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 12, 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--PROTOTYPE DESIGN FOR TREATING CYANIDE-LADEN WATERS
SOL CBD093
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 Prototype Design for
Treating Cyanide-Laden Waters at Remote Locations. This design
has been developed for a prototype treatment unit that will
destroy free and complexed cyanide in waters located in remote
regions. The prototype will accomplish the cyanide destruction
by exploiting sunlight-initiated photochemical processes, and
is designed specifically to operate as a stand-alone unit requiring
only a minimum of operator involvement. Potential applications
of this treatment unit include acid mine drainage, nuisance
run-off from cyanide heap leaching operations, as well as industrial
sites that require a low-cost method of treating cyanide in
water. 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 SN149392)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BAA-HYPERSPECTRAL OR MULTISPECTRAL MINE DETECTION
SOL DAAB07-97-R-BAA1
POC Kurt Montavon, 703-704-1381
DESC: This modification is issued to add the solicitation number
to the synopsis published in the Commerce Business Daily on
9 December 1997 entitled: BAA-HYPERSPECTRAL OR MULTISPECTRAL
MINE DETECTION. The solicitition number is DAAB07-97-R-BAA1.

CITE: (W-343 SN149394)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BAA-HYPERSPECTRAL OR MULTISPECTRAL MINE DETECTION
SOL DAAB07-98-R-BAA1
POC Kurt Montavon, Project Engineer, 703-704-1381
DESC: This modification is issued to correct the Broad Agency
Announcement number to the synopsis published in the Commerce
Business Daily on 9 December 1997 entitled: BAA-HYPERSPECTRAL
OR MULTISPECTRAL MINE DETECTION. The CORRECT number is DAAB07-98-R-BAA1.

CITE: (W-343 SN149399)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SENSICAM HIGH SPEED MULTIPLE EXPOSURE CCD IMAGING
SYSTEM
SOL DAAE30-98-Q-1030
DUE 122497
POC KATHLEEN A. SAGE, PURCHASING AGENT, (973) 724-7674
DESC: THE U.S. ARMY INTENDS TO AWARD A SOLE SOURCE AWARD TO DEL
IMAGING, 1781 HIGHLAND AVENUE, CHESHIRE, CT 06410 FOR A SENSICAM
10 MILLION EXPOSURES/SECOND, 100NS EXPOSURE TIME, DOUBLE STAGE
COOLING TO-15C. HIGH SPEED MULTIPLE EXPOSURE CCD CAMERA SYSTEM,
RGB COLOR SVGA RESOLUTION (1280 X 1024), IBM PENTIUM COMPUTER
W/PCI CARD AND SOFTWARE FOR CAMERA, 2.33 MHZ, 64 MB RAM, 24
X CDROM, WIN95, 2.1 GB EIDE HARD DRIVE, 17" SVGA MONITOR, MITSUBISHI
COLOR PRINTER 280 X 960, 25MM, 50MM, 28-105MM ZOOM, AND 200MM
LENSES, 5 FILTERS CUT OFF WAVELENGTHS OF 800, 850, 900 AND
1000MM AND LENS MOUNTING HARDWARE, F-C LENS MOUNT ADAPTER.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-344 SN149522)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--OPPORTUNITIES FOR HYDROMETEOROLOGICAL PARTICIPATION
IN THE LARGE-SCALE BIOSPHERE-ATMOSPHERE EXPERIMENT IN AMAZONIA
(LBA)
SOL NRA-98-MTPE-01
DUE 050198
POC Dr. Dennis Lettenmaier, Program Scientist, Office to Mission
to Planet Earth, Phone (202) 358-1847, Fax (202) 358-2771,
Email dlettenm@mail.hq.nasa.gov
DESC: NRA-98-MTPE-01 Opportunities for Hydrometeorological Participation
in the Large-scale Biosphere-atmosphere Experiment in Amazonia
(LBA POC Dr. Dennis Lettenmaier, Land Surface Hydrology Program
Scientist Phone (202) 358-1847 FAX (202) 358-2771 Solicitation
release date: January 5, 1998 Step 1 proposals due February
23, 1998 Step 2 proposals due May 1, 1998 The National Aeronautics
and Space Administration (NASA) announces the solicitation
of proposals for participation in the Large-scale Biosphere-atmosphere
experiment in Amazonia (LBA), being undertaken in part with
the support of the Science Division of the Office of Mission
to Planet Earth (MTPE). The Science Division supports research
and analysis that would promote and increase the use of remotely
sensed information for detecting and evaluating environmental
status and change at both regional and global scales. The Large-scale
Biosphere-atmosphere experiment in Amazonia (LBA) is an international
research initiative, lead by Brazil, designed to create the
new knowledge needed to understand the climatological, ecological,
biogeochemical, and hydrological functioning of Amazonia, as
well as the impact of land use change on these functions, and
the interactions between Amazonia and the earth system. Four
topics will be emphasized in this NRA that have relevance to
the hydrometeorological objectives of LBA: (1) global scale
hydrometeorology, (2) continental and regional scale hydrometeorology
(3) mesoscale hydrometeorology, and (4) regional and continental
scale surface hydrology. This solicitation will be available
electronically on the release date via the Internet at the
Mission to Planet Earth Home Page http://www.hq.nasa.gov/office/mtpe
under "MTPE Research Announcements" or via anonymous ftp at
ftp://ftp.hq.nasa.gov/pub/mtpe. Paper copies of the NRA will
be available to those who do not have access to the Internet
by calling (202) 358-3552 and leaving a voice mail message.
Please provide full name and address, including ZIP code, and
a telephone number, including area code.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-98-MTPE-01
LINKDESC:
EMAILADD: dlettenm@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-344 SN149523)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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) NRA 97-OSS-16 Release Date: December 24,
1997 Letter of Intent Due: January 23, 1998 Proposals Due:
March 23, 1998 This synopsis modification is to clarify the
Internet addresses for obtaining guidance for proposal preparation
and requesting printed copies of the NRA. 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 http://www.hq.nasa.gov/office/oss/.
Printed copies may be requested by E-mail to debra.tripp@hq.nasa.gov
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: dave.lavery@hq.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-16
LINKDESC:
EMAILADD: dave.lavery@hq.nasa.gov
EMAILDESC:
CITE: (D-344 SN149702)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SPACE DEFENSE TECHNOLOGY FOR FUTURE MILITARY REQUIREMENTS
SOL DASG60-98-R-0012
POC Diana McCown, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205)955-1187
DESC: SOURCES SOUGHT for Space Defense Technology for Future
Military Requirements. The U.S. Army Space and Missile Defense
Command, Technology Analysis and Integration Directorate, intends
to negotiate on a sole source basis a follow-on contract with
Institute for Foreign Policy Analysis, Inc., 675 Massachusetts
Avenue, 10th Floor, Cambridge, MA 02139. The proposed acquisition
is directed to Institute for Foreign Policy Analysis, Inc.
pursuant to the authority of FAR 6.302-1 (a) (2)(iii), only
one responsible source and no other supplies or services will
satisfy agency requirements. Award to any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition. A
cost-plus-fixed-fee completion contract for a period of performance
of one year is anticipated. The objective of this contracting
effort is to examine and assess the current state of the national
space defense policy and technology in light of the potential
threat capabilities that are likely to confront the United
States and its deployed forces seven to fifteen years in the
future. The contractor shall develop and conduct a series of
three expert-level meetings and single-issue mini studies designed
to examine the policy and technology issues identified above.
The contractor will perform a preliminary investigation of
the issues, then convene a group of revolving experts (along
with other interested parties from government, industry, and
academia) to receive briefings, discuss the issues, and deliberate
over proposed findings. Based on the outcome of the preliminary
research and expert's deliberations, the contractor will produce
a I0-15 page mini-study on each issue below at intervals of
every 8 to 10 weeks with the overall study results to be published
in a final report. Effort will be focused to simplify complex
technical language to ensure the mini-studies are structured
for the policy making community. The issues to be covered as
a part of the mini-studies are: (a) An Examination of U.S.
National Policy on Threats to Space Assets, (b) Emerging Threats
to Existing Space Based Assets, (c) Technology needed to insure
free and full utilization. This study effort should draw on
and incorporate existing threat assessments and sources of
data whenever possible. The contractor shall provide a status
briefing to USASMDC officials on the scope of the study effort
and on the issues identified to date. The contractor shall
conduct a working symposium to brief the preliminary findings
of the overall study and to critically review the issues involved.
The contractor shall conduct briefings to disseminate study
findings and/or to discuss missile defense programs. The above
stated information must be received no later than 15 days after
publication of this sources sought synopsis and should site
solicitation number DASG60-98-R-0012. All responsible sources
that believe they can perform this requirement without substantial
duplication of cost to the Government are invited to submit
a written narrative statement of capability, including detailed
technical information sufficient to permit agency analysis
in order to determine bonafide capability to meet the Government's
requirements. Responsible sources are advised that they may
submit an offer which will be considered by this agency. This
action is not opened to allied participation. Telephone or
facsimile inquires and/or responses will not be accepted. See
Notes 22 and 26.
CITE: (I-344 SN149818)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: B--SLAP ENVIRONMENTAL ASSESSMENT-RIGDON RANGER DISTRICT
SOL SOL R6-18-98-511
DUE 021098
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to perform an Environmental Assessment known
as the Slap Environmental Assessment on the Rigdon Ranger District,
Lane County Oregon. Selection of the successful offeror will
be based on the following criteria, given in descending order
of importance: (1) Satisfactory past performance; (2) Experience
with complex and controversial environmental documents, including
scoping and public involvement; (3) Experience with NEPA regulations
(40 CFR 1500-1508), National Forest Management Act (NFMA),
Endangered Species Act (ESA), Forest Plans and consultation
with U. S. Fish and Wildlife Service; (4) Hardware and sofware
to perform complex GIS tasks; (5) Experience with reforestation
on steep, rocky sites; (6) Experience with complex cable logging
systems; and (7) Ability to complete a large project within
tight timeframes. Estimated start work date is March 2, 1998.
Contract performance time is 150 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (I-344 SN149609)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: B--ANALYSIS OF OCCUPATIONAL SAMPLES FOR INDUSTRIAL HYGIENE
CONTAMINANTS
SOL DAAD05-98-R-0519
DUE 021798
POC Contract Specialist Helen Crawford (410) 278-0856 ATTN: STEAA-CD-AS/(HMC)
(Site Code DAAD05)
DESC: The U.S. Army Aberdeen Acquisition Center, Aberdeen Proving
Ground, MD has a requirement for Analysis of Occupational Samples
for Industrial Hygiene Contaminants. Values per individual
parameters are expected to be in the parts per million or mg/m3
range. Data obtained shall be used by the Department of the
Army to comply with Federal and State requirements of the Occupational
Safety and Health Administration. Analyses will be ordered
on an as required basis. Subcontracting or joint ventures for
test performance shall not be allowed with the exception for
subcontracting for the analysis of occupational samples for
asbestos via Transmission Electron Microscopy. Period of performance
is 1 October 1998 through 30 September 1999 with six one year
option periods. The opening date shown is estimated. No telephone
requests, only written, facsimile (410-278-0971) and e-mail
(steapprm@apg-emh1.apg.army.mil) requests will be accepted.
CITE: (I-344 SN149749)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--UPGRADE AIRCRAFT MAINTENANCE HANGAR, BLDG. 662, FORBES
FIELD, TOPEKA, KS
DUE 010698
POC Contracting Officer, Mr. Tom Coleman; (785) 274-1211; Engineer
Office, Major Andy Baden (785) 274-4959
DESC: Correction to Architect-Engineer Services Announcement,
published December 3, 1997. Add the following to selection
criteria item (1) Professional capabilities in civil, architectural,
mechanical with emphasis on AFFF systems, electrical, structural,
asbestos removal, certified fire protection engineer is a required
on this project. Submittals are due no later than 4 PM central
time, January 6, 1998.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-344 SN149722)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--REPLACE EMERGENCY GENERATOR SWITCHGEAR
SOL 558-48-98
DUE 122997
POC Berma Norris (919) 286-6914, Ext 6443
DESC: Previous notice for Architect/Engineering Services to Replace
Emergency Generator Switchgear in Building #18 at the VA Medical
Center, 508 Fulton Street, Durham, NC transmitted to CBD on
12/3/97 is changed to add the following: This Procurement is
Set-aside for Emerging Small Business. All other terms and
conditions remain unchanged.
CITE: (I-344 SN149808)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--CORRECT SMOKE AND FIRE WALLS - BLDGS. 1 & 23
SOL 558-47-98
DUE 122997
POC Pamela Evans (919) 286-6921
DESC: Previous notice for Architect/Engineering Services to Correct
Smoke and Fire Walls in Buildings #1 and #23 at the VA Medical
Center, 508 Fulton Street, Durham, NC transmitted to CBD on
12/3/97 is changed to add the following: This Procurement is
Set-aside for Emerging Small Business. All other terms and
conditions remain unchanged.
CITE: (I-344 SN149809)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: C--REPAIR OF ADMINISTRATION BUILDING AT THE MASS NATIONAL
CEMETERY
SOL RFP525-2-98
DUE 011998
POC Diane Winchoba
DESC: PROVIDE A/E SERVICES TO INCLUDE; BUILDING INSPECTION, SITE
SURVEY, PROVIDE CONSTRUCTION DRAWINGS, CONSTRUCTION SPECIFICATIONS/ESTIMATE
AND CONSTRUCTION SERVICE IN ACCORDANCE WITH THE SPECIFICATIONS
AND NATIONAL CEMETERY STANDARDS. THIS IS A REPAIR OF AN EXISTING
BUILDING AND REPAIRS INCLUDE EXTERIOR SHINGLES, REPLACEMENT
WINDOWS, ROOF, GUTTERS ETC. CONSTRUCTION COST RANGE IS BETWEEN
$25,000.00 AND $100.000.00. SIC CODE 8712 IS APPLICABLE TO
THIS PROCUREMENT, WHICH IS RESERVED FOR EMERGING SMALL BUSINESS.
ALL INTERESTED FIRMS WITHIN A 100 MILE RADIUS OF THE VA MEDICAL
CENTER, 940 BELMONT ST., BROCKTON, MA SHALL SUBMIT COMPLETED
SF 254's AND SF 255's NO LATER THAN 4:30 PM EST ON JANUARY
19, 1998.
CITE: (I-344 SN149821)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--VTC CABLE AND CONDUIT INSTALLATION
SOL M68479-98-Q-0027
DUE 012798
POC Sgt Piekutowski (504)678-5247 or Carol Register (504)678-0348
DESC: Installation of VTC cable and conduit in accordance with
the following: Provide a secure structured conduit system installation,
1" and 3" EMT conduit, for the Marine Forces Reserve(MARFORRES)
Video Teleconferencing(VTC) project areas. This project consists
of work spaces in Building 601 at the Hebert Complex, East
Bank Facility, 4400 Dauphine Street, New Orleans, LA 70146-5400
specifically rooms 4A409, 4A414, 4B105, 4B120 and 4B129. The
system environment consists of a category five cabling system
to the desktop. The focus will be on installing a structured
wiring system in conduit, capable of supporting 100MB data
transmission and structured wiring capable of supporting secure
data transmission with cabling from a centralized location
to specified work areas throughout the building. The contractor
shall conduct a site survey of the work areas on 12 January
1998 to determine specific cable runs and termination points.
Quantity: 1 job. Commence work: 5 days after the receipt of
order. Requests for quotations will be available following
the site survey. Anticipated award date: 29 January 1998. Type
of contract: firm fixed price. All responsible sources may
submit a proposal which shall be considered.
CITE: (W-343 SN149377)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--CUSTOMS OFF-SITE (NATIONWIDE CTR. FACILITY) PROC.
& ANALYTICAL SUPPORT SVCS.
SOL CS-97-024
POC Terence Lew (202) 927-0423
DESC: This announcement amends the CBD notice which sent electronically
on or about May 7, 1997 for Data Entry Support Services (RFP
No. CS-97-024). This CBD amendment changes the title to, "Customs
Off-Site (Nationwide Contractor Facility) Processing and Analytical
Support Services (COPASS). At the Contractor-operated facility,
which the contractor shall establish, the Contractor shall
process: (1)Report of International Transportation of Currency
or CMIR- Currency and Monetary Instruments Report, Form CF4790;
(2) Telephone Analysis (TELAN) System Requeest Processing and
Analytical Support and (3) Special Projectts Request Processing
and Analytical Support. The support inivnolves processing and
analyzing data from various source documents for its input
into Customs automated systems. As indicated previously, this
acquisition is set-aside 100% for small business. Also, it
is anticipated that this will be performance based with performance
incentives. It is anticipated that the solicitation will be
released within the next 30- 60 days. Call Terence Lew, Contracting
Officer at (202) 927-0423 if you have any question. The fax
number is (202) 927-1190.
CITE: (W-343 SN149388)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--ACQUISITION OF INTERACTIVE CREDIT CARD PAYMENT SYSTEM
SOL CFOPD-98-R-007
DUE 122497
POC Leonard A. Nadybal, DCCFO Procurement Dept, Wash. DC Tel.
202-7270380/FAX 7279599
DESC: The Chief Financial Officer of the District of Columbia
plans to issue a solicitation to obtain proposals for the provision
to the District of equipment and accounts through which the
District of Columbia can permit taxpayers to make payments
via an interactive voice response system using major credit
and debit cards. The selected vendor is to supply all equipment
and process the card payments. The interactive voice system
shall be available seven days per week, 24 hours a day via
a toll-free telephone number. Funds received as a result of
credit card payments shall be deposited in an account designated
by the District of Columbia within 24 hours of receipt. Sufficient
identifying data shall be provided electronically to enable
the government to accurately credit the taxpayer's account.
To be placed on the vendor's list for this acquisition, the
Contracting Office requires interested parties to supply the
following information with its request for a copy of the solicitation
that is now being developed: a. A full description of similar
products and services currently provided to others that perform
the basic functions described above. b. Descriptions of variations
of fees, charges and cost configurations in place with current
or past customers. c. A list of clients with contact names
and telephone numbers which the District can use to obtain
recommendations. The information is to be sent to the OFFADD
address above, to arrive at the destination no later than close
of business on 24 December 1997. No scheduled date for the
release of an RFP has been set at this time; as a result, no
telephone calls will be accepted and no discussions will take
place prior to its release. The information obtained will not
be used to screen or eliminate offerors - every firm responding
will be sent a copy of the solicitation.
LINKURL: http://www.dccfo.com
LINKDESC:
at this time)
EMAILADD: leonard_nadybal_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-344 SN149497)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SUBSCRIPTION
SOL FDA F08335-00-97
DUE 123197
POC Debbie Hammond, Contracting Officer, 301/443-5970 (FAX 301/827-0966)
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers Federal Agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, Federal Agencies
can obtain service directly from commercial sources. These
contracts offer substantial volume discounts not otherwise
available to individual customers. FEDLINK operates under the
Library of Congress delegation of Procurement Authority (DPA)
granted by GSA. Arrangements for initiation and payments for
services are executed by the Internal Revenue Service (IRS)
and FEDLINK. An FY 1998 purchase order will be issued under
FEDLINK with LEXIS-NEXIS, Suite 600 , 1150 Eighteenth Street,
N.W., Washington, DC 20036. No solicitation document will be
issued as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to FEDLINK Fiscal
Operations, Library of Congress, Washington, DC 20540. Written
inquiries concerning this order may be referred to the above
address. Telephone inquiries will not be accepted.
CITE: (W-344 SN149509)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: D--T-1 INTERNET SERVICE
SOL FWS-4-98-4029
DUE 012098
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
T - 1 Internet Service for the National Wetlands Inventory
in St. Petersburg, Florida. The SIC Code is 7379. Request for
RFQ shall be in writing, stating RFQ number FWS-4-98-4029,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Issue date for RFQ will be on/or about
12/29/97. A firm fixed price purchase order will be issued,
with a performance period of 365 days from date of notice to
proceed. Anticipated award date is 02/25/98. Requests can be
faxed to (404)679-4057. (AC1209018-04)
CITE: (I-344 SN149673)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: D--WAVE ANALYSIS MIT (WAMIT) COMPUTER SOFTWARE PACKAGE
AND LICENSES
POC Mallorie O. Irwin, Purchasing Agent, (601) 634-4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a purchase order to the Massachusetts Institute of Technology,
Technology Licensing Office, under authority of 10 U.S.C. 2304(c)(1)
for the procurement of computer software package Wave Analysis
MIT (WAMIT) for use in RIBS military project. The project will
deploy a full scale version of the RIBS floating breakwater
concept for research and development. WAMIT is a radiation/diffractin
program intended for the analysis of the interaction of surface
waves with floating structures. The WAMIT analysis software
is required to properly optimize the design of the RIBS based
on laboratory and field experiments. The WAMIT code is unique
in all of the world for its capabilities and can only be obtained
from the developer, Massachusetts Institute of Technology.
The code has been thoroughly benchmarked for accuracy and is
the industry standard. Characteristics of WAMIT: The formulation
is based on a three-dimensional (3D) implementation of the
panel method, and may handle arbitrary floating body geometry.
The analysis is performed in the frequency domain, with the
flow assumed to be ideal, time-harmonic, and with a linearized
free-surface condition. An outstanding feature of the program
is its capability to incorporate the structural deformations
into the analysis. These deformations can be described by using
a finite set of modal shapes that are added to the standard
six degrees of freedom (DOF) of a floating rigid body. These
generalized modes can also be used to describe multi-body configurations.
Another feature of this program is the analysis of bodies which
are not freely floating in waves. The 5.3 version is supplied
in Fortran source code. The license agreement is for use on
an unlimited number of machines at a single site. The foregoing
described software is the only known software meeting WES requirements.
No other sources will be sought. There is no solicitation document.
Any inquiries should be received within fifteen days from the
date of publication.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: irwin@exl.wes.army.mil
EMAILDESC:
CITE: (W-344 SN149679)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
acquired perpetual licenses to use IBM software installed on
its IBM mainframe computers in Kansas City, MO. The USDA intends
to contract with IBM to continue technical support for the
IBM proprietary software. The period of performance including
all optional periods will be a maximum of ninety-six (96) months.
USDA has perpetual licenses for the following IBM products:
DEVICE SUPPORT FAC MVS/XA; EREP V3 VS1&MVS/SP(MVS/XA);
ACF/VTAM FOR MVS/XA; DISOSS VERIONS 3 - MVS; PRINT MGMT FACILITY;
OVERLAY GENERATION LANG; DFDSS; DATA FAC HIERARCHL STG MGR;
PERSONAL SERVICES/370 MVS; AFC/SSP Version 4; GDDM/MVS; GDDM/MVS
- PC LINK; NETVIEW MVS/XA; MVS/DITTO; D/370 FOR MVS - IMAGE/GRAPHICS;
ISPF/PDF V3 (MVS); BASIC/MVS; INFORMATION/MVS; IBM DATABASE
2 (DB2) V.2; MVS/DFP; GDDM IMAGE VIEW; VS PASCAL COMPLR & LIB;
VS FORTRAN V2 COMP/LIB/DEBUG; GDDM-PGF; OS PL/I V2 COMPILER
& LIB; SMP/E FOR OS/VS2(MVS)&OS/VS1; VS COBOL II COMP/LIB/DEBUG;
ASSEMBLER H V2R1; MVS/SP - JES 2; MVS/SP - JES 2 - ESCON FEATURE;
OSI/CS MVS/XA/ESA; TSO/E V2; RMF V.4; OSI/FILE SERVICES/MVS;
ISPF V3 FOR MVS; INFO/SYS V4/MVS; INFO/MGMT V4/MVS; CICS/ESA
V3; ACF/VTAM V3 FOR MVS/ESA; OFFICE VISION/MVS SERIES; NETVIEW
V2 MVS/ESA; APPLICATION SYSTEM V2; TPNS VER 3 REL 3; C/370
COMPILER V2; C/370 LIBRARY V2; OPEN NETWORK DIST. SERV MVS;
OPEN NETWRK DIST SERV MVS BASE; BOOKMANAGER READ/MVS 1.2; JES2
MVS/SP V4; OPEN EDITION SHELL/UTILITIES; OPEN EDITION DEBUGGER;
DFSMS/MVS V1 R1; QMF/MVS V3 R1; TSO FORTRAN PROMPTER (OS);
FORTRAN IV (GI) COMP. (OS); FORTRAN IV (MOD II) (OS); IBM TCP/IP
V2 CICS FEATURE; IBM TCP/IP V.2 FOR MVS; OS/VS SORT/MERGE;
VS APL; DOCUMENT COMPOSITION FACILITY; DISOSS CONNECTION; A
DEPART. RPTG SYSTEM (ADRS); OS FORTRAN IV H EXT; OS/390 BASE;
OS/390 TCP CICS SOCKETS; OS/390 DSS HSM RMM; OS/390 RMF; OS/390
DF SORT; OS/390 GDDM/PGF; OS/390 C++ WITHOUT DEBUGGER; PRT
SRVCS FACIL-MVS; BASIC MLC 3800 ATTACH; B MLC PSF/MVS GRP 4
ATTACH; X.25 NPSI VERSION 2 BASIC MLC; X.25 NPSI VERSION 2
DSLO MLC; ACF/NCP V5 BASIC TIER 1; ACF/NCP V5 BASIC TIER 2;
ACF/NCP V5 BASIC TIER 2.5; ACF/NCP V5 BASIC TIER 3; ACF/NCP
V5 BASIC TIER 4; ACF/NCP V5 DSLO TIER 1; ACF/NCP V5 DSLO TIER
2; ACF/NCP V5 DSLO TIER 2.5; ACF/NCP V5 DSLO TIER 3; ACF/NCP
V5 DSLO TIER 4; ACF/NCP for 3725 - BASIC V4.3; ACF/NCP for
3725 - DSLO V4.3; X.25 NPSI V3 TIER 1 - BASIC; X.25 NPSI V3
TIER 2 - BASIC; X.25 NPSI V3 TIER 2.5 - BASIC; X.25 NPSI V3
TIER 3 - BASIC; X.25 NPSI V3 TIER 4 - BASIC; X.25 NPSI V3 TIER
1 - DSLO; X.25 NPSI V3 TIER 2 - DSLO; EMULATION PROGRAM BASIC;
EMULATION PROGRAM DSLO; INFOLINK: ENH CONN; INFOLINK: CONN
(SNA HOST); USER IDS ON FILE (40) @ 2.15/ID/MONTH; IBM EXPEDITE/MVS
HOST SW; COMMON CARRIER (ESTIMATE); AGGREGATE TRAFFIC USAGE
CHG (EST); SOFTWARE MALL ACCESS (2) @ 27.50/ID/MO The
only known source currently providing technical support for
the aforementioned software, including modification of the
source code, as necessary, is IBM; however, interested parties
who can demonstrate their capability and experience in providing
these services for the listed products may submit documentation
which demonstrates those capabilities. Alternatives including
the same type of support for products other than those shown
in the list above is not within the scope of this request for
sources and will not be considered. Alternative products (products
other than those shown in the list above) will not be acquired
and will also not be considered. Any documentation provided
must include information showing the potential offeror's past
experience in supporting the aforementioned software as well
as pricing. Pricing for these products will be based on mainframe
capacity on which the software is installed as measured in
MIPS (Millions of Instructions/Second). This is NOT a Request
For Proposals. NO solicitation document exists. Requests for
copies of a solicitation will not be acknowledged. Written
responses are due no later than March 1, 1998. Telephone inquiries
will not be accepted.
CITE: (W-344 SN149826)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: D--SOURCES SOUGHT FOR COMPUTER DIVISION SERVICES FOR
PHILLIPS LABORATORY AT KIRTLAND AFB, NM
SOL F2965097R0169
POC Helen Casillas, Contract Specialist, AFRL/PKC, 505/853-1109
or LTC Jack Bishop, Contracting Officer, PL/PKC, 505/853-1106
DESC: The Sources Sought Synopsis published in the Commerce Business
Daily on 17 Jul 97, Notice No. PSA-1889, for Phillips Laboratory
Computer Services, F2965097R0169, is hereby cancelled. The
Cost Comparison Study has been delayed for an undetermined
period of time due to reorganization into the Air Force Research
Laboratory (AFRL), Phillips Research Site, and subsequent requirement
changes as a result of the reorganization. Upon definitization
of new requirements and permission to proceed, another Sources
Sought Synopsis is planned for release and new Statements of
Capability will be requested at that time. Previous Statements
of Capability submitted under CBD PSA-1889 will be returned
upon request. For any contracting issues, please contact Ms.
Mary Helen Casillas, Contract Specialist, 505/853-1109 or LTC
Jack Bishop, Contracting Officer, 505/853-1106.
CITE: (W-343 SN149396)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL SERVICES, CORPS OF ENGINEERS, SOUTH
PACIFIC DIVISION BOUNDARIES AND NATIONWIDE
SOL DACW05-98-R-0013
DUE 013098
POC Contract Specialist Ron Donez (916)557-4193
DESC: Environmental Services, U.S. Army Corps of Engineers, South
Pacific Division Boundaries and Nationwide, DACW05-98-R-0013.
The government intends to award two indefinite-quantity, indefinite-delivery
service contracts for environmental documentation within the
U.S. Army Corps of Engineers, Sacramento District civil-works
boundaries (primarily portions of California, Nevada, Utah,
and Colorado) and military boundaries (northern California,
most of Nevada, and all of Utah). However, to support DOD major
commands and other Federal agencies, work may be required throughout
the remainder of the contiguous U.S. as well as Alaska, Hawaii,
and military installations in the Far East. Services consist
of all aspects of environmental documentation as required by
the National Environmental Policy Act (NEPA) and pertinent
implementing guidance, including but not limited to: Records
of Environmental Consideration (REC), Environmental Assessments
(EA), Findings of No Significant Impact (FNSI), Environmental
Imapc Statements (EIS), Records of Decision (ROD), or portions
thereof. In addition, services may include the preparation
of environmental documents pursuant to the California Environmental
Quality Act (CEQA) and its implementing guidance, other environmental
studies and reports, technical review of similar reports prepared
by others, and development of natural resource restoration
proposals. Specific services include: scientific analyses and
assessment of biological, ecological, cultural/historic and
archeological resources; technical analyses of water quality,
air quality, traffic, and noise impacts; endangered and threatened
species inventories and biological assessments; habitat evaluations
(HEP analyses); wetland delineations; Section 404(b)(1) water
quality evaluations; Clean Air Act conformity determinations;
economic analyses; identification of current and projected
land uses, including reuse alternatives for BRAC actions; identification
and evaluation of potential impact mitigation measures; preparation
of master plans for development and management of natural resources;
coordination with interested Federal, State, local agencies
and organizations; preparation of public involvement plans
and facilitation of public meetings; and regulatory compliance
coordination and documentation. Specific technical capabilities
include but are not limited to: hydrology; noise surveying;
trafic studies; air quality monitoring; physiography/surface
hydrology; meteorology; soils/geology/hydrogeology; land use
analysis; socioeconomic analysis; and use of GIS (Geographic
Information Systems) and similar technologies. Each contract
will have a basic contract period of 365 calendar days after
award with four option years (option years to be exercised
at the discretion of the Government). The contracts, inclusive
of all options, will not exceed $12.5 million each. The not-to-exceed
amount will be distributed evenly among the base period and
option years, resulting in annual limits not-to-exceed $2.5
million each. However, if this annual cap has been reached
and the Contracting Officer agrees, option years may be exercised
before the end of the contract year. The minimum guaranteed
amount of the base year is two percent (2%) of the annual,
not-to-exceed amount; the minimum amount for each option is
one percent (1%) of the annual not-to-exceed amount. As the
need for services under this contract arises, the Government
will issue individual task orders with specific Scopes of Work
describing the requirement. These task orders may be competed
between the two contractors receiving awards under this solicitation.
This procurement will be conducted under SIC code: 8999. The
size standard for this SIC code is $5,000,000.00. The acquisition
method is negotiated procurement. A technical and cost proposal
will be required. Evaluation by the Government will result
in the selection of a firm that represents the most advantageous
offer to the Government based on technical merit, price/cost
and other pertinent factors. This acquisition is unrestricted
and not set-aside for small businesses. However, the Government
reserves the right should an adequate quantity of qualified
8(A) businesses respond, to amend the solicitation to set one
of the contracts aside for 8(A) businesses. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. For technical questions
please contact the Contract Specialist, Ron Donez, at (916)557-4193.
Solicitations for this project must be ordered by the CUT OFF
DATE of 19 December 1997, to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE, 19 December 1997,
will not be honored. There is NO CHARGE for the solicitations.
Because a limited number of solicitations will be reproduced,
copies are limited to one set per firm. Plans and specifications
will be mailed out on or about 30 December 1997. Requests may
be submitted by facsimile (916)557-7842, mail, or in person
to USAED, Sacramento, Attention: Plan Room, 1325 J Street,
Sacramento, California 95814-2922. Do not address your request
for the solicitation package to the Contract Specialist, for
this will delay your order. Firms are requested to provide
their name, physical address, mailing address, telephone number,
and facsimile number, along with the solicitation number of
the project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
EMAILADD: rdonez@usace.mil
EMAILDESC:
CITE: (W-344 SN149657)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: G--MEDICARE PART B. CARRIER
SOL 98-B-2
DUE 032098
POC Mr. Donald C. Augustyn, 312-751-7130
DESC: The U.S. Railroad Retirement Board intends to select a
Medicare carrier for the administration of its Part B program.
This procurement shall be conducted under the authority of
Title 18 of the Social Security Act, as amended. The services
to be performed include the processing of Medicare medical
insurance claims from qualified Railroad Retirement Beneficiaries
in the United States and Canada in accordance with the Social
Security Act. The successful offeror will be required to furnish
the full range of Medicare Part B carrier services over the
0-60 month operational term of the contract beginning October
1, 1998. In addition the successful offeror must assume all
work in progress - pending claims and all carrier post-payment
activities - beginning with the operational term of the contract.
In order to be considered for award, an offeror must currently
be a health iunsuring organization defined as follows: an organization
or entity which is lawfully engaged as an insurer in paying
for, or reimbursing the cost of, health services in consideration
of premiums or other periodic charges payable to the organization
or entity.
CITE: (W-343 SN149398)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: H--ELEVATOR INSPECTION & TESTING SERVICES
SOL 543-15-98
DUE 010698
POC Marcia Schafer, Contract Specialist, (573)499-1329
DESC: Request for proposals to establish a contract for semi-annual
elevator inspection, annual safety testing, and five-year load
testing. The solicitation includes elevators, dumbwaiters,
and cart lifts at the following VA Medical Centers: Marion,
IL; St. Louis, Poplar Bluff, Columbia & Kansas City, MO; and
Leavenworth, Topeka, & Wichita, KS. The successful offeror
is not eligible to accept award of the maintenance contract
for the same units at the corresponding VA Medical Center.
Contract period will be from date of award through 9/30/98
with the Government having the option to renew the contract
for two (2) additional one (1) year periods. All requests for
this solicitation must be submitted in writing to the Contracting
Officer at the above noted address. Facsimile requests may
be sent to the Contracting Officer at (573)499-1346.
CITE: (W-344 SN149661)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--JOEL SERVICE CONTRACT
SOL CTM010
POC Barbara A. Curtiss (513-487-2036)
DESC: The U.S EPA in Cincinnati, Ohio is seeking a qualified
contractor to supply a three year service contract for a JEOL
1200 Transmission Electron Microscope, a JEOL 1000x Transmission
Electron Microscope, a Jeol 5300 Scanning Electron Microscope,
and the JEOL accessories and the software in conjunction with
them. This procurement will be processed ing using full and
open competition under FAR Part 13 (simplified acquisition
procedures). The SIC is 7699. It is anticipated that request
for quotations shall be issued on 12/23/97 with quotes due
on COB 12/30/97. All interested parties should submit a request
in writing to Barbara Curtiss at the above address or by
fax at 513-487-2107. TELEPHONE REQUEST WILL NOT BE HONORED.

