DUE 010998
POC Carla Gordon, Contract Specialist, 207-438-1772 or Contracting
Officer, Jack Balz, 207-438-2775. FAX 207-438-1251.
DESC: Replacement parts for the ARDM-4, including transmitters,
receiver control panels, digital bar graph displays, terminal
boxes, and calibration tool assy . Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. Negotiations to
be conducted with IMO Industries, Gems Sensor Div., 1 Cowles
Road, Plainville, CT 06062. Numbered Note 22 applies.
CITE: (W-343 SN149335)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--BRIDGEWIRE STYLE (AAAM) FLASHLAMPS AND SPARKGAP
STYLE (JPATS) FLASHLAMPS
SOL 9-BJ23-Z18-08-02Q
DUE 122497
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email mkliment@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
200 bridgewire style (AAAM) flashlamps and 50 sparkgap style
(JPATS) flashlamps. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Alliant Techsystems per a justification
stating that NASA's X-38 program has baselined laser firing
units utilizing the two Alliant styles of flashlamps for both
the primary and backup parachute deployment systems. The designs
of the 2 styles of laser firing systems are proprietary to
Alliant Techsystems. The design of the flashlamp assemblies
that are form, fit, and functionally compatible with the laser
firing systems is also proprietary to Alliant Techsystems.
Alliant Techsystems is the only known manufactuer of the individual
lamps that are assembled into the flashlamp modules. The Government
intends to acquire a commercial item using FAR Part 12. Final
delivery of the units is required by April 3, 1998. Interested
firms have 15 days from the publication date of this synopsis
on the NASA Acquisition Internet Service (NAIS) to submit in
writing their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
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. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ23-Z18-08-02Q
LINKDESC:
EMAILADD: mkliment@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-343 SN149340)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, TELEPHONE 5000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A080
DUE 010998
POC Contact: Valerie Hahn/614-692-7709/FAX-614-692-4354 R solic
itations may be obtained 15 days after this publicatio N by
contactng 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: YPE97310000543 NSN 6145-01-232-4871, CAGE 06160
Part No BFCAY100-22 CAGE 06160 Part No BFCX100-22 set-aside
type: total SDB set-aside 20,000 -Ft Del to Mechanicsburg PA
60 days after date of order point of contact: Valerie Hahn/614-692-7709
FAX/614-692-4354 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-343 SN149030)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 "SOURCE
CONTROL ITEM"
SOL SP0451-97-Q-HQ28
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97230001279 NSN 6150-01-349-5716, cable assembly,
special purpose, P/N 46207. specifications, plans or drawings
relating to the procurement desribed are not avaialable and
can not be furnished by the government. Source control item.
Dwg 4075531 Rev C. drawings, interim procurement descrip tions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. unrestricted. 50 -EA Del to Tracy CA
95376-500 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider see NOTES 9, 22,.
CITE: (I-343 SN149051)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--POWER SUPPLY
SOL SP0400-98-R-0031
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: FPG97230001749 NSN 6130-01-179-8480, power supply.
Honeywell Inc., defense avioncs Systems Div. CAGE 07187. P/N
8501497-901. MIL-STD-130H, dated 01 Dec 93. identification
marking of US military property. Critical application item.
15 -EA Del to Tinker AFB OK 73145-9013 delivery schedule 155
days ARO. unrestricted. Other than full and open comp. See
NOTE 22. Incremental quanitites: primary: 15 1ST alt: 23 2ND
alt: 39 3RD alt: 63 commerical item. Specifications, plans
or drawings elating to the procurement described are not available
and cannot be furnished by the government. Award expected to
be made on Honeywell BOA. any other interested parties hould
contact the buyer directly at 804-279-6610. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-343 SN149052)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, SPEC TEXAS INSTRUMENTS INC
SOL SP0451-98-Q-6200
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG97316000517 NSN 6150-01-281-3654, cable assembly,
spec, Texas Instruments Inc, CAGE 96214 and P/N 2961545-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open comp (sole Source) FAR
6.302-1. Only one Source (NOTE 22). Unrestricted. See NOTE
26. 5 -EA Del to Barstow CA 92311 Del by 155 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-343 SN149054)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-R-0567
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97330001048 NSN 6150-01-448-1171, cable assembly,
power, electrical P/N 7002576-2. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. 100% option.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 59 - EA Del to Norfolk VA 23511-3392
Del by 90 DARO. 68 -EA Del to Bremerton WA 98314 Del by 90
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-343 SN149056)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTOR DE-ICE UH-60
SOL DAAH23-98-R-0067
DUE 020298
POC Kathy Bicigo, Contract Specialist, (205) 955-9260 or Eunice
Jett-Day, Contracting Officer, (205) 955-9261, AMSAM-AC-AL-C
DESC: Maintenance and Overhaul/Repair of distributor de-icer
UH-60; input/output NSN 6110-01-324-2226 and input/output P/N:
11351-1/70550-02127-104. Quantity of 100 each applicable to
the UH-60 Aircraft. FOB Origin to New Cumberland Army Depot,
PA. A firm fixed-price contract is contemplated for services
which the Government doesn't possess specifications or drawings
to permit full and open competition. Technical data is not
currently available. Sources for this requirement are restricted
to Sikorsky Helicopter, Stratford, CT and Dynamic Controls,
a Division of Hamilton Standard, Windsor Locks, CT. "Note"
this requirement contains a Foreign Military Sales (FMS) option,
estimated at 10 each, in addition to the quantity of 100 each,
should this FMS requirement be needed. See numbered notes(s):
22 and 23.
CITE: (W-343 SN149227)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,PROTECTION,EL
SOL N0010498QBJ76
DUE 012798
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6110-01-397-7365-X3, SPEC NR TDP VER 003, Qty 16
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC1209020-047)
CITE: (I-343 SN149296)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--SILVER ZINC BATTERY
SOL F42610-98-R-BBBBD
POC For copy, Jack Albretsen/Lmka/[801]777-5793, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: This acquisition will be to procure 660 SE-13G batteries
National Stock Number (NSN) 6135-00-819-8074AH, Part Number
7327690-10, Figure A 6210. This item is a remotely activated
silver zinc battery which provides in-flight power to the Stage
I Nozzle Control Unit in support of the Minuteman Weapon system.
The original batteries were manufactured by Delco-Remy. This
effort includes the following tasks: (1) Assemble tooling,
provide test equipment, procure material and components, and
review all drawings, specifications, and procedures required
for battery manufacture. (2) Conduct technical interchange
meeting to discuss possible process and material improvements
to increase the battery service life. (3) Implement engineering
changes as requested by the Government Engineer. (4) Qualify
the production process by fabricating twenty qualification
units. The units shall be tested in accordance with specification
requirements. Ten units shall be tested at the contractors
facility, and ten units shall be shipped to Crane Navel for
verification testing. Test reports shall be submitted for each
unit tested. (5) Each lot shall contain 11 units. One unit
per lot shall be subjected to Lot Acceptance Testing at the
manufactures facility. Lot Acceptance Testing shall be conducted
in accordance with existing Plans and Procedures. (6) Fabricate
and deliver to the Air Force a total of 660 batteries at the
rate of one lot per month starting April 2000 through Sept
2005. Interested offerors should provide information on company
to include history personnel qualifications, facilities, and
general background on how you would produce the silver zinc
battery. Offeror should provide information to Mr. Jack V.
Albretsen, Dept of the Air Force, OO-ALC/LMKA, 6038 Aspen Ave,
Bldg 1289SE, Hill AFB UT 84056-5805.
CITE: (I-343 SN149089)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 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 COMMERCIAL SYNOPSIS/SOLICITATION
SOL SPO441-98-Q-J170
DUE 121697
POC Luanne Stamper/BZ117/804-279-6655/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-J170 is issued as a
request for quotation and incorporates provisions and clauses
in effect through Federal Aquisition Circular 90-45 and Defense
Aquisition 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 being required. Furnish exact qty only. Item 0001, Lamp,
Flourescent, Duro-Test Lighting Cage 85271, P/N 1208, 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 Acquisition Regulation (FAR) and Defense
Federal Aquisition Regulation Supplement (DFARS) and local
clauses apply: FAR 52.212-1 Instructions to offerors- Commercial
Items,FAR 52.212.3 Offeror Representations and Certifications-Commercial
Items- offer 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 for Special Disabled and Vietnam Era Veteran., 52.222-36
Affirmative Action for Handicapped Workers., 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era.,FAR 52.212-9000 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 1 DSCR (Feb
1996)., FAR 52.212-9000 Mandatory Provisions and Clauses- Commercial
Items (APR 1997)., FAR 52.213-9G01 Dtribution Of DD Form 1155
DSCR (Jan 1996).,FAR 52.211-5 New Material (May 1995).,FAR
52.211-7 Other Than New Material, Residual Inventory, and Form
Government 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 52.211-9003 Conditions
for Evaluation of Offers of Surplus Material DLAD (Mar 1997).,
FAR 52.213-9001 Evaluation Factor for Source Inspection 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 by Reference (May 1997)., DFAR
252-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisitions
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 Applicable 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-C0 under the Defense
Priorities and Allocations Systems (DPAS) (15CFR700)., Offers,
including all technical data 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-342 SN148980)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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
SOL SP0441-98-R-0506
DUE 012998
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: NSN 6230-01-247-7549 YPG97304001074 Flashlight Mag Instruments
Inc., cage 06134, P/N S3D016, The Brinkman Corp., Cage 57857,
P/N 8001083-3, Bright Star Industries Cage 71092 - P/N 6503
manufacturer: Mag Instruments Inc. The Brinkman Corp. Option
to increase Qty: 100%. Delivery schedule is 30 days aro. Other
than full and open comp (10 U.S.C. 2304(C))(Sole Source) Far
6.302-1 More than one source. Intended sources: Mag Instruments
Inc. The Brinkman Corp. Total small business (SB) set-aside
(see note 1). Trade agreements act (see note 12). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-343 SN149371)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--OPHTHALMOLOGY SURGICAL CO2 LASER WITH CONTINUOUS
WAVE/SUPERPULSED AND ACCESSORIES
SOL DADA13-98-Q-0065
DUE 122397
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Department of Ophthalmology
intends to purchase a continuous wave superpulsed surgical
co2 laser. 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-0065. 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-343 SN149246)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HALOFANTRINE HYDROCHLORIDE TABLETS
SOL SP0200-98-Q0014
DUE 011698
POC Contr Specialist, Lynda Brown, 215-737-2847
DESC: 6505-01-450-9048; One (1) Year Indefinite QuantitySee Numbered
Notes 9,12,23; Solicitation requests may be submitted via
fax 215-737-2816, Mail requests to the abov adress: ATTN: DPSC-MGAB,
L. Brown, Phone Requests:215-737-2847; 10 Day RFQ issued O/A
12/29/97; This is only an est. date. All responsible sources
may submit a quotation which shall be considered by the agency.
CITE: (W-343 SN149338)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--VASCULAR DIAGNOSTIC SYSTEM
SOL 437-11-98
DUE 122297
POC Bill Kollitz or Ed Stalheim
DESC: Peripheral Vascular Diagnostic System, portable. All requests
must be in writing. Bid opening date 12/22/97.
CITE: (I-343 SN149349)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--CALIBRATION KIT, GAS
SOL SP0440-98-Q-M196
DUE 012998
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: YPG97279002447 NSN 6665-01-303-4938, calibration
kit, gas, solicitation SP0440-98-Q-M196 issue date corrected
to 30 Dec 97, closing date 29 Jan 98. May result in award of
idpo. Guaranteed min is 433 each, annual EST demand is 640.
Duration of contract period 1 base year 3 option years. Option
to extend term of contract 36 months. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-343 SN149049)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--PITOT-STATIC TUBE
SOL SP0440-98-Q-M603
DUE 021398
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: FPG97321001316 NSN 6610-00-146-3499, pitot-static
Tube, Northrop Grumman Corp., miltary aircraft systs Div.,
CAGE 76823, P/N 14-64901-3, Rosemount Aerospace Inc., CAGE
59885, P/N 855CF1. 8 -EA Del to Mechanicsburg PA 17055 Del
by 60 days. 10 -EA Del to Barstow CA 92311 Del by 60 days.