EMAILADD: Curtiss.Barbara@EPAMail.EPA.GOV
EMAILDESC:
CITE: (W-343 SN149372)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J DRYDOCK REPAIRS TO USCGC GALLATIN (WHEC-721)
SOL DTCG80-98-B-3FC753
DUE 020598
POC Contact Ms. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645.
DESC: Provide all labor, material, and equipment necessary to
perform routine Drydocking including, but not limited to, the
following Minimum Items: 1) Renew Steel at Breast. 2) Renew
Bulwark Piping on Fantail. 3) Renew Bulwark Stiffeners. 4)
Install Starboard Fairwater and Bracket. 5) Overhaul Stern
Tube Seals. 6) Renew Shaft Bearing Staves. 7) Inspect Both
Controllable Pitch Propeller System Hub Assemblies. 8) Actuating
Unit (Servo Box) Inspection and Pump Overhaul. 9) Overhaul
Sea Strainers. 10) Reconfigure CIWS Overboard Discharge 11)
Preserve the Transducer Hull Rings and Renew Depth Indication
Transducers. 12) Overhaul, Renew and Test Valves. 13) Preserve
Masts. 14) Preserve Underwater Body-Coating Thickness Measurement
- NDT. 15) Clean, Inspect and Preserve Accessible Voids. 16)
Preserve Freeboard. 17) Preserve Superstructure. 18) Clean,
Inspect, and Disinfect Potable Water Tank(s). 19) Renew Corrosion
Prevention Zinc Anodes. 20) Provide Temporary Messing. 21)
Provide Temporary Logistics. 22) Provide Routine Drydocking.
Indefinite Items include 1) Welding Repairs. 2) Ultrasonic
Testing. 3) Provide Temporary Berthing. 4) Remove, Inspect
and Reinstall Rudder Assembles. The vessel's homepier is Charleston,
SC. The vessel is a 378 foot, High Endurance Cutter. Vessel
availability schedule is 16 March 1998 for twenty eight days
(28). The place of performance for this vessel is geographically
restricted to a 200-mile radius of Charleston, SC. There will
be a nonrefundable charge of $100.00 required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. Funds are presently not available for this procurement.
The government's obligation under this solicitation is contingent
upon availability of appropriated funds from which payment
for contractual purposes can be made. The proposed contract
listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 05 January 1998. 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 program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
See Note(s): 26.
CITE: (I-343 SN149376)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--APPLIANCE REPAIR
SOL DAPC50-98-R-0005
DUE 010798
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Firm-fixed Price Requirements-Type contract to provide
all inspection, labor, material, transportation, supervision
and equipment for performance of appliance repair services
at family housing units on various military installations on
the Island of Oahu, Hawaii. Period of Performance is March
1, 1998 through February 28, 1999 with 2 prepriced option periods.
This procurement is 100% small business set-aside. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $5.0 million.
SIC 7629 - Electrical and Electronic Repair Shops, NEC. Issue
date is on or about 12-18-97. Telephone requests will not be
honored. Solicitation charge is $9.00 each. Payment by check
or money order shall be made payable to DFAS, HONOLULU, OPLOC.
Checks and money orders must be sent to the Directorate of
Contracting, ATTN.: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is ABC Appliance Repair Service, 1324
Opua Street, Honolulu HI 96818. Current annual contract price
is $628,320.00. There were 5 bids received under previous solicitation.
Total bids (3 year period) were ABC Appliance Repair Service
$1,884,960.00 (awardee), Gold Services Inc. $2,084,919.00,
Accurate Enterprises $3,130,260.00, LBM Inc. $4,368,247.00,
and Pacific Management Co. $5,025,222.00. Note: Current solicitation
may contain changes to items/descriptions and quantities.
CITE: (W-343 SN149379)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPAIR OF MAINTENANCE STANDS
SOL F07603-98-Q0020
DUE 121797
POC Sheila Waddell, Contracting Specialist, 302-677-5216
DESC: This is an amendment to the initial CBD notice issued on
8 Oct 97. The purpose of this amendment is to delete the reference
to lighting fixtures from paragraph 1.02 of Section 0100. Add
the following sentence to the end of the paragraph: " The contractor
shall replace the circuits to all existing light fixture on
the maintenance stands; however, existing light fixtures shall
remain." Delete sub paragraph 3.7.1 of Section 16415. The revised
closing date of this Request for Quote is changed, From :
INDEFINITELY TO: 17 DEC 1997, 4:30 P.M. (EST) All other
terms and conditions remain the same.
EMAILADD: waddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-343 SN149381)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--F-16 SMS TESTERS & COMPONENT PARTS
SOL F42620-98-R-60498
DUE 012998
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 essential repair of F-16 SMS Testers and the components
parts. Work shall be accomplished IAW Appendix A and C. Request
coverage for a 3 year period of performance. Item 0001 Circuit
Card Assembly, NSN: 5998-01-209-9101WF, P/N: 16U1112-807; NSN:
5998-01-151-5368WF, P/N: 16U1112-803; NSN: 5998-01-101-8493WF,
P/N: 16U1112-801/-5/-1, 3 each. Item 0002 Circuit Board, NSN:
5998-01-142-6769WF, P/N: 16U170-508/-803; NSN: 5998-01-116-4963WF,
P/N: 16U170-801; NSN: 5998-01-065-1601WF Item 0003 Back Plane
Assembly, NSN: 5998-01-317-4753WF, P/N: 16U2686-813, NSN: 5998-01-235-2490WF,
P/N: 16U2686-809, NSN: 5998-01-173-0649WF, P/N: 16U2686-805/-803/-5/-3/-1,
1 each. Item 0004 Cable Assembly, NSN: 6150-01-212-4069WF,
P/N: 16U281-327, NSN: 6150-01-211-5412WF, P/N: 16U281-303,
6 each. Item 0005 CPU, NSN: 5998-01-394-8314WF, P/N: 16U4395-1,
3 each. Item 0006 Cal/Maint Test St, NSN: 4920-01-119-5290WF,
P/N: 624-1, 1 each. Plus 99 additional items To include all
required reports and data. Delivery: 45 days after receipt
of repairable end item or funded order, whichever is later
Destn: Hill AFB UT 84056 The approximate issue/response date
will be 30 Dec 97. To: Primex Aerospace Company, Redmond Wa
98073-9709. 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-344 SN149471)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--POWER SUPPLY
SOL F04606-98-Q-41005
DUE 012998
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-0521
DESC: Repair of 15 each, power supplies applicable to the AN/TYQ-23,
shipping to several locations. The approximate issue/response
date will be 30 Dec 97. The anticipated award date will be
10 FEB 98. Written procedure will be used for this solicitation.
To: Behlman Electronics Inc, Hauppauge Ny 11788-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 23.
CITE: (I-344 SN149475)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS TO USCGC SUMAC (WLR-311) 115 FOOT
TENDER AND 136 FOOT BARGE
SOL DTCG80-98-B-3FC754
DUE 012998
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to, the following Minimum Items: 1) Renew Barge Hull Plating,
2) Tail and Intermediate Shaft Removal, Inspection, and Reinstallation,
3) Renew Water-Lubricated Bearings, 4) Remove and Reinstall
Propellers, 5) Remove, Inspect, and Reinstall Rudders, 6) Clean
and Test Grid and Skin Coolers, 7) Renew Port and Starboard
Spuds, 8) Renew Sea Chest Grates, 9) Overhaul, Renew, and Test
Valves, 10) Clean and Inspect Diesel Fuel Tanks, 11) Blast
Clean Diesel Fuel Tender Tank @ FR 24-44, 12) Inspect and Test
Air Receivers, 13) Inspect, Overhaul, and Test Model MCK-1250
Alaska Maine Crane, 14) Overhaul Bow and Stern Warping Capstans,
15) Inspect, Overhaul, and Test Boat Booms, 16) Overhaul Barge
Air Capstan, 17) Clean and Inspect Sewage Tank, 18) Inspect
Tender Cleat Foundations, 19) Inspect Various Deck Fittings,
20) Preserve Bos'n Hold, 21) Preserve After Steering Compartment,
22) Preserve Tender and Barge Sea Chests, Barge Sea Chest Strainer
Plates, and Tender Grid Cooler Hull Recess, 23) Preserve Barge
Buoy Deck, 24) Preserve underwater Body, 25) Preserve Freeboard,
26) Renew Deck Covering, 27) Inspect and Test Relief Valves,
28) Provide Temporary Logistics, 29) Routine Drydocking of
Tender and Barge. Indefinite Items include but are not limited
to the following items: 1) Welding Repairs, 2) Tail and Intermediate
Shaft Repairs and Inspection of Government-furnished Shafts,
3) Fabricate Shafts, 4) Renew Shaft Sleeves, 5) Renew Shaft
Strut Barrel, 6) Perform Minor Repair and Recondition Propeller,
7) Rebuild Rudder Stock, 8) Renew Rudder Lower Bearing Trunk,
9) Renew Upper Bearing Housing and Upper Bearing Housing Support,
10) Tank Cleaning and Inspection with Additional Fuel Removal
and Replenishment (500 Gallons), 11) Blast Clean Diesel Fuel
Tender Tanks @ FR 45-61 and Barge Tank @ FR 15-16, 12) Sewage
Tank Minor Coating Repair - 10%, 13) Preserve Sewage Tank,
14) Renew Corrosion Preventive Zinc Anodes, 15) Ultrasonic
Testing, 16) Provide Additional Temporary Logistics, and 17)
Main Engine Realignment. Vessel homeport is St. Louis, MO.
The place of Performance is restricted to the Western Rivers
of the United States. The "Western Rivers" means the navigable
portions of Mississippi River and its tributaries above mile
0 of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers," but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. Vessel availability schedule
is 30 MAR 98 for 54 calendar days. The performance period 30
MAR 98 to 22 MAY 98 for the Tender and the Barge. Vessel is
a 115 FOOT Tender with a Breadth extreme of 30 Feet and a 136
FOOT Barge with a Breadth extreme of 32 Feet. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. There will be a non-refundable charge
of $100.00 in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. All business, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or after 29 Dec 97 from our office location,
Commander (vpl-1), Maintenance & Logistics Command, Atlantic,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102. This
notice is for information purposes for minority, women-owned
and disadvantaged Small and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Utilization (OSDBU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. See Note(s): 26.
CITE: (I-344 SN149612)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--LEASE AND MAINTENANCE OF GOVERNMENT OWNED APPLIANCES;
MAINTENANCE OF CONTRACTOR OWNED APPLIANCES.
SOL F2660098R0001
POC Laurie Banks, Contract Specialist, 702-652-5646; Mr Willie
Randolph, Contracting Officer, 702-652-4383
DESC: Nonpersonal service for lease and maintenance of contractor
owned washers, dryers, electric stoves, and refrigerators and
maintenance of government owned electric stoves and refrigerators.
Service includes but is not limited to all labor, tools, equipment,
transportation, and parts to perform lease and/or maintenance
of appliances. Response time is 24 hours after notification
of needed repair and 4 hours for emergency repairs. Emergency
repairs generally will be for refrigerators. Intention is to
replace government owned equipment with contractor owned equipment
as government appliances become uneconomical to repair. This
is a commercial procurement in accordance with FAR 12. Period
of performance will be 1 April 1998 through 31 March 1999 with
four (4) one (1) year option periods. The applicable SIC for
this acquisition is 7359 with an average three year gross income
of $5M. The proposed contract listed here is 100 percent set-aside
for small business concerns. Offers from concerns other than
small business concerns are not solicited. Only written requests
(FAX 702-652-5405 acceptable), will be accepted (addresses
must be street addresses-- no P.O. boxes accepted). Anticipated
issue date is on or about 15 January 1998. Closing date is
on or about 17 February 1998.
CITE: (W-344 SN149678)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 N00104-96-G-A003
POC Specialist: Pat Blyler, (717) 790-1514. Contracting Officer:
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284
DESC: The scope of work, which may indluced the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Power Supply System. The restored items will be retured
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 6130-01-20-9010, P/N Model
7537, APL# 111510078, Uninterruptible Power Supply. Technical
data is not available and cannot be furnished. Contact the
firm of Bogue Electric Manufacturing, P O Box 3027, 100 Pennsulvania
Avenue, Paterson, NJ 07509, for subcontracting opportunities.
See Note 22****
CITE: (W-344 SN149730)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: J--HANDHELD/MOBILE RADIO ANNUAL INSPECTION/PM, INSTALL/REMOVE,
AND REPAIR
SOL RFQ 14-98-007
DUE 020198
POC David James, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Supervisor's Office, Lincoln
County, Montana is soliciting quotes for Forest-wide annual
inspections/preventive maintenance, installation and removal,
and repairs as needed of handheld and mobile radios (approx.
440 handheld portable, 159 mobile and 151 CB radios), for the
Spring of 1998, with one option to extend the services for
FY-99. Estimated start work date is on or about 15 February
1998; all work to be completed by 1 April 1998. Price range
is $25,000 to $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-344 SN149733)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--MOBILE UTILITIES SUPPORT EQUIPMENT SUBSTATION, ELECTRICAL
OUTDOOR TYPE, SKID MOUNTED 5000/6250 KVA OVERHAUL/UPGRADE.
SOL N47408-98-R-3904
DUE 021398
POC Contract Specialist, DAVID A CROUCH, 805-982-2740
DESC: Overhaul/refurbishment and modernization of two (2) with
an option for five (5) additional Navy owned, 5000/6250 kVA,
outdoor type, skid mounted substations. The power transformers
are rated at 5000/6250 kVA (OA/FA), 13.2wye/7.26 kV - 4.16wye/2.4
kV or 4355/5455 kVA (OA/FA), 11.5wye/6.64 kV - 4.16 wye/2.4
kV, 55 deg 'C' temperature rise, 3 phase, 60 hertz. Contract
type is firm fixed price. Award will be made on a best value
basis. Potential contract work includes teardown/overhaul/refurbishment
of structural housing, main power transformer, and associated
control, protection and metering assemblies. First article
and acceptance testing shall be performed. Contractor is responsible
for transport of units to and from CBC, Port Hueneme, CA. A
preproposal conference scheduled for January 1998 to allow
offerors to view substations. Only written requests for solicitation
will be entertained. Facsimile requests are acceptable. FAX
number is (805) 982-3015.
CITE: (I-344 SN149742)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR VARIOUS COMMISSARIES LOCATED THROUGHOUT
THE STATE OF CALIFORNIA.
SOL DECA01-98-B-0002
DUE 011598
POC Contract Specialist Missy Rios (804) 734-8653 FAX (804) 734-8669
(Site Code DECA01)
DESC: Written Invitation for Bid (IFB) to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items and services necessary to perform Schedule and Unscheduled
Maintenance and Repair on Government Owned Material Handling
Equipment for various commissaries located throughout the state
of California. The period of performance will be for a base
period of March 1, 1998 through January 31, 1999 and four one
(1) year option periods. This Request for Quotation (RFQ) will
be issued December 30, 1997 with a tentative closing date of
January 30, 1998. The anticipated award date will be February
13, 1998. This procurement is unrestricted. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. All requests for copies of this IFB must be
in writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAVS), ATTN: Missy
Rios, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
must include telephone and facsimile numbers of the requestor.
Facsimile requests will be accepted.
CITE: (I-344 SN149748)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: J--REHABILITATION OF JIM WOODRUFF POWERHOUSE
SOL DACW01-98-R-0023
DUE 030598
POC Karen Johnson, (334) 690-2535, Contracting Officer, Toni
S. Carney (Site Code W31XNJ)
DESC: Firm Fixed Price Supply and Service Contract consisting
of a base bid and optional bid items. The base bid requires
the contractor to provide three Kaplan turbines rated at 20,000
horsepower and to rewind existing 10,000kw generators to a
higher rating. The existing rotating exciters are to be replaced
with new static exciters. The mechanical governors are to be
replaced with electronic digital type. Other items to be replaced
include: wicket gate bushings with greaseless bushings, raw
water piping, and vacuum breaker valves. The optional bid items
will consist of asbestos sampling and abatement; installation
of spare generator guides, turbine guides, and thrust bearings;
spare parts and materials; stainless steel overlay of runner
hub; hub leakage removal system; non-destructive testing; thrust
bearing inspection and refurbish; generator guide bearing refurbish;
turbine guide bearing refurbish; replacement of wicket gate
seal strips. Date of preproposal conference will be established
at a later date. All responses should be directed to Ms. Karen
Johnson. No telephone requests will be accepted. Only written
or faxed requests (334) 690-2424, received directly from the
requestor on company letterhead are acceptable. Refer to the
solicitation number in request. Bid documents will be available
on or about 05 Jan 1998. There is no charge for the package.
This procurement is UNRESTRICTED. All responsible sources may
submit a bid which shall be considered.
CITE: (I-344 SN149750)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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-A041
POC Specialist S Getz, (717) 790-3080. 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 rstoration of depot level repairables
of the TUrbine Steam MN LP 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 2825-00-943-7933,
P/N 715J121 Rotor Assy, NSN 7H 6115-00-829-1495, P/N 758J678,
Sstg Set, NSN 7H 3020-00-938-6060 P/N 905J064-17, Gear Set,
NSN 7H 2825-00-678-1900 P/N 905J158, Bearing, NSN 7H 2825-00-678-7380,
P/N 906J300H01, Bearing, NSN 7H 2825-00-057-8853, P/N 298D184,
Rotor Blower, Technical data is not available and cannot be
furnished. Contact the firm of Westinghouse Electric, 401 E
Heandy Avenue, P O Box 3499, Sunnyvale CA 94089-1308, for subcontracting
opportunities. See Note 22***
CITE: (W-344 SN149755)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 N00104-96-G-A201
POC Specialist R Basila, (717) 790-3598. Contracting Officer,
J Carlson, (717) 790-2736. 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 repairables
of the AN/Soo-32 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 5845-01-258-3562, P/N
G111250-51 Deflection Mod, NSN7H 5995-14-442-3103, P/N 29733011,
Cable Assy, NSN 7H 5995-14-142-3104, P/N 29733012 Cable Assy,
NSN 7H 5995-14-442-3105, P/N 29733013, Cable Assy, NSN 7H 5995-14-422-3106,
P/N 29733014, Cable Assy, NSN 7H 6105-14-422-3107, P/N 29733230,
Cable Assy. Technical data is not available and cannot be furnished.
Contact the firm of Raytheon Co., Equipment Division. Portsmouth
Facility, 1847 Main Raod, Portsmouth RI 02871-1087, for subcontracting
opportunities. See Note 22****
CITE: (W-344 SN149774)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--LOGISTIC SUPPORT FOR OVERSEAS-DEPLOYED PREDATOR UAV
SYSTEMS!!
SOL N/A
POC Contact, Dan Owens, Phone (301) 757-5918
DESC: 17. A modification to Delivery Order 0013 under Basic Ordering
Agreement N00019-95-G-0197 was awarded to General Atomics Aeronautical
Systems, Incorporated for logistic support for overseas-deployed
Predator UAV systems. Total value of the award is $2,370,596,
inclusive of options. GA-ASI is the sole designer, developer
and supplier of the Predator UAV system, and as such, is the
only source with the technical expertise and required data
to meet the Governments needs. This synopsis is published for
informational purposes only.*****
CITE: (W-344 SN149787)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--LOGISTIC SUPPORT FOR CONUS-BASED PREDATOR UAV SYSTEMS!!
SOL N/A
POC Contact, Dan Owens, POhone (301) 757-5918!!
DESC: 17. A modification to Delivery Order 0011 under Basic Ordering
Agreement N00019-95-G-0197 was awarded to General Atomics Aeronautical
Systems, Incorporated for logistic support for CONUS-based
Predator UAV systems. Total value of the award is $3,156,216,
inclusive of options. GA-ASI is the sole designer, developer
and supplier of the Predator UAV system, and as such, is the
only source with the technical expertise and required data
to meet the Governments needs. This synopsis is published for
informational purposes only.
CITE: (W-344 SN149789)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL
SOL N62383-98-R-2109
DUE 012998
POC Contact J. Yamane at fax number: 510-302-6337
DESC: Regular Overhaul with drydocking, USNS FLINT (T-AE 32)
to start on or about 08 April 1998 for 45 days. Ship specifications:
length 564'; beam 81'; draft 26'11"; displacement 19,000 long
tons. Place of performance is Contractor's facility, West Coast
CONUS. This is an unrestricted procurement. An offeror must
have an executed Master Agreement for Repair and Alteration
of Vessels prior to award of contract. Only written requests
for solicitation will be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jo.Ann.Yamane@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-344 SN149796)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W71B7J7295H381
DUE 123197
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contraactor shall provide maintenance to the JLG 150 HAX
Boom Lift, S/N 0300017920, for the period 05 January 1998 through
14 December 1999.It is intended to award this contract to Logan
Equipment Corporation, Shrewsbury, MA on a sole source basis
--Logan Equipment Corporation was the contractor that added
many pieces of custom equipment to the JLG 150 HAX Boom Lift,
and they have been maintaining the Boom Lift since its delivery
from the manufacturer, JLG. Logan has demonstrated their ability
to provide quick, efficient service for the Boom Lift in Yuma,
AZ, APG, and Adelphi, MD. To resort to any other source for
this service contract would result in long and expensive delays
during field tests and possible the inability of the contractor
to service the Boom lift in a safe manner. Service of the Boom
Lift by a contractor that does not have thorough knowledge
of this particular Boom Lift could possibly result in unsafe
conditions for the operators of the Ultra-Wide Band Radar and
for the radar equipment. Interested persons, responsible small
businesses only may identify their interest and capability
to respond to the requirement by submitting in writing and
request a copy of the solicitation. No telephone request wil
be honored.
CITE: (I-344 SN149807)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING WATER COOLED CHILLERS

SOL F0260497QU199
DUE 121897
POC Contact Contracting Specialist, Angela Canales, (602) 856-7179,
ext. 247, or Contracting Officer, Alan Zero, (602) 856-3441.
DESC: Work consists in providing all tools, materials, equipment,
parts, labor, and transportation necessary to conduct (1) annual
and (10) monthly preventive maintenance actions on 6 centrifual
air conditioning water cooled chillers for the basic period
beginning 01 Jan 98 through 30 Sep 98. Chillers located at
buildings 1132, 1540, and 1150 at Luke AFB, AZ. Offerors may
request a Statement of Work from Angela Canales via fax at
(602) 856-3438. Estimated issuance date is on or about 01 Jan
98.
CITE: (W-343 SN149393)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: J--MAINTENANCE SERVICES FOR A BELL & HOWELL MAILSTAR
500 AUTOMATED ELECTRONIC INSERTING/MAILING SYSTEM.
DUE 122597
POC Kathleen Spangler Tel: 410-965-9511
DESC: Sources Sought: The Social Security Administration is seeking
vendors capable of providing service maintenance including
parts and labor, for a Bell & Howell Mailstar 500 Automated
Electronic Inserting/Mailing System, Model C8. The period of
performance shall be September 29, 1998 through September 28,
1999 with four 1-year options. The Gaegler Phillipsburg Service
Company is the only known source that can provide all parts,
service manuals and technical documentation for this equipment.
Other companies possessing the required resources are invited
to submit information as to their capability and any other
pertinent data within 15 days of this announcement. This is
not a request for proposal. No solicitation document is available
at this time. However, respondents deemed qualified will be
solicited when requests for proposals are issued.
CITE: (I-344 SN149521)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: K--AAV HULL MODIFICATIONS
SOL N/A
DUE 122397
POC James O. Brothers, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891-1, (912)439-6761.
DESC: The Marine Corps Logistics Bases is seeking sources capable
of performing modifications to the Amphibious Assualt Vehicle
(AAV) hull. The modifications are part of the AAV Reliability,
Availability, and Maintainability/Rebuild to Standard (RAM/RS)
Program. The modifications are necessary to enable the installation
of a modified suspension system and new engine. Modifications
would include but are not limited to welding and machining
of stripped ballistics aluminum alloy hulls with variations
in dimensions from vehicle to vehicle. Potential sources should
have the capability to lift and precisely maneuver a hull with
approximate dimensions of 130 inches in width, 130 inches in
height, 321 inches in length and approximately 30,000 pounds
in weight. The Marine Corps will rebuild 680 AAV's starting
October 1, 1998 with completion by September 30, 2002. The
Marine Corps will utilize it's two Maintenance Centers located
in Albany, GA and Barstow, CA to perform the rebuild portion
of the AAV RAM/RS Program. Neither site is facilitized to perform
the required hull modifications. The current concept is for
vehicles to be inducted into the two Maintenance Centers, disassembled
and the hull sent to a private sector source for modification
to a Government furnished technical data package with an associated
producibility analysis. The expected production rate for planning
purposes is approximately 170 vehicles per year. The Government
does not intend to provide the necessary facilitization, equipment
and tooling as Government Furnished Property. Current production
plans require completion of the first hull modification 60
days ARO, and delivery of subsequent hull modifications at
a rate as high as one per day. Respondents are requested to
provide information indicating their experience with same or
similar type work, schedule capacity, a description of their
facilities and other information indicating their capability
to perform this type of work at contractor site and/or Marine
Corps Maintenance Center sites. In addition, responses should
indicate ability to provide a wide variety of parts applicable
to the AAV which will be utilized in the rebuild process. This
request is for information only and shall be provided at no
cost to the Government. While all information provided may
be utilized for preparation of a planned Request For Proposal
and for the purposes of identifying potential offerors, there
will be no contract awarded pursuant to this Request For Information.
Facsimile submission of information is acceptable. FAX (912)439-6793.
CITE: (I-344 SN149611)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--OPERATION AND MANAGEMENT OF GENERAL BASE LIBRARY
SERVICES.
SOL F04626-97-R0008
POC Maggi Holbein, Commercial (707)424-7748
DESC: Solicitation F04626-97-R0008 for general library services
previously to be issued O/A 19 November 1997 is hereby cancelled
in its entirety.
CITE: (W-343 SN149408)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ACQUISITION OF LO
SOL DAAE0798RQ203
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL:
DESC: THIS RFP IS FOR THE ACQUISITION OF LOGISTICS SERVICES WHICH
INCLUDE SUPPLY, WAREHOUSING, EQUIPMENT SUPPORT, AND FREIGHT
(E.G., MOTOR POOL, INDUSTRIAL MACHINE REPAI R, OFFICE FURNITURE
REPAIR AND MOVING, ETC.) IN SUPPORT OF TACOOM'S DETROIT ARSENAL,
WARREN, MI AND U.S. ARMY GARRISON SELFRIDGE (USAGS), MT. CLEMENS,
MI. THE REQUIREMENTS WILL INCLUDE ALL OR PART OF THE FOLLOWING
FUNCTIONAL AREAS: A. BASE SUPPLY OPERATIONS B. OTHER INSTALLATION
SERVICES C. FURNITURE AND OFFICE EQUIPMENT MAINTENCE AND REPAIR
D. MOTOR VEHICLE OPERATIONS E. MOTOR VEHICLE MAINTENANCE F.
INSTALLATION BUS SERVICE G. PHARMACY H. INSTALLATION TRANSPORTATION
OFFICE THE LOGISTICS REQUIREMENTS HAVE BEEN BROKEN-OUT FROM
TH E OVERALL BOSE OPERATIONS REQUIREMENT FOR THIS PROCUREM
ENT. THESE REQUIREMENTS WILL BE SOLICITED UNDER SOLICITATION
DAAE07-98-R-Q203 AS A SMALL BUSINESS SET-ASIDE. THE RE LEASE
DATE ON THE INTERNET FOR THE DRAFT PERFORMANCE WORK STATEMENTS
FOR THE FINAL SOLICITATION IS CURRENTLY ANTICIPATED FOR 19
DEC 97. NO HARD COPIES OF THE SOLI CITATION WILL BE PROVIDED.
IT IS IMPERATIVE FOR PROSPECTIVER OFFERORS WHO ARE INTERESTED
IN ADDITONAL INFORMATION AND/OR IN REGISTERING WITH THE CONTRACTING
OFFICER FOR THE SOLICITATION, TO VISIT THE TACOM WEB SITE FOUND
ON THE INTERNET AT : WWW.TACOM.COM/BASEOPS/ INDEX. INQUIRIES
REGARDING THE SOLICITATION CAN BE SENT VIA THE INTERNET TO
THE ADDRESSEE PROVIDED IN THE BASE OPER ATIONS WEB SITE. SEE
NOTE: 100%. ALL RESPONSIBLE SOURC ES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED.
CITE: (D-343 SN149443)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL N/A
POC Linda A. Sudhoff, Contracting Officer, (202) 942-4990.
DESC: The U.S. Securities and Exchange Commission (SEC) seeks
to enter into one or more contracts with commercial recruiting
firms to assist it in locating highly qualified candidates
for various upcoming Information Technology (IT) vacancies.
Recruiting firms selected to work with the SEC in this effort
must have a successful track record in locating highly qualified
candidates for managerial and senior technical positions within
the IT profession who later prove to be successful on the job.
Potentially, recruiting firms could be used for up to fifteen
positionsl within the next eight or nine months. The positions
for which the firms may be used likely will be at the GS-14
or GS-15 grade levels, with salaries ranging from $66,137 to
$85,978 for GS-14 and from $77,795 to $101,132 for GS-15. Interested
firms will be given an opportunity to submit responses to Requests
for Proposals that address: (1) Experience and success in locating
highly qualified IT professionals for hard-to-fill positions
that are good matches for the position requirements and salary;
(2) Qualifications and experience of the staff proposed to
be made available for the project vacancies (3) Client organization
references related to IT positions; and (4) Fee arrangement
options. Recruiting firms must abide by the regulatory requirements
found in Title 5, Code of Federal Regulations, Part 300 - Employment,
Subpart D - Use of Commercial Recruiting Firms and Nonprofit
Employment Services. Among other requirements, recruiting firms
may NOT charge candidates any fees for referral to federal
positions; must screen candidates against the basic qualification
requirements and refer all candidates for consideration who
meet those requirements; and abide by equal opportunity laws
and merit principles. Experience in recruiting under contract
for the Federal government may be desirable in abiding by the
regulations, but is not mandatory.
CITE: (W-344 SN149499)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: R--CADASTRAL SURVEY ZONE PROJECT
SOL RFP FS-WOC-98-1003
DUE 012698
POC Freida L. Gratz, (409) 639-8517
DESC: The National Forests and Grasslands in Texas plans to secure
professional surveying services for the following work on National
Forest System Lands in Texas. Only firms with Registered Professional
Surveyors licensed in Texas will be considered. This work will
be issued as a requirements contract for a zone. The Government
estimates five contracts, one per zone, will be awarded in
Fiscal Year 1998. Each contract will be issued as a one year
contract, with four one year options. (Potential of five years).
The work will include: surveying to mark, post and/or rehabilitate
National Forest property boundaries, including monumentation
and/or perpetuation of property and controlling corners; rural
boundary surveys and rights-of-way surveys for description
and acreage; topographic surveys and mapping; and other incidental
work normally associated with the survey profession. The zones
are defined as follows: Zone 1) Sam Houston National Forest,
Zone 2) Davy Crockett National Forest, Zone 3) Angelina National
Forest, Zone 4) Sabine National Forest, Zone 5) Caddo/LBJ National
Grasslands. Controlling surveys in each of the zones are Metes
and Bounds in nature. Maps of the general area are available
at: USDA Forest Service, Homer Garrison Federal Building, 701
N. Forest St., Lufkin, Texas. One or more contracts may be
awarded to firms indicating the capacity to handle the work
in a timely manner. A Registered professional surveyor must
be assigned to each project within a contract. Firms qualified
and interested in providing professional surveying services
of the types listed above are hereby invited to submit SF-254
(Architect-Engineer and Related Services Questionnaire) and
a SF-255 (Architect-Engineer and Related Services Questionnaire
for Specific Project). Indicate for which zone(s) you wish
to be considered. This procurement is reserved for "emerging
small businesses." An emerging small business is defined as
one whose size is not greater than 50 percent of the numerical
size standard applicable to the SIC code assigned to the procurement.
SIC Code is 8713: Size Standard: No more than $2.5 million
dollars average annual receipts for an offeror's preceeding
3 fiscal years. In accordance with Federal Acquisition Regulation
36.602-1, Selection Criteria, each potential contractor shall
be evaluated on the following: (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) Proximity of the firm to the local project area. (6) Acceptability
under other appropriate evaluation criteria. In accordance
with No. 6 above, the following information will be used in
conjunction with Federal Acquisition Regulations 36.602-1 to
assess your firms qualifications for professional surveying
projects; briefly address the following in narrative form.
The following shall be submitted with each SF-254 and SF-255:
1. The firms technical competence and capacity to accomplish
work in the required time. Include key personnel and procedures
used to insure quality of work and cost control. 2. Discuss
your experience in the past five years specifically related
to that which might be encountered on a Forest Service project.
Include an 8.5"x11" survey plat and accompanying legal description
prepared to Texas Minimum Standard. (3) Discuss your firms
knowledge of local survey practices, records, research and
the approach you have used on previous surveys to resolve problems
resulting from conflicting evidence. Please submit (5) complete
copies of the above information to: USDA Forest Service, National
Grasslands in Texas, 701 N. First St., Lufkin, Texas 75901,
Attn: Freida Gratz, Contracting Officer. All material must
be received by close of business January 26, 1998. (7) The
volume of work previously awarded by the Forest Service will
be evaluated with the objective of effecting an equitable distribution
of the contracts among qualified firms, including minority
or disadvantaged firms. Estimated contract time varies with
individual project requirements.
CITE: (I-344 SN149613)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PUBLIC RELATIONS SERVICES
SOL 8-4108
DUE 121597
POC Sandra Souders 301/713-0854
DESC: R--As part of its overall mission, the U.S. Dept. Of Commerce/NOAA/Office
of Public and Constituent Affairs (OPCA) main function is to
enhance NOAA's name recognition and foster greater awareness
and understanding of NOAA's mission and services to the public,
particularly as they relate to the NOAA strategic plan. OPCA
provides a full range of services for its clients including
media campaigns, press releases , op-eds, brochures, fact sheets,
backgrounders, exhibits, audio-visual support, media interview
coordination, press conference planning, and constituent outreach.
OPCA has a need for the services of a public relations contractor
to perform a wide range of tasks in the overall areas of public
and constituent affairs and outreach. Period of Performance:
January thru September 1998. The contractor shall perform the
following tasks: 1) Research and compose news releases pertaining
to the agency's activities, achievements, and newsworthy accomplishments;
2) Conduct research to obtain information needed to prepare
outreach materials; 3) Assist with arrangements of media interviews
for NOAA officials and scientists; 4) Assist with the coordination
of media briefings and press conferences; 5) Respond to inquiries
from the news media to provide timely information about NOAA
programs and services; 6) Monitor daily newspapers and periodicals
for articles about NOAA officials and programs; 7) Provide
electronic and manual distribution of the relevant daily news
clippings to NOAA program and staff offices; 8) Assist in editing
of the NOAA monthly newsletter, and, may at times compose articles
for publication in the newsletter; 9) Maintain effective working
relationship with print and broadcast media representatives
and other public affairs personnel of organized groups in disseminating
information or answering inquiries about the organization's
operations or activities. OPCA intends to negotiate on a sole
source basis with Professional Solutions of Washington, D.C.
to provide temporary personnel who have technical experience
in the area of public relations. Other offerors that have the
ability to provide this type of service are invited to submit
information as to their capabilities and any other pertinent
data to the address above, to be received no later than 5 days
from the date of this notice. No solicitation document exists;
therefore a request for such document will not be considered.
Question/responses should be faxed to 301/713-0806. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 8-4108) ****
CITE: (W-344 SN149660)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--MONITOR OREGON INLET TERMINAL GROIN AND BEACH NOURISHMENT
PROJECTS
SOL FWS-4-98-4028
DUE 012098
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
provide participation on an objective evaluation of the Oregon
Inlet Terminal Groin Monitoring Team and track the effects
of approx. 300,000 cubic yards of dredged material being deposited
on or in the nearshore areas of Pea Island National Wildlife
Refuge Beaches in North Carolina. The proposed contract is
100% set-aside for Small Business concerns with a Size Standard
of 1.75 million. The SIC Code is 8999. Request for RFQ shall
be in writing, stating RFQ number FWS-4-98-4028, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Issue date for RFQ will be on/or about 12/29/97. A firm fixed
price purchase order will be issued, with a performance period
of 365 days from date of notice to proceed. Anticipated award
date is 02/01/98. Requests can be faxed to (404)679-4057. (AC1209018-03)
CITE: (I-344 SN149672)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: R--GUARD AND CENTRAL MAIL SERVICE
SOL N00164-97-R-0137
POC Ms. Connie DeLong, Code 1161SJ,812-854-5290, fax 812-854-6871/Rex
Williams, Contracting Officer
DESC: Modification: This action originally publicized in the
CBD dated 6/13/97 is hereby canceled. As a result of the Business
Case Analysis conducted by the Government, a determination
has been made to retain these services in-house.
EMAILADD: delong_c@crane.navy.mil
EMAILDESC:
CITE: (W-344 SN149703)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - WASTE
SOL IFB672-144-98
DUE 012098
POC Rey Clemente (787) 766-5389
DESC: This solicitation is cancelled. It is the Government's
intent to negotiated contract for Base Year plus four (4) Option
years with Small Business Administration 8(a) Program contractor.
CITE: (W-344 SN149489)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 purpose of this modification is to change the solicitation
number from JFJMD-98-0003 to DOJ-SAS-98-F-059. All other information
remains unchanged. All request made for JFJMD-98-0003 will
be honored.
CITE: (W-344 SN149512)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PROVIDE GUARD SERVICES INCLUDING ALL QUALIFIED PERSONNEL
SOL DAKF31-98-Q-0020
DUE 012998
POC Paul Ricci, 978/796-2829 FAX 978/796-3024
DESC: 1. Provide Guard Services, including all qualified personnel,
uniforms,equipment, supplies and materials and all supervision
and operations required to perform duties in order to maintain
the physical security at the Ammunition Supply Point/Range
Control Office at the Devens Reserve Forces Training Area in
Devens MA and in order to ensure the safety of individuals
at this location, for the period from 01 March 1998 through
31 August 1998. 2. SIC Code for this procurement is 7381,
Housekeeping Services. Size standard is 9.0 million. 3. This
acquisition is 100% set aside for small business. 4. All responsible
sources may request a quotation package. All requests may be
shall be in writing to the above address. Telephonic faxed
requests made to: area code 978/796-3024. All requests shall
include: Company Name; complete address , including street
address; point of contact; telephone number; business size
(small, small disadvantaged or large); project title and solictation
number.
CITE: (W-344 SN149602)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, TEXOMA LAKE, OKLAHOMA AND TEXAS
SOL DACW56-98-B-0004
DUE 012998
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: The work required under this specification provides for
the mowing, trimming, and edging of public use areas, the dam
embankment dikes, lake office complex, and other project lands
at Texoma Lake. The plans and specifications will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications must be made in writing. Plans and
Specifications will be available on or about December 29, 1997.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. See numbered note 1.
CITE: (I-344 SN149634)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PROVIDE GUARD SERVICES AT THE US ARMY TRAINING ANNEX
IN HINGHAM & SUDBURY MA
SOL DAKF31-98-B-0003
DUE 021298
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE --Provide Guard Services including
all qualified personnel, uniforms, equipment, supplies and
materials and all supervision and operations required to perform
duties in order to maintain the physical security at the Sudbury
Ma US Army Training Annex (approximately 2400 acres) and at
the Hingham MA US Army Training Annex (approximately 125 acres)
and in order to ensure the safety of individuals at these locations,
for the period from March 01, 1998 through August 31, 1998.
SIC Code for this procurement is 7381, Housekeeping Services.
Size Standard is 9.0 million. This acquisition is 100% set
aside for small business. All responsible sources may request
a bid package. All requests shall be in writing to the above
address. Telephonic faxed requests may be made to: area code
978/796-3024. All requests shall include: Company Name, complete
address including street address; point of contact; telephone
number; business size (small, small disadvantaged or large);
project title and solicitation number.
CITE: (W-344 SN149658)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL N62474-97-B-1136
DUE 030298
POC Jessica M. Montes, Contract Specialist (805)989-8529 or Jeff
Colet, Purchasing Agent (805)989-1464
DESC: The contractor shall provide all labor, management, supervision,
tools, parts, materials, equipment, and transportation necessary
to perform all grounds maintenance (the recurring, day-to-day,
periodic, or scheduled work required to maintain facilities
and grounds in a specific condition, or to restore facilities
and grounds to inital or usable condition by treating the effects
of wear and tear, damage or deterioration. This includes work
undertaken to prevent damage to facilities and grounds which
otherwise would be more costly to restore, and repair requirements
at the Naval Air Weapons Station, Point Mugu, and Oxnard Plains,
California. The magnitude of this requirement estimated price
range is between $1,000,000 and $5,000,000. The Standard Industrial
Code is 0782; Small Business Size Standard is $5.0 million.
This procurement is 8(a) set-aside; competition is limited
to 8(a) firms certified for participation in the 8(a) program
and the SBA District Office(Glendale) has restricted the geographical
location to the state of California ONLY. Plans and specs are
expected to be available on 03 JAN 1998 with a bid opening
date on 03 FEB 1998. Site visit will be held 20 JAN 1998,
Wednesday, at 9:00 a.m. and arrangements are to be made with
Kevin Mitchell, Quality Assurance Evaluator at (805)989-9766.
(Please allow additional time to check through our Security
Department). To order the solicitiation, please fax your request
to (805)989-9745 or request in writing to: EFA WEST, OICC,
Contracts Office, Code 831000E, Bldg 632, NAWS, Point Mugu,
CA 93042-5031. Reference N62474-97-B-1136, ATTN: Jessica M.
Montes or Jeff Colet. PLEASE NO PHONE REQUESTS.
CITE: (W-344 SN149735)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--CUSTODIAL SERVICES, FED BLDG, TYLER, TX
SOL GS-07P-98-HXC-0003
DUE 012898
POC Contracting Officer/Phone: Judi Grossman, 972-780-7756
DESC: Sol. is scheduled to isssue o/a 12/29/97. Contract period:
5/1/98 through 4/30/2003 with 2 additional 5-year options.
All responsible sources will be considered. Written requests
only. Send written requests to the attention of Mr. Gene Culpepper.
See numbered note(s) 1.
CITE: (W-344 SN149737)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--113 - LOCAL AREA TELEPHONE SERVICES
SOL 50SBNB6C9003
POC Linda Shariati, (301) 975-5053
DESC: This announcement provides notification of the National
Institute of Standards and Technology (NIST) intent to continue
acquiring local area telephone services as described below
through Bell Atlantic for the period ending March 31, 1998.
Bell Atlantic shall provide, install, and maintain, 24 hours
per day, the full range of local telephone company services,
on an all or nothing turnkey basis, including but not limited
to continuity of services for PBX trunks with established direct-in-dial
number plan, 1 MB type telephone lines, local area dialing
and single-digit access to the direct distance and international
long distance dial and international long distance dial networks.
These services shall be provided to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland
campus including NIST North and the NIST Nike Site. There is
no solicitation for this extension. Any requests for a copy
of a solicitation will be disregarded. If you have any questions
regarding this announcement, please contact Linda Shariati
at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-344 SN149760)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 151 Knollcroft Road, Lyons, NJ 07939-5000
SUBJECT: S--PEST MANAGEMENT SERVICES
SOL 561-98-RFQ-00056
DUE 013098
POC Marlene Larsen (908) 604-5806 Contracting Officer: Barton
Harlow (908) 647-0180 X4306.
DESC: Pest Management Services in food service areas only at
the VA NJ Health Care System, Lyons Campus for the period April
1, 1998 thru September 30, 1998 with two (2) option years.
This is 100% Set-Aside for small business concerns. This RFQ
is limited to 75 mile radius of the Medical Center. Anticipated
issue date is December 31, 1997. All responsible offerors may
submit a request for solicitation in writing . Requests may
be faxed to (908) 604-5851. No telephone requests will be accepted.
Numbered Note 1.
CITE: (I-344 SN149822)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES, INVITATIONS, AND MISCELLANEOUS CARDS,
DAPSDO PORT HUENEME
SOL Program 3911-S
DUE 010698
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period February 1, 1998
through January 31, 1999, for the Defense Automated Printing
Service, Port Hueneme. Production area assumed to be within
Ventura County, CA. Envelopes, Invitations and Miscellaneous
Cards. Baronial envelopes - Approx. 30 orders, 350 copies,
4-3/8 x 5-3/4". Invitations - Approx. 40 orders, 270 copies,
4-1/4 x 5-1/2". Visitors' Pass and Cards - Approx. 30 orders,
350 copies, 4-1/4 x 5-1/2". RSVP Cards - Approx. 24 orders,
325 copies, 3-1/2 x 5-1/2". Next Assignment or Forwarding Cards
- Approx. 12 orders, 250 copies, 2 x 3-1/2". Operations include
copy pickup, composition, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Five to eight
day production schedule. Product Quality level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
regional Printing Procurement Office
CITE: (W-343 SN149416)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CALENDAR NEWSLETTER
SOL C785-S
POC Gloria Robertson, 202-512-0310
DESC: Program C785-S. Single award term contract for the period
5/1/98 to 4/30/99. 3-Panel/Calendar-Newsletter, 27 x 15-1/2",
folded to 9 x 7-3/4". Quarterly. Approximately 18,000 copies
per order. Operations include the output of completely made-up
pages (panels) from furnished floppy diskette, film making,
printing in two colors (black and one pantone color), folding,
packing, and distribution. Copy pick up in Washington, DC.
F.o.b. destination for bulk delivery. Quality level III. Bid
opening anticipated during the month of April 1998. Request
bid by invitation letter to the address above.
CITE: (W-344 SN149593)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: T--PHOTOGRAMMETRY, SURVEYING AND MAPPING, AND RELATED
ENGINEERING SERVICES
SOL N/A
DUE 011598
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Photogrammetry, Surveying and Mapping, and Related Engineering
Services for various civil works and military projects within
the United States. The project sites may be contaminated with
hazardous, toxic, and radiological wastes (HTRW). Responding
firms must have an in-depth knowledge of all applicable environmental
statutes and safety regulations, including Department of Defense
(DoD) regulations, and have certified personnel to enter HTRW
sites in order to perform the necessary field work. Work shall
include aircraft operations; aerial cameras; aerial mapping;
film and film processing; photographic prints and film enlargements;
photogrammetric rectification and stereo compilation; map planimetric
feature and topographic detailing; drafting; digital mapping;
orthophoto maps; generation of Computer-Aided Drafting and
Design (CADD) system, Geographic Information System (GIS),
Land Information System (LIS), Automated Mapping/Facility Management
(AM/FM), and other spatial databases; ground survey control
support; supplemental ground topographic survey densification;
and contractor quality control functions. Surveying requirements
will consist of horizontal and vertical control for photogrammetric,
cadastral, topographic, hydrographic and construction surveying.
Selection criteria, in order of importance are 1) Adequately
qualified personnel in the photogrammetry and related disciplines,
2) Past photogrammetry experience including two and three dimensional
digitized mapping performed in accordance with Engineering
Manual (EM) 1110-1-1000, "Photogrammetric Mapping", 3) Ability
to meet time schedules for photogrammetry contracts, 4) State-of-the-art
of firm's photogrammetry equipment, 5) Experience and qualifications
to perform hydrographic surveying in accordance with the requirements
outlined in EM 1110-2-1003, "Hydrographic Surveying", 6) Experience
and qualifications to perform topographic surveying in accordance
with the requirements outlined in EM 1110-1-1005, "Topographic
Surveying", 7) Past experience of the firm with respect to
performance on DoD contracts, 8) Location of the firm in the
general geographic areas listed above, provided there is an
appropriate number of qualified firms therein for consideration,
and 9) Volume of DoD work previously awarded to the firm. Digitized
mapping will be furnished in Bentley MicroStation 95 format
and suitable for use on an Intel-based PC running Windows NT
4.0. Period of performance shall be one base year plus two
optional periods, not exceeding one (1) year each, with award
planned for the second quarter of 1998. Contract amount will
not exceed $1,000,000 per year, with delivery orders not exceeding
$1,000,000. Firms having capabilities for this work and desiring
consideration for selection are invited to submit a completed
SF 254, unless a current copy is on file at the address listed
below, and an SF 255 identifying personnel and equipment owned
by the firm, including but not limited to resumes of proposed
project managers, registered land surveyors, certified photogrammetrists,
licensed professional engineers and other key personnel, aerial
cameras, airplanes, photo lab and reproduction equipment, computers
and support equipment, including digital compilation and drafting
capability, stereo plotters with digitizing capability, ortho
and anlytical photogrammetry equipment, theodolites, electronic
distance measuring equipment, hydrographic and topographic
surveying equipment, etc. that would be available. Information
must reach this office by 15 January 1998. Firms should have
sufficient personnel with technical competence and expertise
to perform the work without assigning a significantly large
portion of their resources. No other general notification to
firms under consideration for this contract will be made. This
is not a request for a proposal. Responses should refer to:
PHOTOGRAMMETRY. (AC1209018-08)
CITE: (I-344 SN149677)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--NEWSLETTERS
SOL Program C734-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 through
04-30-99. Newsletters 648 x 279 mm (25-1/2 by 11")flat size,
folded to 216 x 279 mm (8-1/2 x 11"), Approximately 600 to
1,000 copies of 6 pages each. Operations include printing in
two colors, binding, packing, and distribution. Copy pickup
in Washington, DC. Quality level III. Bid opening anticipated
during the month of March 1998. Request bid invitation by letter
to the address above.
CITE: (W-344 SN149719)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 C544-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Books, 146 x 225 mm (5-3/4 x 8-7/8"), printing in one color
and perfect bind. Anticipate 8 to 13 orders per year for approximately
3,000 to 3,500 copies of 300 to 600 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pick up Washington, DC. Quality level III. Bid opening
anticipated during the month of March, 1998. Request bid invitation
by letter to the address above.
CITE: (W-344 SN149732)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--STORY OF THE NATIONAL GUARD
SOL 660453
DUE 122397
POC Kelle Chatham, (214) 767-0451.
DESC: Saddle stitched pamphlet, 8-1/2 x 11", 1,000,400 copies,
20 pages plus cover, printing four-color process throughout
plus high-gloss aqueous coating for cover. Text and cover stock
are No. 1 coated paper. Five (Mac) zip disks furnished. Proofs
plus an on-site press sheet inspection required. Deliver f.o.b.
destination no later than February 27, 1998. For IFB, FAX written
request to (214) 767-4101.
CITE: (M-344 SN149753)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 C259-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04-31-99.
Pamphlets two formats - 89 x 203 mm (3-1/2 x 8") and 133 x
203 mm (5-1/4 x 8"), printing one or two colors and saddle
stitching. Anticipate approximately 35 orders for 7,000 to
5,000,000 copies of 16 to 60 pages per order. Operations include
film making, printing, binding, packing, mailing, and delivery.
Copy pick up SSA, Baltimore, MD. Quality level III. Bid opening
anticipated during March, 1998. Request bid invitation by letter
to the address above.
CITE: (W-344 SN149786)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--ENVELOPES
SOL Program C339-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
White House envelopes, sizes 108 x 171 mm (4-1/4 x 6-3/4"),
98 x 225 mm (3-7/8 x 8-7/8"), 105 x 241 mm (4-1/8 x 9-1/2")
with and without window, printing one ink color. Anticipating
5 to 8 orders for approximately 5,000 to 500,000 envelopes
per order. Operations include film making, printing, packing,
labeling, and delivery. Copy pick up Washington, DC. Quality
level III. Bid opening anticipated during the month of March,
1998. Request bid invitation by letter to the above address.

CITE: (W-344 SN149825)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: U--EUROPEAN AGREEMENT CONCERNING THE INTERNATIONAL CARRIAGE
OF DANGEROUS GOODS BY ROAD (ADR) TRAINING, VARIOUS EUROPEAN
LOCATIONS
SOL N62470-98-M-4486
DUE 011598
POC For specifications contact Mary Ellen Kuhn, Contracting Officer
(757) 322-4140
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to obtain ADR (European Agreement
Concerning the International Carriage of Dangerous Goods by
Road) training from a source possessing comprehensive knowledge
of the regulations for the transport of hazardous goods on
public roads in European countries. The contractor must be
located in Europe or have a European office; must speak fluent
English and must be able to provide the training in fluent
English. The contractor will provide all training materials
to facilitate the classes. This is a Firm Fixed Price, Lump
Sum procurement. Send requests for specifications by mail or
facsimile to 757-322-4142. Verbal requests will not be accepted.

EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-344 SN149493)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--FIREAMS/TOOLMARK EXAMINERS TRAINING
SOL BATF 98-11
POC Angela Parker, 202/927-7707/Contracting Officer, Craig Segall,
202/927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the services of John H. Dillon, Jr. of Manassas,
VA, in accordance with 41 USC 253 (C)(1), Only one responsible
source, for Firearms and Toolmarks Examiners training services.
This individual would assist in developing comprehensive modular
lesson plans, course/reference books and practical exercises
in the field of Firearms and Toolmarks Examination. The person
assigned to this project shall be a past or present regular
member of the Association of Firearms and Toolmarks Examiners
(A.F.T.E.). This requirement is a sole source because John
H. Dillon demonstrates unique and innovative concepts for the
required training services. In addition, a source sought was
publicized in the Commerce Business Daily June 1997, and negative
responds were received. This is a 100% Small Business Set-aside
using Sic code: 8299. See numbered notes 1 and 22
CITE: (W-344 SN149503)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COMPUTER REFURBISHING VT PROGRAM
SOL RFQ 235-0642
DUE 011598
POC Debbie S. Maune, Contract Specialist, (214) 767-5089
DESC: The Federal Prison Camp, Bryan, Texas plans to issue a
solicitation for a Computer Refurbishing VT Program for 12
months from the date of award with two subsequent option years.
Solicitation 235-0642 will be made available on or about 12-31-97
and will close on 1-15-98. The contractor will be required
to possess a bachelor's degree with emphasis in Computer Science
or certification from a two-year Computer Technician Program
or three years experience in computer configuration. The contractor
will instruct female inmates how to refurbish computers. See
Note(s): 1.
CITE: (I-344 SN149819)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-132, 1300 Pennsylvania Ave., N.W., Washington, D.C.
20523
SUBJECT: U--LEADERSHIP AND PROGRAM OPERATIONS TRAINING SERVICES
SOL M/OP-98-130
DUE 021698
POC Contact Point: Georgia Fuller, 202-712-1323, Contracting
Officer, James Jeckell, 202-712-0491
DESC: The Agency for International Development (USAID) is seeking
proposals (a) to acquire technical services to design, develop
and deliver a comprehensive learning and instructional training
program for USAID personnel worldwide. The program will focus
on the leadership, management and business operational skills
required for employees to successfully accomplish USAID's mission
and program activities in a reengineered operations environment;
and (b) to acquire organizational development advisory services
to supplement training, as needed, such as diagnostic assessments
and consultation services, which will advance the training
modules and promote learning from those modules. The contractor
shall provide a comprehensive curriculum that utilizes an appropriate
mix of face to face classroom training, train-the-trainer sessions,
distance learning, multimedia, self-directed, interactive,
and other alternative training modes and methodologies. The
contractor shall provide an ongoing series of training events
that will address the multiple skill sets. These skill sets
are broadly contained in five categories of operational and
organizational knowledge, teambuilding skills, performance
based program management skills, leadership skills, and senior
leadership skills. The contractor will design, develop and
deliver a core Managing for Results Training curriculum and
a Senior Leadership Training curriculum. The remaining three
training modules will be contract options. USAID intends to
award a single five year contract on the basis of full-and-open
competition. All responsible sources may submit a proposal.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued, also can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
USAID Procurement and Business Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written or faxed (202-216-3132)
notification to the contact person noted above. It is the responsibility
of the recipient of this RFP document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors also may request
a printed copy of the RFP by submitting a written request to
the address listed above or by E-mail to: gfuller@usaid.gov.
The RFP will be issued NO EARLIER than fifteen (15) days from
the date of publication of this notice. Subcontracting with
small, small disadvantaged and women-owned small business concerns:
USAID encourages the participation to the maximum extent possible
of U.S. entities that are small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
accordance with Part 19 of the FAR. The prime contractor will
be required to subcontract at least 30% of the total contract
value with small business concerns, small disadvantaged business
concerns and women-owned small business concerns. The applicable
SIC Code is 8742. A Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan as described in FAR 52.219-9
must be included in proposals submitted.
CITE: (I-344 SN149823)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CRATING AND LOCAL DRAYAGE SERVICES, FT.
LEWIS AND MCCHORD, WASHINGTON
SOL DAKF57-98-R-0001
DUE 123097
POC Contract Specialist Steve Dawson 253-967-2151 extension 253
(Site Code DAKF57)
DESC: Furnish personnel, equipment, facilities, supplies, services
and material, except as specified Government-furnished, for
preparation of personal property of military members and civilian
employees for movement or drayage and related services. Services
include premove survey, servicing appliances, disassembly of
furniture, packaging, inventorying, tagging, wrapping, padding,
packing and bracing household goods in Government-owned and
furnished shipping containers, properly secured and sealed
for shipment, weighing, obliterating old markings, marking,
strapping and drayage of container with in area of performance,
loading shipments on line-haul carrier's equipment at contractor's
facility. Services for expensive and valuable items include
inventorying each item, packing in Government-approved, Contractor
furnished container(s), marking, banding and cubing at owner's
residence. Storage of containerized articles will be furnished
when ordered by the Contracting Officer. Other services include
furnishing new containers or specially constructed wooden crates;
remarking shipments for reconsignment; repair of containers;
assembly/disassembly of Government-owned containers; reweighing
and partial removal of items from outer container. Contract
period consists of Base Period (1 April 1998 through 31 December
1998) and two (2) one year option periods. Estimated issue
date of this solicitation is 15 January 1998. All requests
for the solicitation must be either in writing or FAX request
(253) 967-2772; telephonic requests are not accepted. There
will be a charge for this solicitation. Each bidder requesting
a solicitation package will be notified by this office, prior
to actual issuance of the package to when, where and how much
and the acceptable payment method. Please request prior contract
information (FOIA) separately from the solicitation. This solicitation
will result in a requirements type contract and delivery orders
will be issued. The proposed procurement listed here is being
considered for 100 percent set-aside for small business (SB)
concerns. Interested SB 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. If adequate interest is
not received from SB concerns, the solicitation will be issued
as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from SB concerns. Concern means any business entity
organized for profit with a place of business located in the
United States, including, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $18.5 million.
SIC Code: 4783. Numbered Note #26 Applies.
CITE: (I-344 SN149746)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--LEASE OF JET AIRCRAFT ON SHORT TERM NOTICE
SOL N/A
POC Marie Lubash, Contracting Officer, (202) 307-9343
DESC: The US Marshals Service (USMS) anticipates modifying contract
number MS-93-D-0017 to extend the period of performance for
the fourth option year an additional six (6) months. No funds
will be added to the contract and no quantities will be increased
to cover this period. See Note 22.
CITE: (W-344 SN149502)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--LODGING FACILITIES IN THE NORWOOD, MA AREA
SOL 8OSL5030
DUE 122497
POC June Kawalek, Purchasing Agent at (912) 267-2886.
DESC: The Federal Law Enforcement Training Center requires lodging
facilities in the Norwood, MA area for the period 1/03/98 through
1/16/98. Lodging will be required for 6 instructors for 13
nights and 1 instructor for two nights and for 24 students
for 12 nights for a total of 368 nights. Simplified acquisition
procedures apply. FAX (912)267-3132. Telephone calls will NOT
be honored. See Numbered Note 22.
CITE: (W-344 SN149506)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
SOL IFB R5-98-05
DUE 021298
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773,
for Bids Contact, Cookie Washington (415) 705-2878, Additional
Contact, Sheila Georges (415) 705-2829
DESC: The USDA, Forest Service Pacific Southwest Region intends
to contract for Type III Helicopters for Exclusive Use of the
Government at various Bases throughout California. The location
and duration are as follows: The mandatory availability period
for Chester, Lassen NF 7/01-10/15 or 107 days, Independence
Base, Inyo NF is 5/28-9/30 or 125 days, Happy Camp Base, Klamath
NF is 6/20-9/30 or 103 days, & Scott Valley is 6/01-9/23 or
117 days, 9 hours of standby per day. Type III Helicopters
provide fire suppression support on wildland fire. Fixed price
contract, contract period is for one year, with two one year
options. Solicitations to be released on or about January 13,
1998. Proposals are due 30 days thereafter. For solicitation
submit written request by mail or fax. Fax number is 415/705-2903.
CITE: (I-344 SN149815)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF OIL & JP5
SOL N00406-98-R-5022
DUE 012198
POC Andrew D. Ross, (360) 476-2804 or Mike Evonick, (360) 476-4289
DESC: DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING: NSN,
MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS, FORM,
FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION QTY,
DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Transportation of lube oil and JP5 to various locations in
Guam. This is an annual requirement. Contractor to provide
all labor, equipment, fittings, hoses, vehicles and tankers
necessary. Typer of items that must be transported are as follows:
fuel lube oil grade 2190, functions (on/off, throughput speed,
conveyor speed, etc...), automatic shutdown during jamming
or mechanical malfunction, automatic, programmable rotor reversal,
continuous throughput, manual control for troubleshooting and
testing, control panel: enclosed and located for unobstructed
operational viewing, input orifice: 1.8 meter (length) x 2.1
meters (width), footprint: 4.5 meters (length) x 2.2 meters
(width), Heigh: 3.25 meters base to apex), input materials:
wood in the form of pallets, dismantled packing crates, branches,
logs, building debris, imput materials dimensions shall not
exceed 122cm (width) x 122cm (length) x 16cm (thick). input
materials may include associated ferrous items shch as nails,
screws, bolts, etc...,output materials shall not exceed 17cm
x 17cm x 17cm, input conveyor requirements shall be large enough
to handle the aforementioned input materials with speed synchronization
through wood shredder contral panel - lennth shall not exceed
7.6 meters and be adjustable in height, output conveyor requirements
shall be large enough to handle the aforementioned output materials
with speed synchronization through wood shredder control panel
and an adjustable height of 1 to 4 meters. Quantity: 1 lot.
FOB: Origin. Delivery: 90 days after contract award. This is
a 100% Small Business Set-Aside. Notes 1 and 26 apply. Telephone
requests will not be honored. All other terms and conditions
apply.
CITE: (W-343 SN149390)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFQ R6-17-98-09
DUE 021298
POC Rosie McDonald, 509/664-2715
DESC: Vehicle Rental. Solicitation is for approximately 10 vehicles
to be used on 1 Ranger District, Wenatchee's Supervisor Office
and the Forestry Sciences Laboratory. Vehicles inlcude pick-ups,
trucks and full size utility vehicles from 3800 GVWR to 8500
GVWR. Estimated rental period ranges from 3/15/98 to 10/30/98.
Quotation packages will be available approximately 1/12/98.
CITE: (I-344 SN149813)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: X--PROVIDE SHORT AND LONG TERM STORAGE AND MAINTENANCE
OF PRIVATELY OWNED VEHICLES (POVS) BELONGING TO MILITARY MEMBERS
SOL F41691-98-Q0122
DUE 020598
POC Daniel Gonzales, contracting officer; 1Lt Toby Loftin, contract
specialist; 210-652-5141
DESC: DESCRIPTION: Contractor shall furnish short and long term
auto storage and services for privately owned vehicles (POVs).
The Government intends to award multiple Basic Purchase Agreements
(BPAs) to fulfill requirements in Area I (San Antonio and Austin)
and Area II (Houston). Area I includes the following counties:
Atascosa, Bandera, Bexar, Blanco, Bastrop, Caldwell, Comal,
Dewitt, Duval, Fayette, Frio, Gillespie, Gonzales, Guadalupe,
Hays, Jim Hoggs, Karnes, Kendall, Kerr, La Salle, Lavaca, McMullen,
Medina, Travis, Williamson, Wilson, Webb, and Zapata. Area
II includes the following counties: Austin, Brazoria, Brazos,
Burleson, Chambers, Colorado, Fort Bend, Galveston, Grimes,
Hardin, Harris, Houston, Jackson, Jefferson, Lee, Leon, Liberty,
Madison, Matagorda, Milam, Montgomery, Polk, Robertson, San
Jacinto, Trinity, Walker, Waller, Washington, and Wharton.
The contractor shall furnish all supervised labor, materials,
and warehouse space for the storage of privately owned vehicles
and the performance of related services necessary to properly
store vehicles, such as disconnecting and taping battery cables;
drain fuel from tank/system and replace with an anti-corrosive
agent; elevate vehicle on blocks at least one inch from the
floor; maintain battery charge and tire pressure; and at conclusion
of storage period restore vehicle to working condition including
filling fuel tank with two gallons of appropriate fuel, wash
auto interior and exterior, etceteras. Contractor must have
"proper facilities" defined as an enclosure which will provide
shelter from environmental elements from all directions. Pavement
must consist of concrete or asphalt foundation and meet all
appropriate local and governmental codes for such a structure.
PERIODS OF PERFORMANCE: Storage periods will range from 30
days to four years while average storage time is estimated
to be one year. Contractor must be able to store a minimum
of 20 Government employees' privately owned vehicles at the
same time. Contractor must submit prices which are guaranteed
for no less one year at which time new price schedules may
be submitted, if necessary, for contracting officer approval.
This solicitation is being considered for 100 percent set-aside
for small business (SB) concerns; however, if adequate interest
and capabilities are not received from SB concerns, then the
solicitation will be issued as an unrestricted acquisition,
without further notice. Requests to be placed on the offerors
mailing list in response to this notice shall be be made not
later than 6 Jan 97 either in writing or transmitted via facsimile
or electronic mail to the 12th Contracting Squadron, 395 B
Street West, Suite 2, Randolph AFB, TX, 78150-4525, attention:
Lt Loftin, 210-652-7298 (fax), or tloftin@rndgate1.aetc.af.mil,
respectively. The agreement, related documents and milestones
can also be found on the AETC Homepage Website: "http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169198Q0122".
Requests should identify business size. Interested small businesse
concerns shall, as early as possible, indicate interest in
the acquisition by providing to the contracting office: (1)
sufficient written information to demonstrate their capability
to perform the aforementioned service, including offeror qualifications,
(a) maximum capacity and (b) location; and, (2) a positive
statement of eligibility as a SB concern. For purposes of this
procurement, the Standard Industrial Code is 4225 and the size
standard is $18.5 million (maximum annual receipts).
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169198Q0122
LINKDESC:
EMAILADD: tloftin@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-343 SN149385)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY98 MCAF PROGRAM, STATE OF QATAR
SOL DACA78-98-R-0001
DUE 011098
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States construction firms, joint ventures between
U.S. construction firms and Host Nation (Qatari) construction
firms, or Host Nation (Qatari) construction firms interested
in submitting an offer on the following project. To be considered
a U.S. construction firm, the firm must: perform construction
as a significant portion of its business, be incorporated in
the U.S., have its corporate headquarters in the United States,
have filed corporate and employment tax returns in the United
States for a minimum of two (2) years, has filed State and
Federal income tax returns for two (2) years, and has paid
any taxes due as a result of these filings, and employs U.S.
citizens in key management positions. To be considered a Host
Nation construction firm, the firm must perform construction
as a significant portion of its business and must have its
corporate headquarters in Qatar. Performance guarantees will
be required. Project magnitude is between $500,000.00 and $1,000,000.00.
PROJECT SCOPE: Project includes the building of one (1) Communications
Maintenance/Management Facility, supporting roads, site work,
and utilities. Construction will be pre-engineered metal building
with a CMU skirt and stucco exterior. The facility will include
heating, ventilation, and air conditioning, automatic fire
suppression, multiple electrical systems with varying voltage
and frequencies, a compressed air system, restrooms, administrative
spaces, and shop spaces. ADDITIONAL REQUIREMENTS: All firms
applying shall be licensed to do business in the State of Qatar
or demonstrate the ability to be licensed prior to contract
award and will comply with the Host Nation laws and regulations.
Host Nation will approve list of responding contractors. PLANS
AND SPECIFICATIONS: The plans and specifications will be available
to firms meeting the qualifications of this announcement. Two
copies of plans and specifications will be provided free of
charge to the qualifying firms. Additional copies may be purchased
at cost. Suppliers and material vendors are required to purchase
the plans and specifications. CONTRACT PROCEDURES: A technical
and a price proposal will be required. At a minimum, proposals
will be evaluated in the following areas: (1) Reasonableness
of Price, (2) Technical competence in related experience, (3)
Past performance, (4) Management capability, to include understanding
of the scope of the project and evidence of adequate resources
to handle work placement in an expeditious manner. The contract
will be awarded on a firm-fixed price basis only. Tentative
date for issuance of RFP DACA78-98- R-0001 is 15 January 1998.
Tentative date for receipt of proposals is 15 February 1998.
Tentative construction period is 12 months. NOTE: Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)
665-4033, ATTN: Deborah McFarland. The request should state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, point of contact, and
should reference the solicitation number. In accordance with
the FY98 MILCON Appropriations Act, a 20% preference will be
given to U.S. firms over any foreign firm offer exceeding $1,000,000.00.
CITE: (I-344 SN149747)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--PRODUCE AND INSTALL DONOR RECOGNITION PLAQUES
SOL 1443-RFQ-1500-8-0001
DUE 010298
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 ExtP
130, E-Mail Ron Eilefson@NPS.GOV
DESC: Project consists of production, fabrication, installation
and delivery of four (4) Academy Black Granite Plaques on the
Grand View Terrace to identify the generous doners to the redevelopment
of the Mount Rushmore National Memorial facilities. The estimated
price for the project is between $10,000 and $15,000.00. A
Request for Quotations will be issued in approximately 15 days
after the publication of this requirement. Interested parties
should contact Mr. Ron Eilefson, by FAX at 605-574-2307 or
E-Mail: Ron Eilefson@NPS.GOV. This request is reserved exclusively
for small business concerns. The Standard Industrial Classification
for this is 1741*****
CITE: (W-343 SN149391)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IID, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-98-B-0002
DUE 032498
POC Sandy King, CONTRACT SPECIALIST (304)529-5182, Paul R. Berns,
CONTRACTING OFFICER (304)529-5619
DESC: Subject project consists essentially of construction of
levee, concrete I-wall, recreation trail, concrete-block storage
building, railroad gate closures, pedestrian sandbag gate closures,
gatewells and waterline.
CITE: (W-344 SN149490)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT DRMO WAREHOUSE, NAVAL AIR STATION, CORPUS
CHRISTI, TX!!
SOL N62467-98-b-9355!!
DUE 021798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes construction of 6000 SF pre-engineered
insulated warehouse with concrete floor, sprinkler fire protection,
unit heaters, windows, skylights, personnel door and three
(3) 12' x 12' overhead doors, concrete ramp at overhead doors
and some asphalt driveway preparation. Contract completion
is 60 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 17
January 1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for solicitation packages is: Officer in Chaarge of Construction,
South Texas Area, Building 19, NAS, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-344 SN149590)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCTION OF EIGHT EWP SITES, BANDERA COUNTY,
TEXAS
SOL NRCS-4-TX-98
DUE 012998
POC James Stautzenberger, (817) 334-5258, Ext. 3507
DESC: CONSTRUCTION of Group One, Sites 1-1, 1-7, 1-8, 1-11, 1-13,
2-1, 2-10, and 3-3, Bandera County Emergency Watershed Protection
(EWP) Project, Bandera County, Texas. Estimated quantities
of the major items of work are: Rock Riprap, 1,022 Tons; Grouted
Rock Riprap, 404 Cu.Yd.; Sand Cement Bag Riprap, 432 Sq.Ft.;
Pipe, Corrugated Metal, 48" I.D., 55 Linear Ft.; Pipe, Corrugated
Metal, 24" I.D., 25 Linear Ft.; and Lump Sum Items for Mobilization,
Structure Removal, Obstruction Removal, Clearing, Excavation,
and Earthfill. Estimated Price Range is $100,000.00 to $500,000.00.
Performance time is 68 calendar days. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-344 SN149806)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--MANISTEE HARBOR, MI, MAINTENACE DREDGING
SOL DACW35-98-B-0005
DUE 012198
POC Contract Specialist Deborah McColla-Butler (313) 226-6474
(Site Code DACW35)
DESC: This project consist of removing approximately 74,000 c.y.
of material from within the existing channel and all related
work. This project is 100% Set-Aside for Small Emerging Business.
The cost range is between $250,000.00 and $500,000.00. The
non-refundable charge for Solicitation documents is $7.87.
CITE: (I-344 SN149751)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--PORCUPINE BUTTE TO EVERGREEN ROAD PROJECT!!
SOL RDSA00-1232!!
DUE 012298
POC Carol Johnson, Procurement Technician, 605 226-7645!!
DESC: Project consists of a reconstruction of approximately 7.85
miles or 41,454.61 feet of BIA Route 27 consisting of grading,
draining, and asphalt paving from Porcupine Butte to the Evergreen
Housing Area on the Pine Ridge Indian Reservation, Shannon
County, South Dakota. The estimated price range will be $1,000,000
to $5,000,000. Bidding material will be available after December
23, 1997, at a cost of $30.00 per set, non-refundable. Only
cashier's check or money order acceptable. This is restricted
to Buy-Indian economic enterprises that are 51 percent Indian-owned
and controlled firms. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14-1.354 require that preference opportunities
in employment and training be given to Indian/Alaska native
economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of contract.*****
CITE: (W-343 SN149375)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL, FAIRCHILD
AFB, WA
SOL F45613-98-B0001
DUE 020698
POC Contracting Officer, Mr. David Olson (509) 247-4867; Purchasing
Agent, SrA Rob V. Roberts (509) 247-4864
DESC: The work includes, but is not limited to, the following
airfield work at Fairchild AFB, WA: Removal of rubber deposits
of all types(approximately 270,000 SF) from specified areas
of runway 05/23. Removal of old paint(approximately 500 SF)
and layout work for replacing markings. Blackout paint(approximately
500 SF) for airfield lines on asphaltic surfaces. Application
of traffic paint and reflective media to airfield pavement
surfaces(approximately 310,000 SF). Application of non-reflective
traffic paint to airfield pavement surfaces (approximately
255,700 SF). Protection of traffic paint until dry and hardened
sufficiently to withstand traffic. The performance period for
this project is 50 calendar days, 20 calendar days for material
submittals and gathering ; 30 calendar days to occupy the work
site and physically accomplish the work. A separate Notice
to Proceed (NTP) will be issued for each phase. The primary
work dates for the work on the runway are 21-25 May 98, the
alternate dates for the work on the runway are 28 May to 01
Jun 98. Rubber and paint removal shall be accomplished during
the period beginning Thursday, 21 May 98 at 10:30 P.M. and
ending on Monday, 25 May 98 at 6:00 A.M. The SIC Code is 1611.
Estimated Construction cost is between $100,000.00 and $250,000.00
and shall be bid by bid schedule to obtain unit prices for
estimated quantities. There are no Government Furnished Materials
for this project. The work is located in a controlled area.
All interested parties which are bonded, insured and capable
of performing this work are encouraged to inquire about this
solicitation. This acquisition is un-restricted and will issue
on or about 08 Jan 98. Requests for solicitation packages must
be submitted in writing or by FAX. Please send FAX requests
to (509) 247-9870.
CITE: (W-343 SN149421)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: Z--BASE OPERATIONS A
SOL DAAE0798RT202
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL:
DESC: THIS RFP IS FOR THE ACQUISITION OF BASE OPERATIONS AND
MAINTENANCE SERVICE IN SUPPORT OF TACOM'S DETROIT ARSEN AL,
WARREN, MI AND U.S. ARMY GARRISON SELFRIDGE (USAGS) , MT. CLEMENS,
MI. THE REQUIREMENTS WILL INCLUDE ALL OR PART OF THE FOLLOWING
FUNCTIONAL AREAS: A. CUSTODIAL SERVICES (USAGS ONLY) B. ENTOMOLGY
SERVICES C. REFUSE SERVICES (INCLUDING BOTH COLLECTION AND
DISP OSAL) - (USAGS ONLY) D. AIR CONDITIONING AND REFRIGERATOR
PLANTS E. OPERATION, MAINTENANCE AND REPAIR OF OTHER GOVERNME
NT UTILITIES F. OTHER INSTALLATION SERVICES G. OTHER NON-MANUFACTURING
OPERATIONS H. MAINTENANCE, REPAIR, ALTERATION, AND MINOR CONSTRUC
TION OF REAL PROPERTY INCLUDING FAMILY HOUSING AND NON- FAMILY
HOUSING BUILDINGS AND STRUCTURES I. MAINTENANCE, REPAIR AND
ALTERATION OF GROUNDS AND S URFACED AREAS J. OTHER MAINTENANCE
K. RAILROAD FACILITIES THE LOGISTIC SERVICES WHICH INCLUDED
SUPPLY, WAREHOUSIN G, EQUIPMENT SUPPORTAND FREIGHT HAS BEEN
BROKEN OUT OF THE BASE OPERATIONS AND MAINTENANCE REQUIREMENT
AND WILL BE SOLICITED SEPARATELY ON A 100% SMALL BUSINESS SETASIDE.
THESE REQUIREMENTS ARE BEING SOLICITED ON AN UNRESTRICT ED
BASIS UNDER SOLICITATION NO. DAAE07-98-R-Q202. THE RELEASE
DATE ON THE INTERNET FOR THE DRAFT PERFORMANCE WORK STATEMENTS
FOR THE FINAL SOLICITAITON IS CURRENTLY ANTICIPATED FOR 19
DEC 97. NO HARD COPIES OF THE SOLI CITATION WILL BE PROVIDED.
IT IS IMPERATIVE FOR PROSPE CTIVE OFFERORS WHO ARE INTERESTED
IN ADDITIONAL INFORMA TION AND/OR IN REGISTERING WITH THE CONTRACTING
OFFICER FOR THE SOLICITATION, TO VISIT THE TACOM WEB SITE FOUN
D ON THE INTERNET AT: WWW.TACOM.COM/BASEOPS/INDEX. INQUIRIES
REGARDING THE SOLICITATION CAN BE SENT VIA THE INTERNET TO
THE ADDRESSEE PROVIDED IN THE BASE OPER ATIONS WEB SITE. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED.
CITE: (D-343 SN149444)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEM, BLDG 25007, ANDERSEN
AFB, GUAM
SOL F64133-98-R0007
DUE 020598
POC Contact SSgt Timothy L. Elzy, Buyer, (671) 366-6602 or fax
(671) 366-3242, Ms. Sherry Wall, Contracting Officer, (671)
366-2354
DESC: Work includes, but is not limited to furnishing of all
labor, materials, tools, equipment, quality control, supervision,
and support in performing all operations required to repair
Air Conditioning System at Bldg. 25007, Andersen AFB, Guam.
All work shall be done in strict accordance with the contract
plans and specifications. Work includes but is not limited
to removal, and installation of a new air distribution system,
air handling units, return duct, duct detectors, automatic
digitial controllers and instrumentation. Work also includes,
but is not limited to installation of a new chilled water secondary
hydronic booster pump, including corresponding valves and manifold
piping connections and extensions all in accordance with the
contract plans and specifications. The estimated magnitude
for this project is between $500,000.00 and $1,000,000.00.
Performance time is 290 calendar days after issuance of the
notice to proceed. A nonrefundable fee of $62.00 payable to
the United States Department of Treasury is required for each
solicitation package requested. No personal or company checks
will be accepted. We will only accept money orders, or cashier
checks. Mainland contractors are encouraged to provide Airborne,
Federal Express or DHL account numbers along with their request
for solicitation documents in order to expedite delivery. All
responsible sources may submit an offer for this solicitation.*****

CITE: (W-344 SN149457)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR TO FLOOR SLAB, BLDG 8, CCAD, NAS, CORPUS CHRISTI,
TX!!
SOL N62467-96-B-9381!!
DUE 021798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: Bid Opening Date for the above referenced solicitation
has been rescheduled for 17 February 1998 at 2:00 p.m.*****