Unrestricted. Critical application item. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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-343 SN149055)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--COUNTER, ELECTRICAL
SOL SP0440-98-R-0333
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97279002449 NSN 6680-00-248-9109, counter, electrical,
Source controled item, meggit Avionics Inc., CAGE 58880, P/N
40-440-1, IAW Dwg NR Grumman Dwg A51A9077 Rev R basic DTD 96
Jun 06 @ITEM namecounter, electrical @REGISTER QUANTITY1 @FIGURE
quantity per REGISTER2 single register S ingle tier @MAXIMUM
count RATE1200.0 per minute single Regi ster single tier @REGISTER
functionsubtract single register singl E tier @VOLTAGE in volts
and current TYPE28.0 DC @NUMERAL display methoddrum 35 -EA
Del to Norfolk VA 23511-3392 Del by 365 days. 30 -EA Del to
Barstow CA 92311 Del by 365 days. Unrestricted. Option to extend
term of contract 48 months. See NOTE 22. 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-343 SN149073)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT SOL FCGS-X5-94-0039-2-N
CLOSING DATE EXTENSION
SOL FCGS-X5-94-0039-2-N
DUE 012298
POC SHERMAN E. FARVES (703) 308-4188 or JOHN TERRELL (703) 305-5956
DESC: The solicitation closing date has been extended for FCGS-X5-94-0039-2-N
from January 7, 1998 to January 22, 1998. All other terms
and conditions of the basic synopsis dated November 19, 1997
remains unchanged.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-343 SN149238)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander (vpl) U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 66--TANK LEVEL INDICATOR PROBES FOR 270' COAST GUARD
CUTTERS
SOL DTCG80-98-B-3FC737
DUE 011598
POC Contact Ms. Cindy Floyd, Contract Specialist (757) 628-4653
DESC: Provide Tanks Level Indicator Probes for 270' Coast Guard
Cutter Fuel and Ballast Tanks. A minimum quantity of two (2)
each probes will be ordered and upon receipt of satisfactory
evaluation, the Government will consider ordering additional
quantities over a three year period. Delivery of probes to
be within eight (8) weeks upon receipt of order. There will
be a nonrefundable charge of $100.00 in the form of a certified
check or money order payable to the U.S. Guard for requested
drawings. Plans and specifications will be issued on or after
29 December 1997. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
This Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a listed program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit in $500,000. For further
information and applicable forms concerning the STLP, please
call (800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-343 SN149306)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF REACTIVE ION ETCHER (RIE) SYSTEM
SOL 701-67089-920
DUE 122497
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.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: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of: 1) Reactive Ion Etcher (RIE) System (specifications
uploaded to this synopsis); 2) RIE schematics (complete set
of electrical, vacuum, and plumbing diagrams for the RIE system.
Includes wiring schematics and board schematics for control
unit as well as RF power supply); 3) RIE software (Personal
computer (PC) control software to run with Windows 95. Computer
to be supplied by customer); 4) RIE Warranty (1-year warranty
covering all system parts and RF generator); 5) RIE manual
(two complete sets of operational and troubleshooting manuals,
one of which must be printed on cleanroom paper). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This system is replacing an existing system. NASA/GSFC
intends to purchase the system from March Instruments, Inc.,
because of its compatibility with existing equipment and reliability.
The Government intends to acquire a commercial item using FAR
Part 12. 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 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. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#701-67089-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN149341)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--RADIOGRAPHIC ACCELERATOR
SOL Rad-Accel-DD
DUE 121597
POC D.J.DuRegger (702) 295-2776 FAX: (702) 295-2088
DESC: Bechtel Nevada (BN), as Prime Contractor for USDOE's Nevada
Test Site, is seeking potential sources for the supply of a
new or refurbished Radiographic Accelerator (AKA pulse power
accelerator, flash radiograhic system) which will provide the
following radiograhic performance: Dose @ 1 Meter...................>5R
per pulse Endpoint Voltage.................3.5 MeV Pulse
Duration...................<18 ns FWHM Spot Size........................<5mm
FWHM
LINKURL: NA
LINKDESC:
EMAILADD: dureggdj@nv.doe.gov
EMAILDESC:
CITE: (W-342 SN148982)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-98-R-0509
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jjab Richmond VA 23297-5312 (804)279-3350. or FAX requests
to dscr-jjab (804)279-4165. contracting officer: Joan Morgan
DSCR-JDPC/3037. POC Julie Tillery /DSCR-JDPC/AC428/804-279-3537.
DESC: PR-NO: YPG97324000797 NSN 6850-01-436-9463, antifreeze
321 -Dr Del to Richmond VA 23297 delivery 30 days ARO cryotech
deicing Technology P/N cryotech E36 unit drum contains 55 gallons.
unrestricted. Automated Best Value Model (ABVM) will apply
at final contract awa Rd decision for combination of price,
past performance a and other evaluation factors as described
in solicitatio N. Trade Agreements Act (NOTE 12) commercial
item. anticipated award date is Mar/Apr 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-343 SN149077)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TISA), 7th & D. Sts., SW, Room 5060,
Washington, DC 20407
SUBJECT: 70--NOTEBOOK PC COMPUTERS, AND ACCESSORIES
SOL TIB-A98004
DUE 121897
POC Point of Contact - Jon D. Faye, Contracting Officer, 202-708-6099
DESC: The General Services Administration (GSA), Federal Telecommunications
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available notebook computers and accessories,
from the lowest priced technically acceptable offer(s) with
other factors considered for the items defined herein and under
the terms described. The following commercial items of materials
and equipment are required on a Brand Name or Equal basis.
This is a COMBINED SYNOPSIS and SOLICITATION for commercial
items prepared in accordance with the format at FAR Subpart
12.6, as supplemented with additional information included
in this notice. The provisions at FAR Part 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
There are no addenda referred to in this solicitation. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This is GSA, FTS, OIS solicitation, number TIB-A98004 and is
issued as a REQUEST FOR PROPOSAL. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. This solicitation
is being conducted as a small business set aside. SIC code
7373, Computer Integrated Systems Design and Business size
standard, $18-million apply. Quote price and price extension
for each major and optional items and quantity in your response.
NO FURTHER SOLICITATION WILL BE ISSUED. A single order for
a total of 34 notebook computer systems is contemplated. Award
will be best value based for a state-of-the-art, self-contained,
impact resistant, ergonomically suited, notebook computer configuration
consisting substantially of the following minimums: TFT Active
13.3" XGA 1024x768 screen configuration. Intel Pentium 200MHz
MMX CPU. MMX enabled motherboard. Audio, wavetable memory and
built in microphone and speakers. Video Port Card and Bus Support.
An A4 size Keyboard. Integrated Track Pad Pointing Device.
Unit shall also be capable to use external mouse that disables
track pad. However, no extra mouse or its software is identified
here. Offer must so identify any external mouse restrictions
or brand and type that is compatible with intended operation.
EDO RAM, 32MB on motherboard, expandable to 128MB EDO RAM.
L1 & L2 Write-back cache. 512K Pipeline-Burst SRAM Cache. Four-MB
Video EDO RAM, 64-bit VGA controller on a PCI LB Architecture
and CRT support for up to 1280x1024, 16-million colors. Simultaneous
CRT & LCD Operation. Flash, Plug and Play BIOS. Built-in CD-ROM
drive, minimum speed 16X. One 3.5" 1.44MB Floppy Disk Drive
(FDD). Built-in CD-ROM and FDD must be operable at the same
time. Removable FDD to facilitate extra battery or extra HDD.
One each 2.0 GB or larger-when-formatted, removable PCI Local
Bus, 2.5", IDE Interface Hard Disk Drive (HDD). Two each AC/DC
Adapter, Batter-Charger Units of type "Full range auto-switching
100-240V AC Adapter." Car cigarette lighter adapter. Two NiMH
Batteries 40 Watt capacity minimum. Option for Two Li-Ion Batteries
showing price difference for substitution with NiMH batteries.
Interfacing shall also include Wireless IrDA 1.1 compliant
support for 4-MB FIR. Two-USB Ports. One 16C550 Compatible
Serial Port. One-ECP-EPP supported parallel port. External
Keyboard Port. MIDI Port. Line-in, Line-out, and Microphone
audio jacks. A 168-pin Port Replicator connector. CPU and Global
Stand-by modes and suspend to HDD/DRAM power management capability.
Not more that 13" (w) x 10.5" (D) x 2.5" (H). Not more than
10.0 Pounds as configured. Owners' Manual and Carrying bag
with shoulder strap and handle. Note: The AC/DC Adapter must
charge the battery when the computer is turned off. If this
is not the case and option price for two-each separate battery
charges shall be included in the offer. All chipsets, BIOS,
screen, and Drive manufacturers shall be identified. Type III
PCMCIA Slot (for Two Type II or one Type III PCMCIA device.
A single PCMCIA Combo Card with Ethernet 10-BaseT and BNC connector
and 33.6KB data and 14.4KB fax modem. Provide modem and fax
modes supported by your offered device. Provided a detailed
breakdown and specification of the offered system. Microsoft
Windows95 on CD-ROM (no docs. version). Warranty is to be stated
in terms of Mail-in Warranty. Describer warranty terms offered
for a minimum period of a one-year term parts and labor. All
Materials are required to be shipped within 7-10 days After
Receipt of Order (ARO). Winning offeror shall agree to ship
all items to our intended APO AE postal address through US
Postal Service. An APO AE Address defines an overseas location
for the US Postal Service. A certificate of conformance is
required to be provided to the Contracting Officer per FAR
Part. 52.246-15. Notice and proof of shipment is required.
Copies of signed postal receipts will suffice for this purpose.
All items shall be quoted on an FOB-Destination basis. The
award resulting from this solicitation shall be to the responsible
offeror whose offer conforms to the solicitation and which
is most advantageous to the Government, price and other factors
considered in evaluation. An evaluation of each offer will
be conducted in order to verify technical compliance to at
least the minimum stated requirements on a best overall value
to government basis. Quality, price, past performance, and
the offered delivery schedule will also be considered. Offerors
are to provide copies of their Representations and Certifications--Commercial
Items, with each offer per FAR Part 52.212-3. The Clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition and without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition as do the following clauses incorporated by
reference: 52.233-3 Protest After Award (31 USC 3553 and 40
USC 759), and the contractor agrees to comply with the following
additional clauses: Partial Shipment and Partial Payments are
not authorized. 52.246-2 Inspection of Supplies--Fixed Price
(AUG 1996) applies. The Government reserves the right to make
award on receipt of initial offers resulting solely from this
notice and without holding further discussions. Contact, Jon
D. Faye at 202-708-6099 for questions not covered by this solicitation.
Offers, twenty pages or less shall be received in the Office
of Info Security no later than the 16th of December, 1997,
2:00 PM Washington, DC. Deliver offers to GSA, FTS, OIS (TIB);
Attn. Jon D. Faye; 7th & D. Sts., SW; Room 5060; Washington,
DC 20407. Numbered Note 1, small business set aside applies.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-342 SN148969)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USSS980006
DUE 010598
POC Renea Morton, 202/435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 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 No. USSS980006 applies to this
requirement and is being issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-02. THIS IS
A SMALL BUSINESS SETASIDE. The associated SIC Code is 5045
and the small business standard is 100 employees. The US
Secret Service has a requirement for the following equipment.
An award will be made for each of the following groups of equipment:
GROUP A (ITEMS 001 THRU 005) 001--Sun Enterprise Server/3000
with, E3002,2-250MHZ/4MB Cache, 256 MB RAM, I/O, Part E3002-MR4,
Qty 2; 256 MB Memory Upgrade (8 32MB Simms), Part X7022A,
Qty 2; 4.2 GB Hard Drive, Part X5214A, Qty 4; Fibre Channel
Sbus Host Adapter, Part X1057A, Qty 2; Monitor, 17 inch, with
Turbo GX Frame Buffer and Cable, Part X322A, Qty 2; U.S. Country
Kit (Keyboard and Mouse), Part X3540A, Qty 2; Media Kit (Solaris
2.51 CD-ROM), Part SOLS-C, Qty. 2; 002--SUN Ultra1 Workstation,
2.1GB, 64MB, 17" Monitor, Part A11-UBA1-2A-T64AB, Qty 2;
003--SUN Hardware Maintenance Fees, 1-year of Silver Support
on all SUN hardware items; maintenance will become effective
after manufacturer's warranty period. 004--Solaris Intro
to 2.x System Administration (2 days), Part SA-136, Qty 1 student;
005--Solaris 2.x System Administration (5 days), Part SA-285,
Qty 1 student; GROUP B (ITEM 006 ONLY; OFFERORS SHALL SUBMIT
TWO INDEPENDENT QUOTES; ONE WITH ALL MACHINES CONFIGURED WITH
WINDOWS 95, THE A SECOND QUOTE WITH ALL MACHINES CONFIGURED
WITH WINDOWS/NT). 006--Complete Dell P6266/Gxa/L System,
Qty 100, to include Dell P6266/Gxal/L Base, With 2MB Video
Memory, Integrated Audio, Integrated 512KB Cache 10/100 NIC
(Network Interface), Part 220-0340; Microsoft Mouse, Part
#310-0019; Win95 Spacesaver Quiet Key, 104 Key Keyboard, Part
3101234; 32MB RAM, ECC, 1 DIMMs, SDRAM, Part 311-0276; Altec
Lansing ACS 90 speakers, Part 313-0202; 12-24x CD-ROM, IDE,
Part 313-0231; Ultrascan 800HS (13.7" VIS) Trinitron Model
#D825HT, Part 320-5401; 3.5, 1.4MB Floppy Drive, Part 340-0324;
2.1GB, EIDE, GXaL, Part 340-0411 English Win95 for Optiplex
Systems with CD Backup Media, Part 420-0118; Passive Expansion
Riser for Gxa/L Systems, Part 430-0054; SelectCare, Initial
Year, Next Business Day On-Site Service Contract, Part 900-1900;
SelectCare, 2 Years Extended, Next Business Day On-Site Service
Contract, Part 900-1902; ReadyWare Installation Fee, Part
365-1234; GROUP C (ITEMS 007 THRU 017) 007--Oracle RDBMS
License w/bronze support (protect/Mascot/HSTS) Qty 45; 008--Oracle
RDBMS Backup Licenses (25% of primary server licenses), Qty
45; 009--Oracle Context License, w/bronze support (Protect/Mascot/HSTS),
Qty 45; 010--Oracle Context Backup Licenses (25% of primary
server Licenses), Qty 45; 011--Oracle Web Server, Qty 2;
012--Orace Designer/2000 w/One Year Bronze Support, Windows
NT, Qty 2; Education (Training) Purchases 013--Introduction
to Oracle: SQL and PL/SQL (5 days), Part EASI 10101, Qty 3
students; 014--Oracle, Database Administration (5 days), Part
EASI 14101, Qty 3 students; 015--Oracle, Backup and Recovery
Workshop (3 days), Part 14102, Qty 3 students; 016--Oracle,
Performance Tuning Workshop (4 days), Part EASI 14103, Qty
1 student; 017--Oracle, Symetric Replication (5 days), Part
EASI 14103, Qty 1 student; All training will be coordinated
by the USSS with vendor. Delivery is F.O.B. Destination
within 60 days after receipt of contract. Delivery and acceptance
is required at U S Secret Service (USSS), Information Resources
Management Division, 2701 South Capitol Street, SW, Bldg 410,
Washington, DC 20373, ATTN: Kathy Hoffman. The following
Federal Acquisition Regulation (FAR) Clauses are applicable
unless otherwise noted: FAR Part 52.212-1, Instructions to
Offerors--Commercial, deleting para (d); FAR Part 52.212-3,
Offeror Representations and Certification--Commercial Items
and FAR Part 52.212-4, Contract Terms and Conditions--Commercial
Items. Offers must be typewritten and be in agreement with
all terms, conditions, and provisions included in this solicitation.
Offers that fail to furnish required representations or information,
or rejects the terms and conditions of the solicitation may
be excluded from consideration. Offers shall consist of
offerors pricing proposal. Offeror shall include a detailed
listing of all features included in each contract line item.
Offers shall be provided by January 5, at 3:00 pm, local
time and delivered to USSS, Procurement Division, 1310 L Street,
NW, Suite 730, Washington, DC 20223, ATTN: Renea Morton.
Faxed proposals are unacceptable. The Government intends
to make multiple awards, to responsible, small business offerors,
whose quotation conforming to the specifications will be the
most advantageous price to the Government. The Government anticipates
an award date on or about Friday, January 30, 1998. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. See numbered NOTE 1.

CITE: (W-343 SN149164)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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-0044
DUE 121797
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-0044 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Sun CD Rom 12 Unipack 50-68 pin
SCSI, part number X6158A, Qty. 5; CLIN 2. 4-8 GB SLR unipack
with 68-68 pin cable, part number X6108A, Qty. 3; CLIN 3. 14Gb
8MM tape 68-68 pin SCSI, part number X6208A, Qty. 3; CLIN 4.
4-8Gb 4MM DDS-2 unipac 68-68, part number X6261A, Qty. 3; CLIN
5. 4.55Gb SCSI ultra 4XL 8.8/9.8 MS 7200 RPM, part number ST34572N,
Qty. 9; CLIN 6. Type III Degausser, part number 943-0001, Qty.
1; CLIN 7. Small Format adapter, part number 943-1140, Qty.
1; CLIN 8. 2.1 GB SCSI ultra 11MS 5400 RPM Medalist Pro, part
number ST52160N, Qty. 1. ***PLEASE NOTE: QUANTITIES FOR CLIN
8 MAY BE INCREASED, PLEASE QUOTE BASED ON UNIT PRICING AND
INDICATE ANY PRICE BREAKS FOR SPECIFIC QUANTITIES.*** FOB Redstone
Arsenal, AL. 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
17, 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. (AC1209018-02)
CITE: (I-343 SN149312)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER SYSTEMS
SOL MDA112-98-Q-0078
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Richard
H. Talbert, Contracting Officer, (916)364-4221
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure the following items: L/I
0001: Four (4) each, Computer System, Dual Processor; 200MHZ,
Intel 440FX PCI chip set, plug and play BIOS, 256KB pipeline
burst cache, 4.0 0GB SCSI A/V capable hard drive, 64MB EDO
memory, 16X CD ROM, ATI 3D pro turbo PC2TV w/8MB SGRAM, 1.44MB
disk drive; sound blaster AWE 64 wave table sound card; 33.6
full duplex; 21-IN, .25DP monitor, keyboard and monitor, windows
NT operating software PWR RQMTS: 120VAC, 60HZ. L/I 0002: one
(1) each Computer System, Dual Pentium PRO. processor; 200MHZ,
Intel 440FX chip set, 128MB EDO RAM, 256KB pipeline burst cache,
9.1GB SCSI hard drive A/V capable; tape back up, 2940 ultra
wide PCI SCSI interface, 64 graphics accelerator w/2MB EDO
DRAM, MPEG playback video software, 10/100 PCI network interface
card, 44MB disk drive, 12X CD ROM drive, 15-IN SVGA flatscreen
color monitor, windows NT server version w/5 client, PWR RQMTS:
120VAC, 60HZ. L/I 0003: one (1) kit, network and software upgrade
kit c/o one (1) each 10T base ethernet HUB w/12 ports; three
(3) each, Adobe PHOTOSHOP 4.0 CD; one (1) each, QUARKEEPRESS
for PC/NT; three (3) each, Adobe PAGEMAKER 6.5 for PC/NT; three
(3) each, KAI's POWERTOOLS for PC/NT; three (3) each, Macromedia
DIRECTOR SUITE 6.0; one (1) each, Adobe PREMIER; one (1) each
MPEG and one (1) encode board PC/NT with software; one (1)
each, 6X speed CD writer; one (1) each, Toast CD Writer; four
(4) each, Network Cards, one (1) each, PVR-2500, Video Recorder;
and one (1) each, AD-2500 Video Capture Card. Date of delivery
is within 30 days after contract award. Ship to: McClellan
AFB, CA. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be consider by the agency, responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SP (Chongae Makiya), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice should make reference to Request for Quotation
MDA112-97-Q-0078. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and conditions set forth
in this solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who propose to furnish
an equal item, submit descriptive literature under separate
cover by faxs or mail to buyer listed herein by offer due date.
Offeror shall include a completed copy of the provision 52-212-3,
Offeror Representations and Notifications-Commercial Item and
clauses 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, DFARS
252.212-7001 also apply 252.225-7001, 252.225-7007 and 52.232-5111,
Mandatory Information for Funds Transfer Payment, 52.233-5112,
Agency Protests. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business.
CITE: (W-343 SN149330)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ 618-85-98
DUE 123098
POC Daniel Agrimson 612-725-2178
DESC: The Government intends to award a sole source contract
to Hewlett Packard, Medical Field Support Center, 3000 Minuteman
Road, Andover, MA for the following: Post Implementation Professional
Services for HP CareVue Package. This is a commercial item.
All responsible sources who can provide the above requirements
shall submit written quotations, no later than 15 days from
the published date of this annoucement. No RFQ will be issued.
Request for solicitations will be considered non-responsive.
All questions must be submitted in written format and mailed
to the above address or faxed to 612-725-2072. Quotations must
be mailed to the above address. If no responses are received
the award will be made to Hewlett Packard.
CITE: (W-343 SN149336)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--COTS FIELD PROGRAMMABLE GATE ARRAY TOOLS
SOL N/A
DUE 122397
POC Point of Contact - M. Pelishek, 732-427-5814. US Army CECOM
RDEC
DESC: Sources Sought: The Communications and Electronics Command
(CECOM) and Intelligence & Information Warfare Directorate
at Fort Monmouth are seeking sources and product information
for Commercial-Off-The-Shelf (COTS) Field Programmable Gate
Array (FPGA) programming tools. Candidate software tools should
be capable of creating DSP Projects that are implemented in
HDL, and loaded to the target FPGA. Sources are also sought
for software tools capable of implementing MATLAB based DSP
algorithms to the target FPGA. This is a market survey requesting
information only. If there is any resultant solicitation, it
will be publicized in accordance with FAR Part 5. This survey
is also issued IAW the requirements of FAR Part 10 to determine
the applicability of FAR Part 12, Acquisition of Commercial
Items. Interested sources should respond in writing (company
capabilities and product information only) to Mr. M. Pelishek,
US Army CECOM, RDEC, I2WD, ATTN: AMSEL-RD-IE-TS(M. Pelishek),
Fort Monmouth, NJ 07703. Responses should be received by this
office no later than 23 December 1997.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-342 SN148970)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--RFQ WASC8-597 FOR WATERPROOF FLAT SCREEN MONITORS.
SOL WASC8-597
DUE 122297
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-597 issued for ruggedized
Waterproof Flat Screen Monitors, Advanced Engineering & Electronics
Inc. or equal brand. Provide five (5) ea. Model SW104-165-BLK,
five (5) ea. PS-1 power supplies, five (5) ea. PM-9 Heavy Dutal
pedestal Mounts, and five (5) ea. PX-8 Hard Shell Protective
Cases. Monitors must be waterproof and have waterproof case
for use in a marine environment, minimum 10.4" screen, 600x800
SVGA resolution, active matrix color TFT-LCD panel, driver
IC's, low-reflection, wide viewing angle, and high color saturation.