CITE: (W-344 SN149500)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--MANISTEE HARBOR MAINTENANCE DREDGING
SOL DACW35-98-B-0005
DUE 012798
POC Deborah Butler, 313-226-6474
DESC: This project consist of removing approx. 74,000 c.y. of
material from within the existing channel and all related
work. This project is 100% Set-Aside for Small Emerging Businesses.
The cost range is between $250,000 and $500,000. The non-refundable
charge for solicitation documents is $7.87.
CITE: (W-344 SN149507)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR HVAC, BUILDING 49, NAS, CORPUS CHRISTI, TX!!
SOL N62467-98-B-9357!!
DUE 011798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work will be done at Building 49 and will incllude
repairs and or replacement of the air-conditioning system and
appurtenances, installation of DDC control systems, structural
platforms, roll-up doors and electrical light fixtures. Associaated
piping, valves, structural supports, and incidental related
work will also be included. Contract completion is 180 days.
Contract price is between $500,000 - $1,000,000. Plans and
specifications should be available on or about 17 February
1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for solicitation packages is: Officer in Charge of Construction,
South Texas Area, Building 19, NAS, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-344 SN149508)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE AIR COMPRESSOR #1, BUILDING 13, NAS, CORPUS
CHRISTI, TX!!
SOL N62467-98-B-9351!!
DUE 011798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work is to be done at Building 13 and will include
replacing an existing air compressor, piping and associated
items. Installation of a new compressor with modified foundation,
piping, valves and fittings will be included. Contract completion
is 365 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
February 1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for solicitation packages is: Officer in Charge of Construction,
South Texas Area, Building 19, NAS, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-344 SN149516)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE HANGAR DOORS AT LARGE HANGAR, CCAD, CORPUS
CHRISTI, TX!!
SOL N62467-95-B-9361!!
DUE 021798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work will be done at Building 8 and will include removal
of the lead based coated multiple metal doors at the east and
west ends of the large hangar. Modification of door guide and
drainage systems will be required. Fixed building panel and
remotely operated doors will be required. Contract completion
is 180 days. Contract price is between $500,000 - $1,000,000.
Plans specifications should be available on or about 17 January
1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for solicitation packages is: Officer in Charge of Construction,
South Texas Area, Building 19, NAS, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525*****
CITE: (W-344 SN149595)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE AIR COMPRESSOR #1, BUILDING 13, NAS, CORPUS
CHRISTI, TX!!
SOL N62467-98-B-9351!!
DUE 021798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: Bid Opening Date for the above referenced solicitation
has been rescheduled for 17 February 1998 at 2:00 p.m. Plans
and specifications should be available on or about 17 January
1998*****
CITE: (W-344 SN149606)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR HVAC, BUILDING 49, NAS, CORPUS CHRISTI, TX!!
SOL N62467-98-B-9357!!
DUE 021798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: Bid Opening Date for the above referenced solicitation
has been rescheduled for 17 February 1998 at 2:00 p.m. Plans
and specifications should be available on or about 17 January
1998*****
CITE: (W-344 SN149608)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--ABNER HOLLOW RD-EWP WORK CONSISTS OF 362 CY OF WIRE
MESH GABIONS AND ROCK RIPRAP TRANSISTION. ESTIMATED COST RANGE
IS 25,000 - 100,000. CALL 1-800-980-9231 FOR SITE SHOWING INFORMATION.
SOL NRCS-41-OH-98
DUE 012698
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149614)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--WEST HENRY ROAD-EWP WORK CONSISTS OF APPROX. 94 CY
OF WIRE MESH GABIONS, ROCK RIPRAP AND RELATED PRACTICES. ESTIMATED
PRICE RANGE 25,000 - 100,000. CALL 1-800-980-9231 FOR MORE
INFO.
SOL NRCS-42-OH-98
DUE 012698
POC Barbara S. Clayton, Contract Specialist (614) 469-7338.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149615)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--PORTER TOWNSHIP-EWP WORK CONSISTS OF APPROX. 110
CY WIRE MESH GABIONS AND 641 LF ROCK RIPRAP. ESTIMATE PRICE
RANGE 25,000 - 100,000. CALL 1-800-980-9231 FOR FURTHER INFO.
SOL NRCS-43-OH-98
DUE 012698
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149616)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--LOWER TWIN CREEK ROAD - EWP WORK CONSISTS OF INSTALLLING
APPROX. 1185 TYPE "C" ROCK RIPRAP.
SOL NRCS-44-OH-98
DUE 020298
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149617)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--BLUE CREEK,MOON HOLLOW 7 TRACY RUN ROAD-EWP WORK
CONSISTS OF INSTALLING APPROXIMATELY 260 CY OF WIRE MESH GABIONS
AND 136 CY OF TYPE "C" & "D" ROCK RIPRAP. ESTIMATED PRICE RANGE
25,000 - 100
SOL NRCS-44-OH-98
DUE 020298
POC Barbara S. Clayton, Contract Specialist (614) 469-7338.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149618)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--BIG RUN ROAD-EWP WORK CONSISTS OF APPROX. 394 CY
OF WIRE MESH GABIONS AND 76 CY OF ROCK RIPRAP AND RELATED PRACTICES.
ESTIMATED PRICE RANGE 25,000 - 100,000. CALL 1-800-9800-9231.
SOL NRCS-46-OH-98
DUE 020299
POC Barbara S. Clayton, Contracting Officer, 614-779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149619)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--SCHWALLIE ROAD-EWP WORK CONSISTS OF 210' OF H-PILING
WALL ALONG WITH 165 CY WIRE MESHS GABIONS AND ROCK RIPRAP.
ESTIMATED PRICE RANGE 100,000 - 250,000. CALL 1-800-980-9231.
SOL NRCS-47-OH-98
DUE 020298
POC Barbara S. Clayton, Contract Specialist (614) 469-7338.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149620)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--MADISON TOWNSHIP-EWP WORK CONSISTS OF APPROX. 104
CY OF WIRE MESH GABIONS; 181 CY ROCK RIPRAP. ESTIMATED PRICE
RANGE 25,000 - 100,000. CALL 1-800-980-9231 FOR FURTHER INFO.
SOL NRCS-48-OH-98
DUE 020298
POC Barbara S. Clayton, Contract Specialist (614) 779-0974.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149621)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--HINKLEY HOLLOW ROAD-EWP WORK CONSISTS OF 176 CY WIRE
MESH GABIONS; ROCK RIPRAP AND RELATED PRACTICES. ESTIMATED
PRICE RANGE 25,000 - 100,000. CALL 1-800-9808-9231.
SOL NRCS-49-OH-98
DUE 022398
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149622)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--UPPER CHURN CREEK ROAD-EWP WORK CONSISTS OF APPROX.
140 CY WIRE MESH GABIONS; 60 CY TYPE "C" RIPRAP AND RELATED
PRACTICES. ESTIMATED COST RANGE 25,000 - 100,000. CALL 1-800-980-9231.
SOL NRCS-50-OH-98
DUE 022398
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149623)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--HALLS FORK ROAD-EWP WORK CONSISTS OF APPROX. 1032
CY WIRE MESH GABIONS AND RELATED PRACTICES. ESTIMATED PRICE
RANGE 100,000 - 250,000.
SOL NRCSC-51-OH-98
DUE 030598
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149624)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--WILES ROAD-EWP WORK CONSISTS OF APPROX. 265 LF ROCK
RIPRAP AND RELATED PRACTICES. ESTIMATED COST RANGE 25,000 -
100,000. CALL 1-800-980-9231 FOR FURTHER INFO.
SOL N/A
POC Barbara S. Clayton, Contract Specialist (614) 469-7338.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149625)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--SHADE RIVER-EWP WORK CONSISTS OF 120 LF H-PILING
AND RELATED PRACTICES. ESETIMATED PRICE RANGE 100,000 - 250,000.
CALL 1-800- 980-9231.
SOL NRCS-53-OH-98
DUE 012698
POC Barbara S. Clayton, Contract Specialist (614) 77-09738.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149626)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--RACCOON, PERRY TWP.-EWP WORK CONSISTS OF 18 CY RIPRAP,
56 CY GROUTED RIPRAP; AND 470 CY WIRE MESH GABIONS. ESTIMATED
PRICE RANGE 100,000 - 250,000. CALL 1-800-980-92321 FOR FURTHER
INFO.
SOL NRCS-54-OH-98
DUE 012697
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149627)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--OHIO CLAY TWP.-EWP WORK CONSISTS OF 170 CY OF GROUTED
ROCK RIPRAP; 790 CY WIRE MESH GABIONS AND RELATED PRACTICES.
ESTIMATED PRICE RANGE IS 100,000. - 250,000. CALL 1-800-980-9231
SOL NRCS-55-OH-98
DUE 012697
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149628)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--GUYAN-EWP WORK CONSISTS OF 60 CY GROUTED ROCK RIPRAP,995
CY WIRE MESH GABIONS AND RELATED PRACTICES. ESTIMATED PRICE
RANGE 100, 000 - 250,000. CALL 1-8000-980-9231 FOR FURTHER
INFO.
SOL NRCS-56-OH-98
DUE 012798
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149629)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 200 North High Street, Room 522 Columbus, Ohio 43215
SUBJECT: Z--UMBLEBEE ROAD, FINDLEY CHAPPLE ROAD-EWP WORK CONSISTS
APPROX. 990 TONS RIPRAP, 685 TONS GROUTED ROCK RIPRAP AND 30
CY WIRE MESH GABIONS AND RELATED PRACTICES. ESTIMATED PRICE
RANGE 25,000 - 100
SOL NRCS-57-OH-98
DUE 012798
POC Barbara S. Clayton, Contract Specialist (614) 779-0973.
DESC: call 1-800-980-9231 for site showing information.
CITE: (I-344 SN149630)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FACILITIES MAINTENANCE AND REPAIR, NAVAL AIR ENGINEERING
STATION (NAES), LAKEHURST, NJ
SOL N62472-97-R-0801
DUE 021298
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Modification Notice to the second Pre-Solicitation
Notice in the CDB Issue of November 4, 1997 PSA#1965 (SYN#0123
19971104 Z-0009.SOL) to update the following: This is a Procurement
Notice: The estimated issue date is 29 Dec 1997 and the estimated
bid opening date is 12 Feb 1998. Bidders/Offerors interested
in obtaining plans and specification for this project, must
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
complete address, telephone number and fax number along with
your Visa and Mastercard number, (AMERICAN EXPRESS CREDIT CARD
IS NOT ACCEPTABLE), name of cardholder, credit card expiration
date and the applicable solicitation number (THIS CHARGE IS
NON REFUNDABLE) in the amount of $96.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS
AVE,PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $96.00 will be place against your credit card
account. Two sets of plans and specifications will be sent
via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as requires your request will not be processed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you wish
to purchase plans and specification with a credit card by telephone
or would like information on the mailing of the solicitation
package via expedited courier service, please contact: MR ROY
BOWSER AT (215) 697-6257. The SIC code is 8744 and the Small
Business Size Standard of $20 million are applicable to this
contract. The proposed contract will be issued as an 100% Set-Aside
for Small Business Concerns only. For technical questions concerning
the subject notice, please faxed to Mr. Louis DiGeambeardino
at (610) 595-0671.
CITE: (I-344 SN149632)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--REPAIR OF REAR GATE SALLYPORT CONTROL PANELS
SOL RFQ0028
DUE 010698
POC Jan R. Johns, (913) 682-8700, ext. 302
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and written
solicitations will not be issued. There will be a site visit
conducted on December 18, 1997, at 1:00 p.m. at the U. S. Penitentiary,
1300 Metropolitan Avenue, Leavenworth, Kansas. It is not mandatory
to attend the site visit, but it is highly recommended that
you attend. (II) This solicitation is issued as Request for
Quotation (RFQ) 132-0028-8. (III) This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-02. (IV) This solicitation is 100%
set aside for small business. The Standard Industrial Classification
Code (SIC) is 3699, with a size standard of 750 employees.
(V) Line Item #1: Contractor to install two (2) electric gear-motors
on rear sallyport gates #2 and #4. Line Item #2: Contractor
to replace control panel located in base of tower #3 and control
switches at officer station of tower #3. Line Item #3: Contractor
to replace all required micro-switches on rear sallyport gates
#1, #2, #3 and #4. Line Item #4: Contractor is to replace all
wiring and related hardware from rear sallyport gates #1, #2,
#3 and #4 to tower #3. NOTE: Contractors are hereby notified
that security clearances are mandatory prior to award of this
contract for all workers who will be on site. (VI) Delivery
to be made no later than forty-five (45) days from receipt
of order. Freight may be F. O. B. Origin, but Destination is
preferred. Delivery address: U. S. Penitentiary, Attn: Receiving
Depot, 1300 Metropolitan Avenue, Leavenworth, KS 66048. (VII)
FAR provision 52.212-1, Instructions to Offerors-Commercial
Items (Oct. 1995), is hereby included by reference. The following
are addenda to FAR 52.212-1: At paragraph C, Period for Acceptance
of Offers, offeror agrees to hold the prices it is offering
for sixty (60) calendar days from the date specified for receipt
of offers. At paragraph H, Multiple Awards, the Contracting
Officer has determined that multiple awards are not applicable
in this solicitation and is hereby removed in its entirety
for purposes of this requirement. (VIII) FAR provision 52.212-3,
Offeror Representation and Certifications-Commercial Items
(June 1996), will be completed and submitted prior to award.
(IX) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct. 1995), hereby applies to this solicitation. The
following is an addendum to FAR 52.212-4: At paragraph G, Invoice,
contractor shall submit invoices to U. S. Penitentiary, Attn:
Accounting Supervisor, 1300 Metropolitan Avenue, Leavenworth,
KS 66048. (X) FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement and Statutes or Executive Orders-Commercial
Items (June 1996), applies to this solicitation. The following
clauses are addenda to FAR 52.212-5: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.210-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.225-3, Buy American Act-Supplies;
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program; 52.225-18, European Union Sanction for End
Products; 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program. (XI)
Quotations must be received at U. S. Penitentiary, Attn: Jan
R. Johns, 1300 Metropolitan Avenue, Leavenworth, KS 66048,
no later than 3:30 p.m. local time, January 6, 1998. There
will be a site visit conducted on December 18, 1997, at 1:00
p.m. at the U. S. Penitentiary, 1300 Metopolitan Avenue, Leavenworth,
Kansas. It is not mandatory that you attend this site visit,
but it is highly recommended that you attend. All quotations
should be clearly marked with the RFQ number. For additional
information, contact the contracting officer named above.
CITE: (W-344 SN149644)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--ASBESTOS REMOVAL, BUILDINGS 177 AND 2774
SOL F41622 98 Q6900
DUE 122997
POC Alfred N M Horner, Contracting Officer, (518) 563-2871
DESC: Add to CBD Submission No. 148320. "Magnitude of this project
is between $25,000.00 and $100,000.00. NOTE: PL103-106, Section
2916, Contract Preference for Local, Small and SDB at Closure/Realignment
Bases will apply.
CITE: (W-344 SN149646)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ADDITION TO FAMILY SERVICES CENTER, BUILDING 1576,
NAVAL STATION, MAYPORT, FL
SOL N62467-95-B-2520
POC OICC Office, (904) 542-5571 X264, Samantha Shelton
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The contractor shall provide labor, equipment,
tools, materials, transportation, supervision, work and operations
necessary to add 2,500 square feet to the Family Services Center
Building and other incidental work. The addition will be a
one-story steel frame structure to include offices, a waiting
room, toilets and a mechnanical equipment room. Work includes
demolition of a existing truck dock and exterior wall of the
existing building. Work also includes utility connections and
partial regrading of the site. The existing building will be
occupied during construction. The estimated cost of construction
is between $250,000 and $500,000. Contract duration is 150
calendar days. The standard industrial classification code
is 1542 and the average annual size is $17 million.
CITE: (W-344 SN149656)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE FLOOR-GYM
SOL f32604-98-B0004
DUE 021598
POC SrA James A. Casey (701)723-3479 CaseyJ@b768.minot.af.mil
DESC: Invitation For Bids: IFB, Drawings, and Specifications
will be made available O/A 30 Dec 97 for replacing the floor
at the gym. Remove carpet and half walls. Install athletic
equipment and wood flooring. Work is 97% General, 2% Mechanical,
and 1% Electrical. Work is not in a restricted area, and consists
of a 120 day performance period. Project magnitude is between
$100,000 and $250,000. Project documents will be made available
O/A 30 Dec 97. Please state business size with request fo solicitation.
CITE: (W-344 SN149721)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON EROSION CONTROL CONTRACT NO. 9
SOL NRCS-04-SC-98
DUE 020598
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973; FAX: (803) 253-3670
DESC: Work consists of installing erosion control practices on
Fort Jackson Military Reservation, Columbia, South Carolina.
Major items of work will include: 11 acres of seeding permanent
cover, 2200 linear feet of diversions, 4250 linear feet of
waterways, 276 tons of loose rock rip rap, 1900 cubic yards
of earthfill, 3800 tons of rockfill, 13000 square yards of
erosion control blankets, 7 tons of supplemental fertilizer,
and 125 linear feet of corrugated polyethylene pipe. A site
showing will be held at 9:00 A.M., January 15, 1998 at the
Directorate of Public Works Conference Room, Building 2562,
Engineer and Essayons roads, Fort Jackson, South Carolina.
The estimated price range is $100,000 to $250,000. Fax requests
for this solicitation (NRCS-04-SC-98) to the USDA, NRCS fax
no. (803) 253-3670. Requests should contain the job title,
solicitation number, company name, return mailing address and
telephone number(s).
CITE: (W-344 SN149726)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ESR#9604.681 UPGRADE & INSTALL FIREDOOR HOLDERS FOR
NAVY HOSPITAL, MARINE CORPS BASE (MCB), CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8303
DUE 020398
POC Contract Specialist, Tuan Lai, 619/532-3832/ Contracting
Officer, Mark Schweer, 619/532-3755
DESC: DESCRIPTION OF WORK - The work includes the furnishing
of all labor, materials and equipment required to complete
the upgrade and installation of fire door holders for Naval
Hospital at Marine Corps Base (MCB) Camp Pendleton. The project
requirements consist of replacement of doors and hardware,
addition of door holders where specified on plan, and incidental
related work complete and ready for use.--The estimated cost
is between $250,000 and $500,000. -- Firm Fixed Price Contract.
-- Contract duration is approximately 365 calendar days. --
Bids will be considered from all responsible sources. -- This
project is unrestricted.--The Standard Industrial Code is 1796
and the annual size standard is $7 million.--NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office. A fee will be charged for all plans and
specs. Please call 619-532-2082 for the price of this project.
--Solicitation packages may be acquired in person from Plan
Issue or by mail.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-97-B-8303, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Plan
holders lists will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
The only methods of payment that will be accepted for plans
and specifications are Visa, Mastercard, cashiers checks or
money orders and they should be made out to DEFENSE PRINTING
SERVICE.--Fees are not refundable.--If you choose to pay by
cashiers check or money order, please submit one (1) cashiers
check or money order per project.--Solicitation packages are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 24 December
1997.
CITE: (W-344 SN149739)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--FIRE ALARM MAINTENANCE AT THE HOOVER LIBRARY, WEST
BRANCH, IOWA
SOL GS-06P-98-TN-C-0026
DUE 120297
POC Contract Specialist, Kathy Routson, (515) 284-4043, FAX:
(515) 284-4918
DESC: Fire Alarm Maintenance for 1 base year plus 4 option years
at the Hoover Library, West Branch, Iowa. There will be a four
(4) hour response time required for service in the contract.
To order plans and specifications, fax your request to (515)
284-4918. Walk through will be on January 21, 1998, at 9:00
a.m.
CITE: (I-344 SN149752)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FALLS CREEK ROAD, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL R6-MBS-8-12-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of project staking, clearing and
grubbing, roadside brushing, culvert removal and installation,
excavation and embankment, placment of bedding material, riprap
and pitrun aggregate, reconditioning of the roadbed, and equipment
rental. Plans and specifications will be available on or about
December 29, 1997. Estimated start work date for this project
is June 1, 1998. Contract time for this project is approximately
60 days. The Government's estimated price range is between
$25,000 and $100,000. Payment security will be required for
this project.
CITE: (I-344 SN149816)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--PRE-SOLICITATION NOTICE - ANTENNA EQUIPMENT INSTALLATION,
NAVAL RADIO TRANSMITTER FACILITY, LA MOURE, NORTH DAKOTA
SOL N62474-97-B-1625
DUE 021298
POC Nancy Hernandez, Contract Specialist, FAX (650) 244-2986,
Teresa Marshall, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, to Defense Automated Printing Service,
Oakland, CA, stating IFB N62474-97-B-1625. There is a $ 33.60
NON-REFUNDABLE CHARGE for "each" set of Plans and Specifications.
To optain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or CORPORATE MASTERCARD, or
make your Cashier's Check or Money Order payable to U.S. Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ANDY VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL
SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include: (1)
Point of contact; (2) Complete company name and address; (3)
Telephone number; and (4) FAX number. Incomplete requests will
be returned to sender. To obtain Plan Holders' List, FAX your
request to Nancy Hernandez (in San Bruno, CA) at (650) 244-2986.
The work includes demolition and removal of existing Coast
Guard transmitters and associated equipment; removal and salvage
of the existing emergency generator and switchgear for turnover
to the Navy; a new HVAC system; secondary electrical system
including new low energy flourescent lighting; a double roll-up
door with weather vestibule in transmitter room wall; removal
of existing coax cables and installation of new GFE 5-inch
coax cable from transmitter building to helix house; modifications
to existing helix house and transmitter building and incidental
related work. The estimated cost is between $500,000 and $1,000,000.
Contract duration is approximately 285 calendar days--This
project is non-restricted. The Standard Industrial Classification
Code is 1799, the Size Standard is $ 7,000,000. Plans and specifications
will be available on or about 07 January 1998. Techinical inquiries
prior to Bid Opening must be submitted in writing, 15 days
before date indicated for Receipt of Bids, and may be FAXed
to (650) 244-2986, Attn: Nancy Hernandez. All qualified, responsible
sources may submit a bid, which shall be considered by this
agency.
CITE: (I-344 SN149817)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--5.56MM PROJECTILE CORES
SOL DAAE30-98-Q-1007
DUE 123097
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: Manufacture seventy-five thousand (75,000) non-toxic 5.56mm,
M855 projectile slugs. Slugs shall be manufactured from non-toxic
polymer and/or metallic materials. Slugs shall not contain
lead, lead compounds or any material considered toxic or hazardous
according to the Department of Defense "Listing of Toxic Chemicals,
Hazardous Substances and Ozone Depleting Substances", dated
August 1994. Delivery is due (90) days after contract award.
The US Army intends to issue a non-competitive solicitation
to Texas Research Institute - Austin, Inc. See Note 22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-344 SN149488)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAGAZINE, CARTRIDGE
SOL DAAE20-98-R-0017
DUE 012898
POC Contract Specialist: Ellen Bartz (309) 782-5120, PCO: Jerry
Yowell (309) 782-3818
DESC: DESC: 1005-01-204-4376, Part Number 9346413, The item to
procure is a Magazine, Cartridge, Sheet metal formed and welded.
Complete assembly includes spring and follower for the 9MM
Pistol. Requirements are 60,000 ea, Magazine, Cartridge. FOB
is Destination. For use on the M9 9MM Pistol. Estimated issue
date is 29 Dec 97. 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. Proposed contract is 100% small business
set-aside. In order to receive the Technical Data Package (TDP)
for the above solicitation, an executed Non-Disclosure, Non-Use
Agreement is required. This agreement is included as an attachment
to the solicitation. This agreement should be completed and
returned to ACALA, AMSTA-AC-PCR-A/Ellen Bartz, Rock Island,
IL 61299-7630. Failure to properly complete and return this
agreement in accordance with this CBD notice will result in
non-receipt of the TDP. A TDP will be provided by normal mail
after receipt of the completed Non-Disclosure, Non-Use Agreement
and after solicitation has been released to the internet.
CITE: (W-344 SN149645)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--ROTARY ACTUATOR
SOL F42630-98-Q-60810
DUE 012198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. 20ea. Applicable to: F5 Acft. Destn:
FMS Countries. Delivery: 31 Dec 99 20 ea The approximate issue/response
date will be 30 Dec 97. The anticipated award date will be
21 Jan 98. Written procedure will be used for this solicitation.
To: Talley Defense Systems, Mesa Az 85211-0849. 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-344 SN149473)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--2.75'' ROCKET LAUNCHER, LAUNCHER LAU-68D/A
SOL DAAA0997R0278
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Catherine H. Olvera (309)782-4597
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 31 Dec 97, Bid Opening Date: 27 Feb 98,
NSN: 1340-01-144-3435, Qty: 410, each, Part Number: DL958AS150.

CITE: (W-344 SN149604)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DET CORD
SOL DAAA0998R0030
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer Judith Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. This is to correct previous synopsis issued on or about
4 December 1997. Bid Opening Date is changed to 22 Jan 98,
all other terms and conditions remain the same.
CITE: (W-344 SN149607)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--SHIPPING AND STORAGE CONTAINERS FORXM97 WIDE AREA
MUNITIONS(WAM) COLLECTIVE TRAINER DEVICE.
SOL DAA30-R-0103
DUE 010598
POC Bruce W. Williams, Contract Specilaist, (973) 724-3985
DESC: The quantity listed in the pre soliciation notice are changed
from 1500to 1900. All other information remains unchanged.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-344 SN149804)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CASTINGS TO SUPPORT THE FABRICATION OF THE XM97
WIDE AREA MUNITION
SOL DAAE30-98-R-0104
DUE 010598
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of 1,500 two piece aluminum castings to
support the fabrication of 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 (HE-WAM), XM93. All switches, levers, knobs,
buttons, handles, tabs, etc. which are required for setting,
arming, and deploying the tactical HE-WAM shall be present,
physically (mechanically only) operational, and resettable.
"Lights" shall be present but not functional. All external
colors, dimensions, weight, center of gravity, and materials
of the Collective Trainer shall be representative of the Tactical
HE-WAM. The dimensions for the two roughly octagonal shaped
castings are 2.2 x 7.6 x 7.4 inches for the cast closure and
7.4 x 7.4 x 10.4 inches for the Collective Trainer body. The
castings require machining to accommodate switches, lights,
antennas, handling band, foam cover, dummy battery, and battery
cover. Drawings are available for review. The castings require
two molds for fabrication and various machining stations to
machine the features to house the parts described above. The
foam cover and a Handling Band are to be removed and replaced
from the Collective Trainer closure casting thousands of times
in various environments at different test sites. 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: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-344 SN149470)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: CB/UW31A, Ash 2b, MoD (PE) Abbey Wood #90, P.O. Box 702,
Bristol, BS12 7DU, United Kingdom
SUBJECT: 14--STING RAY MOD 1 TORPEDO SYSTEM
POC Mr. A.J. Stevens, ADUW(SS), 011441179135427.
DESC: ~SUMMARY OF REQUIREMENTS: 1. To select a Prime Contractor
responsible for the Sting Ray Life Extension (SRLE) Main Production
Order (MPO). The MPO contract will be a performance based contract
for the manufacture and proving of the following items: (a)
MoD 1 Torpedo modification kits, assembled into MoD 0 Torpedo
hulls and their subsequent in-water proving to d~emonstrate
compliance with the performance requirement specification.
(b) Miscellaneous support equipment, including automatic test
equipment. (c) Recovery and instrumentation sections. NOTE:
In addition the Contract will include a Spares and in-Service
Support package. BACKGROUND: 2. The MoD awarded a contract
for the Full Development and Pre-Production (FDPP) of the Sting
Ray MoD 1 Torpedo System to GEC-Marconi, Underwater Weapons
Division, Waterlooville on 10 July 1996. The Contract will
produce a Technical Data Pack suitable for the manufacture
of modification kits for the Sting Ray MoD 0 Torpedo and MoD
0 Recovery and Instrumentation Section and for the manufacture
of new Automatic Test Equipments. 3. The MoD plans to issue
competitive tenders to potential Prime Contractors for the
MPO of Sting Ray MoD 1 Torpedoes and Miscellaneous Support
Equipment in the year 2000. EXPRESSING INTEREST: 4. Those companies
wishing to express an interest should have a proven track record
in the design, manufacture and in-service support aspects of
complex guided weapon systems. Companies interested in this
multi-million pound contract should submit evidence of their
experience, knowledge, capability, organization, QA Certification
and annual turnover. Interest should be expressed in writing
to the Issuing Branch no later than 3 months from the date
of this Bulletin. FUTURE PURCHASE NO.: To be advised. ISSUE
DATE: Autumn 2000. ISSUING BRANCH: CB/UW31A, Ash 2b, MoD (PE)
Abbey Wood #90, P.O. Box 702, BRISTOL, BS12 7DU, Tel 011441179135462.
QA STANDARDS: BS EN ISO 9001 with ISO 9000-3 (software).
CITE: (M-344 SN149728)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR ACCESS
SOL DAAH23-98-Q-0107
DUE 122997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 942-7116
DESC: The purpose of this modification is to change the quantity
from 264 each to 3 each, on item 0001AA.
CITE: (W-343 SN149378)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 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--DUCT ASSEMBLY, COOLER I/A/W BOEING CO, CAGE 81205
DWG 35-14266, REV D 3/28/62
SOL SP0475-98-Q-3342
DUE 012198
POC Carroll Aldridge,BV414,804-279-5619. Contracting Officer
Dolores O'Brien,804-279-4567
DESC: See note 8. P/N 35-13266-2 Boeing Co. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. I/A/W Boeing Co,
cage 81205, Drawing, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Export control
applies. Specifications: Note 9. First Article Test required;
drawing approval required. Intended source of supply Boeing
Co, CDM Dynamics, Bruder Industry. Delivery 110 days ARO.
CITE: (W-343 SN149414)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--BRACKET ASSY, AIRFRA
SOL SP0460-98-Q-Q146
DUE 010498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-3742
DESC: PR-NO: YPG97317000395 NSN 1560-01-242-1657, bracket assy,
airfra Sikorsky Acft CAGE 78286 P/N 70800-02508-046 127 -EA
Del to New Cumberland PA 17070 Del 200 DARO 34 -EA Del to Barstow
CA 92311 Del 200 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN149546)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--PANEL ASSY
SOL SP0460-98-R-0390
DUE 011698
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/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97293000531 NSN 1560-01-115-3661, panel assy
Sikorsky Aircraft CAGE 78286 P/N 70500-02064-059 Rev AB & Atcom
CAGE 81996 procurement package #70500-02064 Rev C controlled
Source approved Sources: W & G Machine Co Inc CAGE 33682 Mylar
required 129 -EA Del to New Cumberland PA 17070 Del 180 DARO
4 -EA Del to Stockton CA 95296 Del 180 DARO intended Sources:
Sikorsky Aircraft and W & G Ind. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-344 SN149577)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, COOLER
SOL SP0475-98-Q-3342
DUE 012198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ca rroll aldridge/BV414/804-279-5619.
contracting officer Dolores O'Brien/804-279-4567
DESC: PR-NO: YPG97303000452 NSN 1560-00-792-2397, duct assembly,
cooler, Boeing Co, CAGE 81205, P/N 35-14266-2, Dwg 35-14266,
Rev D 3/28/62 29 -EA Del to Tinker AFB OK 73145-9013 Del by
110 days ARO. 8 - EA Del to Texarkana TX 75507 Del by 110 days
ARO. Specification (NOTE 9), first article test required, drawing
approval required. specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the govnmt. Drawings, interim procurement description
and deviation lists may be examined or obtained from dscr.intended
Sources of supply: Boeing Co, cdm Dynamics, bruder Ind. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149580)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--COWLING
SOL N0038398QB040
DUE 012098
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1560-01-361-7332-BE, Ref Nr 123P10309-541, Qty 6
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. NORTHROP
GRUMMAN (26512) WILL BE SOLICITED, THEY ARE THE ONLY APPROVED
SOURCE. ANTICIPATED DATE OF AWARD IS MAY 1998., See Note 22
(ACAVI1210022-028)
CITE: (I-344 SN149707)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PREDATOR UNMANNED AIR VEHICLE
SOL N/A
POC Contact, LCDR D. L. Hertig, Phone (301) 757-5900!!
DESC: 16. General Atomics Aeronautical Systems, Incorporated,
16761 Via Del Campo Court, San Diego, CA 92127!! 17.The Naval
Air Systems Command awarded contract number N00019-97-C-0106
on 18 August 1997 with General Atomics Aeronautical Systems,
Inc., San Diego, CA for eight (8) Predator Medium Altitude
Endurance Unmanned Aerial Vehicles, two (2) ground control
stations, support equipment, spares and data.
CITE: (W-344 SN149738)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 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--FAULT, MONITOR ASSEMBLY
SOL DAAH23-98-R-0083
DUE 011598
POC Angela Clark, Contract Specialist, 205-955-9254, or Daniel
Fuller, Contracting Officer, 205-955-9258, Fax#205-955-8683.
DESC: NSN: 1680-01-221-0482, P/N: 70902-01110-044, 106 each,
applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
to Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source is: Teledyne Lewisburg, Lewis,
Tn. All responsible sources may submit an offer, which will
be considered. This requirement is currently unfunded, award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s) : 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a sourc approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee
Smith, (205)313-4914, Bldg.B027, Redstone Arsenal, AL. 35898-5280.