Provide specifications/brochures of model offered if not quoting
on Advanced Engineering brand. Provide Federal tax ID number
and DUNS number with quote. State best delivery. This is a
simplified acquisition with an estimated value of less than
$50,000.
CITE: (W-342 SN148984)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--COTS FIELD PROGRAMMABLE GATE ARRAY BOARDS
SOL N/A
DUE 122497
POC Point of Contact - M. Pelishek, 732-427-5814. US Army CECOM
RDEC
DESC: Sources Sought: The Communications and Electronics Command
(CECOM) and Intelligence & Information Warfare Directorate
at Fort Monmouth are seeking sources and product information
for Commercial-Off-The-Shelf (COTS) VME64 Field Programmable
Gate Array (FPGA) boards. Candidate FPGA units should be capable
of executing DSP applications implemented in HDL. This is a
market survey requesting information only. If there is any
resultant solicitation, it will be publicized in accordance
with FAR Part 5. This survey is also issued IAW the requirements
of FAR Part 10 to determine the applicability of FAR Part 12,
Acquisition of Commercial Items. Interested sources should
respond in writing (company capabilities and product information
only) to Mr. M. Pelishek, US Army CECOM, RDEC, I2WD, ATTN:
AMSEL-RD-IE-TS(M. Pelishek), Fort Monmouth, NJ 07703. Responses
should be received by this office no later than 24 December
1997.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149274)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--REPLACEMENT OF COMPUTER ASSOCIATES MAINFRAME BASED
SOFTWARE PRODUCTS
SOL CS-97-101
POC Mark Weinstein, 202-927-0567
DESC: The U.S. Customs Service requests potential sources for
the replacement of the following Computer Associates mainframe
based software products which support the day-to-day operations
of the U.S. Customs Service Data Center located in Newington,
Va. These products are required in support of Customs mission
critical and non-mission critical computer applications which
execute 24 hours per day, 7 days per week. The offeror shall
provide software products which are direct replacements for
the following Computer Associates products: CA-Auto Operations,
CA-1, CA-7, CA-11, CA-Dispatch, CA-APCDOC, CA-Easytrieve, CA-Endevor,
CA-Examine, CA-Intertest, CA-JCLCHECK, CA-Librarian, CA-Multi-Image
Manager, CA-NETMAN and related components, CA-9R+, CA-OptimizerII,
CA-Prevail Automation Point, CA-Panaudit, CA-Phoenix, CA-ROSCOE,
CA- Top Secret, and CA-TPX. The offeror should provide as part
of its submission descriptive technical literature, a brief
technical proposal describing the service, past performance
information, commercial pricelists,pricing information, etc.
which would indicate that your firm meets the Government requirement.
This announcement is not a formal solicitation. Responses to
this synopsis should be mailed using the identification number
set forth in this synopsis to Mr. Mark Weinstein, Contract
Specialist, U.S. Customs Service, Procurement Division, 1300
Pennsylvania Avenue, Suite 4.2-E, Washington, DC 20229. Telephone,
facsimile, or e-mail responses will not be honored.
CITE: (W-343 SN149319)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--VARIOUS PANEL FABRICS
SOL 1PI-R-0934-98
DUE 012998
POC Greg Wallis, Contracting Officer (202) 305-7320, Fax: (202)
305-7363
DESC: Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, intends to enter into a replacement
contract for panel fabrics to be incorporated into FPI's systems
furniture product offering. FPI is a wholly-owned Government
Corporation within the Department of Justice, under the Federal
Prison System. FPI operates more than 100 factories and its
product lines include over 175 separate products and services
sold exclusively to federal agencies and the Department of
Defense. UNICOR's mission is to employ and provide skills training
to the greatest practicable number of inmates in federal correctional
facilities necessary to ensure the safe and secure operation
of such institutions, and in doing so, to produce market priced,
quality goods in a self-sustaining manner that minimizes potential
impact on private business and labor. FPI currently offers
approximately 100 standard panel fabrics in a variety of colors,
heathers, crepes, and jacquards. FPI expects to initially select
approximately 50 panel fabrics from the successful offeror
to be used as FPI's standard offering to its customers. The
successful contractor will also be FPI's source for the 100
existing panel fabrics and any speciality fabrics on an as-needed
basis. Additional information regarding UNICOR's schedule of
products and services can be found on our website at www.unicor.gov.
A five year fixed price contract with five option years and
an economic price adjustment provision is anticipated. Interested
parties should submit a written request for this solicitation
package to Greg Wallis (fax: 202/305-7363 or e-mail: gwallis@central.unicor.gov).

CITE: (W-343 SN149141)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 71--FURNITURE
DUE 121797
POC Ted E. Howard, Jr., 202/268-6298
DESC: The U.S. Postal Service anticipates issuing a solicitation
in December for a major casework requirement with an anticipated
minimum contract of $2.5 million with a potential range up
to $14 million. Bidder requirements are EDI capability, documented
experience in casework manufacture, and a minimum of three
or more years of experience in the industry. You are requested
to respond by letter and by facsimile by COB 12/17/97 as to
your interest in receiving a copy of the solicitation. Your
response is to include your description of abilities to meet
the above minimum requirements as stated. Inquiries may be
made and information sent to: Ted E. Howard, Jr., Purchasing
Specialist, 202/268-6298, facsimile 202/268-3888 and to the
above address referencing "Casework Requirement".
CITE: (W-343 SN149174)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service,
FCI, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL Request for Quote #111
DUE 122397
POC Stella Sumberlin, (817) 978-2492
DESC: HOMER LAUGHLIN CHINA PART # DESCRIPTION QTY. 96113
Mug 8 oz. Gothic Stacking. 50 DZ. 96078 Platter Oval Gothic
50 DZ. 96070 Plate Gothic Undercoated 11" 92 DZ. 96064 Plate
Gothic Undercoated 6 1/4" 50 DZ. 3581753 Soup Dish Gothic
11 1/4 OZ. 67 DZ. 3301763 Boullion Dish Undercoated 7 OZ.
34 DZ. 04311763 Dish Gothic Undercoated 7 1/4" 50 DZ. 8141CD
Libby Glass, Clear 12 1/2 OZ. 125 DZ. ONEIDA SILVER CO.
PART # DESCRIPTION QTY. 2688FRSF Dinner Fork, Independence
Style 80 DZ. 2688FSLF Salad Fork, Independence Style 80 DZ.
2688SITF Spoon, Tea, Silver 80 DZ. 2688SBLF Dinner Boullion
Spoon 80 DZ. DESTINATION PRICING ONLY. PRICE TO BURLINGTON,
NJ. PRICING MUST BE RECEIVED BY NOON (CST) TUESDAY, DECEMBER
23, 1997.
CITE: (W-343 SN149154)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL Request for Quote # 111
DUE 122397
POC Stella Sumberlin, (817) 978-2492
DESC: Incorrect office address on submission number 149154. Correct
address for this solicitation is General Services Administration,
FSS, Schedules Contracting Div. (7FXG), 819 Taylor Street,
Room 6A24, Fort Worth, TX 76102-6114.
CITE: (W-343 SN149163)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 75--TONER AND INK CARTRIDGES
SOL DTCGG8-98-Q-HRM013
DUE 122697
POC Karen A. Scott, 202/267-1797
DESC: 75-Toner, developer and ink cartridges. All vendors interested
in receiving a copy of subject RFQ shall submit in writing
their Company name, address, phone number and contact person
to the US Coast Guard, Headquarters Support Command, 2100 Second
St., SW, Washington, D. C. 20593-0001, Attn: Karen A. Scott.
All requests must be received no later than December 26, 1997.
Written requests only. No phone requests will be accepted.
The Coast Guard reserves the right to limit the number of vendors
the RFQ is sent to.
CITE: (W-343 SN149189)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--SUBSCRIPTION SERVICE
SOL USZA92-98-Q-0003
DUE 122497
POC Natalie Sullivan, Contract Specialist, (910)432-7857, Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This is an action for supplies for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This is a notice of intent to issue
a sole source purchase order to The Economist Intelligence
Unit, New York, NY, for the purchase of Country Reports subscriptions
for 118 countries from 01 January 1998 through 31 December
1998. As a result of analyzing responses to this synopsis of
intent, the Contracting Officer may determine that a solicitation
will be issued. If a solicitation is issued, no additional
synopsis will be published. Any such solicitation will be issued
to the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of the solicitation.
No contract award will be made on the basis of any responses
to this notice, as the synopsis of intent shall not be considered
a solicitation document. All requests must be submitted in
writing within 15 calendar days of the date of this CBD notice;
reference RFQ number and title. No telephone requests for copies
of the solicitation will be honored. Contractor needs to provide
sufficient information to allow evaluation of any publications
he is proposing. Facsimile requests will be accepted no-later-than
24 December 1997; FAX number is (910)432-9345. All responses
from responsible sources will be fully considered.
CITE: (W-343 SN149339)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RM081
DUE 012098
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8115-00-953-1825-DQ, SPEC NR TDP VER 003, Ref Nr
0-11075, Qty 31 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI1209019-027)
CITE: (I-343 SN149315)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED, NYLON
SOL SP0100-98-R-4021
DUE 021598
POC DPSC-FOEM-2, JoAnn Zirilli, 215-737-7076/FAX 215-737-2406
DESC: RFP is for the procurement of Cloth, Coated, Nylon, Plain
Weave as follows: ITEM 0001: NSN: 8305-00-880-8155, Green Federal
Shade 34087, 60" Wide, Type II, Class 2 - 303,000 Yd.; ITEM
0002: NSN: 8305-00-205-1163, Grey Fed Shade 36231, 41" Wide,
Type I, Class 2 - 63,000 Yd.; ITEM 0003: NSN: 8305-00-616-0022,
Green Fed Shade 34087, 39" Wide, Type II, Class 2 - 15,000
Yd.; ITEM 0004: NSN: 8305-00-616-0020, White Fed Shade 37875,
39" Wide, Type II, Class 2 - 79,500 Yd. Total quantity for
this procurement is 460,500 Yd. There are 12 deliveries beginning
120 days and ending 450 days after date of award. Destination
is MAB - Albany, GA. Specification MIL-PRF-20696F dated 02
Sep 1997 is applicable. Items will be issued on a Negotiated
Unrestricted basis. There will be 2-100% Options included.
See Numbered Notes 9 and 26. All responsible sources may submit
a proposal which DPSC shall consider. The issue and closing
dates are estimated dates. Requests for copies of Solicitation/Specifications
may be forwarded to JoAnn Zirilli, 215-737-7076, FAX 215-737-2406.

EMAILADD: paa4184@dpsc.dla.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-343 SN149159)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracting Squadron, 366 CONS/LGCS, PO Box 4037, Bldg
512, Mountain Home AFB, ID 83648-4036
SUBJECT: 83--FLOOR CARPETING, CARPET STRIPS, COVE BASE AND INSTALLATION
SOL F10603-98-B0001
DUE 012798
POC Point of Contact - Terry Oakland, Contract Specialist, 208-828-6478,
Contracting Officer - Mike Conner, 208-828-6477
DESC: 366 Contracting Squadron had a requirment ot purchase carpet,
carpet strips, cove base and installation for delivery on Mountain
Home AFB, Idaho. This solicitation will result in a requirements
type contract with a basic year and four option years. This
action is being considered for 100% set-aside for Small Business
(SB) concerns. The Standard Industrial Classification for this
acquisition is 2281. Interested SB concerns should notify this
office, in writing, of their intention to bid on the project
as early as possible but not later than 14 days ofter publication
of this notice. If adequate interest is not received from SB
concerns, the solicitation shall be issued on an unrestricted
basis without further notice. Therefore, replies to this office
are still required from all interested business concerns. Solicitation
documents will be made o/a 23 Dec 97. Submit requests to be
placed on the bidders mailing lists in writing or by facsimile
machine (208)828-2658. (Telephone requests will not be accepted.)
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: oaklandt@mountainhome.af.mil
EMAILDESC:
CITE: (D-343 SN149266)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE
SOL F47606-97-T1266
DUE 010898
POC Mark L LaCroix, Contract Specialist
DESC: This is a combination synopsis/solicitation for commercial
items prepaired in accordance with the format in Subpart 12.6,
as supplemented with information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation, F47606-97-T1266, is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. The solicitation is unrestricted. The Standard
Industrial Code (SIC) classification is 2399, the size standard
is 500 employees. The line numbers are as follows: CLIN 0001:
unit of issue: Each, quantity: 90, description:Integrated Vest
and body Armor, SOL F47606-97-T1266, DUE 8 JAN 1998, POC Mark
L LaCroix (414) 482-5271. Integrated Vest and Body Armor, at
the 440TH Airlift Wing, General Mitchell International Airport,
Milwaukee, WI 53207-6299. This solicitation consists of providing
all labor, materials, tools, equipment, and transportation
necessary to provide the following: Integrated Vest and
Body Armor, Base vest shall be constructed of high tensile
strength Rashel knit mesh t meet or exceed MIL-C-8061 and heavy
weight polyester pockets. All material shall be fire retardant
to meet or exceed the requirements of FAR 25.853. Vest shall
close by the use of an 11" zipper attachment to the front.
Vest shall have affixed multiple rows of female attachment
devices (non-reflective) so gear pockets can easily be removed,
added, or repositioned by the wearer, and secure enough to
meet 600 knot wind blast testing requirements. Vest shall come
complete with over 14 pockets and include a 9mm-handgun holster
specifically designed for military issue weapons. On inside
of all pockets should be an attachment ring (non-reflective),
1 " x 1 " sewn in place with nylon webbing. Item pockets
are described as follows: - One pocket size 12"W x 12"L
x 1 "D sewn on the back, with Velcro closure positioned on
top. This pocket should also include one pocket size 8"H x
10"L x 1"D sewn onto it with Velcro closure placed on long
end. - Two pockets, sewn inside, toward front of vest opening
size 8 " x 8 " with Velcro attachment on top. Gear pockets
shall have zipper snap closures, and must have affixed one
or more male attachment devices to allow for removable attachment
to vest. Vest shall be supplied with a minimum of 9 gear pockets.
Item pockets are described as follows: - Seven pockets
at 4"W x 5"H x 1 "D. - Two pockets at 8"W x 5"H x 1 "D. -
Radio pocket 4"W x 9 "H x 2"D with knife attachment to hold,
included, a one handed clip lock type survival knife, black
stainless steel, with a fixed blade. Vest shall integrate,
as required, with all flight clothing, harnesses, parachute,
personal flotation devices, and chemical warfare ensembles.
Will be one size fits all with adjustments as the waist and
shoulders. Color shall be light brown, easy to camouflage and
conceal. Ballistic protection system should consist of soft
body armor constructed from non-woven, unidirectional fiber,
composite ballistic material having an areal density not to
exceed 1.1 pounds per square foot. Can be worn for long periods
of time under or over flight clothing, and also adjust for
integration with survival vest, parachutes, harnesses, chemical
warfare ensembles, and aircraft utility restraint harness.
Material shall be inherently waterproof and resistant to UV
light degradation. Armor material shall be covered with lightweight
fabric in panel form. Armor panels shall be removable and covered
in fire retardant, washable fabric. One-size-fits-all construction
with shoulder and side protection. Silent, quick release adjustment
buckles at the waist and shoulders to allow vest to be adjusted
for snug fit. Panel covers shall have sewn in pockets to allow
addition of soft trauma packs, or ceramic or other armor plates
for additional protection. Protection should meet N1J standards.
Color should be light brown, easy to camouflage and conceal.
Bid must include current sample and/or catalogue specifications.
Provisions at FAR 52.212-1, Instructions to offerors-Commercial,
applies to this acquisition, FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995), applies to this acquisition. (A) Conformity
to specifications, (B) Price, and (C) Delivery are the factors
that will be considered. The Government intends to evaluate
proposals and award a contract without discussions, therefore,
offerors are encouraged to submit their best and final offer
form a cost or price standpoint. The offeror is required to
submit a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications, FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (OCT 95) applies to this acquisition,
FAR 52.212-5 Contract Terms Required to Implement Statutes
or Executive Orders Commercial Items is incorporated in this
solicitation. The following additional FAR clauses cited in
the clause are applicable to the acquisition: FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate 1 (41 USC 253g and 10 USC 2403), FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity (41 USC
423), FAR 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns, FAR 52.222-26 Equal
Opportunity (EO 11246), FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212), FAR
52.222-36 Affirmative Action for handicapped Workers (29 USC
793), FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era (38 USC 4212), FAR 52.225-3
Buy American Act Supplies (41 USC 10), FAR 52.225-9 Buy American
Act Trade Agreement Implementation Act Balance of Payments
Program (41 USC 10, 19 USC 2501 2582), FAR 52.225-18 European
Union sanction for End Products (EO 12849), FAR 52.225-21 Buy
American North American Free Trade Agreement Implementation
Act Balance of Payments Program (41 USC 10 Pub L. 103-187),
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisition of Commercial
Items (Nov 95) applies to this acquisition with the following
addendum: DFARS 252.225-7001 Buy American and Balance of Payments
Program (41 USC 10, EO 10582), DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Submit Bids to address
listed above at Item 7 no later than 1:00 PM local time, 8
JAN 1998. All offers shall be clearly marked with RFP F47606-97-T1266.
For additional information, contact Mark L LaCroix at 414-482-5271.

CITE: (W-343 SN149139)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, SPEC 4(BRIGHT)ARMY
SOL SP0100-98-Q-4063
DUE 012398
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97263000023 NSN 8455-00-595-5342, 108,000 -PR
Del to Mechanicsburg PA 17055 Del by 20 Jun 98. See NOTES 1,
9, 26 this is a simplified acquisition. fast pay procedures
are applicable. 6 deliveries beginning 165 days after award.
past history - 1995 - 70560 pair/$.48/hli lordshi you may request
a request for quote by FAX-215-737-8143 Attn: Loretta Cicirello
this procurement is for insignia, spec 4(Bright)army (MIRROR-LIKE
Polish) 108,000 pair/MILI-14639/11E-2. All responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-343 SN149327)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 89--HAY AND STRAW
SOL 1443RQ300098004
DUE 122297
POC Contact Gary Pieruccioni 202/485-9728 or Fax to 202/485-9720
DESC: Furnish, deliver and stact bales of wheat straw, alfalfa
hay and timothy hay, to feed mules pulling the C&O Canal Boats,
U.S. Park Police horses, and Oxon Hill farm animals, Washington,
DC.--All responsible sources may submit an offer which will
be considered.--Specify Request for Quotations number RQ3-8-04*****

LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-342 SN148952)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--DRILLING OF TEST HOLE AND INSTALLATION OF MONITORING
WELL(S)
DUE 011298
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171,
fax (650) 329-5517
DESC: PROCESS TO POINT OF AWARD PENDING AVAILABILITY OF FUNDS
The U.S. Geological Survey (USGS) Menlo Park, California
has a requirement for drilling of test hole and installation
of monitoring well(s) near Fallon, Nevada in Churchill County.
The purpose of the test hole and wells is to obtain geologic,
water level and water chemistry data at different depths in
and near the Fallon basalt aquifer. The upper portion of the
hole will be drilled through approximately 400 feet of basin-fill
sediments (gravel, sand, silt and clay) overlying the basalt
aquifer. The lower portion of the hole will be drilled through
the basalt and possibly into an underlying sedimentary aquifer.
The thinkness of basalt aquifer to be drilled is decribed
by three alternative test hold and well designs (contained
in the Statement of Work). The holes and permanent steel casing
shall be of minimum diameter to meet Nevada State Regulations
and allow test hole drilling and installation of monitoring
wells, as described by the Alternatives (contained in the Statement
of Work)., constructed of 2 inch diameter, flush-joint threaded
Schedule 80 PVC casing and screen at specified depths and
emplacement of gravel pack near screened intervals and bentonite
grout between screened intervals using a tremie pipe. Listed
diameters are suggested minimum nominal values. Nevada State
Regulations require the test hole to be 4 inches greater than
the diameter of a single casing, or the combined diameter
of multiple casings. A Site Visit is scheduled for December
29, 1997, 10:00AM PST. Prospective bidders must contact the
COR Representative Doug Mauren at (702) 887-7631 to ensure
that they will be attending the site visit. This must be done
prior to 5:00pm PST on December 23, 1997. The on-site driller
shall be licensed by the State of Nevada as a well driller.
All work shall conform to applicable state and local requirements.
Water and electrical power are not available at the site.
Exact location is contained in the Statement of Work.
Request for quotation and applicable (FAR) Federal Aquisition
Regulations along with the statement of work (SOW) will be
provided to prospective bidders prior to the site visit by
contacting the Contracting Officer prior to 3:00pm, PST, December
19, 1997
CITE: (W-342 SN148963)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--MILL CREEK SITE 10 WETLAND PLANTINGS, JACKSON COUNTY,
WEST VIRGINIA.
SOL WV-SO-NRCS-6-98
DUE 120997
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for Bids will be available 12/23/97. Requests
for packages should be mailed to USDA, Natural Resources Conservation
Service, Attn: Beth Bishop, 75 High Street, Room 301, Morgantown,
WV 26505 or per Fax No. (304)291-4628. The work consists of:
Planting approximately 1.5 acres surrounding 16 mitigation
ponds near the tail waters and seeding & mulching approximately
1 acre at Mill Creek Site 10 Dam. Estimated price range is
between $25,000 and $100,000. Estimated quantities of work
are: Seeding & Mulching, 1 AC; Mobilization, 1 LS; Wetland
Plantings-1, 47 Clumps; Wetland Plantings-2, 47 Clumps; Wetland
Plantings-3, 6.6 AC. Performance time is 60 calendar days.
A pre-bid conference is scheduled for January 14, 1998, at
10:00 a.m. Plan to meet at NRCS, Ripley FO located on 104 Miller
Drive, Ripley, WV. The conference will be conducted by Patti
Mitchell, Contracting Officer's Technical Representative, (304)757-7526.
There will be no other scheduled pre-bid conference. All responsible
sources may submit a bid, proposal, or quotation which will
be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-343 SN149185)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 99--LIVING QUARTER/TRAILERS
SOL 98-IFB-003
DUE 012998
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: 99--Living Quarter/Trailers, one and two bedroom units,
Comply with 1994 Uniform Building Code, "Arctic Package". FOB
Destination, Anchorage, Alaska. When requesting solicitation,
state Name and Address, and Solicitation Number. Request will
be accepted by facsimile at (907) 586-7525 or 586-7169. All
responsible sources may timely submit an offer which shall
be considered by the agency. Award shall be based on price,
delivery, quality and past performance.
CITE: (M-343 SN149203)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE & MISSILE DEFENSE COMMAND, SMDC-CM-CK,
P.O. BOX 1500, HUNTSVILLE, AL 35807-3801/WYNN DRIVE, HUNTSVILLE,AL
35805-1990
SUBJECT: A--STANLEY R MICKELSEN SAFEGUARD COMPLEX BASE AND FACILITIES
OPERATIONS
POC Virginia Hanserd, Contract Specialist, (205) 955-1187/Donald
C. Reesman, Contracting Officer
CNT DASG60-98-C-0002
AMT $258,537
LINE N/A
DTD 111797
TO Wheeler Contracting, Inc., P.O. Box 1775, Minot, ND 58702
CITE: (I-342 SN148953)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR INDEFINITE QUANTITY CONTRACT FOR
ALL COMPREHENSIVE NEIGHBORHOOD PLANS (CNP), MASTER PLANS, NATIONAL
ENVIROMENTAL POLICY ACT (NEPA), REQUESTS FOR PROPOSALS (RFP),
SITE ENGINEERING INVESTIGATION (SEI), FOR MULTIPLE NEW AND
WHOLE HOUSE REPAIR AND BACHELOR QUARTERS PROJECTS IN AZ, CA
POC KATHY CLEMENS/CONTRACT SPECIALIST AT (619) 532-3779, CHARLES
DE PEW/CONTRACTING OFFICER AT (619) 532-3790.