CITE: (W-343 SN149374)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--REGULATOR, OXYGEN, DE
SOL SP0920-98-R-A013
DUE 010698
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97288000757 NSN 1660-01-169-6170, regulator,
oxygen, DE CAGE 99251 Part No 3260014-0401 52 -EA Del to New
Cumberland PA 17070 Del by 05 Aug 98. 38 -EA Del to Lathrop
CA 95330 Del by 05 Aug 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 0-99, 100-199, 200-299, 300-399, 400-499.
PR quantity: 90 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 120 days after date
of order. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Bruce rookstool
- pcce-fpg (614)692-7641 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-343 SN149449)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACTUATOR, VALVE
SOL SP0920-98-Q-A094
DUE 010298
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97310000411 NSN 1660-00-421-5451, actuator, valve
CAGE 06987 Part No 2515-2 CAGE 72914 Part No 67-0026-4 19 -EA
Del to Lathrop CA 95330 Del by 03 Jan 98. 15 -EA Del to New
Cumberland PA 17070 Del by 03 Jan 98. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 34 EA destinations: Stockton, CA 95296-0130, New
Cumberland, PA 17070-5001 delivery schedule: 34 IN 90 days
set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 1000 POC: James Jarvis - pcce-gcq
(614)692-7656 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-343 SN149451)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A095
DUE 010598
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97323000429 NSN 1660-01-073-7596, mask, oxygem
CAGE 15927 Part No 834-75-03 CAGE 15927 Part No 834-75-07 CAGE
53655 Part No 834-75--07 CAGE 53655 Part No 834-75-07 CAGE
60240 Part No G012-1050-03 CAGE 81349 Part No M87163-03 368
-EA Del to New Cumberland PA 17070 Del by 29 Jan 99. 73 -EA
Del to Lathrop CA 95330 Del by 29 Jan 99. Other than full and
open commpetition: part numbered item. Products offered clause
applies. PR quantity: 441 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 120
days after date of order set-aside type: unrestricted (sole
Source/single sdurce) (no preference) size standard: 500 POC:
Bruce rookstool - pcce-fpg (614)692-7641 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-343 SN149455)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC.
SOL SP0770-98-Q-MG03
DUE 012998
POC Contact: Ruth Wepking (614) 692-1327 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97296000890 NSN 1650-00-858-0501, CAGE 98897
Part No 658060-57 CAGE 99221 Part No 23711461 accumulator,
pneumatic tavco (99221) P/N 23711461. 32 -EA Del to Lathrop
CA 95330 Del by 120 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. 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-344 SN149464)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--DUAL VALVE PRESSURE CONTROL
SOL F42630-98-Q-62775
DUE 012198
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 1630-01-140-1949 P/N: 39-657, Valve 3000
psi, 6.460"l x 7.030"w x 4.810"h. Mat: mult, body alum. Func:
receives signal from control box & adjusts hydraulic pressure.
6ea. Applicable to: Kc-135 Acft. Destn: FMS Countries. Delivery:
30 Oct 98 6 ea The approximate issue/response date will be
30 Dec 97. The anticipated award date will be 21 Jan 98. Written
procedure will be used for this solicitation. To: Crane Co,
Burbank Ca 91510-2572. 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-344 SN149474)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CUSHION ASSEMBLY, SE
SOL SP0460-98-Q-Q268
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97328000734 NSN 1680-01-161-8510, cushion assembly,
SE Sikorsky Acft CAGE 78286 P/N 70500-22216-041 48 -EA Del
to Barstow CA 92311 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN149550)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0900-98-R-A009
DUE 012198
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97323000426 NSN 1660-00-243-0392, parts kit,
regulator CAGE 98748 Part No 9776301-10 36 -EA Del to New Cumberland
PA 17070 Del by 29 Nov 97. 36 -EA Del to Lathrop CA 95330 Del
by 16 Nov 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
25-50, 51-100, 101-150, 151-200. PR quantity: 72 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 25 EA 120 days ADA; 25 EA every 30 days thereafter
until complete. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: Donna fernandez
- pcce-gmr (614)692-7674 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-344 SN149562)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 ASSEMBLY,CONT
SOL 972130139
DUE 012998
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1680-01-242-3764-XC, Ref Nr 123AV60683-1, Qty 12
EA, Delivery FOB Origin, Approx Due Date O/A Jan 29 98-- DRAWINGS
ARE NOT AVAILABLE. NORTHROP GRUMMAN (26512) WILL BE SOLICITED.
THEY ARE THE ONLY APPROVED SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED
DATE OF AWARD IS FEBRUARY 1998., See Note 22 (ACAVI1210022-029)
CITE: (I-344 SN149708)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, SHUTTLE ASSEMBLY. EXCEPTIONS TO DWG.516404
REV.F:
SOL SP0760-98-Q-0397
DUE 012998
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97323000697 NSN 1720-01-052-6854, CAGE 80020
Part No 516404-5 guide, shuttle assembly. Mfg. I/A/W Navy Dwg.
80020 516404 to latest Rev. P/N 516404-5 119 -EA Del to Norfolk
VA 23512-0001 Del by 210 days after date of award. 69 -EA Del
to Tracy CA 95376 Del by 210 days after date of award. See
NOTES 1, 9, and 26. 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/RFP
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-344 SN149460)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 DECOMISSIONING WORK FOR THE USS LEFTWICH(DD-984)
SOL N47456-98-R-0013
DUE 123097
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Miscellaneous decommissioning work for the USS LEFTWICH
(DD-984) to be performed at Naval Station Pearl Harbor, during
the period 5 January to 25 March 1998. Contractor must have
(or be able to execute) a Master Ship Repair Agreement (MSR)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSR/ABR sources may submit proposal
offers which will be considered by the agency. Requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 18 December 1997.
Telephone (808)474-7354/FAX (808)474-7356.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-344 SN149801)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RING, CELL
SOL SP0760-98-R-3973
DUE 012998
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97322000512 NSN 2010-01-029-9350, CAGE 75333
Part No 65-5691-132 ring, cell Kingsbury Inc. (75333), P/N
65-5691-132 39 -EA Del to Bremerton WA 98314 Del by 180 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-344 SN149459)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 23--MOBILE OFFICE TRAILER
SOL N00244-98-Q-0075
DUE 123197
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0075 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 2451 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract for one (1) line items as follows. Line Item
0001: Quantity of one (1) each - Mobile Office Trailer, 20'
x 40' to include: 1 each 4-ton a/c-heat unit (attic ducted
supply and direct air return) with wall mount thermostat; 2
each 3'x6'-8" exterior doors with window and keylock; 4 each
4'x3' standard clear slider windows and shades; 48 LF partition
walls with 2 each 3'x6'-8" interior doors with passage knob;
10 each 8' two-tube open bulb surface mount fluorescent lights
and 3 each 4' two-tube fluorescent lights; 2 each porch lights
at entry doors; 1 each 110 volt, 15 amp wall-mount duplex receptacle
located every 10' - 12' apart on interior walls; 2 each 120/240
volt, 100 amp exterior electric panels; 28 each leveling piers
and treated wood pads; 2 each 30" high steel staircases. Quotes
are to include any additional charges for DOH insignia, plan
approval and engineering fees, License Exempt (Dealer fee only)
charges, standard set-up fees (excluding electrical and plumbing).
MUST quote FOB Destination - all shipping/delivery charges
included. Delivery of all items is required 10 weeks after
award of contract to be delivered FOB Destination to: Receiving
Officer, Naval Amphibious Base, Bldg 165, Center Bay, Coronado,
CA 92155. Mark for: N63018, Expeditionary Warfare Training
Group, Pacific - SKSN Williams. Acceptance shall be made at
destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at "www.arnet.gov"
OR "www.deskbook.osd.mil". Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), and the company's CAGE Code, Dun
& Bradstreet number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 12/31/97, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Any quotes sent as an attachment to e-mail must be in
Word 6.0 or higher, or Excel formats ONLY. DO NOT mail. See
Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-344 SN149835)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE,VEHICULA
SOL DAAE0798RT015
DUE 020398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GREGORY DIXON (810) 574-7205
DESC: NSN: 2530000782908, QTY: , FOB: ORIGIN, OPT: 2 YR THIS
IS PART OF A PROJECTED TRACK REQUIREMENT FOR 11 COMBAT VEHICLE
SYSTEMS. COMPETITIVE TRACK AND NSNS ARE T-130 2530-00-078-2908,
T-132 2530-00-076-7115, T-136 2530-00-0799-0020, T-142 2530-00-150-5897
T-154 2530-01-346-9233, T-157I 2530-01-288-2719, T-158LL 2530-01-435-5175,
T-164 2530-01-234-1917. THIS CONTRACT IS COMPETIVE FOR QUANTITIES
OVER 264,000 ON SOLICITATION DAAE07-97-R-T249. THIS IS A 3
YEAR REQU IREMENTS CONTRACT WITH 2 OPTION YEARS. COMPETITIVE
QUA NTITIES ON OPTION YEARS ARE 71,098 AND 94,113. SOLICITATION
SUBJECT TO QPL-1189-18. PERFORMANCE SPECIFIC SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 020398 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-343 SN149442)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-98-R-5214
DUE 012998
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: RPC97318000672 NSN 2540-00-460-5826, MIL spec or
drawings: 19207 10866290 1,490 -EA Del to New Cumberland PA
17070 Del by 120 days ADO. 1,208 -EA Del to Lathrop CA 95330
Del by 120 days ADO. 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. 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-344 SN149465)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT115
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610000609959, QTY: 1488, FOB: DESTINATION, OPT: ITEM
NAME: TIRE, PNEUMATIC, SIZE 8.25-20, LOAD RANGE F OVER THE
ROAD TRUCK/BUS, HIGHWAY REGULAR TREAD, BIAS , TUBE TYPE/W FLAP,
STYLE X, I/A/W CATL, DTD 1 OCT 97. THIS IS A 2 YEAR REQUIREMENTS
CONTRACT SOLICITATION WITH DVD. QTY: 1ST YEAR-744. QTY: 2ND
YEAR-744. PACKAGING IAW MIL-T-4K. RESTRICTED TO SOURCES QUALIFIE
D UNDER CATL 381. SEE NOTE: NONE. ALL RESPONSIBLE SOUR CES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 020998 (SEE SOLICIATION F OR ACTUAL OFFER
DUE DATE).
CITE: (D-343 SN149439)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--AIR INLET SCREEN SUNDSTRAND CORP
SOL SP0480-97-Q-2452
DUE 012098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97156000367 NSN 2835-01-429-6659, air inlet screen
Sundstrand Corp (CAGE 99167) P/N 4502514 60 -EA Del to Tracy
CA 95376-5000 Del 120 days. 75 -EA Del to Barstow CA 92311
Del 120 days. 50 -EA Del to Cherry Point NC 28533-5001 Del
120 days. QPL (NOTE 23). Sole source. Ref to NOTE 26, part
12, acquisition of commercial items. This is a re-solicitation.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-344 SN149535)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-97-Q-2571
DUE 012098
POC Contact: for copies of RFQ solicittions, contact buyer: DSC
R-PLBO676/PC3/804-279-4389 or write DSCR Attn: DSCR-JLP B Richmond
VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97174000540 NSN 2840-00-819-8544, housing, antifriction
Allison Engine Co Inc (CAGE 63005) P/N 6809074P015 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. 175 - EA Del to New Cumberland PA 17070
Del 120 days. 125 -EA Del to Tracy CA 95376-5000 Del 120 days.
QPL (NOTE 23). Sole source. Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Specifica tions, 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-344 SN149542)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--MEMBER ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-98-R-0518
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: Mark
kanuck/PLBO679-804- 279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: YPG97318000358 NSN 2840-00-884-7362, member assembly
Allison Engine Co Inc (CAGE 63005) P/N 6829451 no data is available
for use in evaluation. The offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. 275 -EA Del to New Cumberland PA 17070
Del 120 days. 75 -EA Del to San Diego CA 92132-5044 Del 120
days. Option to Inc qty 100%. Commercial item. Ref to NOTE
26, part 12, acquisition of commercial items QPL (NOTE 23).
Unrestricted. Sole source. QAP E02 applies. Inspection at destination.
Critical applicati on item. Quality guidance (information):
prop facing, P/N 23039657 must be obtained from Allison or
Technetics Corp (12193). Forgings must be from Teledyne Portland
forge. The spline and gear machining must be performed by Equitable
Engineering. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evalua tion factors as described in the solicitation. Solicita
tion will be made in writing. Anticipated award date is 01/28/98.
Specifiations, 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-344 SN149548)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CONE ASSEMBLY ALLISON ENGINE CO INC.
SOL SP0480-98-R-0514
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: Mark
kanuck/PLBO679/804279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: YPG97267000228 NSN 2840-01-205-4125, cone assembly
Allison Engine Co Inc (CAGE 0YJ38) P/N 23008937 Rev "a" 04
Sep 87 acceptable Source: Electro-Methods Inc (CAGE 33617)
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. 45 -EA Del to New Cumberland PA 17070
Del 75 days. 30 -EA Del to Barstow CA 92311 Del 75 days. Option
to Inc qty 100%. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Unrestricted. Sole source. More than one
Source intended. QAP E03 applies. Origin inspection required.
Critical application item. Adequate data for evaluation of
alternate offers is not avail at the procurement agency. Surplus
offers may be considered. ABVM: the final contract award decision
may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 01/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-344 SN149574)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--KIT, OIL FILTER
SOL SP0480-98-Q-A338
DUE 012098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97308001731 NSN 2840-00-140-2709, kit, oil filter
San Antonio air logistics center (CAGE 98750) P/N 8622174 Rev
"basic" 03 Sep 86 acceptable Sources: PTI Technologies Inc
(CAGE 05228) P/N 7579872 Air-Maze Corp (CAGE 00736) P/N 150375-021
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. 3,195 -EA Del to New Cumberland PA 17070
Del 120 days. 1,570 -EA Del to Tracy CA 95376-5000 Del 120
days. QPL (NOTE 23). More than one Source. Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitat ion. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-344 SN149581)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 N65540-98-Q-0007
DUE 010998
POC Crystal D'Alonzo-Ferraro, Code 3351, (215)897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit a firm fixed priced purchase order for
Variable Speed Drive (VSD) systems 260 Hp and 450 Hp motors.
Only requests made in writing will be considered. Requests
can be faxed to (215)897-7902. Anticipated RFQ release date
is 971229. This acquisition is for a commercial item and
the Government intends to use simplified acquisition procedures.
CITE: (W-344 SN149601)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-97-Q-JE60
DUE 122297
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Steve Mason/279-37 24.
DESC: PR-NO: YPG97108000815 NSN 2915-00-563-4796, shield segment,
heat Pratt and Whitney aircraft (CAGE 77445) P/N 358202 revision
"C" dated 12-8-88 acceptable Source: metal forming Inc (CAGE
7U583) 1,095 -EA Del to Tinker AFB OK 73145-9013 Del 60 days.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. Unrestricted. More than one Source. Anticipated award
date is 12/31/97. 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-344 SN149541)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, TURBINE ALLIEDSIGNAL INC
SOL SP0480-97-Q-2898
DUE 012098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97227000427 NSN 2995-01-039-4342, stator, turbine
Alliedsignal Inc (CAGE 59364) P/N 3500882-2 30 -EA Del to Barstow
CA 92311 Del 120 days. QPL (NOTE 23). Sole source. Ref to NOTE
26, part 12, acquisition of commercial items. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-344 SN149544)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE SHAFT SUNDSTRAND AEROSPACE
SOL SP0480-98-R-0519
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: Mark
kanuck/PLBO679/804-279-4948. KO: Kathleen a Hicks/279-3929.
DESC: PR-NO: YPG97321000772 NSN 2915-00-654-3553, coupling, Drive
shaft Sundstrand Aerospace (CAGE 99167) P/N 02-12312 295 -EA
Del to New Cumberland PA 17070 Del 90 days. 135 -EA Del to
Barstow CA 92311 Del 90 days. Option to Inc qty 100%. QPL (NOTE
23). Ref to NOTE 26, part 12, acquisition of commercial items
unrestricted. Sole source. QAP E02 applies. Critical application
item. Origin inspection required. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. Solicita tion will be made in writing. Anticipated
award date is 02/06/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-344 SN149549)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND SHOE ASSEMBLY LUCAS WESTERN INC
SOL SP0480-97-Q-2914
DUE 012098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: FPG97196000304 NSN 2995-00-946-1767, piston and
shoe assembly Lucas Western Inc Lucas Aerospace Power Transmission
(CAGE 99551) P/N 2482245C 70 -EA Del to New Cumberland PA 17070
Del 120 days. 65 - EA Del to Tracy CA 95376-5000 Del 120 days.
QPL (NOTE 23). Sole source. Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Specifica tions, 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-344 SN149567)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON LUCAS AEROSPACE LTD
SOL SP0480-97-Q-2398
DUE 012098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: NPG97135000350 NSN 2915-00-428-4823, sleeve and
piston Lucas aerospace LTD (CAGE K0131) P/N 846-95 33 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE 23).
Sole source. Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN149570)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE GUIDE ASSEMBL DELAVAN INC
SOL SP0480-98-R-0521
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: Mark
kanuck/PLBO679/804279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: NPG97321001557 NSN 2915-00-703-5194, valve guide
assembl (CAGE 71895) P/N 47019 700 -EA Del to New Cumberland
PA 17070 Del 90 days. 750 -EA Del to Tracy CA 95376-5000 Del
90 days. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Unrestricted. Sole source. QAP E02 applies,
origin inspection required, critical item application. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Solicitation will be made in
writing. Anticipated award date is 01/28/98. Specifica tions,
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-344 SN149571)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL CONTROL UNITED TECHNOLOGIES
CORP HAMILTON STD DIV
SOL SP0480-98-R-0515
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: Mark
kanuck/PLBO679/804279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: YPG97267000233 NSN 2915-00-491-5331, valve assembly,
fuel control United Technologies Corp Hamilton STD Div (CAGE
73030) P/N 792172-2 76 -EA Del to Corpus Christi TX 78419 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial items. Unrestricted.
Sole source. QAP E02 applies, critical item application, FMS
item. Surplus maay be acceptable, inspection and acceptance
at origin. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion factors as described in the solicitation. Solicita tion
will be made in writing. Anticipated award date is 01/28/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-344 SN149575)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, OIL ALLIEDSIGNAL INC AEROSPACE EQUIPMENT
SYSTEMS
SOL SP0480-98-R-0516
DUE 012998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO676/804279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: YPG97267000254 NSN 2935-00-308-1271, valve assembly,
oil Alliedsignal Inc Aerospace Equipment Systems (CAGE 70210)
P/N 18853 1,240 - EA Del to Jacksonville FL 32212-0097 Del
120 days. Option to Inc qty - 100%. QPL (NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial item S. Unrestricted.
Sole source. QAP E02 applies. Surpl US material may be available,
award will be considered. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149576)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, NOZZEL DELAVAN INC CAGE 71895
SOL SP0480-98-R-0517
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: Mark
kanuck/PLBO679/804279-4948. KO: kathlee N a Hicks/279-3929.
DESC: PR-NO: YPG97293000570 NSN 2915-01-106-5780, body assembly,
nozzel Delavan Inc (CAGE 71895) P/N 49584 128 -EA Del to (Call
contracting office) Del 120 days. QPL (NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial items. Unrestricted.
Sole source. QAP E02 applies. Origin inspection required. Item
is direct vendor delivery, FMS item. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. Solicita tion will be made in writing. Anticipated
award date is 01/30/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-344 SN149578)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-98-Q-0441
DUE 011998
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97337001985 NSN 3010-01-257-8899, CAGE 21444
Part No 1035G10ROUGH bore CAGE 65456 Part No f-3 1/2ROUGH bore
CAGE 70487 Part No f-103 1/2SB CAGE 70487 Part No F103 1/2ROUGH
bore CAGE 71956 Part No 3 1/2WROUGH bore CAGE 75394 Part No
3 1/2HSROUGH bore coupling, shaft, flexible. CAGE 70487, P/N
F103 1/2ROUGH bore or CAGE 65456, P/N f-3 1/2ROUGH bore or
CAGE 21444, P/N 1035G10ROUGH bore or CAGE 75394, P/N 3 1/2HSROUGH
bore or CAGE 71956, P/N 3 1/2WROUGH bore. 2 -EA Del to (Call
contracting office) Del by 90 days after date of award. See
NOTE 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-344 SN149461)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR. (PARTS
KIT, MOTOR OVERHAUL)
SOL SP0770-98-Q-MH02
DUE 011598
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting 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: FPC97239000251 NSN 3010-00-652-9362, CAGE 17472
Part No A7221 CAGE 98749 Part No 9120599-10 parts kit, motor
overhaul. I/A/W U. S. Air Force drawing 98749, 9120599, P/N
9120599-10. 200 -EA Del to Lathrop CA 95330 Del 90 days after
date of award. 10 -EA Del to New Cumberland PA 17070 Del 90
days after date of award. PR-NO: FPC97042000638 105 -EA Del
to Lathrop CA 95330 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-344 SN149463)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,WORM AND W
SOL N0010498RAB24
DUE 012898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-3020-01-286-4753, SPEC NR TDP VER 001, Ref Nr 577L968G-5,
Qty 10 SE, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Receiving Officer Bremerton WA, See Notes 9,22 (ACNSPCC1210023-050)
CITE: (I-344 SN149713)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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,SLEEVE
SOL sp050097qzd95
DUE 122297
POC contract officer lynne gremo code phhac21 (215)697-3111 buyer
same
DESC: pr-no:ypi97198000585;nsn 3120-00-692-9286,675-ea del to
new cumberland pa.17070,del by 24 oct 97,pr-no:ypi97268000373;nsn
3120-00-692-9286,94-ea del to goose creek sc.29445,del by 29
sep 97,specs:19207 u.s. army tank,incremental bidding,primary
quantity:769,1st alt quantity:800,2nd alt quantity:1000,delivery
schedule 120 days,size standard 500,note 1 applies,drawings
are required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978
CITE: (W-344 SN149483)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING ,SLEEVE
SOL sp056098q5517
DUE 122297
POC contract officer lynne gremo code phhca (215)697-3111 buyer
same
DESC: pr-no:ypi97191000592;nsn 3120-00-138-4082;specs :boeing
helicopter p/n 114r2197-3;350-ea del to new cumberland pa.17070
,del by 04 dec 97,incremental bidding,primary quantity:350,1st
alt quantity:400,2nd alt quantity:500,delivery schedule 120
days,offers will be evaluated with a 10% preference for small
disadvantaged business concerns,this purchase is for a national
defense item and therefore restricted to u.s. sources,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-344 SN149599)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CORE CUTTING CENTER
SOL SP0490-98-R-0601
DUE 012398
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-13-1005 procurement on a firm fixed price
ocntract, one new, 5-AXIS CNC core cutting centr with a work
envelop of 24 feet by 12 feet by 3 feet and high speed spindle
for complex contoured cuts of honeycomb core IAW purchase description
JHTB-97-13-1005, dated Dec 3, 1997. Performance time is 160
calendar days afber contract. Contractor will delviery FOB
destination to Robins AFB, GA., perform Machine installation
and acceptance testing, and training there after offeror will
price foundation for system offered which is noted in the service/supply
section as an option item which may or maybe awarded as part
of the contract requirement. the price proposed for foundation
preparation will be included in the total price evaluation
for contract awar award. one year warranty is required after
formal system acceptance. Solicitation is unrestriced. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149573)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 35--PORTABLE HYDRAULIC SYSTEM
SOL RFQ3-089461
DUE 122997
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: DESCRIPTION If other than the brand name idenitified is
quoted, then the quoter shall indicate the manufacturer, brand,
and model/part number quoted and provide a description in sufficient
detail to show that the product quoted meets the specifications
and brand name identified in this notice. Delivery is to Cleveland,
Ohio 44135. Delivery is required within 22 weeks after contract
award. All responsible sources may submit a quotation which
will be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The Standard Industrial Classification
Code (SIC) for this procurement is 3599. The Small Business
Size Standard is 500. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial; 52.212-4 Contract Terms and Conditions; and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Offerors must include
a completed copy of the provision 52.212-3 Offeror Representations
and Certifications - Commercial Items (available at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
with their offer. All documents related to this procurement
will be available via the NASA Acquisition Internet Service
(NAIS). The documents will resided on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Business Opportunities page is
http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORS: Award shall be made on best value to the Government,
with consideration given to price, delivery, past performance,
warranties and other considerations of value. It is anticipated
that an award will be made within 10 business days after the
date for submission of quotes. Award shall be made to that
offeror who meets all the requirements in the Specifications/Statement
of Work and whose proposed price is determined to be the lowest
overall cost to the Government. Provision 52.212-2 Evaluation
- Commercial Items. The following specifications are as follows:
System Working Pressure: 3000 - 6000 pounds per square inch
(PSIG) variable System Flow Capacity: 100 gallons per minute
(GPM) Working Fluid: Mil-H083282 hydraulic fluid System Fluid
Capacity: 150 U.S. Gallons System Filtration: 10 Micron absolute
System Power: 480 VAC, 3-Phase, 60 Hz Noise Rating: 85 dBA
(3 feet from unit) Fluid Cooling: Self-operating oil-water
heat exchanger to maintain oil temperature @ 120 degree F Special
Requirements: Automatic pump shutdowns for system fluid high
temperature & system fluid low level Electrical connections
available for remotely operating the unit (on & off only) and
viewing shutdown indications Return flowmeter (3% accuracy)
SAE/AN fittings for hydraulic and water supply & return Reservoir
equipped with a nitrogen "bubbler" to maintain dry reservoir
fluid 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). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. In accordance with NASA FAR Supplement
clause 1852.215-84, an ombudsman has been appointed to hear
concerns from offerors, potential offerors and contractors
during the preaward and postaward phases of this acquisition.
Responses to this requirement will be accepted via mail, fax
at (216) 433-5489 or Internet e-mail:Alice.J.Wilson@lerc.nasa.gov.
Requests shall include the solicitation number and your company
s name, phone number, and mailing address. Quotes may be submitted
via the point of contact listed above. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 26 100% set aside for small business concerns
A Definition of Commercial Items 9999 Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. [INSERT CLAUSE
NUMBERS THAT ARE APPLICABLE] Questions regarding this acquisition
must be submitted no later than [12/17/97]. Quotations are
due by [before COB 12/29/97] to the address specified above
and to the attention of Alice Wilson, Mailstop 500-305. 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.
[OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been appointed
- See Internet Note "B". See Note(s) B. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-089461
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149676)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SPAWAR, 3147 One Innovation Drive,Weapons Station, Hannah,
SC 29419-9022
SUBJECT: 36--ELECTRONIC AND OTHER ELECTRICAL EQUIPMENT AND COMPONENTS
SOL N65236-98-Q-0815
DUE 121097
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Contracting Officer or for Technical Questions call Michael
Martin @ 803-974-4340
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE December 12, 1997. SIC Code 3669. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? ITEM 0001: MODEL
TS-37, 70 FOOT ANTENNA TOWER, SELF SUPPORTING, P/N 1000-1142-201.
A SOLE SOURCE AWARD TO ANTENNA PRODUCTS CORPORATION IS INTENDED.
All bids received will be considered.
EMAILADD: JonesT@spawar.nosc.mil
EMAILDESC:
CITE: (D-344 SN149665)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--DEEP CRYOGENIC PROCESSOR THAT PROVIDES CRYOGENIC
TREATMENT OF METALLIC AND NON-METALLIC MATERIALS AND TESTS
OF SPACE DEPLOYABLE INFLATABLE MEMBRANCES
SOL 1-169-DMH.1468
DUE 122997
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Deep Cryogenic Processor that provides both the cryogenic
treatment of materials and the test capability of space deployable
inflatable membranes. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from 300 Below, Inc., on a sole source
basis under Authority of USC 2304 (C)(1). 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/LaRC/date.html#1-169-DMH.1468
LINKDESC:
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149828)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--FILLER,ROTARY SWEEPER
SOL sp056098q9306
DUE 121997
POC contract officer lou cooker code phhbd27 (215)697-5646 buyer
same
DESC: pr-no:ypi97295000706,nsn 3825-01-304-0716,specs:i/a/w drawing
cs-3825-0006,manufactures must comply to the exceptions that
are listed in the pid of this solicitation,3515-ea del to mechanicsburg
pa.17055,del by 01 apr 98,incremental bidding;primary quantity:3515,1st
alt quantity:4500,2nd alt quantity:5500,deliveries to conus
(excluding alaska),delivery schedule 120 days,offers will be
evaluated with a 10% preference for small disadvantaged business
concerns,while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation,drawings are required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-344 SN149479)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE SAFETY ANCHOR
SOL SPO490-98-Q-P117
DUE 011498
POC POC Deborah Carneal/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: PR YPG97330000246 NSN 4030-01-187-0964, Shackle, Safety
Anchor, I/A/W DWG NR ARMY DWG 12328579 REV B, Basic DTD 84
Oct 02, Type Number I/A/W DWG NR TDPL 011870964-97177, Basic
DTD 97 Jun 26 (Note 23). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. (Note 1) The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
1353 EA, DEL 90 Days ARO. Send requests for copies of Solicitation
Via Fax to: D. Carneal/CLC04/804-279-5933.
CITE: (W-343 SN149373)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-98-Q-P062
DUE 010598
POC Buyer: Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey R.
West (804) 279-5844
DESC: PR YPG97302000469 NSN 4010-01-206-5588, Chain, Stud Link,
IAW Spec Nr MIL-C-24633A, dtd 90 Apr 24. First Article/Preproduction
Approval Contractor Testing Required. Critical Application
Item. Source Inspection Required. (Note 26). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 10 -SO Deliver to Portsmouth, VA 23709-5000
Deliver by 180 Days ARO.
CITE: (W-344 SN149833)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--TUBE ASSEMBLY, FIRE EXTINGUISHING SYSTEM.
SOL SP0770-98-Q-MG68
DUE 011698
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97192000193 NSN 4210-00-672-7266, CAGE 51563
Part No 363800-69 Tube assembly, fire extinguishing system.
Rohr Inc (51563) P/N 363800-69.. 25 -EA Del to Mechanicsburg
PA 17055 Del by 17 Mar 98 OR 60 days after award. 76 -EA Del
to Tracy CA 95376 Del by 17 Mar 98 OR 60 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 government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Rohr Inc. (51563) 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-344 SN149462)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-98-R-6614
DUE 020198
POC Contact: name/phone Jana Engels X 614-692-1582 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: YPC97302000910 NSN 4210-01-429-3863, CAGE 06AQ1
Part No tri-max 30 extinguisher, fire. Compressed air fire
suppression system. 30 gal. capacity foam tank, 2 scba bottles.
Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
Mfg. P/N tri-max 30. 65 - EA Del to Mechanicsburg PA 17055
Del by 03 Mar 98 OR 30 days after award. 34 -EA Del to Tracy
CA 95376 Del by 03 Mar 98 OR 30 days after award. 24 -EA Del
to Bremerton WA 98314 Del by 03 Mar 98 OR 30 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 acquisitionwith a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor )DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-344 SN149466)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL N62661-98-Q-0059
POC ERROR--ERROR--ERROR-- James A OLoughlin (401-841-1229) FAX
(401-841-1160)
DESC: Purchase 17 centrifugal pumps, (Brand name-Bell & Gossit
& accessories. This is a 100% small business set-aside.
CITE: (W-344 SN149511)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL N62661-98-Q-0059
POC James A. O'Loughlin (401-841-1229) FAX (401-841-1160)
DESC: Purchase 17 centrifugal pumps, (Brand name-Bell & Gossit
& accessories. This is a 100% small business set-aside.
CITE: (W-344 SN149513)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 43--COOLANT RECOVERY SYSTEM
SOL SP0490-98-R-0488
DUE 012398
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-13-1008 provide a new coolant recovery system
IAW purchase description DSCR-JHTB-97-13-1008 dated Nov 7,
1997, with delivery, installation and training at Robins AFB,
GA. The award will be made as a firm fixed price contract.
The required delivery is 120 calendar days after receipt of
contract award. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-344 SN149536)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER LIQUID. OIL FIRED GALVANIZED 125 PSI
WORKING PRESSURE. 104 GALLONS STORAGE
SOL SP0770-98-Q-MG61
DUE 011898
POC Contact: name/phone Jana Engels X 614-692-1250 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: YPC97310001015 NSN 4410-01-245-2867, CAGE 01021
Part No WHO-64-G heater, water. Oil fired. Galvanized. 125
PSI working pressure. 104 gallon capacity. 645 GPH (40 to 140
deg. F.) water heating capacity. 67.500 IN. nom. height, 34.250
IN. nom. dia., 49.250 IN. width with motor. Aldrich Inc. P/N
WHO-64-G. 16 -EA Del to Tracy CA 95376 Del by 19 Feb 98 OR
30 days after award. NOTE 01 applies 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. 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 combinatin
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-344 SN149468)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--SLUDGE PUMPER TRUCK
SOL 243-IFB-98-1005
DUE 011698
POC Anna Sharon Okbaok (907)729-2968
DESC: Alaska Area Native Health Service at 4141 Ambassador Drive,
Anchorage, Alaska 99507 intends to procure a Sludge Pumper
Truck. F.O.B. Anchorage, Alaska. The specifications and drawings
will outline the essential characterics. The solicitation
will be ready on or about Dec. 29, 1997. Fax No. (907)729-2968.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-343 SN149446)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL DAAE0798RT024
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4730010502978, QTY: 26, FOB: DESTINATION, OPT: ITEM:
MANIFOLD, HYD SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
020998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-343 SN149433)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--ADAPTER, STRAIGHT, PIPE TO HOSE. BRASS, 1ST END
THD EXTERNAL PIP 2-1/2 IN. NPTF THD SIZE, 2ND
SOL SP0760-98-Q-0438
DUE 011998
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97337002123 NSN 4730-00-597-9214, CAGE 01276
Part No 44-412-40-40 CAGE 98441 Part No 326-40-40BB adapter,
straight, pipe to hose. brass, 1ST END THD external pipe, 2-1/2
IN. NPTF THD size, 2ND END 2-1/2 IN. O.D. hose. Parker-Hannifin
P/N 326-40-40BB or Aeroquip Corp P/N 44-412-40-40. 250 -EA
Del to Corpus Christi TX 78419 Del by 90 days after date of
award. See NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final 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-344 SN149469)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 47--CLOTH HOSE SUPPORT
SOL v20635-7031-6f17
POC trent e. roach, 717-790-5259
DESC: nsn 1h 5340-01-433-4885x3 hose support trough
CITE: (W-344 SN149729)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--ACTUATOR, ELECTRO-PN
SOL DAAE0798RT030
DUE 120298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARYN A. RADKE (810)
574-7134. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4810013592945, QTY: 100, FOB: DESTINATION, OPT: 100%
ACTUATOR, ELECTRO-PN. P/N MFG 1888650-OSHKOSH 10214033 CM AUTOMOTIVE
SYSTEMS, INC. PKG A/B MIL STD2073. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 120298 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-343 SN149436)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, SAFETY RELIEF.
SOL SP0770-98-R-6808
DUE 013098
POC Contact: name/phone Ray Stevens 614-692-1742 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97317000926 NSN 4820-01-220-4275, CAGE 55284
Part No 2607657-1 CAGE 91816 Part No V9-4305D valve, safety
relief. circle Seal Controls Inc Part No V9-43050; Allied Signal
P/N 2607657-1. 289 -EA Del to New Cumberland PA 17070 Del by
120 days after date of award 120 - EA Del to Tracy CA 95376
Del by 120 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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: Allied
Signal; circle Seal Controls. 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-344 SN149458)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ON FUEL CONTROL, ENGINE, AIRCRAFT.
SOL SP0770-98-Q-MH25
DUE 012198
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97308002263 NSN 4810-00-675-9974, CAGE 06848
Part No 179607A valve, solenoid. Application: fuel control,
engine, aircraft. "41 -EA Del to Tracy CA 95376 Del 180 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-344 SN149467)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--STAND,MAINTENANCE,A
SOL DAAE0798QT038
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WOODROW BELL, (810) 574-7053.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4910011156284, QTY: 62, FOB: DESTINATION, OPT: ITEM
NAME: STAND, MAINTENANCE, AUTOMOTIVE ENGINE MOUNTI NG TYPE
FLOOW MAXIMUM WEIGHT CAPACITY NOT RATED TABLE T YPE STATIONARY
SPECIAL FEATURES CARRIER. PACKAGING IAW MIL-STD-1190, LEVEL
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
020998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-343 SN149438)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--DATA ACQUISITION UNIT
SOL F41608-98-R-37510
DUE 010898
POC The Point of Contact is Ron Du Pree
DESC: DAU is applicable to B1B Bomber and F101 aircraft. The
item is commom/non comp/ non critical/ and peculiar standard
elecrtical components, laxen cases, canvas carrying case, SIZE:
h 13" X w 11" X d 5" X 5.5 lbs, FORM-FIT-FUNCTION: DAU is a
Battery operated microprocessor capable of downloading monitor,
mechanical and performance Data from B1B f101-GE 102 Eng. This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early possible but not later than 15 days of this
notice, indicate interest by providing written notic e to point
of contract for this notice. If adequate interest is not received
from SDB concerns, the solicitation will be issued as 100%
small business set-aside without further notice. Therefore,
replies to this notice are requested from all small business
concerns as well as from SDB concerns. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: redupree@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN149666)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--DATA ACQUISITION UNIT
SOL F41608-98-R-37510
DUE 010898
POC The Point of Contact is Ron Du Pree
DESC: DAU is applicable to B1B Bomber and F101 aircraft. The
item is commom/non comp/ non critical/ and peculiar standard
elecrtical components, laxen cases, canvas carrying case, SIZE:
h 13" X w 11" X d 5" X 5.5 lbs, FORM-FIT-FUNCTION: DAU is a
Battery operated microprocessor capable of downloading monitor,
mechanical and performance Data from B1B f101-GE 102 Eng. This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early possible but not later than 15 days of this
notice, indicate interest by providing written notic e to point
of contract for this notice. If adequate interest is not received
from SDB concerns, the solicitation will be issued as 100%
small business set-aside without further notice. Therefore,
replies to this notice are requested from all small business
concerns as well as from SDB concerns. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: redupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN149710)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR I-8 INTAGLIO PRESSES
SOL RFQ-48-005
POC Denise Kelly, Purchaing Agent (202) 874-3138, Pam Switzer,
Contracting Officer (202) 874-3254
DESC: The purpose of this CBD announcement is to publize the
Bureau of Engraving and Printing's intend to issue an individual
order under an exisiting BPA, C98-12000, with De La Rue Giori
for various proprietary parts for I-8 Intaglio Presses. This
order will not exceed the simplified acquisition threshold.
The notice of this BPA was published on October 7, 1997. See
Note 22.
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (W-344 SN149827)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL,NONMETALLIC SP
SOL DAAE0798RT037
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY C. BYNUM, (810)
574-7314. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5330013203692, QTY: 1082, FOB: DESTINATION, OPT: 100%
ITEM NAME: SEAL, NONMETALLIC SPECIAL SHAPED SECTION CON STRUCTION
SPLIT CROSS-SECTIONAL HEIGHT 1.750 INCHES NOM INAL CROSS-SECTIONAL
WIDTH 2.500 INCHES NOMINAL STYLE D ESIGNATOR A2 OVAL APERTURE
WIDTH 16.250 INCHES NOMINAL APERTURE LENGTH 25.440 INCHES NOMINAL.
PART NUMBER: 123 45980. SEE NOTE: 01. ALL RESPONSIBLE SOURCES
MAY SUBMI T AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DAT E IS ON OR ABOUT 020998 (SEE SOLICIATION FOR ACTUAL OFF
ER DUE DATE).
CITE: (D-343 SN149440)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL,NONMETALLIC SP
SOL DAAE0798RT036
DUE 020998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY C. BYNUM, (810)
574-7314. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5330013203692, QTY: 1082, FOB: DESTINATION, OPT: 100%
ITEM NAME: SEAL, NONMETALLIC SPECIAL SHAPED SECTION CON STRUCTION
SPLIT CROSS-SECTIONAL HEIGHT 1.750 INCHES NOM INAL CROSS-SECTIONAL
WIDTH 2.500 INCHES NOMINAL STYLE D ESIGNATOR A2 OVAL APERTURE
WIDTH 16.250 INCHES NOMINAL APERTURE LENGTH 25.440 INCHES NOMINAL.
PART NUMBER: 123 45980. SEE NOTE: 01. ALL RESPONSIBLE SOURCES
MAY SUBMI T AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DAT E IS ON OR ABOUT 020998 (SEE SOLICIATION FOR ACTUAL OFF
ER DUE DATE).
CITE: (D-343 SN149441)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 54--FURNISH AND INSTALL 1 EACH 3000 GALLON ABOVE-GROUND
STORAGE TANK, PUMP & PIPING
SOL N00244-97-Q-0010
DUE 122997
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: This action was initially synopsized in the CBD on 31 Oct.
97. Notice is modified to delete specs and replaced with the
following. Furnish and install 1 each: 3000 gallon above-ground
storage tank, must be double wall, fire-rated, horizontal with
remote panel electrical leak detection device, overfill protection
and end-mounted rung ladder. Inner tank must be of material
resistant to solvents such as: chlorinated solvents, organic
acids, phenolic bodies, chlorinated hydrocarbons, trichlorethane,
sodium hydroxide, sodium carbonate, sodium phosphate, surfactants,
sulfuric acid, dichromate salt, simple & complex fluoride salt,
water, chromic acid, and ferricyanide salts. Tank will be located
outdoors, elevated on an existing concrete pad. Pump capacity
should be 10 Gallons Per Minute at a 20 ft head. Discharge
should be from 1.5 to 2 inches with suction between 2 and 2.5
inches. Pump components be resistant to the material listed
above. 100 ft of double walled piping with inner pipe of stainless
steel also with connections and plumbing tie-in to tank, pump,
and pit. Piping will rise from top of tank and pump to approximately
20 feet. Distance between tank and pump in stripping room is
approx. 50 feet all indoors and must pass through 2 walls.
Distance between pit and pump is approx. 20 feet. Upon completion
of installation, provide certification by a professional engineer
registered in the State of California which will satisfy users
requirements for compliance with California Code of Regulations
Title 22, 66265.192. Drawing showing layout of existing concrete
pad, piping system, tank positioning is available upon telephone
or fax request to contract specialist. The revised closing
date is COB Dec 29, 1997. Anticipated Award Date is Jan 6,
1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN149410)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL 8BIA0012
DUE 011598
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 12/24/97 for the manufacture, delivery and set-up
of a modular office building at the Artesia, NM, facility.
The building shall be new, current model, 28' x 76' (nominal
size), constructed of first class materials using quality workmanship
as set forth in the specifications. Bid and performance bonds
required. RFQ copies will be provided on a first come, first
serve basis until depleted. Copies can be requested via fax
to (912) 267-3132. Telephone calls will NOT be honored. See
Note 1.
CITE: (W-344 SN149498)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 54--CONSTRUCTION MATERIALS FOR PREFABRICATED METAL BUILDING.
SOL N68836-98-Q-0564
DUE 012798
POC Point of Contact - Carol Foulk, Code 2021.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Prefabricated construction materials consistent with use
in assembly of a pre-engineered steel building and a technical
representative with expertise in assembly are required for
a building to be assembled by Government personnel at Mayport
Naval Station, Jacksonville, Florida. Construction materials
are required by 17 February 1998 for assembly in late Spring
1998. All specifications and drawings will be included in solicitation
package. The technical representative is required to be available
for a two-week period at time of building assembly. Delivery
to Construction Battalion Unit 420, Mayport Naval Station,
Jacksonville, Florida, SIC 3448, size 500 employees. Facsimile
request shall include contractors CAGE Code and Tax ID Number
and may be sent to 904-542-1163, Code 2000.24. All responsible
sources may submit a quotation which will be considered by
the agency. Numbered Note 1 applies. (AC1209018-06)
CITE: (I-344 SN149700)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-0935-98
DUE 020498
POC Darlene Robinson, Contracting Officer, (202) 305-7314 FAX:
(202) 305-7363
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a Firm Fixed Price Requirements Contract with an Economic
Price Adjustment for Commercial Item Lumber for delivery FOB
Destination to USP Leavenworth, KS. The period of performance
is date of award through one (1) year thereafter. Delivery
acceptance is 30 days after receipt of order. Line Item 0001:
LBR0084; Oak (Red), 8/4, 1 COM, Rough, Kiln-Dried, not to exceed
8%, Common; Qty: 12,000 U/I: BF. Line Item 0002: LBR0183; Oak
(Red), 4/4, 1 COM, Rough, K-Dried, to 7%, Plain-Sawn; Qty:
56,000 U/I: BF. Line Item 0003: LBR0184; Oak (Red), 5/4, 1
COM, Plain-Sawn, K-Dried to 7%; Qty: 32,000 BF. Line Item 0004:
LBR0222; Oak (Red), 4/4, FAS, Rough, K-Dried to 8%, Plain-Sawn;
Qty: 168,000 BF. Line Item 0005: LBR0223; Oak (Red), 5/4, FAS,
Rough, K-Dried to 8%; Qty: 48,000 BF. Line Item 0006: LBR0224;
Oak (Red), 6/4, FAS, Rough, K-Dried to 7%, Plain-Sawn. Qty:
200,000 BF. Line Item 0007: LBR0237; Oak (Red), 8/4, FAS, Rough,
K-Dried to 7% Plain-Sawn; Qty: 50,000 BF. Line Item 0008: LBR0537;
Oak (Red), 6/4, 1 COM, Rough, K-Dried to 8%; Qty: 30,000 BF.
All Lumber to be in compliance with the National Hardwood Lumber
Association's Rules for the perspective grade (FAS, #1 Common).
All quantities are estimated. All offers should submit a written
solicitation request (on company letterhead) or fax to (202)
305-7363. All responsible sources may submit a proposal for
consideration.
CITE: (W-344 SN149510)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--AMENDMENT 0003 REQUIREMENTS TYPE CONTRACT FOR SCREENS,
GLASS, AND SCREEN DOORS
SOL DAPC50-98-R-0004
DUE 121297
POC Stephanie Kawasaki (808) 438-6535 x 196 FAX (808) 438-6563
DESC: This is amendment 0003 to original combined synopsis/solicitation
for commercial item prepared and submitted November 6, 1997,
Cite: (W-310 SN140911). THIS REQUIREMENT HAS BEEN CANCELED
IN ITS ENTIRETY.
CITE: (W-343 SN149386)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIALS
SOL N66001-98-Q-0162
DUE 011398
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a competitive basis,
Item 1. Silicon Nitride Cylinder, Qty. 2 each per Spawar Sys.
Cen.. S.D. drawings, to be included in the Request For Quote
(RFQ) when issued. While price will be a significant factor
in the evaluation on offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. RFQ will be available on 12-29-97. To obtain
a copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-5996.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3299-500 employees. See numbered note:
1.
CITE: (W-344 SN149655)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 58--NETWORK COMPONENTS PARTS FOR THE WASATCH-CACHE NATIONAL
FOREST
SOL RFQ 19-98-011
DUE 121897
POC Contracting Officer Dream Pitman, 801/975-3445
DESC: Commercial Item - We are in need of the following parts:
Part #SEHI-24-PORT 10 B-T Intelligent Stackable Hub w/2 Epim
Slots (5 ea); Part #EPIM-T 10Base-T Twisted Pair Interface
Module w/RJ45 Connector (5 ea); Part #CISCO 2514 Cisco 2500
Dual Ethernet/Dual Serial Multiprotocal Router (3 ea); Part
#CISCO 2511 Cocso Access erver 2511 Ethernet/Dual Serial/16
Async (2 ea); Part #SF25C-10.2.X Cisco 2500 IP Router Software
Set (5 ea); Part #MEM-1X8D Cisco 2500 Optional 8 MB Dram Simm
(5 ea); Part #CON-SNT-2511 Cisco 2511 Smartnet Maint. - 1 Year
(2 ea); Part #CON-SNT-2514 Cisco 2514 Smartnet Maint. - 1 Year
(3 ea); Part #CISCO 4500 Multiprotocol Routercal Approval #TC3441997001COM
(1 ea); Part #SF-G45C-10.3X Cisco 4500 IP Routing Feature Set
(1 ea); Part #MEM-NP16M Additional 12MB of Main Memory Total=16MB
(1 ea); Part #NP-6E 6 Ethernet Ports NP Module (1 ea); and
Part #NP-4T R Serial Ports NP Module (1 ea). All parts are
to be shipped FOB Destination. Quotes are due back by 12/18/97
at 4:00 P.M. MST. There is no solicitation package, you can
fax your quoted to (801) 975-3478 or in writing to the above
address. Award will be made on cost and delivery time of 30
calendar days. The proposed Request for Quotation is 100% set-asided
for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-343 SN149397)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTROL, MONITOR TEMP SENSOR ASSY
SOL DAAB07-98-Q-C613
DUE 011998
POC Point of Contact - Wendie Patterson, Contract Specialist,
732-532-1577. Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: Control, Monitor Temp Sensor Assy, P/O AN/GRC-103 Radio
Sets, NSN: 5820-01-120-2932, 70 each Delivery to Depot San
Joaquin, Stockton, CA. The solicitation will soon be available
on the World Wide Web. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) on the World Wide Web to provide electronic transmittal
of solicitations from the Government to industry. All interested
parties wishing to do business with the Government are invited
to access and review data from the CECOM BOP at http://acbop.monmouth.army.mil
and can do so by entering "guest" for the password and user
name. A CD-Rom containing the drawing package will be furnished
upon e-mail request to the Contracting Officer at loesch@doim6.monmouth.army.mil.
Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bid responses shall be submitted
to the Contracting Officer. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. No
bid responses shall be submitted to the Contracting Office.
EMAILADD: patterso@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149445)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 58--COMMUNICATION CONTROLLER, POWER SUPPLY SYSTEM.
SOL PAC-83186-KS-29
DUE 122297
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
Carlos A. Franklin, Contracting Officer, (507) 272-4658
DESC: WITH COMMUNICATION CONTROLLER, POWER SUPPLY ETC. THIS REQUEST
FOR QUOTATION IS FOR SUPPLIES AND TRAINING SERVICES FOR WHICH
THE PANAMA CANAL COMMISSION INTENDS TO SOLICIT FROM ONLY ONE
KNOWN SOURCE ODOM HYDROGRAPHIC SYSTEM 8178 G.S.R.I AVENUE,
P.O. BOX 927, BATON ROUGE, LA 70821-0927. INTERESTED FIRMS
MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THIS
REQUIREMENT. ALL INQUIRIES RECEIVED WITHIN (15) DAYS AFTER
THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION
SOLELY FOR THE PURPOSE OF DETERMINING THE EXISTENCE OF COMPETITION.
QUANTITY: VARIOUS. REQUEST WILL BE ACCEPTED BY FACSIMILE AT
011-507-272-7661 OR 1512. SEE NOTE 22.
CITE: (D-344 SN149667)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL & REPAIR
SOL DAAB07-98-B-B005
DUE 011598
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-7027.
Contracting Officer - Vernay Salas, 732-427-1673.
DESC: Reference Submission No. 143578 for Overhaul and Repair
of Horizontal Situation Indicator ID-2103/A, as published in
the Commerce Business Daily on or about 18 Nov 97. The purpose
of this modification is to correct the Bid Opening Date to
read 15 Jan 98, and the synopsis should include NSN 6610-01-029-7542
(Astronautics Corp.) only. The requirement will be on the Acquisition
Business Opportunities Web site: http://ACBOP.monmouth.army.mil.
Copies of the DMWRs for this procurement are available upon
request to AMSEL-AC-CA-B-AH (Mie), 732-532-7027, USACECO Bldg
1208E, Fort Monmouth, NJ 07703-5008 or by EMAIL. No other changes
to original synopsis.
EMAILADD: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-343 SN149420)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 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, PLUG, ELEC 5935011939972 AVIBANK(84256)
P/N AV698-1214SN, DEUTSCH (11139) P/N73049-12-14S,
SOL SP0935-98-R-X032
DUE 012998
POC Contact: name/phonenancy back 614/692-7949 R solicitations
may be obtained 15 days after this publication by cont actng
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: REQ97336000001 NSN05935-01-193-9972, connector,
plug, elec Avibank (84256) P/N AV698-1214SN, Deutsch (11139)
P/N 73049-12-14S, McDonnell Douglas (02731) P/N HS832-1214SN
size dimensions or other form, fit or function description:
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension material shall not exceed two (2) twelve
month periods. Full and open competition: N: complete, unrestricted
data package available. other than full and open competition:
part numbered item. Products offered clause appllies: varioius
increments solicited: from/to 1-24; 25-74; 75-249; 250-499;
500-1500; PR quantity 1020 EA. Line quantity DODAAD destinations
more than 3 destinations: Y delivery schedule: 150 within 90
days after date of award. Set-aside type: F unrestricted with
preferential consideration for SDB size standard 3678/500 last
buy history/cintract restrictions small business percent: 0
LSA percent: 0 1 -EA Del to (Call contracting office) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149450)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-98-T-3718
DUE 010198
POC Contact: name/phone luann bocsy/692-7824 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97318000066 NSN 5925-01-315-8874, CAGE 96906
Part No MS24510-B-7-1/2 600 -EA Del to Lathrop CA 95330 Del
by 16 Aug 98. 600 - EA Del to Mechanicsburg PA 17055 Del by
16 Aug 98. Buyer's name: luann bocsy Co name: Lisa K. owl buyer's
code: pccmler Co ext: 692-7826 extension: 692-7824 item identification:
circuit breaker 5925013158874 QPL 5809-42 DTD 20 Jun 97; basic
spec: MIL-C-25809G DTD 30 Nov 87; Amend #1 DTD 23 Sep 92; spec/MS
sheet MS24510K DTD 30 Nov 87. Approved Source: Texas Instruments
82647 size, dimensions or other form, fit or function description:
N/A material: full and open competition:: # complete, unrestricted
data package available.: X#MILATARY specification item. Other
than full and open competition:: # NOTE 22 of CBD applies.:
# part numbered item.products offered clause applies. Various
increments solicited: from: 500 to: 999 ---- 1000 1499 - -
--- 1500 2000 ------- 0 0 PR quantity: 1200 EA line quantity
DODAAD destinations 1 600 W62G2T Stockton CA. 95296-0130 2
600 SW3100 Mechanicsburg PA. 17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivary schedule: 90 days set-aside type: G A=COMBINED small
business/LSA set-aside B=PARTIAL small business set-aside C=TOTAL
small business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
for preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-343 SN149452)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-41011
DUE 012698
POC For copy, Higgins.5rj/Pkl-1/[916]643-0511, For additional
information contact Higgins.5rj/Pkl-1/[916]643-0511
DESC: Item 0001 NSN 5998-01-248-3596ZE P/N: 70-2682, Circuit
card assembly applicable to the 433L systems. 12EA. Applicable
to: 433l Systems. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 02 Mar 98 12 ea Item 0002 NSN 5998-01-248-3593ZE
Circuit Card Assembly P/N: 70-20105, Repair of circuit card
assemblies applicable to the 433L systems. 7EA. Applicable
to: 433l Systems. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 02 Mar 98 7 ea Item 0003 NSN 5998-01-248-3594ZE Circuit
Card Assembly P/N: 70-2687, Repair of circuit card assemblies
applicable to the 433L systems. 47EA. Applicable to: 433l Systems.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 02
Mar 98 47 ea Item 0004 NSN 5998-01-248-3595ZE Circuit Card
Assembly P/N: 70-2681, Repair of circuit card assemblies applicable
to the 433L systems. 23EA. Applicable to: 433l Systems. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 02 Mar 98
23 ea NO DATA IS AVAILABLE. Requirement is for REPAIR of the
items listed below. The approximate issue/response date will
be 26 Dec 97. The anticipated award date will be 30 Jan 98.
Oral procedure will be used for this solicitation. To: Vaisala
Inc, Woburn Ma 01801-1068. 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 source
under the authority of FAR 6.202. This notice of intent is
not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
CITE: (I-344 SN149476)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CONTROLLED ANTENNA (CPRA)
SOL F04606-98-R-50061
DUE 012998
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, P/N 16VE356-2
P/N: 300615-500, P/N 622-9023-001 250ea. Applicable to: F16
Aircraft. Destn: Lockheed Martin Corp, Lockheed blvd Whse 1,
Ft Worth, TX 76108. Delivery: 30 Oct 98 250 ea Drawings, Plans,
and Specs are not available. The approximate issue/response
date will be 30 Dec 97. The anticipated award date will be
20 Feb 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
To: Ball Communication System Division, Broomfield Co 80020-8234.
To: Raytheon E-Systems Inc, St Petersburg Fl 33710-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
CITE: (I-344 SN149477)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency/International Broadcasting Bureau,
Engineering Acquisitions Resources Division, Switzer Building,
B/ERA, 330 C Street, SW, Washington, DC 20547
SUBJECT: 59--OIL FILLED CAPACITORS FOR SW TRANSMITTERS
SOL 92028-001
DUE 123097
POC Contracting Officer: Wayne Greene, Facsimile 202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 92028-001 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. This is not a small business
set-aside. The solicitation line item is as follows: Item 1.
Oil Filled Capacitor 0.047MFD/35KV, Marconi part number CC-162976-01,
20 EA. The specific IBB requirement is for oil filled capacitors
in support of Marconi transmitters at the IBB radio relay station
located in Thailand. F.O.B. Point: Destination--Inside Delivery.
Address: International Broadcasting Bureau, CSF, Room G-312,
330 C. St., SW, Washington, DC 20547. Delivery Required: within
20 weeks after contract award. Inspection and acceptance will
be at destination. The following FAR clauses apply to this
acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the product offered meets or exceeds the brand-name item listed
above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions--Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. Quotes are due
at the issuing office (address above) on or before 2:00 pm,
December 30, 1997. Please contact Wayne Greene at(202) 619-2339
for information regarding this solicitation.
EMAILADD: wgreene@usia.gov
EMAILDESC:
officer
CITE: (W-344 SN149600)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0053
DUE 121997
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, by e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: N00164-98-Q-0053 - ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS - FSC 59 - SIC 3825 Issue date is 10 Dec 97,
and closing date is 19 Dec 97. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. In accordance with FAR 52.219-6, this
requirement is set aside 100% for small business. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0053 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01
and Defense Acquisition Circular 91-12. The Standard Industrial
Classification Code for this procurement is 3825 and the size
standard is 500. The requirement is for the procurement of
5 each Bonding Ohmeter, Avtron Manufacturing Model Number T477W,
Brand Name or Equal. The proposed bonding meter must meet or
exceed the following salient characteristics: The AC resistance
meter must be self-contained in a shock resistant carrying
case. It must be powered by a rechargeable battery pack and
come equipped with a minimum of three interchangeable probes,
battery charger and an operators manual, all of which are to
be stored in the carrying case. The meter must have an illuminated
display and the ability to make resistance readings from 2
to 2000 milliohms with an accuracy of plus or minus 1 percent.
The meter must meet Underwriters Laboratories Standard 913
for use in Class 1, Groups A, B, C or D. Probe sets must allow
for Kelvin type 4 point connection. The carrying case dimensions
not exceed 24 inches X 16 inches X 8 inches. The overall probe
lengths must be 56 inches to 55 inches. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, 52.25-18 European
Community Sanctions for end Products, 52.225-19 European Community
Sanctions for Services, 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition,
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
This requirement is subject to the Navy's Contactor Evaluation
System, Red/Yellow/Green Program. The offeror should also provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. All responsible sources may submit
an offer which will be considered by the agency. Submit responses
to Diane Pearson via e-mail at pearson_d@crane.navy.mil by
3:00 P.M. 19 December 1997.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-344 SN149641)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--SOLICITATION FOR CABLE ASSEMBLY SPEC; P/O AN/USM-626V1
SOL DAAB07-98-Q-F900
DUE 011298
POC Joyce Holland, Contract Specialist, 732-532-1109. Contracting
Officer, MAJ Frank Steinbugl, 732-532-1436.
DESC: NSN: 5995-01-339-1038, Cable Assembly Spec; P/O AN/USM-626V1,
IAW Part Number 01U09563-01; QTY of 13 Each, Delivery of 13
to New Cumberland, PA. A non-competitive negotiation is proposed
with GTE, Government Communications System Corp., Taunton,
MA. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than current source. However, all responsible sources
may submit a proposal which shall be considered by the agency.
Most recent, representative unit price was $3,044.00. for a
quantity of 9 each awarded on 17 Nov 1994. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer.
EMAILADD: hollandj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149669)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QLC36
DUE 012898
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-373-2067, SPEC NR TDP VER 003, Ref Nr 1205152-2,
Qty 3 EA, Deliver to Receiving Officer Jacksonville FL, See
Notes 9,22 (ACNSPCC1210023-051)
CITE: (I-344 SN149714)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-NP05
DUE 011598
POC Nancy Pierce, (205) 955-9203.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Circuit Card Assembly, 10 ea, NSN: 5999-01-173-1344, P/N: 13079707,
applicable to the System. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-11,ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to XR Martin Marietta Corporation, US Army
AH64 Support Center, Orlando, FL 32809-7665. 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:
GX, CD/II: P, PM/III: 00, WM/IV: N1 , CD/V: 00, CT/VI: 0, UC/VII:
ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Items
preserved and packaged as above shall be packed in accordance
with MIL-STD-2073-2C, TABLE 1X, code F. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, "Government Marking Requirements:"
Special Marking in accordance with MIL-STD-2073-2C, Table X,
code 99, 17, and 39. Utilize reusable container NSN: 8145-00-260-9556,
Part Number: P069-1. Approved Sources are Paragon Machine,
Inc., St. Petersburg, FL 33713 and Litton Systems Inc., Orlando,
FL. All responsible sources may submit an offer which will
be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 96 Jul 17 , Quantity
16 ea., $645.76 ea., Contractor: Litton Systems 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
15 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than 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) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-344 SN149731)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL DAAH23-98-Q-NP06
DUE 011598
POC Nancy Pierce, (205) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Microcircuit, Digital, 40 ea, NSN: 5962-01-169-8869, P/N: 13076891,
applicable to the TADS/PNVS System. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11,ISO
8402(Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Stellar Frieght LTD,
Co Midway Terminal, MF Greek Army, Woodbridge, NJ 07095-0001.
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: Q, PM/III: 00, WM/IV:
EA , CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code Q. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95, paragraph 5.l.6.3, "Government Marking Requirements:
Approved Sources are Paragon Machine, Inc., St. Peterburg,
FL 33713. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. There is no prior procurement History. 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 respoonse. Submit
quotations no later than close of business 01 Jan 98. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than 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) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-344 SN149736)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--KNOX CLASS COMMUNICATIONS EQUIPMENT
SOL N00421-98-R-1063
DUE 122997
POC Joseph J. Connelly, Contract Specialist 301-862-8672; Annette
B. Steffen, Contracting Officer 301-862-8982
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-98-R-1063 is issued as a Request For Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and Defense Acquisition Circular 91-11. The Naval Air warfare
Center Aircraft Division (NAWCAD), St. Inigoes, MD proposes
to procure on a Firm Fixed Price (FFP) basis, Harris AN/URT-23E
Transmitter, AN/URA Coupler, and R-2368C(V)1 Receiver Spares.
The proposed contract will be negotiated on a sole source basis
with the Harris Corporation, RF Communications Division, 1680
University Ave. Rochester, NY 14610. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
may identify their interest and technical capability to respond
to this requirement and may submit information which shall
be considered by NAWCAD, Contracts Divisions. Responses to
this synopsis should be sent to the attention of Joe Connelly,
Code 25411G, Fax: 301-862-8670. SEE NUMBERED NOTE 22.The contract
line item numbers and items are as follows: CLIN 0001, P/N10121-5110,
Output Amp 8 Ea.; CLIN 0002, P/N 10350-3200-01, Control Module
8 Ea.; CLIN 0003, P/N 10350-3600-01, Power Supply 4 Ea..; CLIN
0004, P/N 10350-6600-01, VSWR Bridge Assy 6 Ea.; CLIN 0005,
P/N 10350-6700-01, Time Delay PWB 4 Ea.; CLIN 0006, P/N F10-0001-007,
Fuze 60 Ea.; CLIN 0007, P/N 10215-5410-07, IF Audio 8Ea.; CLIN
0008, P/N 10215-6300-05, ISB Module 6 Ea.; CLIN 0009 P/N 10295-3000-03,
Power Supply 4 Ea.; CLIN 0010, P/N 10323-6000-02, Preselector/Filter
Assy 18 Ea.; CLIN 0011, P/N 10350-2100-01, Front Panel PWB
Assy 2 Ea.; CLIN 0012, P/N 10350-2200-01, Display Board 2 Ea.;
CLIN 0013, P/N 10350-2400-01, Alpha Keypad Assy Ea.; CLIN 0014,
P/N 10350-3100-01, Signal Distribution 2 Ea.; CLIN 0015, P/N
10350-4100-01, Filter Box Assy 2 Ea.; CLIN 0016, P/N 10350-3300-01,
Mode Selector 2 Ea.; CLIN 0017, P/N10350-3500-01, Frequency
Standard 2 Ea.; CLIN 0018, P/N10350-6400-01, RC Intr. PWB Assy
2 Ea.; CLIN 0019, P/N10350-6800-01, Pwr Meter SW PWB Assy 2
Ea.; CLIN 0020, P/N 10350-9110-01, Front Panel PWB Assy 2 Ea.;
The contractor shall deliver all the CLIN's 0001-0020 to:
Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Buck Potts, Code 4.5.8.4.4 by 01 September
1998(with an anticipated award date by 31 January 1998). Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation--Commercial Items (OCT 1995) does not
apply to this acquisition. The offeror shall provide backup
information verifying the price offered; e.g. a copy of current
catalog, invoices for the same equipment, etc.. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41U.S.C.
253g and 10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C.4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995). DFARS Clause,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (NOV 1995) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), 252.225-7007, Trade Agreements
(10 U.S.C. 2501-2582), 252.225-7012, Preference for Certain
Domestic Commodities, 252.233-7000, Certification of Claims
and Requests for Adjustment or Relief (10 U.S.C. 2410). Offers
are due to Joe Connelly, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
29 December 1997. All responsible sources may submit a proposal
which shall be considered by the agency. For information regarding
this solicitation or copies of FAR provision 52.212-3 and DFARS
provision 252-212-7000, contact Joe Connelly, Code 25422G,
via phone (301) 862-8672, fax (301) 862-8670, or E-Mail CONNELLY_JOE%SI@MR.NAWCAD.NAVY.MIL.....END
SYNOPSIS/SOLICITATION #N00421-98-R-1063.
EMAILADD: CONNELLY_JOE%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-344 SN149797)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--ELECTROMECHANICAL SWITCHES
SOL F08651-98-Q-0522
DUE 122997
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Contracting
Officer, MSgt Willie B. Andrews
DESC: The Air Force Development Test Center (AFDTC) intends to
solicit competitively for Electromechanical Switches. These
switches must be have the capability to produce and deliver
current off-the-shelf electronically programmable, magnetically
latching, multi-position microwave switches to be used in a
switching matrix for the Radio Frequency Simulator (RFS) in
the Guided Weapons Evaluation Facility (GWEF) at Eglin AFB,
FL. Required delivery is to be within 60 days after award of
contract. Technical questions may be directed to Mr. Snodgrass
at 850-882-9866. Contracting questions may be directed to Paula
Faye Cosson at 850-882-5169. Replies to this synopsis should
be provided to AFDTC/PKOS, 205 W. D Ave, Suite 541, Eglin AFB
FL 32542-6862. All responsible sources may submit an offer
which will be considered. (No contract award will be made on
the basis of bids/proposals received in response to this synopsis.)
Firms responding to this solicitation should reference F08651-98-Q-0522
and indicate whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. The
Air Force reserves the right to consider small business set-aside
based on responses hereto. Requests for copies of this solicitation
must be in writing; or fax (850) 882-9442. Telephone requests
will not be honored.*****
CITE: (W-344 SN149831)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--LEAD AND CONDUIT AS
SOL SP0451-98-Q-8252
DUE 012998
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: FPG97030000886 NSN 6150-00-804-7015, lead and conduit
as. P/N 364045-3. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the government. unrestricted. see NOTE 22.
30 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 79 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149566)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010498QLC31
DUE 012898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-6150-01-437-4461, SPEC NR TDP VER 002, Ref Nr 6660476,
Qty 36 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside--PLEASE
PROVIDE YOUR CAGE CODE WHEN FAXING OR MAILING YOUR REQUEST.,
See Note 9 (ACNSPCC1210023-052)
CITE: (I-344 SN149715)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--HEADLIGHT
SOL SP0441-98-QK-348
DUE 011298
POC Peggy Perkinson/BW202/804-279-4942. Carolyn D. Altizer/Contracting
Officer/804-279-3527.
DESC: NSN 6220-00-678-9046, YPG97342000875, Headlight I/A/W DRAWING
NR ARMY DWG 8747988 BASIC DTD 57 AUG 14 I/A/W STD NR MIL STD
MS51318 REV B BASIC DTD 87 OCT 09 TYPE NUMBER: P/N MS 51318-1
SPECIFICATION (SEE NOTE 9) DELIVERY SCHEDULE IS 120 DARO.
DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS
MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND.