CNT N68711-97-D-8129
AMT $2.5 MIL
DTD 120197
TO Robert Bein, William Frost and Associates, 9755 CLAIREMONT
MESA BLVD., STE 100, SAN DIEGO CA 92124-1324
EMAILADD: kkclemens@efdswest.navfac.navy.mil
EMAILDESC:
AND ASSOCIATES
CITE: (W-342 SN148975)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
SEISMIC AND SAFETY EVALUATIONS OF EXISTING BLDGS, GEOLOGIC/SITE
HAZARD STUDIES AT VARIOUS LOCATIONS IN THE WESTERN U.S. AND
ALASKA.
POC STEVE CANNON/CONTRACT SPECIALIST (619) 532-2439, CHARLES
DE PEW/CONTRACTING OFFICER (619) 532-3790
CNT N68711-97-D-8131
AMT $2,000,000.00
DTD 091997
TO U R S Greiner Inc., 100 California St., STE 500, San Francisco
CA 94111-4529
CITE: (W-342 SN148981)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--A/E ENVIRONMENTAL SERVICES FOR USCG ACADEMY
POC Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-QXB001
AMT $5,000
LINE all
DTD 120897
TO Fuss & O'Neill, Inc., 146 Hartford Road, Manchester, CT 06040-5921
CITE: (W-343 SN149221)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--RECEIPT AND DISPOSAL OF LOW LEVEL AND RADIOACTIVE
AND MIXED WASTE CONTAMINATED SOIL AND DEBRIS. AWARD AMOUNT
IS NOT TO EXCEED $100,000,000. ONE YEAR BASE CONTRACT WITH
4 ONE YEAR OPTIONS.
POC Contract Specialist REBECCA MCNEILEY 816-983-3823 (Site Code
DACW41)
CNT DACW41-98-D-9003 SOLICITATION NUMBER DACW41-97-R-0023
AMT $100,000,000
DTD 120997
TO ENVIROCARE OF UTAH INC, ATTENTION SUE RICE, 46 WEST BROADWAY
STE 240, SALT LAKE CITY, UT 84101
CITE: (I-343 SN149250)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN PAUL JONES (DDG-53) DSRA
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0005
AMT $2,663,763
LINE N/A
DTD 120597
TO Southwest Marine, Inc., Foot of Smapson Street, P.O. Box 13308,
San Diego, Ca 92170-0308
LINKURL: http://cbdnet.access gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-343 SN149175)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT EDWARDS
AFB CA
CNT F34608-97-H-0007/0001
AMT Estimated $18,604,003.59
DTD 120897
TO GTE of California, 16071 Mojave Drive, Victorville CA 92392-3699
CITE: (W-343 SN149191)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC G. M. Wing, (425) 304-5804
CNT N00024-96-H-8710, J.O. 987M06
AMT $26144.00
LINE 0001
DTD 120897
TO PROPULSION CONTROLS ENGINEERING, 3419 Hayes St., Everett,
WA 98201
CITE: (W-343 SN149229)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
POC Barbara A. Brown, (619) 556-4855
CNT N62791-98-C-0004
AMT $853,538
LINE N/A
DTD 120597
TO Pacific Ship Repair and Fabrication, Inc., 1625 Rigel St.,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-343 SN149236)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATIO
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175585, NIIN 013735821
AMT $48,173
LINE N/A
DTD 121897
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC1209020-042)
CITE: (I-343 SN149291)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF VARIAN LINEAR ACCELERATOR
POC Mary B Jones, 313-769-7100, x5300
CNT V506P-3114
AMT $67,056.00
LINE 1
DTD 100197
TO Varian Associates, Inc, 596 Alder Drive, Milpitas, CA 94550
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-343 SN149331)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES APPL TO E3 ACFT
CNT F34601-98-D-0028, FD2030-98-R-48309
AMT $164,464
DTD 120897
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-343 SN149352)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-7960
AMT $70526
DTD 112597
TO Rix Industries 6460 Hollis Street Emeryville, CA 94608
CITE: (W-343 SN149366)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--ORTHOPEDIC SURGEON
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-023
AMT $20,160.00
LINE Base Year
DTD 120597
TO RGB Group, 4770 Biscayne Blvd., Suite 1070, Miami, FL 33137
CITE: (M-343 SN149206)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--OPTOMETRIST SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-027
AMT $19,800.00
LINE Base Year
DTD 120597
TO Philip R. Sidran, 7971 SW 122nd St., Miami, FL 33156
CITE: (M-343 SN149207)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--OBSTETRICS AND GYNECOLOGICAL SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-028
AMT $12,000.00
LINE Base Year
DTD 120597
TO Interim Physicians, 2050 Spectrum Blvd., Fort Lauderdale,
FL 33309
CITE: (M-343 SN149208)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--RADIOLOGIST SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-022
AMT $12,000.00
LINE Base Year
DTD 120597
TO Miami Radiology Assoc., 1400 NW 12th Ave., Miami, FL 33136
CITE: (M-343 SN149209)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-020
AMT $43,659.20
LINE Base Year
DTD 120597
TO Seaborn Healthcare, 7099 Greenbrier Dr., Seminole, FL 33777
CITE: (M-343 SN149210)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: Q--OCCUPATIONAL MEDICAL SERVICES AT THE NATIONAL INSTITUTES
OF HEALTH
POC Barbara B. Schultz, Contracting Officer, tel: 301/402-2851;
fax: 301/402-3406
CNT 263-98-C-0008
AMT $1,801,166.00
DTD 121497
TO DynCorp Biotechnology & Health Services, 2000 Edmund Halley
Dr., Reston, VA 20190-3426
CITE: (W-343 SN149215)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR,P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING/FIELD SUPPORT SERVICES
POC Jan Shirey, Code 1115JS, (803) 974-5940, Contracting Officer,
Joliene L. Bowers
CNT N65236-98-D-5817/N65236-97-R-0355
AMT $2,551,989.00
LINE 0001
DTD 112097
TO ITT Industries, ITT Aerospace/ Communications Division, 1919
West Cook Road, P.O. Box 3700, Ft. Wayne, IN 46801-3700
EMAILADD: shireyj@spawarsyscen.nosc.mil
EMAILDESC:
CITE: (D-342 SN148978)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 SERVICE
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8051H
AMT $100,000
DTD 120597
TO Abbtech Staffing Services, Inc., Dulles International Airport,
P.O. Box 20098, Washington, D.C. 20098
CITE: (W-343 SN149147)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: R--CONTRACTOR AVIATION LOGISTIC SUPPORT SERVICES
POC Contact G. Holzmiller, Contracting Officer (919)335-6436
CNT DTCG38-98-A-500001
AMT N/A
LINE N/A
DTD 120197
TO TFD Solutions Inc., P.O. Box 1925, Elizabeth City, NC 27909-5001
(AC1208015-06)
CITE: (I-343 SN149290)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--SMART-T SIMULATOR TEST SUPPORT
POC J.Lee, Contract Specialist, 732-532-1889. Contracting Officer,
732-532-5486.
CNT DAAB07-96-C-A757
AMT $250,000.00
LINE 00xx
DTD 103197
TO Raytheon Co., Raytheon Electronics Systems, 1001 Boston Post
Rd., Marlborough, MA 01752
EMAILADD: lee@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149318)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B461-S
AMT $114,200.00
DTD 120897
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-343 SN149101)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C232-S
AMT $349,095.00
DTD 120997
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-343 SN149102)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: T--PROMOTIONAL MATERIALS
POC Point of Contact, Tammie S. Johnson, 304/480-6529, Contracting
Officer, Orlando R. Yaconis, 304/480-6529
CNT Tpd 98-C-0002
AMT $130,000.00
LINE n/a
DTD 120897
TO Metropolitan Life Insurance Co., 1 Madison Ave., New York,
NY 10010
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-343 SN149107)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C176-S
AMT $158,175.00
DTD 120997
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-343 SN149138)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, 1998 NATIONAL FIVE-DIGIT ZIP CODE AND POST
OFFICE DIRECTORY, PUB. 65 (2 VOLUME SET)
POC James L. Leonard (202) 512-0307
CNT 435-916
AMT $153,075
LINE N/A
DTD 120897
TO U.S. Postal Service, 457 L'Enfant Plaza, SW, Washington, DC
20260-6255
CITE: (W-343 SN149155)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT ROYAL, SC, AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Robert T. Wilkes, Jr., Manager, Real Estate, 770-454-0626
CNT N/A
AMT $39,574
DTD 120897
TO William J. Kuczek, 5492 Sharp Dr., Howell, MI 48843
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-343 SN149120)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--EL PASO INTELLIGENCE CENTER, BIGGS ARMY AIRFIELD,
FORT BLISS, EL PASO, TEXAS
POC Leslie E. Guy, Contracting Officer, 817/978-5062
CNT DACW63-98-C-0008
AMT $4,478,251.00
LINE 0001 - 0005
DTD 120597
TO Urban Associates, Inc., 1400 Geronimo, El Paso, TX 79925
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.guy@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-343 SN149183)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAIN POST OFFICE, EXPANSION/RENOVATION PROJECT, HELENA
MT 59601-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-98-A-0062
AMT $3,069,000.00
DTD 120597
TO Diamond Construction Inc., PO Box 5987, Helena MT 59604-5987
CITE: (W-342 SN148972)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BOILERS & REPAIR STEAM PIPING
POC Pamela M. Komer 216-902-6216
CNT DTCG83-98-C-3WF066
AMT $1,379,498.00
LINE B-1 and B-2
DTD 120997
TO Atlantic Mechanical, Inc., P.O. Box 19136, Charlotte, NC 28219
CITE: (W-343 SN149157)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR TRAINING BUILDINGS, SCR-116 AND SCR-117, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4385
AMT $479,950
LINE N/A
DTD 120997
TO ITZ CONSTRUCTION INC., P O BOX 12174, JACKSONVILLE, NC 28546
CITE: (I-343 SN149309)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--RPR N END RUNWAY 17/35; RPR N/S OVERRUNS
CNT F34650-98-C-0061, F34650-97-B-0005
AMT $2,126,819
DTD 093097
TO Ttk Equipment Corp Inc, 1004 E Edwards, Edmond Ok 73034 0000
CITE: (I-343 SN149359)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--IMPROVE PAINT VENTILATION; B/289
CNT F34650-98-C-0062, F34650-97-B-0014
AMT $260,600
DTD 093097
TO S And J Mechanical Contractors Inc, Po Box 6555, Norman Ok
73070 6555
CITE: (I-343 SN149360)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--LASHING STRAP ASSEMBLY
SOL SP0440-97-Q-UN06
CNT SP0440-98-M-L262
AMT $26,850.00
LINE 0001
DTD 120897
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-343 SN149059)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A299
CNT SP0920-98-M-1316
AMT $73,800.00
LINE 7001
DTD 120897
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-343 SN149018)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BULB ASSEMBLY, RETICLE
SOL SP0920-98-Q-A029
CNT SP0920-98-M-1217
AMT $49,550.00
LINE 0001 THROUGH 0002
DTD 120897
TO Kaiser electro-optics Inc Div of Kaiser Aerospace and Electronics
2752 loker Ave W Carlsbad CA 92008-4407
CITE: (I-343 SN149026)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BFVS TSS/TSS-SE AND T2SS/T2SS-SE INTEGRATED LOGISTIC
SUPPORT SERVICES
POC Glenn Pippen, Contract Specialist, AMSAM-AC-TM-T, 205-842-7138
Sandra O. Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,
205-876- 4201.
CNT DAAH01-98-C-0056
AMT $28,442,312.00
LINE N/A
DTD 112697
TO Hughes Aircraft Company, 2000 E. El Segundo Blvd, El Segundo,
CA 90245-4501
CITE: (I-343 SN149310)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--PLENUM ASSEMBLY, OU
SOL SP0460-98-Q-3067
CNT SP0475-98-M-3302
AMT $26,588.70
LINE 0001
DTD 120897
TO Air Craftors Engineering Inc 4020 Cheyenne CT Chino CA 91710
CITE: (I-343 SN149045)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY, AE
SOL SP0460-97-Q-BP57
CNT SP0475-98-M-3307
AMT $32,750.00
LINE 0001
DTD 120897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-343 SN149061)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, TRUNNION
CNT SP0475-98-M-3289
AMT $29,100.00
LINE 0002
DTD 120897
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-343 SN149064)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0460-98-Q-4006
CNT SP0470-98-M-4466
AMT $68,155.00
LINE 0001 THROUGH 0002
DTD 120897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-343 SN149066)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, AIR SHUT OFF
CNT SP0920-98-M-1306
AMT $32,740.90
LINE 0001
DTD 120897
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-343 SN149022)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC The contract specialist will not be able to provide contract
copies. For questions on the content of the award contact the
contract specialist Bruce W. Shively at (614)692-2379.
CNT SP070098D9701
AMT $6,213,755.00
DTD 120897
TO Sundstrand Corporation, 4747 Harrison Ave. Rockford IL 61125-7002
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-343 SN149109)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS AND ALTERATION FOR
THE USS CUSHING (CG-65)
POC Dwight Jackson, (808)474-5502
CNT J.O.#98-0002M
AMT $899,934.30
LINE 0001
DTD 120897
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-342 SN148988)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS #1 SSGTG REPAIRS FOR THE USS CUSHING
(DD-985))
POC Dwight Jackson, (808)474-5502
CNT J.O.#98-0001M
AMT $30,442.40
LINE 0001
DTD 120397
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-342 SN148989)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA02, Sol Nr N00104-97-Q-AA92, NIIN 012244913
AMT $192,843
LINE N/A
DTD 120897
TO Westland Technologies Inc , Modesto ,CA 95354-0000 (ACNSPCC1209020-043)
CITE: (I-343 SN149292)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2 D
POC CHERYL REHS, (810)5748824
CNT DAAE0796DX0010031
AMT $1,070,349
DTD 100397
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-343 SN148996)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00061
AMT $242,995
DTD 110197
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-343 SN148997)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--COMMANDERS HATC
POC STEVE THORNTON, (810)5747119
CNT DAAE0796CX148P00010
AMT $205,800
DTD 110497
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-343 SN149002)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--VALVE ASSY CONT
POC SHARON CLARK, (810)5747157
CNT DAAE0793GA0030103
AMT $263,416
DTD 100997
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-343 SN148999)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LIFTING MECHANI
POC THOMAS GODDEN, (810)5747224
CNT DAAE0798CT028
AMT $234,000
DTD 110597
TO STANLEY MACHINING AND TOOL COR, 425 MAPLE AVE CARPENTERSVILL,
IL 601100000
CITE: (D-343 SN149000)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSY PIVOT
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798CT022
AMT $218,994
DTD 110697
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-343 SN149001)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPPOR
POC DAMON BODEEP, (810)5748116
CNT DAAE0796CX195P00027
AMT $625,250
DTD 110597
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-343 SN149004)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TANK, ENGINE OIL
SOL SP0480-97-Q-JK17
CNT N00383-93-G-M111-TYKR
AMT $31,427.60
LINE 0001 THROUGH 0002
DTD 120897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-343 SN149067)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE, P/N 471038, 20 EACH --2840009706894RV
CNT F34601-98-C-0024, F34601-98-R-52815
AMT $187,300
DTD 120897
TO Aar Defense Systems, 1111 Nicholas Blvd, Elk Grove Village
Il 60007-5325
CITE: (I-343 SN149351)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, BEARING SUPPORT
SOL SP0480-98-Q-9005
CNT SP0480-98-M-9222
AMT $32,708.00
LINE 0001 THROUGH 0002
DTD 120897
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-343 SN149058)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEAD, IGNITION APPL TO F101, P/N 46737, 113 EACH
-- 2925014233003JF
CNT F34601-98-M-0099, FD2030-98-4-9342
AMT $48,811
DTD 120897
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-343 SN149353)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
POC SHARON PATRICK, (810)5747152
CNT DAAE0797CT549
AMT $203,225
DTD 110497
TO BEMSCO INC, 1193 S 400 W SALT LAKE CITY, UT 841013058
CITE: (D-343 SN148995)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL 98T096-02-P-0500
CNT SP0560-98-M-D136
AMT $29,089.50
LINE 0001
DTD 120797
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-343 SN149085)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0560-98-M-B176
AMT $84,000.00
LINE 0001 THROUGH 0003AB
DTD 120797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-343 SN149086)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0560-98-Q-5358
CNT SP0560-98-M-D031
AMT $99,242.00
LINE 0001AA THROUGH 0002AC
DTD 120897
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-343 SN149088)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BRUSH ASSEMBLY, SWEEPER
CNT SP0560-98-M-D114
AMT $54,000.00
LINE 0001
DTD 120797
TO Old dominion brush Co 5118 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-343 SN149081)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING'
SOL SP0500-97-Q-ZV67
CNT SP0560-98-M-D156
AMT $57,174.84
LINE 0002 THROUGH 0004
DTD 120897
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-343 SN149087)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-ROPE
CNT SP0490-98-M-N488
AMT $86,362.00
LINE 0002
DTD 120897
TO Certified slings Inc 310 melody Ln P.O.Box 180127 casselberry
FL 32718-0127
CITE: (I-343 SN149060)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, FIBROUS
SOL SP0500-97-T-ES49
CNT SP0560-98-M-B129
AMT $93,551.80
LINE 0001 THROUGH 0002
DTD 120897
TO J Henry Holland Corp 5931 Thurston Ave Virginia Beach VA 23455
CITE: (I-343 SN149080)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-B178
AMT $68,800.00
LINE 0001 THROUGH 0002
DTD 120897
TO Cold point Corp Hwy 410 S P.O.Box 405 chadbourn NC 28431-0405
CITE: (I-343 SN149082)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-98-Q-5211
CNT SP0560-98-M-B431
AMT $38,760.00
LINE 0001
DTD 120897
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-343 SN149083)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP ROTARY
POC GARY DYCIO, (810)5747222
CNT N0038395GM120BR94
AMT $233,184
DTD 110397
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD TEMPE,, AZ
852852200
CITE: (D-343 SN148998)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 43--USED/WASTE OIL HEATING AND BOILER SYSTEMS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9812H
AMT $100,000.00
LINE 4
DTD 120297
TO Black Gold Corporation, 240 Great Circle Road, #334, Nashville,
TN 37228
CITE: (W-343 SN149122)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--STAINLESS STEEL SHOWER UNITS
POC Anne E. Wagner 717/547-1641 ext. 545
CNT J114c-098
AMT $46,699.00
LINE 1 & 2
DTD 120597
TO San Juan Pipe & Supply, 3250 Reed Avenue, West Sacramento,
CA 95605
CITE: (W-343 SN149145)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
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--MANIFOLD,VALVE ASSE
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCA39, Sol Nr N00104-97-Q-CD21, NIIN 011851964
AMT $77,500
LINE N/A
DTD 120897
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC1209020-044)
CITE: (I-343 SN149293)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--LEVELS, BEVELS AND PLUMB BOBS
POC Cheryl Sharp, (816) 823-1807
CNT GS-20F-70019
AMT $47,689.75
LINE 2 & 8
DTD 120297
TO Sand's Level & Tool, 1250 Tank Avenue, Neodesha, KS 66757
CITE: (W-343 SN149187)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--LEVELS, BEVELS AND PLUMB BOBS
POC Cheryl Sharp, (816) 823-1807
CNT GS-20F-70020
AMT $34,811.70
LINE 3
DTD 120297
TO Giga, Incorportated, 2448 Industrial Park Drive, Macon, GA
31208
CITE: (W-343 SN149188)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--LEVELS, BEVELS AND PLUMB BOBS
POC Cheryl Sharp, (816) 823-1807
CNT GS-20F-70021
AMT $288,132.95
LINE 4, 7, 9, & 10
DTD 120297
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL 33819
CITE: (W-343 SN149190)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9786H
AMT $500,000.00
LINE 1
DTD 120197
TO Flohr & Sohne Cadolto Gmbh & Co., Wachendorier Str. 34, Postfach
25, D-90553 Cadolzburg b. Nurnberg, Germany
CITE: (W-343 SN149124)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9781H
AMT $460,000.00
LINE 1
DTD 120197
TO United Partition Systems, Inc., 2180 Hellman Avenue, Ontario,
CA 91761
CITE: (W-343 SN149127)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9780H
AMT $1,300,000.00
LINE 1
DTD 120197
TO Graeff-Raum-Rent GmbH, Rfingstweidstrafe 25-27, 6800 Mannheim,
West Germany
CITE: (W-343 SN149130)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-7883
CNT SP0560-98-M-B312
AMT $38,553.60
LINE 0001 THROUGH 0002
DTD 120797
TO Bennett Lumber Co Volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-343 SN149084)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CAMERA,TELEVISION,S
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLD20, Sol Nr N00104-98-Q-LA68, NIIN LLH503688
AMT $58,058
LINE N/A
DTD 121897
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
- -3682 (ACNSPCC1209020-045)
CITE: (I-343 SN149294)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--HEADSET-MICROPHONE
SOL SP0970-98-Q-A049
CNT SP0970-98-M-0983
AMT $26,923.80
LINE 0001
DTD 120897
TO Roanwell Corp 180 Varick St New York NY 10014-4606
CITE: (I-343 SN149017)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 SUBASSEMBLY
CNT SP0930-98-M-1912
AMT $54,200.00
LINE 0001
DTD 120897
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-343 SN149021)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, PROXIMITY
SOL SP0930-97-Q-A450
CNT SP0930-98-M-1707
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 120897
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-343 SN149023)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--RESOLVER, ELECTRICAL
SOL 98T318-42-P-0900
CNT SP0930-98-M-1820
AMT $43,750.00
LINE 0001
DTD 120897
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-343 SN149024)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--DELAY LINE
SOL 97TS82-12-P-0900
CNT SP0920-98-M-1340
AMT $92,520.00
LINE 7001 THROUGH 7004
DTD 120897
TO Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT
06002
CITE: (I-343 SN149025)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P485
CNT F09603-95-G-0002-TYG3
AMT $45,928.75
LINE 0001AA THROUGH 0002AB
DTD 120797
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-343 SN149037)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, PRINTED, FLEXIBLE
SOL SP0451-98-Q-7059
CNT SP0451-98-M-7333
AMT $40,365.00
LINE 0001
DTD 120897
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-343 SN149065)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CHASSIS, ELECTRICAL
POC R.Wisdom, Contract Specialist, 732-532-1417. Contracting
Officer, 732-532-1530.
CNT DAAB07-98-C-D001
AMT $414,258.00
LINE 00xx
DTD 102397
TO Rockwell Collins Inc., Communication Systems Div., 3200 E.
Renner Rd., Richardson, TX 75082
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149317)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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
SOL SP0900-98-R-A003
CNT SP0900-98-C-0005
AMT $139,034.60
LINE 0001
DTD 120897
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-343 SN149016)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL 97TF76-52-P-0400
CNT SP0430-98-M-F333
AMT $27,905.67
LINE 0001
DTD 120897
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-343 SN149043)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--GENERATOR DISCONNECT RECONNECT PANEL
SOL SP0430-97-Q-PD91
CNT N00383-95-G-M120-TYVK
AMT $30,039.00
LINE 0001
DTD 120897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-343 SN149044)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S947
CNT SP0441-98-M-J415
AMT $98,020.00
LINE 0001
DTD 120897
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-343 SN149034)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, EXTENSION
SOL SP0441-98-Q-J030
CNT SP0441-98-M-H369
AMT $61,058.18
LINE 0001
DTD 120897
TO J B Nottingham and Co Inc duraline Div 75 Hoffman Ln Central
islip NY 11722-5007
CITE: (I-343 SN149035)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--FLASHLIGHT W/ AC CHARGER
SOL SP0441-97-Q-RG50
CNT SP0441-98-M-H354
AMT $48,834.50
LINE 0001
DTD 120897
TO Lamco Industries Inc 5610 Knoxville Hwy Oliver springs TN
37840
CITE: (I-343 SN149036)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 SET, COVERED EXTENSION
SOL SP0441-98-Q-J029
CNT SP0441-98-M-H366
AMT $28,674.21
LINE 0001
DTD 120897
TO Barcar Mfg Inc 1n081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-343 SN149038)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--LANTERN, ELECTRIC
SOL SP0441-98-Q-J047
CNT SP0441-98-M-H374
AMT $59,078.00
LINE 0001
DTD 120897
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-343 SN149040)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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, HAZARDOUS USE EXTENSION
SOL SP0441-97-Q-RH45
CNT SP0441-98-M-H360
AMT $48,180.00
LINE 0001 THROUGH 0002
DTD 120897
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-343 SN149041)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 ASSEMBLY
SOL SP0441-97-Q-S824
CNT SP0441-98-M-J405
AMT $68,417.80
LINE 0001 THROUGH 0003
DTD 120897
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-343 SN149046)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--FLASHLIGHT
SOL SP0441-97-Q-RH46
CNT SP0441-98-M-H362
AMT $25,957.05
LINE 0001 THROUGH 0003
DTD 120897
TO Tek-lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-343 SN149062)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--BODY ASSEMBLY, LANTERN
SOL SP0441-98-Q-J021
CNT SP0441-98-M-H368
AMT $72,995.04
LINE 0001
DTD 120897
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4719
CITE: (I-343 SN149068)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--IL REAGENTS AND TEST KITS
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6100
AMT $45,705.68
LINE 6-20
DTD 110597
TO Allegiance Healthcare Corporation, 1450 Waukegan Road, McGaw
Park, IL 60085
CITE: (W-343 SN149118)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 Carole O'Brien (708) 786-4957
CNT V797P-5179X
AMT $125,000.00
LINE 42-2B
DTD 010197
TO Toppbros, Inc., 8733 Cremona Drive, Las Vegas, NV 89117
CITE: (W-343 SN149184)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5166X
AMT $3,000,000.00
LINE 42-2A
DTD 010198
TO Gate Pharmaceuticals, 650 Cathill Road, Sellersville, PA 18960
CITE: (W-343 SN149196)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 (708) 786-4954
CNT V797P-5180X
AMT $125,000.00
LINE 42-5
DTD 010198
TO Scandinavian Natural Health & Beauty Prod., Inc., 13 N. Seventh
St., Perkasie, PA 18944
CITE: (W-343 SN149224)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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--TIP, DENTAL SUCTION APPARATUS, HIGH-VOLUME,
SOL SP0200-97-Q-5044
CNT SP0200-98-M-FA44
AMT $26,185.04
LINE 0001AA
DTD 120897
TO Ezmt Valve Co Inc 22260 davenrich St Salinas CA 93908
CITE: (I-343 SN149323)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3608k
AMT $52,500.
DTD 120997
TO Iotec Industries, P.O. Box 821834, North richland Hills, TX
76182
CITE: (W-343 SN149363)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 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 Vicky Bates (708) 786-4949
CNT V797P-5172X
AMT $2,026,320.00
LINE 42-2A & 42-2B
DTD 010198
TO Purdue Pharma LP, 100 Connecticut Avenue, Norwalk, CT 06850-3590
CITE: (W-343 SN149369)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-98-Q-A028
CNT SP0920-98-M-1229
AMT $26,487.90
LINE 0001 THROUGH 0002
DTD 120897
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-343 SN149019)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCALE
SOL SP0920-98-Q-0001
CNT SP0920-98-M-1210
AMT $61,318.24
LINE 0001
DTD 120897
TO A and M Instrument Inc 920 Candia Rd Manchester NH 03109-5201
CITE: (I-343 SN149020)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-98-Q-A036
CNT SP0920-98-M-1223
AMT $34,476.00
LINE 0001 THROUGH 0002
DTD 120897
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-343 SN149027)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, ABSOLUTE PRESSURE
SOL SP0440-97-Q-UN40
CNT SP0440-98-M-L466
AMT $54,936.00
LINE 0001
DTD 120897
TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-343 SN149042)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N746
CNT SP0450-98-M-D367
AMT $50,219.34
LINE 0001
DTD 120897
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-343 SN149063)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--BEDSPREADS (FLAME RESISTANT); BEDSPREADS (NON-FLAME
RESISTANT); BLANKETS (FLAME RESISTANT)
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9750H
AMT $75,000.00
LINE 3
DTD 120197
TO TUF-TEX, Inc., 3005 Sigman Street, P.O. Box 35906, Fayetteville,
NC 28303-0906
CITE: (W-343 SN149121)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9809H
AMT $125,000.00
LINE 1
DTD 120197
TO National Sanitizer, Inc., 2120 Metro Circle, Huntsville, AL
35801
CITE: (W-343 SN149119)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, aquisition Division 400 15TH Street S.W. (10FTP)
Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
SOL TFTC-97-SK-799AB
POC William Kamstra (253) 931-7085
CNT GS-10F-8819H
AMT $75,000.00
DTD 120197
TO Pro-form Technologies Inc Sarasota, FL 34243
CITE: (I-343 SN149006)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--MANIFOLD, CHARGING, GAS CYLINDER
SOL SP0450-96-Q-N952
CNT SP0450-98-M-C393
AMT $46,153.55
LINE 0001
DTD 120897
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Minnetonka
MN 55343-7464
CITE: (I-343 SN149039)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--CARBONATED/NONCARBONATED BEVERAGES
POC Stefanie Kongable, Contracting Officer (913) 551-1048
CNT J275c-739
AMT $34,452.00
LINE Req. for FCI Beckley, WV
DTD 120197
TO Pepsi-Cola General Bottlers, 730 Rogers Street, Princeton,
WV 24740
CITE: (W-343 SN149151)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--CARBONATED/NONCARBONATED BEVERAGES
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
CNT J275c-740
AMT $503,785.00
LINE All req. excluding FCI BCK, WV
DTD 120197
TO Coca-Cola USA, A Division of The Coca-Cola Company, 1 Coca-Cola
Plaza, Atlanta, GA 30313
CITE: (W-343 SN149153)

[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--COOPERATIVE ECOSYSTEM STUDIES
UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to four pilot CESUs in FY98.
These pilot CESUs will serve four selected biogeographic areas
of the country: 1) the Colorado Plateau, 2) the Rocky Mountains,
3) the Southern Appalachian Mountains, and 4) the North Atlantic
Coast. All universities granting doctoral degrees and serving
the identified areas are eligible to submit proposals. Proposals
are due 31 January 1998. A Request For Proposals (RFP) is
available to eligible universities. The RFP includes a detailed
description of the CESU concept and instructions for preparation
of proposals. Copies can be provided by surface mail only.
To receive the RFP, a university official should make the request
by fax to the CESU Working Group Chair (fax: 208.885.4261),
and provide a university mailing address.
CITE: (W-342 SN148991)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: BRAILLE BOOKMARKS AND RULERS
DESC: Fabricate in plastic, rulers with print and braille in
accord with the National Library Services for the Blind and
Physically Handicapped (NLS/BPH) specificatios; fabricate in
paper, bookmarks with print and braille in accord with NLS/BPH
specifications. Contact: William B. Price (wpri@loc.gov)
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-343 SN149133)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: RECORDED CASSETTE PUBLICATION
DESC: Record, duplicate, package and distribute audio cassette
publications for 15/16 ips playback in four-track monaural
mode in accord with National Library Services for the Blind
and Physically Handicapped (NLS/BPH)specifications. Contact:
William B. Price (wpri@loc.gov)
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-343 SN149135)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
DESC: In creating and maintaining its TIGER (Topologically Integrated
Geographic Encoding and Referencing) and MAF (Master Address
File) databases the Census Bureau relies increasingly on input
from State, local and Tribal governments, as well as from private
industry and academic institutions. The traditional method,
of requiring these groups to transfer their contributions to
a Census-provided map, can be inefficient and time-consuming.
Many of these groups want to provide their new and updated
data in digital form, but the accuracy of the coordinates currently
in the TIGER database makes it difficult, if not impossible
in some areas, to take full advantage of digital data transfer
from these groups. The Census Bureau believes that private
industry has substantial expertise in the application of GIS/GPS
technology to field mapping and data collection and that this
expertise can be used to the benefit of both private industry
and the Census Bureau. The Bureau would like to explore cooperative
efforts with private sector companies to research and test
the most effective means for using commercial software, GPS
equipment, laptop computers, and imagery to capture improved
coordinates for the centerlines of road features, feature intersections,
and housing unit structures. The Bureau is interested in discussing
cooperative research efforts, under the auspices of a Cooperative
Research and Development Agreement ("CRADA"), with qualified
private companies involved in GIS/GPS mapping. Accordingly,
the Census Bureau's Cooperative Research Laboratory invites
proposals from interested parties regarding the possibility
of entering into a CRADA to conduct joint research. The Census
Bureau will be willing to enter into a CRADA with all qualified
partners. All CRADAs will be undertaken pursuant to the Federal
Technology Transfer Act, 15 U.S.C. 3710a, which allows Federal
laboratories to enter into cooperative research agreements
with qualified parties. Under this law, the Census Bureau may
provide personnel, service, facilities, equipment or other
resources with or without reimbursement, but not funds. For
further information, contact Joel Morrison, (301) 457-1132,
U.S. Census Bureau, Washington, DC 20233-0001, e-mail: jmorrison@geo.census.gov.
CITE: (W-343 SN149140)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: AUDIO DISC PUBLICATION
DESC: The Library of Congress intends to negotiate with Eva-Tone,
Inc, of Clearwater, Florida, sole source procurement of recorded
publications on PVC flexible disc in accord with National Library
Services for the Blind and Physically Handicapped (NLS/BPH)
specifications for audio materials. Contact: William B. Price
(wpri@loc.gov)
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-343 SN149169)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - INTENT TO AWARD A SOLE SOURCE CONTRACT TO DATASONICS,
INC.
DESC: Notice of intent to award a sole source contract to Datasonics,
Inc. NOAA intends to purchase six full ocean depth modems with
battieries and integral directional transducer, Model ATM-877.
Datasonics modems use water column in the ocean as transmission
path at 600/1200 baud using high-powered acoustic projectors.
Modems transmit acoustically at ranges up to 5 km with high
immunity to noise degradation and low bit error transmissions.
Modems took over five years to develop and are the only known
commercially-available units currently in production. No source
other than Datasonics anticipated which can provide these modems.
However, qualified sources which have developed and currently
have in production full ocean depth acoustic modems may request
solicitation WASC-8-595 by contacting Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000
CITE: (W-343 SN149176)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs, Denver Distribution
Center, PO Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF X-RAY FILM
DESC: Sale of exposed and unexposed x-ray film. VA Denver Distribution
Center intends to sell approximately 900,000 pounds of film.
A solicitation package will be issued on December 18, 1997
with the bid opening on January 21, 1998. In order to request
a copy of the solicitation, interested parties should fax a
letter to (303) 914-5159. The letter should contain your company's
name, address, telephone number and a point of contact.
CITE: (I-343 SN149305)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 11, 1997]

PART: SPECIAL NOTICES
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: AUDIO DISC PUBLICATION
DESC: The Library of Congress intends to negotiate with Eva-Tone,
Inc. of Clearwater, Florida, sole source procurement of recorded
publications on PVC flexible disc in accord with the National
Library Services for the Blind and Physically Handicapped (NLS/BPH)
specifications for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (D-343 SN149326)