CITE: (W-344 SN149643)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--PANEL INDICATING, LIGHTING TRANSMITTING
SOL SP0441-98-QK-349
DUE 011298
POC Peggy Perkinson/BW202/804-279-4942. Carolyn D. Altizer/Contracting
Officer/804-279-3527.
DESC: ERROR--NSN 6220-00-479-8587 YPG97342000872 Panel, lighting,
light transmitting Symbolic Displays Inc. Cage 19565 P/N 700563-1
Delivery schedule is 120 Daro. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government
CITE: (W-344 SN149649)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--PANEL INDICATING, LIGHTING TRANSMITTING
SOL SP0441-98-QK-349
DUE 011298
POC Peggy Perkinson/BW202/804-279-4942. Carolyn D. Altizer/Contracting
Officer/804-279-3527.
DESC: ERROR--NSN 6220-00-479-8587 YPG97342000872 Panel, lighting,
light transmitting Symbolic Displays Inc. Cage 19565 P/N 700563-1
Delivery schedule is 120 Daro. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government
CITE: (W-344 SN149650)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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-QJ-235
DUE 010998
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: NSN 6230-01-176-0191 YPG97338000545, Flashlight Hipwell
Mfg., cage 56638, P/N 00518 Rayovac Corp. cage 77542 P/N H22M
Northeast Texas Industries cage 0wago - P/N mfl-0191 Delivery
schedule is 60 daro. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-344 SN149651)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHARMACEUTICAL PRIME VENDOR
SOL SP0200-97-R-2501
POC PCO, Linda Grugan, 215-737-2806
DESC: The above referenced solicitation for serives of a Prime
Vendor Distributor of Pharmaceutical Products is hereby cancelled.

LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lgrugan@dpsc.dla.mil
EMAILDESC:
CITE: (W-344 SN149605)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR ITEMS AND SERVICES
SOL 520-10-98
DUE 122997
POC Kenneth W. Johns 228/385-5729
DESC: The government intends to negotiate a sole source, firm
fixed price contract, with McKesson General Medical, San Antonio,
TX for continuation of medical/surgical prime vendor items
and services. Interested parties need to identify their capabilities
to perform. See CBD Numbered Note 22.
CITE: (I-344 SN149610)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--REPETITIVE TRANSCRANIAL MAGNETIC STIMULATOR
SOL RFQ80045
DUE 122997
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Patricia
Haun, CO
DESC: This is a combined sole source synopsis/solicitation for
Commercial Items (CI) prepared in accordance with the format
in the Federal Acquisition Regulation (FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAR Circular
90-46. This notice of intent is not a request for competitive
proposal. Interested offerors may identify their interest and
capability to meet the Government requirement by submitting
a capability statement which must contain sufficient information
and detail to determine if the type of products proposed meets
the Government's needs. All capability statements must be received
within 20 days after the date of publication, close of business
(5:00PM) EST. The National Institute of Neurological Disorders
and Strokes, (NINDS) proposes to issue RFQ80045 to Jali Medical
Inc, 85 Wells Avenue, Newton, MA 02159 for a Repetitive Transcranial
Magnetic Stimulator, computerized & software controllable,
including components with associated accessories. The following
salient characteristics and features shall be met. The Repetitive
Transcranial Magnetic Stimulator shall include: A. The ability
to transmit magnetic energy through the scalp and skull in
order to activate localized regions of the brain for patient
care studies. B. Repetitive magnetic stimulation at rates from
1 to 25 hertz at maximum power and up to 50 hertz at half power
or better. C. Lowest emission of electrical artifacts possible
both in amplitude and duration. D. Modular design to incorporates
features such as the ability to function after the removal
of an item, such as an independently serviceable power module,
thus maximizing the "uptime" of the Stimulator. Also four (or
more) power modules shall be included. E. "Notebook" computer
and operating software provides programmable control of the
intensity as well as the frequency & duration of the pulse
trains. F. Files of stimulation characteristics stored to
a computer disk for easy retrieval. G. Two 70 millimeter (mm)
stimulating coils, (ie, double 70 mm coils), & H. Cabinet
housing systems. All are needed for the purposes of compatibility,
these requirements need to be awarded in the aggregate. Warranty
shall be for a period of one year, parts & labor. Delivery
shall be FOB Destination, inside delivery within 90 days after
receipt of order. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
and at FAR 52.212-3, OFFEROR REPRESENTATIONS & CERTIFICATIONS-COMMERCIAL
ITEMS. The latter provision includes the DUNS NUMBER ADDENDUM.
The resulting contract will incorporate the requirements of
the clause at FAR 52.212-4, CONTRACT TERMS & CONDITIONS - COMMERCIAL
ITEMS, & the requirements contained in paragraphs (a) & (d)
of the clause at FAR 52.212-5, CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.The contract will
also incorporate certain clauses cited in paragraphs (b)&(c)
of the clause at FAR 52.212-5. All capability statements submitted
must include a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
& CERTIFICATIONS - COMMERCIAL ITEMS, with their offer. Offerors
must submit a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
& CERTIFICATIONS - COMMERCIAL ITEMS, with their offer. These
representations & certifications must be sign by an authorized
representative of the offeror. Full text copies of these representations
& certifications or other cited provision & clauses may be
obtained from Marsha Gorham, Purchasing Agent on (301)402-4509
or by fax on (301)402-4513. Please cite the solicitation number
on your proposal. See Note 22
CITE: (W-343 SN149387)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CONCENTRATOR
SOL RFP-91H2-FG-1011-98
DUE 010998
POC Fred Gifford 510-559-6017
DESC: Ref submission #137931 New date for submission of bid
1-9-98
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-343 SN149395)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--INDICATOR, LONGITUDI
SOL SP0440-98-Q-M616
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: YPG97337002027 NSN 6610-01-119-7389, indicator,
longitudi, US Army Aviation & troop command, CAGE 81996, Dwg
145ES024, no Rev, P/N 145ES024-1, Boeing helicopters, Div.
of the Boeing Co., CAGE 77272, P/N 145ES024-1, Ametek Aerospace
Products Inc., CAGE 97924, P/N 8DW84A22AA1 16 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 9 - EA Del to Tracy CA 95376-5000
Del by 180 days. See NOTE 23. Unrestricted. 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-344 SN149551)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0900-98-Q-A093
DUE 122697
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97325000463 NSN 6625-01-366-6175, ammeter CAGE
12066 Part No 705-4PM CAGE 30086 Part No 740102PC126 4 -EA
Del to Mechanicsburg PA 17055 Del by 13 Jun 98. Full and open
competition: military specification item. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 4 EA destinations: Mechanicsburg, PA
17055-0789 delivery schedule: 45 days after award date set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Tom mcelhenny - pcce-gcu (614)692-7635
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-344 SN149563)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-98-Q-L112
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97295000513 NSN 6695-00-171-2077, part number:
Litton special devices, CAGE 1K426, P/N 245-001-0022. IDEAL
precision Inc., CAGE 11707, P/N 245-001-0022. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA
designed for DC current Tech data package availability: 37
-EA Del to Mechanicsburg PA 17055 Del 180 DARO. 28 - EA Del
to Cherry Point NC 28533-5001 Del 180 DARO. Unrestricted intended
Source(S): Litton special devices, CAGE 1K426, and IDEAL precision
Inc. , CAGE 11707. Solicitation between $25,000 - 100,000 solicitation
will be made: in writing anticipated award date is: 02/15/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149579)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M618
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: YPG97337002059 NSN 6680-01-072-1818, indicator,
liquid quantity, Bell Helicopter Textron Inc., CAGE 97499,
P/N 205-063-618-1, Simmonds precision prods Inc., DBA BF Goodrich
aircraft integrated Systems sub of the BF Goodrich Co., CAGE
89305, P/N 4006096 CICA: CASE matl aluminum electrical connection
qty 3 presentation type dial pointer type indicating single
pointer length 4.750 IN. nominal 10 -EA Del to Barstow CA 92311
Del by 150 days. 20 -EA Del to Mechanicsburg PA 17055 Del by
150 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN149582)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,PH
SOL N0010498QBJ93
DUE 012898
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6630-01-373-7896-X3, SPEC NR TDP VER 003, Qty 193
EA , Deliveries To Various Destination, See Note 9 (ACNSPCC1210023-053)
CITE: (I-344 SN149716)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AC CURRENT SHUNT SET
SOL F33660-98-R7006
DUE 022598
POC Buyer Janet Casler 740-788-5041, Contracting Officer Glenna
Pound 740-788-5043
DESC: Standard AC Current Shunt Set used to expand the AC Current
measurement area capability for the USAF. Purchase Description
MLEE-JR-98001A contains the functional requirements of an AC
Current Shunt Set required by the AF. A standard AC Current
Shunt Set is defined as a set of current shunts with values
of 30, 50, 80, and 100 Amperes. The AC Current Shunts shall
not exceed 12 inches or 30.48 centimeters in height, 12 inches
or 30.48 centimeters in length, 12 inches or 30.48 centimeters
in width and shall not weigh more than 20 pounds for the combined
weight of the four shunts. The AC Current Shunt Set shall be
portable, such that normal handling and transportation will
not alter accuracy or stability. All components of the AC Current
Shunt Set shall be completely calibrated by a laboratory which
conforms with ANSI/NCSL Z540-I-1994, paragraphs 9 and 13. Calibration
of these shunts shall be accomplished by comparision to external
standards traceable to NIST. Required quantity is 27 each with
Option quantities of 0-40 each in FY(s) 99, 00, 01 and 02.
Required deliver will be approx 3 ea First Articles within
270 calendar days after written notification of contract award
and continue at a rate of 5 each every 90 calendar days. Request
for Proposal will be issued approx 12 Jan 98. Questions/comments
regarding the requirements of the purchase description will
be required approx 26 Jan 98. Closing date will be approx 25
Feb 98. All solicitation requests must be in writing, verbal
requests will not be honored. Fax request is acceptable at
740-788-5157. "See Note 26".
CITE: (W-344 SN149734)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--STEEL MEASURING TAPES WITH AND WITHOUT REELS
SOL N/A
DUE 122297
POC Maggie Russell (703) 648-7366
DESC: This is not a notice for a solicitation but rather a request
for information (RFI) for an upcoming U.S. Geological Survey
(USGS) procurement; a separate announcement will be published
for the actual solicitation. The Hydrologic Instrumentation
Facility (HIF) of the Water Resources Division (WRD) of the
USGS has a requirement for steel measuring tapes (100', 200',
300', 500'), with and without reels, which must meet some specific
requirements ("salient characteristics"). At this time, the
USGS is conducting market research for vendors who may be able
to provide commercially-available tapes which meet the specific
needs of the HIF. The salient characteristics of the tapes
may be accessed on the USGS's website at http://www.usgs.gov/contracts.
In the event that a firm does not have access to the world
wide web, a hard copy of the requirements will be provided
upon written request. Vendors capable of providing the types
of tapes listed above, commercially, are invited to respond.
Any pricing information submitted that contains restrictions
on its disclosure will be returned to the vendor. All responses
are due December 22, 1998. The Government does not intend to
pay for the information solicited.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
CITE: (W-344 SN149788)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--UPGRADE OF TG-DSC 111 AND TMA 92
SOL N68936-98-Q-0302
DUE 010598
POC Faith LaGore, Purchasing Agent, (760) 939-4121
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full a open competition
basis hardware upgrades to an existing SETARAM system. This
upgrade consists of one TMA92 adaptator unit and one TGDSC111
adaptator unit. This requirement is sole sourced to SETARAM
Systems, C/O SFIM 2701 Forum Drive, Grand Prairie, TX for compatibility
and proprietary reasons and are copyrighted to SETARAM Systems,
Inc. Award is expected to be made on or before January, 5,
1998.
CITE: (I-344 SN149811)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--TIMING DISTRIBUTION SYSTEM
SOL RFQ822-29758-710
DUE 122997
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)on
or about 01/02/1998. This document is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit a request for the
Request for Quotation (RFQ) to the above mentioned no later
than 12/29/1997. Comments may be forwarded to Diana W. Jester
via electronic transmission or by facsimile transmission. This
solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. The WWW address,
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. It is the
offerors responsibility to monitor this cite for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments, if any. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-29758-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149701)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--HIGH PURITY XENON GAS
SOL 3-087391
DUE 122297
POC Raymond J. Galgas, Contract Price Analyst, Phone (216) 433-2779,
Fax (216) 433-2480, Email Raymond.J.Galgas@lerc.nasa.gov -
Paul A. Karla, Supervisory Contract Specialist, Phone (216)
433-2824, Fax (216) 433-2480, Email Paul.A.Karla@lerc.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). 20,000 Liters of Xenon
Gas in 1,000 Liter Bottles Xenon SPECIFICATIONS: 99.999+% Purity
w/following impurity levels: AR: < 1.0 PPM; CO2: < 0.5 PPM;
CF4: < 0.1 PPM; CO: < 0.5 PPM; H2: < 2.0 PPM; KR: < 5.0 PPM;
N2: < 1.0 PPM; O2: < 0.1 PPM; THC: < 0.1 PPM; H2O: < 0.1 PPM;
BALANCE: XENON Certificate of Analysis with Actual Measured
Amounts of All of the Above Contaminants in PPM or PPB Required.
The provisions and clauses in the RFQ are those in effect through
FAC 97-01. 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 5169 and 100 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LeRC is required within 14 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Questions regarding this acquisition must be
submitted in writing no later than 12/15/97. Quotations are
due by Close of Business (C.O.B.) on 12/19/97 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. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation ). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-087391
LINKDESC:
EMAILADD: Raymond.J.Galgas@lerc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149741)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS, COMPRESSED NATURAL GAS
FUELING STATION AND MAINTENANCE AT MCGUIRE AFB, NJ
SOL SP0600-98-R-0016
DUE 011598
POC John Nelson, Contract Specialist, (703) 767-8590
DESC: NSN: 6830-01-318-5797, 2,713,950 Dekatherms (MMBtu's) Direct
Supply Natural Gas for Delivery to McGuire AFB, New Jersey
behind Public Service Electric & Gas. Additional requirements
include the supply (lease) of a compressed natural gas (CNG)
fueling station, maintenance and training of on-site personnel.
There is no small or small disadvantaged business set-aside
for this procurement, however, a 10% evaluation preference
for small disadvantaged businesses is applicable. Delivery
schedule will be April 1, 1998 through March 31, 2003. When
calling be prepared to state name, address, and solicitation
number. See Note 12. Facsimile NO. (703) 767-8506. VERIFICATION
NO. (703) 767-8758. All responsible sources may submit an offer
which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: jnelson@dfsc.dla.mil
EMAILDESC:
CITE: (W-344 SN149799)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 69--COMPUTER CONTROLLED LINK SYSTEM (CCLS)
SOL N65538-98-Q-0011
DUE 122997
POC Contracting Officer, John H. Wert. For expedited requests
use fax number (717)790-3995
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 N65538-98-Q-0011 is issued
as a request for quotation (RFQ). The following item(s)are
to be quoted: 4 ea. Link Computer Controlled Systems (CCLS)
to be delivered as follows: (2 - for Naval Reserve Electronic
Classroom, New Orleans, LA; 1 - for Fleet Combat Training Center
Atlantic, Virginia Beach, VA; 1 - for Fleet Training Center,
San Diego, CA.) The first two systems consist of 2 ea. CCLS
Advanced Controllers, 2 ea. 14" Touchscreen Monitors, 38 Video/Keyboard/Mouse
Controllers, 2 Projector Controls, 2 ea. 2-way projector configurations,
2 Distance Learning Control Units, 1 Distance Learning Multiplexer,
and 1 Multiple Remote Site Software. Each of the remaining
Systems consist of 1 ea. CCLS Advanced Controller, 1 ea. 14"
Touchscreen Monitor, 10 Video/Keyboard/Mouse Controllers, 1
Projector Control, 1 ea. 2-way projector configuration, and
1 Distance Learning Control Unit. The following FAR Clauses
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-3,
Offeror Representations and Certifications-Commercial, and
52.212-4, Contract Terms and Conditions-Commercial Items. Far
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
along with the following Additional FAR Clauses: 52.222-3,
Convict Labor, 52.233-3, Protest After Award, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
& Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.225-3, Buy American Act. Offers are due on 29 December
1997, 4:00 PM (Local Time Mechanicsburg, PA) and are to be
sent to Naval Sea Logistics Center, 5450 Carlisle Pike, Attn.
Code N01C, Mechanicsburg, PA 17055. Point of contact for information
regarding this solicitation is Mr. John Wert, (717) 790-2089.
See Note 22, *****
CITE: (W-344 SN149504)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A110
DUE 011398
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 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: YPE97332000485 NSN 7021-01-432-4352, CAGE 65685
Part No 261007-001 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
5-9, 10-14, 15-19, 20-24, 25-49, 50PR qty: 13 EA line 1, qty
7, WK4GEY APO AE 09789 line 1, qty 3, WK4GEY APO AE 09789 line
2, qty 2, WK4GD0 APO AE 09112 line 2, qty 3, WK4GEY APO AE
09789 line 3, qty 3, W90JX4 APO AE 09789 more than 3 dest.:
yes Del schedule: all quantities IN 60 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-343 SN149456)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--TMP 3900 TURBO MICR PRINTER AND MICR RIBBONS
SOL FMHQ98R0005
POC Betty Wallace (202) 874-7126
DESC: The Department of Treasury, Financial Management Service
(FMS) intends to negotiate on a sole source basis with Troy,
a Division of Pierce Companies, Inc., 2331 S. Pullman Street,
Santa Ana, CA 92705, for a TMP 3900 Turbo 144 Column Magnetic
Ink Character Recognition (MICR) Printer and MICR ribbons.
The printer is required to work in conjunction with an IBM
3900 and IP 4000 AFP Laser Printer operating at rated speed
of 229 pages per minute, shall be fully AFP compatible, capable
of printing a MICR line at least every 3.25 inches using the
E13B font and shall meet all American National Standard Print
Specifications for MICR (ANSI/ABA), X9.27-1988. Maximum print
positions 144, maximum print width 18 inches, horizontal spacing
8 characters per inch, and maximum form width 23 inches. The
MICR printer will be linked to the IBM 3900 or IP 4000 controller
via the IBM intelligent interface to provide precise MICR location
on the form and permit full AFP job recovery. The period of
performance will be from contract award through twelve consecutive
months, with two one year options. Firms having the capability
to furnish the printer and ribbons shall submit a technical
capability statement within fifteen days from the date of this
publication. Copies of the RFP will not be furnished to firms
who have not submitted technical capability statements. No
telephone requests will be honored. All requests for copies
of the solicitiation shall be in writing. The solicitation
release date is approximately January 9, 1998. Any questions
regarding this requirement can be submitted via Internet email
to Betty.Wallace@fms.sprint.com.
CITE: (W-344 SN149517)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A110
DUE 011398
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 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: YPE97329000388 NSN 7021-01-432-4352, CAGE 65685
Part No 261007-001 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
5-9, 10-14, 15-19, 20-24, 25-49, 50-. PR qty: 13 EA line 1,
qty 7, WK4GEY APO AE 09789 line 1, qty 3, WK4GEY APO AE 09789
line 2, qty 2, WK4GDO APO AE 09112 line 2, qty 3, WK4GEY APO
AE 09789 line 3, qty 3, W90JX4 APO AE 09789 more than 3 dest:
yes set-aside: unrestricted(sole/single Source) (no preference)
Del schedule: all quantities IN 60 days size standard: 1000
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-344 SN149564)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CRG-0045
DUE 121597
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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CRG-0045 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) 90-38. CLIN 1. Mark V Handheld Laser Rangerfinder
Model LRR-104. Issuance of Exemption No 76 EL-01D0D from FDA
Radiation Performance Standard is mandatory for sale of this
laser produce. Qty 3 . Offeror must provide proof of ability
to deliver referenced requirements. Date of Delivery is 30
days ARO. FOB Ft. Carson CO. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, December 15, 1997, at
the address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC1210021-02)
CITE: (I-344 SN149706)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--DESIGN INTERNET-BASED NIST SRM CATALOG, SRM DATABASE,
AND MANAGEMENT APPLICATION
SOL 52SBNB8C1032
POC Brenda K. Lee (301) 975-6394
DESC: This is a "Modification" to the action originally publicized
in the CBD on December 2, 1997 under solicitation number 52SBNB867008.
The solicitation number is change from 52SBNB867008 to 52SBNB8C1032.
The size standard is changed from 500 to 18M (average annual
receipts for preceding 3 fiscal years). Also the statement,
"The contractor shall delivery the design the SRM catalog,
SRM Database and Management Application within 120 days after
contract award" is changed to read "The contractor shall deliver
the Internet-based SRM Catalog, SRM Database, and Management
Application within 120 days after contract award." It is anticipated
that an RFP will be issued on or about December 18, 1997 with
proposal due 30 days later. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-344 SN149803)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--ANALYSIS SYSTEM
SOL N68936-98-Q-0308
DUE 010598
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division. China Lake,
CA intends to procure on a full and open competition basis
the following items.: Item 0001. Picture Quality Analysis System
Model : PQA200 or equivalent, qty of 1 ea. Item 0002. Option
01 Analog Video Inputs/Outputs for PQA200 or equivalent, qty
of 1 ea. Complete specification will be distributed with the
Request for Quote. All requests shall be in writing and may
be faxed to (619) 927-3488 or sent by mail to NAWCWPNS, Code
230000D, Attn: Esther A. Cook, China Lake, CA 93555-6100. Telephone
requests will not be honored if not followed up in writing.
Request for Quote will be available on or about 05 Jan 98.
Award is expected to be made on 12 Jan 98. The Standard Industry
Code is 3821 and the small business size standard is 750 people.
All responsible sources may submit a quote which will be considered
by the agency.
CITE: (I-344 SN149812)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 70--PURCHASE ADDITIONAL HARDWARE FOR THE HP9000 MODEL
T520 SERVER
SOL DSWA01-98-Q-0009
DUE 122397
POC Paige L. Jordan, Purchase Agent, (703) 325-7690, Edward L.
Archer, Contracting Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0009 and is issued
as a request for quotes. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is unrestricted,
under Standard Industrial Code (SIC) 3577. The provisions at
52.212-1, Instruction to Offerors-Commercial, and any addenda,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following factors to
be included in paragraph (a): Low responsive, responsible offeror.
Offerors must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions, and any addenda, apply to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition. This acquisition is rated C9E
under the Defense Priorities and Allocations Systems. The pricing
should address the contract line item numbers as follows: EXPANSION
CABINET #1 - Expansion cabinet is required to house the additional
disk storage. To support the additional cabinet an Uninterruptable
Power Supply and a HP-PB Expansion module is required. Item
0001 includes: 1. One Floor standing cabinet for the additional
disk array. A1897A; 2. One Power connection cable. Option 021;
3. One First Year system support. Option OS3. Item 0002 includes:
1. One 3.0 KVA Rack mounted Uninterrupted Power Supply. A2998A;
2. One Factory Integrated Unit. (Pre-installed). Option ODZ;
3. One 200-240 VAC US Power connector. Option 018; 4. One First
Year system support. Option OS3. Item 0003 includes: 1. One
Rack Integrated HP-PB Expansion Module. A1828AZ; 2. One First
Year system support. Option OS3. Item 0004 includes: 1. Three
HP-PB FWD SCSI-2 Host adapter(s). 28696A; 2. Three Integrate
FWD SCSI-2 cards into cabinet. Option OD2; 3. One Installation
of Item 0004. Option OS4. EXPANSION CABINET #2 - Expansion
cabinet is required to house the additional disk storage. Item
0005 includes: 1. One Floor standing cabinet for the additional
disk array. A1897A; 2. One Power connection cable. Option 022;
3. One First Year system support. Option OS3. (Note: This Expansion
Cabinet will connect to the UPS of Expansion Cabinet #1 for
power.) DISK ARRAYS - Item 0006 includes: 1. Two Disk array
Model 20 SP 620. A355QAZ; 2. Two Additional power supply for
Model 20. Option 421; 3. Two FWD SCSI-2 storage processor.
Option 203; 4. Two 4.2 GP x 10 low profile disk drive modules.
Option 332; 5. One 2.5M 68 pin HD Male/2.5M 68 pin HD Male
Cable. Option 802; 6. One First Year system support. Option
OS3. 512MB MEMORY ENHANCEMENT - Item 0007 includes: 1. Two
256 MB ECC Memory Board. A2234A; 2. One Installation of item
0007. Option OS4. Delivery. All equipment shall be delivered
to Defense Special Weapons Agency (DSWA) located in Alexandria,
VA, 60 days after purchase order award. Offers are due 23 Dec
97 via fax (703) 325-9291 to Paige Jordan. In case it may later
be found necessary for the Contracting Officer to issue an
amendment, offerors must provide written address information
to the purchasing agency, Paige Jordan at FAX (703) 325-9291.
The address information must be provided before the RFQ closing
date, specifically, within two (2) days of CBD publication
date. POC is Paige L. Jordan, (703) 325-7690. 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. 98-19
CITE: (I-344 SN149820)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SPO451-98-Q-7193
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH821/804-279-4866.
KO: Arlene wood ley/804-279-4483.
DESC: PR-NO: YPG97262000821 NSN 7240-00-089-3827, DLA451-98-Q7193.
Requirements is cancelled in its entirety.
CITE: (I-344 SN149565)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--FILE FOLDERS (COLORED)
SOL 2FYP-DJ-970001-S
DUE 012898
POC priscilla reese 212-264-2679
DESC: Solicitation No. 2FYP-DJ-970001-S, FIILE FOLDERS,(COLORED),
FSC CLASS 7530. will be issued on 12/26/97, for delivery to
various GSA Depots. This solication contains an option to extend
the terms of the contract up to 60 days. This is an modification
to the previous CBD notices. Bid opening date for this solicitation
is 01/28/98, at 11:00 A.M. Anyone interested in this solicitation
please contact Ms. Priscilla Reese at (212) 264-2679. See
note 2.
LINKURL: http://www.usa.gov/procurement/file folders
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-344 SN149505)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 75--TAPE,PRESSURE SENSI
SOL N0010498QLC32
DUE 012898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-7510-01-128-0164-ED, SPEC NR TDP VER 001, Qty 306
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --PLEASE PROVIDE GOV'T CAGE/FSCM CODE WHEN MAILING OR FAXING
YOUR REQUEST., See Note 9 (ACNSPCC1210023-054)
CITE: (I-344 SN149717)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
4050 ALPHA RD. 9TH FLOOR MS:1800MSRO, DALLAS, TX. 75244
SUBJECT: 75--3900 LASER PRINTER LABELS
SOL TIRMS98Q00001
DUE 122997
POC CONTRACT SPECIALIST, Yvette A. Terrell, 972-308-1989
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number TIRMS-98-Q-00001 is a Request
For Quotation (RFQ) incorporating FAR provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-01.
The Standard Industrial Classification (SIC) is 2672; the applicable
size standard is 500. This procurement is set-aside for a small
business; all responsible small businesses may submit a quote.
Contract Line Item Number (CLIN) 0001: IBM 3900 Laser Printer
Labels, Quantity 75 rolls, delivery is FOB Destination, Internal
Revenue Service, 2306 E. Bannister Road, KCSC Main Building/Laser
Print Room, Kansas City, Mo. 64131. Specifications for the
labels are as follows: 30" Diameter, 6" Core Size, Tractor
Feed, Face Stock: 50# white Uncoated Laser Compatible Continuous
Paper on a 50# Liner, Adhesive: Permanent Acrylic, Carrier
Width: 13", Label Size: 3.9 x 15/16", Labels Mounted Three
(3) Wide on Carrier, Labels Per Roll: 288,000, No Splices,
No Perforations, Shipping requirements: Rolls are to be shrink-wrapped
with each roll standing in a suspended state, 3 rolls per pallet.
Labels shall be laser quality, for non-impact printers. The
label rolls shall be able to withstand approximately 200 degrees
Fahrenheit temperature generated by the IBM 3900 print system.
Delivery must be within 15 days of the vendor's receipt of
the order. Defective rolls may be returned and must be replaced
within 15 days of notification. Labels shall be stored in a
climate-controlled environment as they will suffer determination
over an extended period of time. Vendor shall have equipment
available to wind the label rolls in such a manner that the
labels are fed from the bottom of the roll. A diagram is available
upon request. The provision at FAR 52.212-1, Instructions to
Offerers-Commercial Items is incorporated in this solicitation.
Addenda to FAR 52.212-1: Offerers are reminded to submit signed
and dated quotes. The preferred form for submitting quotes
is the Standard Form 1449. If this form is not used, offerers
are required to include a statement with their quotes specifying
the extent of agreement with all terms, conditions, and provisions
included in solicitation. The provision at FAR 52.212-2, Evaluation
- Commercial Items is incorporated. The provision at FAR 52.212-3,
Offerers Representations and Certifications-Commercial Items,
is incorporated in this solicitation, and OFFERS SHALL INCLUDE
A COMPLETED COPY OF THIS PROVISIONS WITH THEIR QUOTE. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, is incorporated
in this solicitation. The additional FAR clauses cited in this
clause which are applicable to this acquisition are 52.203-6;52.203-10;62.219-8;62.222-26;52.222-35;
and 52.222-37. Original copies of the Request For Quotation
must be received at the address indicated by 2:00pm CST on
Monday December 29, 1997. Submit RFQ, clearly marked as such
on the outside of the package, to Internal Revenue Service,
Midstates Procurement Branch, Attention: Yvette Terrell, Contract
Specialist, M/C 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas,
Texas, 75244. All inquiries regarding this solicitation are
due by cob, Monday, December 22, 1997. Any questions received
after that date will not be honored. All questions must be
in writing and faxed to Yvette Terrell at (972)308-1928. No
telephone inquiries will be accepted.
CITE: (I-344 SN149744)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, ATTN: PCO-W, 3200 South Second, St. Louis, MO 63118-3399
SUBJECT: 76--FLIGHT INFORMATION PUBLICATIONS
SOL NMA302-98-R-0002
DUE 012998
POC Point of contact is Jacqueline Borror or Antoinette Hamel
at (314)260-1216
DESC: National Imagery and Mapping Agency requires contractor
support to furnish all supplies and services to perform negative
maintenance, using Government supplied charting information,
as well as furnish supplies and services to perform photo-services,
platemaking, lithographic printing, finishing and distribution
of Department of Defense flight information publications (FLIPs),
for seven individual lots of similar products. These products
are maintained, printed and distributed on a 28-day cycle and
multiples thereof. The finished products are charts and bound
books, which will be distributed to various destinations. Lots
one and two consist of negative maintenance, photo-servicing,
printing and distribution of various size charts. Lots three
and four consist of negative maintenance, photo-servicing,
printing and distribution of 5.12" x 8" bound books containing
primarily graphic data. Lots five, six and seven consist of
negative maintenance, photo-servicing, printing and distribution
of various size bound books containing primarily text data.
Award of each lot on this solicitation will be made on an all-or-none
basis. The solicitation will result in an indefinite quantity
type contract(s) for a period of one year with options to extend
for four additional one year periods. All responsible sources
may submit a proposal which shall be considered by the agency.
All request for a copies of the solicitation shall be faxed
to (314)260-1221 to the attention of Jacqueline Borror.
CITE: (I-344 SN149814)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL TO MATTHEW BENDER
SOL TIRNO98Q00041
DUE 120497
POC Purchasing Agent, Adrienne Spruill, 202-283-1402
DESC: The Internal Revenue Service intends to award a purchase
order for a sole source subscription renewal to Matthew Bender
& Co. Inc. for the following publication titles to several
addresses: IRS/Office of Chief Counsel Library 1111 Constitution
Avenue NW washington, DC 20224 (1) each - Account Public Utilities
Full (Pub #0016), Attorney Handbook Account Full (Pub #0032),
Bender Federal Practice Forms (Pub #0090), Collier Bank Exempt
Full (Pub #0126), Planning for Large Estates Full (Pub #0128),
Valuation Marital Property Full (Pub #0133), Brown Law Oil
& Gas Leases Full (Pub #0160), Account Government Contract
Federal Acquisition full (Pub #0183), Collier Bankruptcy 15th
Full (Pub #0219), Collier Bankrupt Pam 1,2,3 Cont (Pub #0221),
Consolidated Ref Man Full Set (Pub #0227), Federal Tax Oil
Gas Full Set (Pub #0280), Federal Tax Real Estate Full Set
(Pub #0285), Foreign Tax/Trade Full Set (Pub #0290), For Tax
International with Full Set (Pub #0292) Tax Fraud Audit Invest
Pro Full Set (Pub #0305), U.S. International Tax & Treat Full
Set (Pub #0337), Jayson Federal Tort Full Set (Pub #0342),
International Business Plan Full Set (Pub #0388), Moores Federal
Practice Full Set (Pub #0410), Tax of Mining Operations (Pub
#0418), Tax Plan Corporation & Share Full Set (Pub #0430),
Tax Plan Executive Comp Full Set (Pub #0451), Trust Admin Tax
Full Set (Pub #0482), International Estate Planning Full Set
(Pub #0482), Tax Plan S Corporation Full Set (Pub #0496), Law
of Federal Oil & Gas Lease (Pub #0515), Oil & Gas Tax Quarter
Full Set (Pub #0520), B Payroll Tax Guide Continuity (Pub #0539),
Powell on Real Property Full Set (Pub #0550), Real Estate Tax
Full Set (Pub #0581), Federal Tax Guidebk Full Set (Pub #0589),
Tax Intell Prop Full Set (Pub #0688), Federal Inc Tax Life
Insurance Full Set (Pub #0693), Tax Plan Alter Full Set (Pub
#0694), Tax Accounting Full Set (Pub #0703), Tax Havens World
Full Set (Pub #0722), U.S.C. Major Tax Planning 48th (Pub #0750),
Tax of Fin Institute Full Set (Pub #0752), Weinstein Federal
Evidence Full Set (Pub # 0803), Weinsteins Evidence manual
Full Set (Pub #0819), Williams & Meyers Oil Gas Law Full Set
(Pub #0820), William & Meyers Oil & Gas Term (Pub #0821), World
Account Serv Full Set (Pub #0835), Collier Bankrupt Full Set
w/Serv (Pub #0222), NYU Conference on Tax Plan for 501(c) (Pub
#0480), SWLF Oil & Gas Law & Tax Institute (Pub #0640), University
Miami Institute Estate Plan (Pub #0755); (3) each - Federal
Income Tax Invention Full Set (Pub #0304); (2) each NYU Annual
Institute Federal Tax Cont (Pub #0500); IRS/Room 4300, 1111
Constitution Avenue NW, Washington, DC 20224 (1) each - Taxation
of Financial Institute (Pub #0752); IRS/Room 4109, 1111 Constitution
Avenue NW, Washington, DC 20224 (1) each - Federal Income Taxation
of Life Insurance (Pub #0693); IRS/Room 4510, 1111 Constitution
Avenue NW, Washington, DC 20224 (1) each - Account Publ Utilities
Full Set (Pub #0016), Federal Tax Oil Gas Full Set (Pub #0280),
Federal Income Tax Invent Full Set (Pub #0304), Federal Income
Tax Life Insurance Full Set (Pub #0693), Tax of Financial Inst
Full Set (Pub #0752), Consolidated Ret Manual Full Set (Pub
#0227), Tax Public Utilities Full Set (Pub #0761), Moores Federal
Practice Full Set (Pub #0410), Weinstein's Evidence Manual
Full Set (Pub #0819), (2) each - Weinstein's Federal Evidence
Full Set (Pub #0803); IRS/Room 5525, 1111 Constitution Avenue
NW, Washington, DC 20224 (1) each - Tax Accounting Full Set
(Pub #0703); (2) each Federal Income Taxation of Inventories
Full Set w/Svc (Pub #0304), IRS/Room 5042 1111 Constitution
Avenue NW, Washington, DC 20224 (1) each - Tax Accounting Full
Set (Pub #0703); IRS/Room 5421, 1111 Constitution Avenue NW,
Washington, DC 20224 (1) each - Tax Accounting Full Set(Pub
#0703); IRS/Room 5553, Constitution Avenue NW, Washington,
DC 20224 (11) each - Federal Income Taxation of Inventories
Full Set w/Svc (Pub #0304); (2) each - Tax Accounting Full
Set (Pub #0703); IRS/Room 5113 1111 Constitution Avenue NW,
Washington, DC 20224 (1) each - Account Public Utilities Full
Set (Pub #0016); (1) each - Tax Public Utilities Full Set w/Svc
(Pub #0761); IRS/Room 5112, 1111 Constitution Avenue NW, Washington,
DC 20224 (1) each - Accounting For Public Utilities Full Set
(Pub #0016); IRS/Room 5420, 1111 Constitution Avenue NW, Washington,
DC 20224 (1) each - Oil & Gas Tax Quarterly Full Set w/Svc
(Pub #0520); IRS/Room 4552, 1111 Constitution Avenue NW, Washington,
DC 20224 (1) each - Rhoades & Langer US International Tax &
Tax Treatise Full Set W/ Svc (Pub #0337), World Accounting
Service Full Set (Pub #0835), Tax Havens World Full Set W/Svc
(Pub #0722); IRS/Room 208, Aerospace, 370 L'Enfant Promenade
SW, Washington, DC 20024 (1) each - Nimmer on Copyright Full
Set W/Svc (Pub #0465); IRS/ Room 3547, 1111 Constitution Avenue
NW, Washington, DC 20224 (1) each - Collier on Bankruptcy Taxation
Full Set (Pub #0861); IRS/Room 2575, 1111 Constitution Avenue
NW, Washington, DC 20224 (1) each - Tax Fraud Audit Invest
Pro Full Set (Pub #0305), Prosec & Def Forefeit Full Set (Pub
#0099), Pros & Def of Crim Cons Full Set (Pub #0365); IRS/Room
2000, 1111 Constitution Avenue NW, Washington, DC 20224 (1)
each - Collier Bankruptcy 15th Full Set W/Svc (Pub #0219).
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No solicitation will
be issued, therefore such requests for solicitation will be
considered non responsive. Evaluation /Award will be based
on the lowest price to the government. All quotes shall include
price(s) FOB Point; a POC (name and telephone number); GSA
contract number, if applicable; delivery date; business size,
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimilie at (202) 283-1513 or mail.
CITE: (I-344 SN149743)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010498RBK13
DUE 012898
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-7920-01-335-5068-X3, SPEC NR TDP VER 003, Qty 1843
PG, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC1210023-055)
CITE: (I-344 SN149718)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PRIMER COATINGS, EPOXY, WATERBORNE
SOL TFTP-98-XT-8027
DUE 030198
POC Yvonne J. Salas (253) 931-7082 E-Mail - yvonne.salas@gsa.gov
DESC: In accordance with Military Specification: MIL-PRF-85582.
Requirements contract. FOB Destination to various locations
within the contiguous United States. Clause I-FSS-398 - Economic
Price Adjustment, the Trade Agreements Act and three Option
Years will be included in the solicitation. QPL Qualificatin
Required. Information concerning the qualification may be obtained
from: Commander, Systems Standardization, Code 4.1.11.2B120-3,
Naval Air Warfare Center - Aircraft Division, Hwy. 547, Lakehurst,
NJ. 08733-5100. FAR Part 12 will apply. Est. issue date, on
or about January 29, 1998. All sources may submit a bid, which
shall be considered by this agency.
CITE: (W-343 SN149383)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--PVC 1002 FILM, 25MIL, IN ROLLS
SOL RFQ-8-APHIS-98
DUE 010898
POC Barbara Knotz, Contract Specialist, 612/370-2201
DESC: 81--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
Rearing Facility (PBWRF), Phoenix, Arizona, intends to acquire
approximately 46,332 pounds of PVC 1002 film, 25mil, in rolls
with 6 inch cores. The Request for Quotation (RFQ) is to be
released on or about December 22, 1997. This is a 100% set
aside for small business. Fixed price contract. F.O. B. Destination.
Simplified procurement procedures will be utilized. For a copy
of the RFQ, submit written or faxed request stating name, address,
telephone number, and RFQ number. Fax request to the "Purchasing
Section" at Area Code (612) 370-2136. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A copy of the RFQ will be available
in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-344 SN149791)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 83--FIBER GLASS WOOL CLOTH
SOL F04699-98-T-0304 00
POC For copy, contact the info office indicated., For additional
information contact Rodman.K6r/Pkocb/[916]643-5481
DESC: CHANGE ITEM 10, OPENING/CLOSING RESPONSE FROM 010598 T0
121297. CHANGE DELIVERY DATE FROM 28 NOV 97 TO 31 JAN 98. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-344 SN149478)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--WEBBING, TEXTILE, COTTON WARP
SOL YPT97221-00-0001
DUE 121697
POC Buyer Yvonne Golaszewski Phone:215-737-5354 Fax:215-737-8222
DESC: Reference Notes:1,9,26; THIS IS A REQUEST FOR QUOTATIONS.
THIS IS BEING PURCHASED UNDER SIMPLIFIED ACQUISITION PROCEDURES
(SMALL PURCHASE) Item: WEBBING, TEXTILE, COTTON WARP; NSN:
8305-00-260-2562; THE WEBBING SHALL BE MADE IN ACCORDANCE WITH
MIL-W-5665K, DATED 9/4/97 AND AMENDMENT NO. 1 DATED 4/25/90.
QUANTITY: 42,000 YARDS. DELIVERY INFORMATION: SIX DELIVERIES
TO BEGIN 135 DAYS AFTER DATE OF AWARD AND DELIVERED IN MONTHLY
INCREMENTS OF: 7014 YDS;7014 YDS; 6972 YDS; 6972 YDS; 7014
YDS; 7014 YDS; FIRST DELIVERY 135 DAYS AFTER DATE OF AWARD
AND MONTHLY THEREAFTER; DELIVERY TO DEFENSE DEPOT/MARINE CORP
LOGISTICS BASE IN ALBANY, GA; INSPECTION/ACCEPTANCE AT ORIGIN;
FOB DESTINATION; TO SUBMIT A QUOTATION CONTACT BUYER AT LISTED
NUMBERS; PHONE, FAX AND E-MAIL RESPONSES ARE AUTHORIZED.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-344 SN149495)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SERVICE, WMN'S DRILL INSTRUCTOR, AG-489
SOL SP0100-98-Q-4065
DUE 121997
POC Cecilia Lucente, DPSC-FRDC, 215-737-8611 or FAX 215-737-7255
DESC: Hat, Service, Wmn's, D/I, AG-489 - 1902 each NSN: 8410-01-348-2455(s)
CID A-A-50072A dated 30 Nov 88 GFM: Cloth, P/W Serge AG-489,
60 inch width, unsponged Administrative Rate: $6.4753 - Unit
Cost per yard: $9.81 3 deliveries to Mechanicsburg, Pa. Production
leadtime: 165 days or sooner This acquisition will be Total
set-aside for small business concerns. To request a copy of
CID, fax your request to Ms. Cecilia Lucente, Contract Specialist
at (215) 737-7255 See numbered notes #1 and #9.
CITE: (W-344 SN149486)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, HEAVY DUTY, CATTLEHIDE
SOL SP0100-97-R-4063
DUE 013098
POC Marianne Campbell, 215-737-3935/Fax 215-737-2406
DESC: This synopsis is being issued to add information on a previous
synopsis under solicitation SP0100-97-R-4063. The Government
intends to make multiple awards under this solicitation. The
quantity will be split, 60%, 40%. The actual quantity split
would be as follows: Minimum Maximum 60% 128808 pr 239328
pr 40% 85872 pr 159552 pr All other information contained
in the initial synopsis dated Sep 97 and the 1st amendment
to the synopsis dated 20 Oct 97 has not changed.
CITE: (W-344 SN149603)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK & MILK PRODUCTS
SOL SPO300-98-R-4003
DUE 012998
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Allenwood Prison, PA; US Pen Lewisburg, PA and FCI Schuykill,
PA requires Milk and Milk Products for the period 01 April
1998 thru 31 March 1999. The contract will be for twelve months.
Unrestricted Acquisition. All requests may be transmitted via
215-73702579 Attn: Mary Jean Steltz/DPSC-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated Solicitation Issuance Date: 29 December
1997.
CITE: (I-344 SN149640)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 95--STRUCTURAL SHAPES NONFERROUS BASE METAL
SOL N66001-98-Q-0161
DUE 011398
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a competitive basis,
Item 1. AFT End Bell, Qty. 1 each, Item 2. Forward End Bell,
Qty. 1 each per Spawar Sys. Cen. S.D. drawings, to be included
in the Request For Quote (RFQ) when issued. While price will
be a significant factor in the evaluation on offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. RFQ will be available on 12-29-97.
To obtain a copy of the solicitation send fax request to (619)
553-6976. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619)553-5996. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3443-500 employees.
See numbered note: 1.
CITE: (W-344 SN149652)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 95--SHAFTING PROPELLER BOAT
SOL DTCG40-98-Q-80049
DUE 122297
POC Point of Contact - Gloria Mancuso, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer 410-762-6499, Fax 410-762-6008
DESC: NSN 9510-01LG41849, Shafting, Propeller/Boat Shafting,
QTY 61 ea. Deliver to U S Coast Guard ELC, Receiving Bldg.
86, 2401 Hawkins Point Road, Baltimore, MD 21226. Fax in writing
to receive a copy of the quotation, to Gloria Mancuso, 410-762-6008
no later than 22 December 1997. All quotes will be considered
by this agency. See numbered note 26 and numbered note 1 (AC1209018-07)
CITE: (I-344 SN149675)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 96--ELECTROLYTIC NICKEL ANODES
SOL N/A
DUE 011698
POC Larry McCain, Contract Specialist (202) 874-3139/Jennifer
L. Sellers, Contracting Officer (202) 874-3148
DESC: The Bureau of Engraving and Printing (BEP) is conducting
a market research to obtain comments to it's specification
number C: Ni-3, dated October 15, 1997, for Electrolytic Nickel
Adnodes, in the form of button shaped pieces approximately
1 inch (25 mm) in diameter and about 0.24 inch (6 mm) in thickness.
Chemical Composition Requirements: 99.97% minimum nickel; 0.02%
minimum sulfur; 0.025% maximum copper; 0.02% iron maximum;
0.004% maximum carbon; trace elements (lead, zinc, arsenic,
manganese, antimony, tin, etc.) <0.005% maximum. The BEP is
requesting information of the following types: (1) Whether
the Government's needs can be met by -- (a) Items of a type
customarily available in the commercial marketplace; (b) Items
of a type customarily available in the commercial marketplace
with modifications; or (c) Items used exclusively for governmental
purposes. (2) Customary practices regarding customizing, modifying
or tailoring of items to meet customer needs and associated
costs; (3) Customary practices regarding customizing, modifying
or tailoring items to meet customer needs and associated costs;
(4) Customary practices, including warranty, buyer financing,
discounts, etc., under which commercial sales of the products
are made; (5) The requirements of any laws and regulations
unigue to the item being acquired; (6) The availability of
items that contain recovered materials and items that are energy
efficient; (7) The distribution and support capabilities of
potential suppliers, including alternative arrangements and
cost estimates; and (8) Size status of potential sources (see
FAR Part 19). The specification will be available at the BEP
Homepage at website: http://www.treas.gov/bep/proc, on or about
December 15, 1997. Interested firms who would like to receive
a hardcopy of the specification should submit a written request
to the attention of Larry McCain, Contract Sepcialist, at the
address listed in this notice. The information requested in
this notice should be submitted not later than January 16,
1998. This is not a request for proposals.
LINKURL: http://www.treas.gov/bep/proc
LINKDESC:
CITE: (W-344 SN149800)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--PRESSURE VESSEL FOR HUMAN OCCUPANCY AND ACCUMULATORS
SOL N47408-97-R-1874
DUE 012898
POC Contract Specialist Linda B. Dearing (202)433-5311/Fax (202)433-5244;
Contracting Officer Rita D. Palmore
DESC: This project will be UNRESTRICTED. This is a procurement
of two pressure vessel chambers for human occupancy and two
accumulators for delivery within 380 days after contract award.
The procurement includes design, fabrication, shipment, installation,
and testing of the pressure vessels and accumulators at the
Naval Medical Center, Portsmouth, Virginia. The pressure vessels
include a 20 foot inside diameter sphere and a 14 foot inside
diameter upright cylinder with 2:1 ellipsoidal heads. The accumulators
are 8 feet 6 inches inside diameter horizontal cylinders with
2:1 ellipsoidal heads. The pressure vessel chambers shall have
interconnecting passageways; pass-through locks; internal and
external passageways and doors; and viewports, penetrators,
attachments, and supports. This procurement includes an option
to procure future passageway sections with flanges equipped
with flange cover plates to be exercised within 15 days after
contract award. This procurement also includes an option to
deliver the base items, two pressure vessel chambers for human
occupancy and two accumulators, described above, in 285 days
after contract award to be exercised within 15 days after contract
award. The contractor shall provide all labor and materials
for the work herein. This contract shall call for the fabrication
and modification of life sensitive systems. Failure to adhere
to the highest standards of metallurgy, welding, and workmanship
will create severe hazards to the personnel working on or near
these systems when they are pressurized. Failure to meet these
requirements will be cause for termination for default and,
in any event, will be cause for Government rejection of components.
The solicitation will be a Request for Proposals, whereby offerors
will be required to submit a technical proposal, a cost proposal,
and past performance information. Award shall be made to the
responsible offeror whose proposals, conforming to the solicitation,
represent the best value to the Government in terms of price,
past performance, and other non-price factors. The contract
will be awarded with fixed price provisions. The tentative
date for award is April 1998. Requests for the solicitation
may be mailed to Naval Facilities Engineering Command Contracts
Office, Washington Navy Yard (WNY), Bldg 218, 901 M Street,
SE, Washington, DC 20374-5063 or sent via facsimile by using
(202) 433-5244. Contractors within the local area are encouraged
to pre-arrange, by contacting the Contract Specialist noted
above, to pick up a copy of the solicitation at Bldg 218 (third
floor) of the WNY between the hours of 0730 and 1500, Monday-Friday.
There will be no charge for these documents, however, there
will only be one set issued per contractor. Proposals should
be submitted to the Naval Facilities Engineering Command Contracts
Office (NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington,
DC 20374-5063.
CITE: (W-343 SN149402)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--PRESSURE VESSEL FOR HUMAN OCCUPANCY AND ACCUMULATORS
SOL N47408-97-R-1874
DUE 012898
POC Contract Specialist Linda B. Dearing, (202)433-5311/Fax (202)433-5244;
Contracting Officer Rita D. Palmore
DESC: This is a correction to an existing pre-solicitation announcement.
The option description for a 285 day delivery after contract
award of the base items, two pressure vessel chambers and two
accumulators, is corrected to read "300 days after contract
award."
CITE: (W-343 SN149418)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--POWER SUPPLY, A3 - AND SIMILAR REPLACEMENT PART
SOL N0038398RP060
DUE 012098
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 0R-0098-LL-Z99-Q407-B4, Ref Nr 2113650G2, Qty 4 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE., See Note 22 (ACAVI1210022-030)
CITE: (I-344 SN149709)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC MARLENE ROSS, (810)5745273
CNT DAAE0797CX130P00001
AMT $413,157
DTD 110797
TO CLEMSON UNIVERSITY, 300 BRACKETT HALL CLEMSON, SC 296345702
CITE: (D-343 SN149428)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PROTECTIVE COAT
POC PAULINE ASH, (810)5747263
CNT DAAE0798CX004
AMT $341,300
DTD 110797
TO POLYMER RESEARCH CORP. OF AMER, 2186 MILL AVENUE BROOKLYN,,
NY 112346308
CITE: (D-343 SN149430)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC MARLENE ROSS, (810)5745273
CNT DAAE0797CX102P00001
AMT $467,391
DTD 110797
TO EAST TENNESSEE STATE UNIVERSIT, 918 W MAPLE STREET JOHNSON
CITY,, TN 376140565
CITE: (D-343 SN149432)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0789CR080P00029
AMT $50,000
DTD 110497
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-343 SN149434)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SUPPORT OF THE GREEN FARM ELECTRIC GUN R&D FACILITY
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0013
AMT $2,829,559
LINE N/A
DTD 120897
TO Maxwell Federal Division, 9244 Balboa Avenue, San Diego, CA
92123-1506
CITE: (I-344 SN149631)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--BOA TASK ORDER
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-96-G-0062-0003
AMT $140,173
LINE N/A
DTD 120397
TO BDM International Corporation, 1501 BDM Way, McLean, VA 22102-3204
CITE: (I-344 SN149635)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR CLOUD FALLOUT MODELING
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0122
AMT $637,840
LINE N/A
DTD 112697
TO Titan Research & Technology Division, 9410 Topanga Canyon
Blvd., Suite 104, Chatsworth, CA 91311-5772
CITE: (I-344 SN149636)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--FUNDING ACTION
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0086-P00002
AMT $2,066,000
LINE N/A
DTD 112897
TO Science Applications International Corporation, Company #1,
R&D Company, 10260 Campus Point Drive, San Diego, CA 92121-1578
CITE: (I-344 SN149637)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--AUTO INVENTORY CONTROL AND MANAGEMENT SYSTEM TECHNOLOGY
ENGINEERING SUPPORT
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-F-0114
AMT $486,464
LINE N/A
DTD 120897
TO User Technology Assoc., Inc., 4301 N. Fairfax Drive, Suite
400, Arlington, VA 22203
CITE: (I-344 SN149638)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Sheila Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-95-C-0078-P00006
AMT $1,362,902
LINE N/A
DTD 120997
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-344 SN149639)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, Mr. L. W. Hunt, (619)553-4541.
CNT N66001-98-C-0009
AMT $1,408,230.00
LINE 0001-0003
DTD 120497
TO National Academy of Sciences, National Research Council, 2101
Constitution Avenue, NW, Washington, D.C. 20418-5000
CITE: (W-344 SN149723)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LAND WARRIOR TRAINING COURSES
POC D.Wilkosz, Contract Specialist, 732-532-2008. G.Coben, Contracting
Officer, 732-427-1656.
CNT DAAB07-95-C-H302
AMT $592,388.00
LINE 00xx
DTD 100897
TO Hughes Aircraft Co., Defense Systems, 2175 Park Place, El
Segundo, CA 90245
EMAILADD: wilkosz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149829)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SBIR PHASE I NEW MULTI-FUNCTIONAL VAPOR PHASE CORROSION
INHIBITORS
POC DONNA J STRIDE CONTRACT SPECIALIST (301) 227-5749
CNT N00167-98-C-0005
AMT $70,000.00
DTD 120397
TO Cape Cod Research, Inc. 19 Research Street East Fairmouth,
MA 02536
CITE: (W-344 SN149830)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR OTHER DESIGN
SERVICES
POC Mark Rounsavill, Contract Specialist, (210) 536-5766
CNT F41624-98-D-8500
AMT $750,000
LINE 0001
DTD 120497
TO 3D/International Inc., 112 East Pecan St Suite 2350, San Antonio
TX 78205, POC Robert Morris (210) 227-2500
CITE: (W-344 SN149647)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--ADP SERVICES - LICENSE FOR HAYSTACK (20 EACH)
POC Steven E. Honeck
CNT F46150-98-M0017
AMT $58,634.52
LINE 0001
DTD 120197
TO Information Handling Services 15 Inverness Way East Englewood,
CO 80155-6720
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af,mil
EMAILDESC:
CITE: (D-344 SN149805)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
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--LEASE/MAINTENANCE OF CHIRON ACS-180 AND ACS-180 PLUS
W/ TESTKITS
POC David St. Laurent, contract specialist, (757) 443-1444
CNT N00189-98-D-0021
AMT $199,423.00
LINE 1001
DTD 120197
TO Chiron Diagnositcs Corporation, 115 Norwood Park South, Norwood,
MA 02062
CITE: (W-344 SN149518)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
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--MAINTENANCE SERVICE FOR PICKER INTERNATIONAL EQUIPMENT
POC David St. Laurent, contract specialist, (757) 443-1444
CNT N00189-97-C-0064
AMT $65,301.00
LINE 1001
DTD 040197
TO Picker International Inc., 2540 Metropolitan Drive, Trevose,
PA 19053
CITE: (W-344 SN149588)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 PAUL FOSTER (DD-964)
POC T. Mandell, 425-304-5808
CNT N00024-96-H-8710, J.O. 987M07
AMT $57514
LINE 0001
DTD 120997
TO Propulsion Controls Engineering, 3419 HAYES ST. , EVERETT,
WA 98201
CITE: (W-344 SN149642)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--GENERATOR,TEST SET - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175562, NIIN 011062848
AMT $84,450
LINE N/A
DTD 121997
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC1210023-048)
CITE: (I-344 SN149711)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
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--RENOVATION OF WARDROOM ONBOARD THE USS JOHN C. STENNIS
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AP60
AMT $51,515.00
LINE all
DTD 121097
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23511-3392
CITE: (W-344 SN149798)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY97 DEFINITIZATION TO PROCURE ENGINEERING SERVICES
AND CONTRACTOR SUPPORT SERVICES TO SUPPORT F-14 LOW ALTITUDE
NAVIGATION AND TARGETING FOR NIGHT (LANTIRN) TARGETING SYSTEMS
(LTSS)
POC Maria Melton, (301) 757-7039
CNT N00019-95-C-0251
AMT $2,763,945.98
LINE N/A
DTD 102197
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
MP174, Orlando, FL 32819
LINKURL: meltonm@navair.navy.mil
LINKDESC:
EMAILADD: meltonm@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN149481)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY98 MODIFICATION TO PROCURE ENGINEERING SERVICES
AND CONTRACTOR SUPPORT SERVICES TO SUPPORT F-14 LOW ALTITUDE
NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING
SYSTEMS (LTSS)
POC Contact: Maria Melton, (301) 757-7039
CNT N00019-95-C-0251
AMT $3,553,052.98
LINE N/A
DTD 121397
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-174, Orlando, FL 32819
LINKURL: meltonm@navair.navy.mil
LINKDESC:
EMAILADD: meltonm@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN149484)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY98 MODIFICATION TO PROCURE 27 PRODUCTION LOW ALTITUDE
NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING
SYSTEMS (LTSS) FOR F-14 AIRCRAFT
POC Contact: Maria Melton, (301) 757-7039
CNT N00019-95-C-0251
AMT $43,351,875
LINE N/A
DTD 111797
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
MP-174, Orlando, FL 32819
LINKURL: meltonm@navair.navy.mil
LINKDESC:
EMAILADD: meltonm@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN149485)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--STS FOR IETM PR
POC PHIL LAWRENCE, (810)5747629
CNT DAAE0796CX207P00006
AMT $453,924
DTD 111097
TO SAIC TECHNOLOGY, 10770 WATERRIDGE CIRCLE SAN DIEGO, CA 921210000
CITE: (D-343 SN149423)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00473
AMT $1,723,452.88
LINE N/A
DTD 120897
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
Pa 19103-3672
CITE: (W-344 SN149519)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00474
AMT $30,000.00
LINE N/A
DTD 120997
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
Pa 19103-3672
CITE: (W-344 SN149587)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherri Burris (309)782-3359, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0991Z0010/P00266
AMT $2,918,640.00
LINE N/A
DTD 120997
TO General Dynamics Ordnance Systems,, 2280 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-344 SN149589)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00107
AMT $1,212,449.00
LINE N/A
DTD 120597
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, Tn 37660-9982
CITE: (W-344 SN149591)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contract
Specialist: (309)782-4841
CNT DAAA0997G0005/0003
AMT $250,000.00
LINE N/A
DTD 120497
TO Valentec Systems Incorp., 200 Valley Road Suite 101, Mt. Arlington
N.J. 07856
CITE: (W-344 SN149592)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS, VARIOUS LOCATIONS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-5901
AMT $839,978
LINE N/A
DTD 120997
TO Rhem Insulation, P.O. Box 626, Jacksonville, North Carolina
28541
CITE: (I-344 SN149633)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
POC THOMAS GODDEN, (810)5747298
CNT DAAE0797CT158P00004
AMT $43,374
DTD 102997
TO GENERAL DYNAMICS DEFENSE SYS, 100 PLASTICS AVE PITTSFIELD,
MA 012010000
CITE: (D-343 SN149431)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LAW LIBRARIAN, MCC NEW YORK
POC Wayne D. Daugherty 717-547-1641, ext. 547
CNT J148c-034
AMT $25,920.00
LINE 0001
DTD 121097
TO Edward Brandwein, 105-17 63rd Dr., Forest Hills, NY 1375
CITE: (W-344 SN149648)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1909, Washington, DC
20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES-DOMESTIC SMALL CAPITALIZATION
EQUITY MANAGERS
POC Point of Contact - Contract Specialist, Marilyn Silverman,
202/326-4160 ext. 3322, Contracting Officer, Robert W. Herting
CNT J-8-0547
AMT N/A
LINE N/A
DTD 120297
TO Mellon Equity Associates, 500 Grant Street, Pittsburgh, PA
(AC1210021-01)
CITE: (I-344 SN149720)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E. Atlanta, GA 30315
SUBJECT: R--RELIGIOUS SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT J413c-029
AMT $18,720.00
LINE Base Year
DTD 112497
TO Inman Abdul Hameid Begg, c/o Nurul Islam, Inc., 10600 S.W.
59th St., Ft. Lauderdale, FL 33328
CITE: (M-344 SN149724)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--RADAR CROSS SECTION ANALYTICAL STUDIES AND SUPPORT
SERVICES
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-98-C-0020
AMT $226,284
LINE N/A
DTD 120897
TO Diatech, Inc., 2007 Pickrell St, PO Box 1108, Ridgecrest,
CA 93556
CITE: (I-344 SN149810)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITOTIAL SERVICES, GREENVILLE, TN
POC Paula Lee, Contracting Officer 704-344-6196
CNT GS-04P-97-RDC-0001
AMT $23193.60
LINE 0001
DTD 112097
TO J&F Maintenance 310 Rosewood Ave. Somerset, KY 42501
CITE: (W-343 SN149384)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: S--OPERATION & MAINTENANCE, WASTEWATER TREATMENT PLANT,
CANNON AFB, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0002
AMT $373,772
LINE 0001AA - 0001AD
DTD 120597
TO WOODARD & CURRAN, 197 LOUDON ROAD SUITE 350, CONCORD, NH 03301
CITE: (I-344 SN149745)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: S--MECHANICAL MAINTENANCE AND JANITORIAL SERVICES (36
MOS), SSA BLDG, MONTICELLO, NY
POC Michaela Graham, Contracting Officer, 315-448-0926
CNT GS02P97PWC0009
AMT $123,469.56
DTD 120997
TO D. & B.J.'s Services, P.O. 58 Utica, NY 13503-0058
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-344 SN149802)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, FREE APPLICATION FOR FEDERAL STUDENT AID,
1998-99 SCHOOL YEAR, SPANISH VERSION.
POC James L. Leonard (202) 512-0307
CNT 431-406
AMT $184,850
LINE N/A
DTD 120897
TO Fry Communications, Inc./Webcraft Technologies (Joint Venture),
800 West Church Road, Mechanicsburg, PA 17055
CITE: (W-344 SN149487)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, FSA PRODUCERS GUIDE TO LOAN PROGRANS
POC James L. Leonard, (202) 512-0307
CNT 434-944
AMT $96,427
LINE N/A
DTD 120997
TO Meehan Tooker, 25 East Union Ave., East Rutherford, NJ 07073
CITE: (W-344 SN149496)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, FOREST PRODUCTION FOR TROPICAL AMERICA
(NEW).
POC James L. Leonard (202) 512-0307
CNT 434-851
AMT $53,900
LINE N/A
DTD 120997
TO Inove' Graphics, Inc., 1821 Ryder Drive, Kingsport, TN 37664
CITE: (W-344 SN149515)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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 C714-S
AMT $74,308.00
DTD 121097
TO News Printing Company, Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-344 SN149654)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., Suite 110, Atlanta,
GA 30318
SUBJECT: T--REPRODUCTION
CNT Program 2475-S
AMT $80,940.00
DTD 120197
TO Ridgway's Inc., Two Old River Place #D, Jackson, MS 39202
CITE: (M-344 SN149725)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
POC Contracting Officer, S.K. Wasson; Contract Specialist, L.F.
Burton, (619)532-2569
CNT N00244-98-D-0013 and N00244-98-D-0014, Base Year and 2 Option
Years
AMT Contract N00244-98-D-0013 @ $168,600. and N00244-98-D-0014
@ $596,330.
DTD 120897
TO N00244-98-D-0013 - Worldwide Moving & Storage, 1131 Industrial
Ave, Oxnard, CA 93030; N00244-98-D-0014 - Northridge Moving
& Storage, Inc., 1153 Commercial Ave, Oxnard, CA 93030
CITE: (W-343 SN149447)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--PEARL HARBOR, HI TUG SERVICES (TIME CHARTER)
POC Mr. Achille Broennimann (202-685-5952)
CNT N00033-98-C-8003
AMT $14,500,000
LINE All
DTD 120197
TO Admiral Towing and Barge, 1800 Terminal Tower, Cleveland,
OH 44113
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-344 SN149480)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason (619) 532-2587
CNT N00244-98-D-0008
AMT $328,900
LINE N/A
DTD 120997
TO Cannon Moving & Storage Inc., 445 W. Iona Ave., Lemoore, CA
93245
CITE: (W-344 SN149653)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY
POC Elaine R. Grosso, Contracting Officer 215 656-5892
CNT GS-03B-80702/MVA97021!!
AMT $961,350.00!!
LINE N/A!!
DTD 112097
TO Shockoe Centre, L.C., C/O Devon USA, 700 East Franklin Street,
Richmond, VA 23219!!
CITE: (W-344 SN149704)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON ISLAND STABILIZATION, ISLANDS 87, 88,
90, 91, 92, 119, 124, 147, 152/153 AND 155, GARRISON DIVERSION
UNIT, GARRISON DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM
, NORTH DAKOTA
POC Hart BlackEagle, 406/247-7803 or Chris Woegens, Contracting
Officer, 406/247-7817
CNT 98-CC-60-00030
AMT $339,985
DTD 112497
TO Harvey Sand & Gravel Inc, PO Box 213, Harvey ND 58341
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings Montana
CITE: (W-343 SN149380)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, CARRIER ANNEX, CIRCLEVILLE OH 43113-9998
CNT 232098-97-B-0394
AMT $1,360,000.00
DTD 120997
TO Spectrum Builders Inc., 177 Cypress St., Reynoldsburg OH 43068-9692
CITE: (W-344 SN149492)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NAVAL SEA SYSTEMS COMMAND HEADQUARTERS, WASHINGTON
NAVY YARD, WASHINGTON, D.C.
POC DEB SAN LUIS (202) 685-3154
CNT N62477-94-C-0024
AMT Base Bid: $84,600,600
DTD 120597
TO turner construction company, 4601 north fairfax drive, arlington,
va 22203
CITE: (W-344 SN149594)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION OF BLDG NO 105
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
CNT NAS3-97201
AMT $619812
DTD 100197
TO East West Construction Company, 7120 Harvard Ave., Cleveland,
OH 44105-7307
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149663)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION OF BLDG NO 6
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
CNT NAS3-97200
AMT $738200
DTD 120197
TO Ruccella Construction Inc., 3540 Ridge Road, Cleveland, OH
44102
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-344 SN149670)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts SOTEX, NAS, 8851 Ocean Drive,
Suite 101, Corpus Christi, TX 78419-5526
SUBJECT: Z--INDEFINITE DELIVERY MULTI-TRADE CONSTRUCTION, NAS,
CORPUS CHRISTI, TX
POC Jacque Visosky, Contracting Officer, (512) 939-2158.
CNT N62467-97-D-7500
AMT $981,893.00
DTD 103097
TO Coastal Contractors, 915 Grant, Corpus Christi, TX 78411
CITE: (M-344 SN149727)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PARK WEST STATION, NY 10025-9998 - NEW LOBBY & STATION
POC Kirk Bennett - 201-714-5483
CNT 332495-98-B-0030
AMT $535,900.00
DTD 120997
TO Dafna Construction Co, Ltd, 126 Lombardy St, Brooklyn, NY
11222-5306
CITE: (W-344 SN149834)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--ROD, LASER
CNT SP0920-98-M-1249
AMT $86,252.10
LINE 0001 THROUGH 0002
DTD 120997
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703
CITE: (I-344 SN149554)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, PROJECTILE M74
POC Contract Specialist: Jan Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0011
AMT $187,494.80
LINE N/A
DTD 120297
TO RTF Industries, PO Box 608=kaddrl, Marshall, Tx 75671
CITE: (W-344 SN149598)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--TORQUE TUBE ASSEMBL
SOL SP0460-97-X-S919
CNT F09603-94-G-0035-XK01
AMT $68,901.56
LINE 0001 THROUGH 0003
DTD 120997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-344 SN149532)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE,AI
POC Linda Hocker, 205-955-9209, or Evelyn H. Kelley, 205-955-9210
CNT DAAJ09-95-G-0014, DO 0260
AMT $ 101000.00
DTD 120297
TO Bell Helicopter Textron, Inc. 600 E. Hurst Blvd., Fort Worth
TX 76101-0482
CITE: (W-344 SN149596)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SHAFT ASSY GEAR BOX
POC Jayne Bell, 919-466-7760, Contracting Officer Cynthia Ives,
919-466-5317
CNT M00146-98-M-H122
AMT $35,000.00
LINE 0001
DTD 120897
TO Precision Mold & Tool, Inc, Government Division, 941 Isom,
San Antonio, TX 78216
CITE: (W-344 SN149832)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 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--MOTOR HYDRAULIC
POC SHIRLEY GHARAGOZLOO, (810)5747167
CNT DAAE0796CT256P00006
AMT $26,603
DTD 110697
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-343 SN149429)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-R-1890
CNT F34601-97-G-0002-TYBD
AMT $123,620.70
LINE 0001AA THROUGH 0003
DTD 120997
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-344 SN149526)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CASING ASSEMBLY, ALTERNATOR
SOL SP0480-96-Q-W765
CNT SP0480-98-M-A055
AMT $99,124.20
LINE 0001
DTD 120997
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-344 SN149533)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--VALVE BODY ASSEMBLY
SOL SP0480-97-Q-JD11
CNT SP0480-98-M-9221
AMT $29,968.00
LINE 0001
DTD 120997
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-344 SN149529)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, REPAIR, INBOARD --3120013003375LE
CNT F42630-98-C-0038, F42630-97-R-27769
AMT $237,390
DTD 120497
TO High Quality Machine Shop, 2575 Walsh Road, San Antonio Tx
78224-3000
CITE: (I-344 SN149472)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0560-98-Q-4448
CNT SP0560-98-M-A473
AMT $28,660.00
LINE 0001
DTD 120997
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-344 SN149585)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NUMERICAL CHUCKER, MORI SEIKI, VL-55
SOL SP0490-97-R-1151
CNT SP0400-98-C-6007
AMT $271,400.00
LINE 0001 THROUGH 0005
DTD 120997
TO J&H Machine tools Inc 4345 Morris Park Drive Charlotte, NC
28227
CITE: (I-344 SN149534)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--PACKING, WITH RETAINER
SOL SP0560-98-Q-3998
CNT SP0560-98-W-0410
AMT $37,667.70
LINE 0001
DTD 120997
TO Orlotronicscorp 401e4th bridgeportpa 19405-1815
CITE: (I-344 SN149586)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,OPERATOR
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70135003, Sol Nr N00104-97-Q-VG21, NIIN 011811982
AMT $29,148
LINE N/A
DTD 121997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1210023-049)
CITE: (I-344 SN149712)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-RETAININ
SOL SP0540-98-Q-2526
CNT SP0540-98-M-6599
AMT $29,500.00
LINE 0001
DTD 120997
TO Air Capital Fasteners LLC 7131 S Broadway Haysville KS 67060
CITE: (I-344 SN149583)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0560-98-Q-5290
CNT SP0560-98-M-D239
AMT $93,450.00
LINE 0001
DTD 120997
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-344 SN149584)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENGRG & TECH SPT SVCS
POC G. Jablonski, Contract Specialist, 732-532-4351. R. Forsberg,
Contracting Officer, 732-532-3547.
CNT DAAB07-98-D-H752
AMT $29,564,665.00
LINE 00xx
DTD 102397
TO Science Applications Int'l Corp., 10260 Campus Point Dr.,
San Diego, CA 92121
EMAILADD: jablonski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149662)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENGRG & TECH SPT SVCS
POC G.Jablonski, Contract Specialist, 732-532-4351. R. Forsberg,Contracting
Officer, 732-532-3547.
CNT DAAB07-98-D-H751
AMT $28,676,170.00
LINE 00xx
DTD 102397
TO BDM Int'l Inc., 1501 BDM Way, McLean, VA 22102
EMAILADD: jablonski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149664)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LTLCS PARTS & SVCS
POC J.Oakley, Contract Specialist, 732-427-1459. M.Kofron,Contracting
Officer, 732-427-1461.
CNT DAAB07-98-D-L771
AMT $200,000,000.00
LINE 00xx
DTD 112597
TO Halifax Corp., 5250 Cherokee Ave., Alexandria, VA 22312
EMAILADD: oakley@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149668)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FAASV VIS HARDWARE
POC J. Key, Contract Specialist, 732-427-1607. A. Friedman, Contracting
Officer, 732-532-1532.
CNT DAAB07-92-C-B008
AMT $997,538.00
LINE 00xx
DTD 102097
TO Northrop Grumman Corp, MS C34-005, S.Oyster Bay Rd., Bethpage,
NY 11714
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN149754)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8056
CNT N00383-96-G-004D-TYBC
AMT $41,669.55
LINE 0001
DTD 120997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-344 SN149525)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--HORN, WAVEGUIDE
SOL SP0970-97-Q-A491
CNT SP0970-98-M-0998
AMT $31,135.00
LINE 0001
DTD 120997
TO Waveline Inc 160 passaic Ave P O Box 718 West Caldwell NJ
07006-3503
CITE: (I-344 SN149552)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q-A055
CNT SP0970-98-M-0995
AMT $34,920.00
LINE 0001
DTD 120997
TO Dow-Key Microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-344 SN149553)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--RADOME
SOL SP0970-98-Q-A037
CNT SP0970-98-M-0970
AMT $95,812.00
LINE 0001 THROUGH 7001
DTD 120997
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-344 SN149555)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--FILTER ASSEMBLY, LOW LEVEL
SOL SP0905-98-Q-A031
CNT SP0905-98-M-1315
AMT $28,899.00
LINE 0001 THROUGH 0002
DTD 120997
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-344 SN149556)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--AMPLIFIER, AUDIO FRE
SOL SP0970-97-Q-A062
CNT SP0970-98-M-1004
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 120997
TO Andrea Radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-344 SN149557)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A053
CNT SP0970-98-M-0999
AMT $75,900.00
LINE 0001
DTD 120997
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-344 SN149558)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-0079
CNT SP0930-98-M-1850
AMT $25,344.50
LINE 0001 THROUGH 0002
DTD 120997
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-344 SN149559)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--PANEL, INDICATING, LI
SOL SP0441-97-X-G968
CNT SP0441-98-M-J407
AMT $34,425.00
LINE 0001 THROUGH 0002
DTD 120597
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-344 SN149524)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--FIXTURE, LIGHTING
SOL SP0441-98-Q-K065
CNT SP0441-98-M-J457
AMT $31,920.00
LINE 0001
DTD 120997
TO K-b lighting Mfg Co Inc 2101 Byberry Rd Philadelphia PA 19116-3017
CITE: (I-344 SN149528)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 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-5173X
AMT $1,800,000.00
LINE 42-2A
DTD 010198
TO Cook, Inc., 925 S. Curry Pike, Bloomington, IN 47402-0489
CITE: (W-343 SN149382)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law (708) 786-4950
CNT V797P-5175X
AMT $2,500,000.00
LINE 42-2A
DTD 010198
TO Immumo-U.S., Inc., 1200 Parkdale Road, Rochestr, MI 48307
CITE: (W-344 SN149491)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa, Contracting Officer, (708) 786-4954
CNT V797P-5184X
AMT $125,000.00 x 5 yrs.
LINE 42-1
DTD 010198
TO Pierre Fabre Inc., 1055 W. 8th Street, Azusa, CA 91702
CITE: (W-344 SN149514)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CHEST, MEDICAL INSTRUMENT
SOL SPO200-96-R-8065
CNT SP0200-98-C-8008
AMT $1,913,566.76
LINE 0001 THROUGH 0002AB
DTD 120997
TO A and S tribal Industries Industrial Pk P O Box 308 poplar
MT 59255
CITE: (I-344 SN149520)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law (708) 786-4950
CNT V797P-5176X
AMT $730,000.00
LINE 42-2A & 42-2B
DTD 010198
TO Duramed Pharmaceuticals, Inc., 5040 Duramed Drive, Cincinnati,
OH 45213
CITE: (W-344 SN149597)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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, Contracting Officer, (708) 786-4949
CNT V797P-5185X
AMT $125,000.00 x 5 Yrs
LINE 42-2A & 42-2B
DTD 010198
TO Monarch Pharmaceuticals, 355 Beecham Street, Bristol, TN 37620
CITE: (W-344 SN149705)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Donna Wright, 202/927-7723
CNT 97196714
AMT $75,559.00
DTD 120997
TO ION Track Instruments, 340 Fordham Road, Wilmington, MA 01887
CITE: (W-344 SN149482)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RECONDITIONED RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-4-00133, Delivery Orders 46DGNW512003 and 46DGNW612005
AMT $133,200
LINE N/A
DTD 120497
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-344 SN149501)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M016
CNT SP0440-98-M-L450
AMT $76,800.00
LINE 0001
DTD 120997
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-344 SN149527)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--SWIPES, CLOTH, TEST
SOL SP0440-97-Q-UM92
CNT SP0440-98-M-L445
AMT $32,023.50
LINE 0001 THROUGH 0002
DTD 120997
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-344 SN149530)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--TRANSMITTER, FLAP
SOL SP0440-97-Q-UN05
CNT SP0440-98-M-L444
AMT $51,043.72
LINE 0001
DTD 120997
TO Safe Flight Instrument Corp 20 new King St White Plains NY
10604-1206
CITE: (I-344 SN149531)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 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--CONVERTER, WAVE FORM
SOL SP0920-98-Q-A052
CNT SP0920-98-M-1157
AMT $26,536.50
LINE 7001
DTD 120997
TO Traben Enterprises 5978 Knight Arnold ext 450 Memphis TN 38115
CITE: (I-344 SN149560)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, ELASTOMERIC POLYURETHANE
POC JENNIFER BULLOCK 253 931-7089
CNT GS-10F-40839
AMT $406,000
DTD 120897
TO CAAP CO., INC., 152 PEPE's FARM ROAD, MILFORD, CT 06460-3670
CITE: (W-343 SN149419)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. SEALANTS
POC LYNN SPRINGER 253 931-7901
CNT GS-10F-40838
AMT $379,805.73
DTD 120897
TO Chemence, 185 Bluegrass Valley Parkway, Alpharetta, GA 30202
CITE: (W-343 SN149422)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
POC KENNETH SPEVACEK 253 931-7938
CNT GS-10F-40833
AMT $87,556.40
DTD 121097
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-343 SN149424)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
POC KENNETH SPEVACEK 253 931-7938
CNT GS-10F-40834
AMT $25,769.16
DTD 121097
TO R.S. Hughes Co., 6530 Fifth Place South, Seattle, WA 98108
CITE: (W-343 SN149427)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: BAA-HYPERSPECTRAL OR MULTIPSECTRAL MINE DETECTION
DESC: This single topic Broad Agency Announcement is issued pursuant
to the Provisions of paragraph 6.102 (d) (2) of the Federal
Acquisition Regulation (FAR) which provides for competitive
selection of basic research proposals. Proposals submitted
in response to this BAA that are selected for award are considered
to be the result of Full and Open Competition and are in full
compliance with the Provisions of Public Law 98-369, "The Competition
in Contracting Act of 1984". This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. BAA amendments
may be issued and shall be incorporated into the contractor's
proposal. Failure to do so may be grounds for rejecting the
proposal without further review. Questions concerning contractual,
cost or pricing proposal format matters may be directed to
Jeanine Lattin, Contract Specialist, E-Mail: jlatti@hoffman-issa2.army.mil
or phone:(703) 325-4998. Individuals with questions on technical
matters may refer to Kurt Montavon at (703) 704-1381. Potential
offerors may contact the cited individuals prior to submission
of full-blown proposals in order to discuss technical direction/interests
and to determine if it would be worthwhile to submit a proposal.
Copies of the BAA will be available in Adobe (PDF Format) only
by accessing the CECOM Business Opportunities Page (BOP). The
CECOM BOP can be accessed via the World Wide Web at http://acbop.monmouth.army.mil.
CLOSING: Proposals are due by 20 January 1998 at 1400 hours
Eastern Standard Time. TYPE OF CONTRACT: Cost Plus Award Fee.
Submit one hard copy original and one electronic copy in Microsoft
Word 7.0 of the proposal to Commander, US Army CECOM, ATTN:
AMSEL-RD-NV-CD-MD (Montavon), 10221 Burbeck Rd. Ste 430, Fort
Belvoir, VA 22060-5806. CONTRACT PERIOD OF PERFORMANCE: This
is for a total effort of approximately nine months. GENERAL
INFORMATION: BACKGROUND: Mines and minefields present a major
obstacle to rapid advance of early entry forces as well as
planned major assaults. Further, the proliferation of mines
in countries such as Bosnia, Cambodia, and Mozambique demonstrate
the crippling effect of mines, physically and societally, and
the need for a solution for mine and minefield detection. Recently
completed Army evaluations of current infrared technologies
suggest that additional technology development is necessary
to provide a robust minefield detection capability. DESCRIPTION:
The US Army Communications-Electronics Command (CECOM), Night
Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is soliciting proposals for the investigation and
exploitation of spectral phenomenology associated with the
detection of mines and minefields. There are three main objectives
for this effort which are broken into the following tasks:
Task 1 - to determine any and all spectral discriminants which
can be used for airborne mine and minefield detection through
a scientific investigation of the spectral phenomenology of
mines and minefields. This scientific investigation is expected
to occur primarily through ground based data collections. Task
2 - to perform a multispectral or hyperspectral data collection
from an airborne platform. This data will be used for subsequent
algorithm development of minefield detection algorithms; Task
3 - Produce a scientific report describing in detail a) all
spectral metrics which can be utilized to exploit minefield
detection, b) the physics underlying these metrics, c) algorithm
concepts which are useful for mine and minefield detection
using hyperspectral or multispectral data, d) a technical examination
of all possible minefield sensors and the underlying advantages
and disadvantages of such sensors, and d) a definitive sensor
specification utilizing information from the above tasks as
well as any other relevant information. The sensor specification
shall incorporate all performance/design requirements necessary
for a successful minefield detection sensor, and discuss the
trade-offs inherent in the design requirements. OTHER INFORMATION:
Proposals should be based upon the following milestones: Award
is scheduled for 24 Mar 98 with completion of Tasks 1, 2, and
3 by 31 Dec 98. This BAA is not intended to be a sensor development
program. Rather, it is intended to focus primarily on a scientific
underpinning of spectral discriminants, and to collect high
quality hyperspectral or multispectral data from an airborne
platform for future algorithm work. This BAA is the first of
several expected BAA's. Other BAAs pertaining to sensor development
and algorithm development as a result of this effort are expected
to be released in FY 99. TECHNICAL PROPOSAL INSTRUCTIONS:
The technical proposal shall include the following sections:
1) Table of Contents; 2) Proposal Synopsis; 3) Theoretical
Background; 4) Statement of Work (SOW); 5) Technology Transfer;
6) Technical Data and 7) Personnel Qualifications. The Table
of Contents shall reflect the section number, title and page
number. The Proposal Synopsis section shall summarize the proposed
concept, objectives, how the objectives will be accomplished,
and the anticipated outcome. The reader of this synopsis should
gain an overview of all aspects of the proposal. The synopsis
shall be limited to two (2) pages. The Theoretical Background
section shall describe the theoretical and analytical development
of the concept. This shall be in sufficient detail so that
all theoretical concepts and the overall theoretical framework
is explained. Supporting calculations, analyses, and data are
appropriate to this section. This section shall make a clear
connection of the theory to the specific application of mine
detection. Data obtained from laboratory or field experiments
is acceptable and encouraged. The relevance of the data to
the proposed techniques must be clearly explained. The Statement
of Work (SOW) section shall detail the technical tasks proposed
to be accomplished under the effort and schedule for the performance
of those tasks. A program chart which includes a detailed list
of Tasks and Subtasks and the duration of same must be provided.
Offerors shall clearly identify a list of contract deliverables
which are traceable to the Chart. The milestones shall include
the time frames for preparation, delivery, review and approval
for all draft and final reports, and demonstrations as appropriate.
Available equipment and data (GFE/GFI or CFE/CFI) shall be
described in this section. The Technology Transfer section
shall include methodology, techniques, and approach for transferring
developments (software and hardware) on this program to other
minefield detection programs. The Technical Data section shall
identify any data proposed to be delivered with less than unlimited
rights in the technical proposal. Unless otherwise stated in
the proposal, all data delivered to the Government shall be
with unlimited rights. The Personnel Qualifications section
shall describe each team member, brief resumes of personnel,
and the organizational structure of the team. Technical proposals
shall not exceed a total of 50 pages in length (double spaced
on 8.5 x 11 inch paper) exclusive of references, biographical
sketches, and cost proposal data. The technical and cost proposals
shall be submitted in one volume in order to facilitate a concurrent
review and evaluation process. Pursuant to the requirements
of FAR 52.219-9, if the total amount of the proposal exceeds
$500,000, and if the offeror(s) selected for award, is other
than a small business, the offeror(s) will be required at that
time to submit a Subcontracting Plan for Small Business and
Small Socially and Economically Disadvantaged Business concerns.
EVALUATION CRITERIA: Proposals will be evaluated by a process
of peer and/or scientific review. Proposals will not be evaluated
against other proposals in the same general research area.
The basis for award: Awards will be made on the scientific
or technical merit and relevance of the specific research proposal
as it relates to this BAA needs; the importance of the BAA
to Agency programs; the availability of funding and cost realism
and reasonableness. Pursuant to FAR 52.215-34 Evaluation of
Offers for Multiple Awards, evaluation of offers may result
in one or more awards. The Government reserves the right to
select for award any, all, part or none of the responses received.
The Government reserves the right to award contracts as a result
of this BAA for two years from the date of receipt of the proposals.
R&D funds in the amount of $2.8 million has been set aside
for this BAA. Proposals are expected to be in the $ 0.8 M to
$1.3 M range. Specific costs and terms and conditions will
be negotiated prior to award. Proposals will be evaluated
in accordance with the following criteria. Factor 1 is more
important than Factor 2 and both Factors are considerably more
important than the remaining Factors. Factor 3 is more important
than Factor 4 and Factor 5 is the least important factor.
1) Scientific and Technical Merits - the overall scientific
and technical merits of the proposal, including, but not
limited to, the scientific design and statistical relevance
of data collected, the test methodology, the length of time
mines have been in place for the collection, the number of
locations tested, the number and variety of mines tested, the
environmental conditions tested and considered, and the degree
to which simplifying assumptions are described and correspond
to real world scenarios. 2) Airborne Data Collection - the
expected quality of the airborne data collected in task 2,
including, but not limited to the following factors: resolution,
sensitivity, dynamic range, data that is georeferenced and
undistorted, and overall system performance. Quality is defined
in terms of usefulness for minefield detection algorithm.
3) Past Performance - the past performance will be a subjective
evaluation of all relevant materials provided by the offeror
or otherwise obtained by the Government. Particular emphasis
will be placed on work of comparable complexity, timely delivery
of deliverables, cost containment, success in meeting schedules
and other areas of customer satisfaction. 4) Sensor Specification
Parameters - the completeness of the enumeration of sensor
specification parameters which will be defined upon completion
of task 3. 5) Technology - the extent to which proposed solutions
can be used at day and night, on buried and surface mines,
and on mines which have been in place both short and long term
(long term is defined as six months or longer). COST PROPOSAL
INSTRUCTIONS: The proposal will be evaluated for cost realism
and price reasonableness of all resources assigned to the three
tasks and the estimated total contract price. Cost Realism
means the costs are realistic for the work to be performed;
reflect a clear understanding of the requirements; and are
consistent with the various elements of the offeror's technical
proposal. Reasonableness means the Government will make an
assessment of the reasonableness of the cost and pricing data
relative to the proposed effort. The cost proposal shall include
all supporting information including, but not limited to: breakdown
of labor hours by category, materials (vendor quotes or method
of establishing cost), travel, direct and indirect. DCAA will
validate the fixed hourly rates of each offeror. COST PROPOSAL
FORMAT: The cost proposal shall be prepared in general accordance
with FAR 15.804-6 and shall include a Standard Form 1411, Contracting
Pricing Proposal Cover Sheet with all supporting data in order
to allow for a complete review by the Government. When cost
of money is being proposed, the offeror is required to complete
a DD Form 1861. The breakdown of cost data shall include all
costs expected to be incurred under the contract. All details,
broken-down to coincide with the offeror's accounting periods
as related to the specific period of performance as indicated
in the proposed milestone chart. Prime contractors are responsible
for insuring that all proposed subcontractors in excess of
$500,000.00 are supported by an executed SF 1411. CERTIFICATE
OF CURRENT COST AND PRICING DATA: Upon completion of negotiations
and agreement on contract price, a Certificate of Current cost
or Pricing Data pursuant to FAR 15.804-4 shall be submitted
by the offeror if required by FAR 15.804-2. In addition, any
offeror who is required to submit and certify cost or pricing
data shall submit or procure the submission of accurate, current
and complete cost or pricing data from his prospective subcontractors
in accordance with the requirements of FAR 15.806. RESTRICTIVE
MARKING ON PROPOSALS: Notwithstanding Army policy, if information
contained in the proposal is in the public domain or cannot
be protected under law as trade secret (e.g., a patent application),
the Army will not accept liability for failure to safeguard
against open disclosure. If a responder wishes to restrict
the proposal, the responder offeror should mark the title page
with the following legend: This data shall not be disclosed
outside the Government and shall not be duplicated, used or
disclosed in whole or in part for any purpose other than to
evaluate the proposal; provided that if a contract is awarded
to this BAA responder as a result of or in connection with
the submission of this data, the Government shall have the
right to duplicate, use or disclose the data to the extent
provided in the contract. This restriction does not limit the
Government's right to use information contained in data if,
it is obtained from another source without restriction. The
data subject to this restriction is contained on page ___________".
REPRESENTATIONS: Offerors are to complete the following required
representations and certifications, and submit them as part
of the proposal: FAR Clauses 52.204-3 Taxpayer Identification
(Mar 94); 52.204-6 Contractor Established Code (Dec 96); 52.209-5
Certification Regarding Debarment, Suspension, Proposed Debarment,
and Other Responsibility Matters (Mar 96); 52.215-6 Type of
Business organization (Jul 87); 52.215-11 Authorized Negotiators
(Apr 84); 52.215-20 Place of Performance (Apr 84); 52.219-1
Small Business Concern Representation (Jan 97); and 52.219-8
Utilization of Small, Small Disadvantaged & Women Small Business
Concerns. Short Form Research Contract Forms DD 2222 (Oct 95),
222-1(May 86) and 2222-2 (Oct 95) - Offerors eligible to utilize
these forms are to submit all information necessary to process
an award pursuant to the terms and conditions set forth in
Subpart 235 of the Defense FAR Supplement. The representations
and certifications will be provided under separate cover NLT
20 December 1997 on the CECOM WWW. Other additional certifications
shall be required at time of award. CONTRACT CLAUSES: NOTE:
These clauses are new and mandatory and will be provided under
separate cover. CECOM Clause 52.7055 Mandatory Use of Government
to Government E:Mail and CECOM Clause 52.6110 Mandatory Use
of Contractor to Government E:Mail. REFERENCES: The following
publications listed as references may be ordered from the organizations
cited below: (1) DARPA Hyperspectral Mine Detection Program
(Contract No. N66001-95-C-8648) POC is Dave Fields, DARPA,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (703)696-2376
or E:Mail at dfields@darpa.mil. POC for the distribution of
the report "Hyperspectal Mine Detection, Verification of Mine
Detection Phenomena", is Kurt Montavon at (703)704-1381 or
email kmontavo@nvl.army.mil (2) US Army Waterways Experiment
Station, "Standoff Minefield Detection System Advanced Technology
Transition Demonstration (STAMIDS ATTD); Thermal Signature
Measurements of Mines," Technical Report EL-92-2. POC Ken
Hall, USAE Waterways Experiment Station, Environmental Laboratory,
3909 Halls Ferry Road, Vicksburg, MS, 39180-6199; (601)634-3627
or E:Mail at hallk@ex1.wes.army.mil.
CITE: (W-343 SN149320)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KELLY/LACKLAND AFBS TECHNOLOGY EXPO
DESC: On Tuesday, January 13, 1998, Kelly AFB/Lackland AFB will
be hosting their Winter Technology Exposition on site. Don't
miss the best event this location has ever had! Last year
we had over 350 targeted personnel from Kelly AFB and Lackland
AFB attend and 271 attendee sign-ins. This expo will be advertised
to all personnel at Kelly and Lackland, as well as targeted
personnel from other San Antonio agencies. With tremendous
support from these agencies, we will have scientist, engineers,
contracting personnel and research and test development personnel
looking for the latest and greatest technological advances
in the industry. Just some of the technologies of interest
are Video Teleconferencing, Secure Communications, Document
Imaging , UNIX, LANS and Storage Devices. Call today for
more information on exhibiting at this event at (800) 333-6722
x221, Rachel Foster. Don't forget to inquire about our special
pricing on this event!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachel@nscb.org
EMAILDESC:
CITE: (W-343 SN149400)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: SOURCES SOUGHT - DIRECT DIGITAL CONTROL (DDC) SYSTEM,
NAVAL SURFACE WARFARE CENTER (NSWC), DAHLGREN, VIRGINIA
DESC: SOURCES SOUGHT NOTICE - EFA Chesapeake will be executing
various construction and renovation projects at NSWC Dahlgren,
Virginia during fiscal year 98. Some of these projects will
require direct digital control (DDC) systems to control heating,
ventilation, and air conditioning (HVAC) systems. The DDC systems
will be integrated into an existing base wide Siebe Environmental
Controls Network 8000 System. Sources are sought to provide
DDC systems as follows: Provide a DDC system as a distributed
control system. The system shall have stand-alone digital controllers,
a communications network, and a separate workstation computer
with workstation software. The control system shall be capable
of down-loading and up-loading of programs between an existing
remote workstation and the digital controllers. The new DDC
system shall be fully compatible with the existing Siebe Environmental
Controls Network 8000 located throughout the base such that
the existing DDC system can fully communicate with the new
DDC systems without the use of gateways or routers and with
out loss of any existing capability and flexibility. The new
DDC systems shall be similar to the existing system such that
maintenance personnel have little problem learning and using
the new system. Provide written qualification statements to
Alyson Harbage, Contracting Officer, at the above address,
attn Code 0212, within 10 days from the date this notice is
initially published. In the absence of other qualifying sources,
it is the intent of this agency to identify Siebe Environmental
Controls Network 8000 as the name brand product within the
construction documents for all upcoming NSWC Dahlgren projects
for fiscal year 98, as no other type of equipment will satisfy
the minimum requirements.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-344 SN149494)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AFB IT EXPO
DESC: On Thursday, January 15, 1998, Brooks Air Force Base
will be hosting their Winter Technology Exposition on-site.
Don't miss the best show this location has ever had! Last
year we had over 325 targeted personnel from Brooks AFB attend
and 256 sign-ins. With over 4,400 active personnel at this
high tech location, we expect high attendance to continue
Scientist, Engineers, and contracting personnel from HQ Human
Systems Center, Armstrong Labs, Air Force Center for Environmental
Excellence, Air Force School, and Human Systems Program Office
will be looking for the latest and greatest technological
advances. Some of the technologies of interest are Testing
Equipment, Storage Devices, Network Security, Video Conferencing,
Database Management and UNIX. For more information on exhibiting
at this location please contact Rachel Foster at (800)333-6722
x221. Inquire about our special pricing on this show!

LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachel@nscb.org
EMAILDESC:
CITE: (W-343 SN149401)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONFERENCE: "PLANNING FOR SUCCESS WHEN DOING BUSINESS
WITH THE U.S. ARMY CORPS OF ENGINEERS"
DESC: US ARMY CORPS OF ENGINEERS CONFERNCE, JANUARY 13 & 14,
1998, RADISSON PLAZA HOTEL IN ALEXANDRIA, VIRGINIA. The
U.S. Army Corps of Engineers, Small Business Office is hosting
a Small Business Conference January 13 & 14, 1998 at the Radisson
Plaza Hotel at Mark Center in Alexandria, Virginia. The conference
theme is "Planning for Success when Doing Business with the
Army Corps of Engineers". All businesses are encouraged to
attend, with an emphasis being placed on Construction, Engineering,
Architecture Engineering and Environmental Remediation. All
the U.S. Army Engineer Divisions are also encouraged to take
part in this event. U.S. Army Corps of Engineers is the
Nation's premier engineering organization, providing comprehensive
engineering, management and technical support to the Department
of Defense, other agencies, State and local governments. Small
business plays an essential role in assisting the Corps in
accomplishing its mission. Last year the U.S. Army Corps of
Engineers awarded approximately $2.5 billion in direct contracts
to small businesses. This conference brings together small
business leaders and key USACE decision makers, from the top
level to commanders in the field where acquisitions are conducted.
It provides a forum for direct exchange of information and
ideas between senior USACE officials and small business leaders.
The Business Opportunity Fair, which is a significant feature
of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
with their small business specialists will be available to
address individual questions and concerns. This conference
is designed for "Opening the Door to the Corps" by addressing
important challenges and changes facing small businesses.
If interested in receiving further information on the conference
and/or registration check out the conference home page at www.nsbc.org/armycorps/conf.htm
or call (301) 596-0770, Christine Stambaugh (ext 223) or Christie
Kozak (ext 202) at the National Small Business Council, Inc.

LINKURL: www.nsbc.org/armycorps/conf.htm
LINKDESC:
EMAILADD: stambaugh@nsbc.org
EMAILDESC:
Council, Inc. for More Information
CITE: (W-344 SN149824)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AFB IT EXPO
DESC: On Wednesday, February 4, 1998 Davis Monthan AFB will be
hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore
better than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with 200-400 targeted decision
makers at Davis Monthan!! For further information on this
technology expo, please contact Lisa Bauer at (800)333-6722
x201. Visit our web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-343 SN149403)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPO
DESC: On Tuesday, February 3rd, Fort Huachuca will be hosting
the Base-Wide Technology Expo on- site from 10:00am-2:00pm.
This is the most time and cost effective way to be face to
face with Scientists, Engineers, and Research Personnel who
are looking for the latest in technological advances. The
last NSBC Expo here was attended by over 250 targeted attendees
from Fort Huachuca, this is documented by our attendee sign-ins.
Data Acquisition, Internet/Intranet, Data Security, UNIX,
Multi-media, Imaging, CAD/CAM/CAE and LAN/WAN are just a few
of the requested technologies for this hot location! This is
one Technology Expo you don't want to miss! For further information
on this expo, please contact Lisa Bauer at 800-333-6722 (X201)
Visit our web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-343 SN149415)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AFB IT EXPO
DESC: On February 5th, Luke AFB will be hosting an upcoming IT
Expo from 10:00am-2:00pm. This is an opportunity to meet with
250-300 qualified Scientists, Engineers, and Contracting Personnel
from Luke AFB looking for the latest technological advances.
Currently, NSBC is averaging over 325 Targeted Federal Attendees
per IT Expo!!! This is Documented by attendee sign-ins. Laptops,
Notebooks, Network Security, Real Time, Printers, Video Teleconferencing,
Unix, and LAN's are just some of the requested technologies.
Don't miss this great opportunity to exhibit and meet purchasing
decision makers! For further information on this expo, please
contact Lisa Bauer at 800-333- 6722 (x201) Visit our web
site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-343 SN149417)

[Commerce Business Daily: Posted December 9, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: CORRECTION TO THE STATE OF HAWAII, DEPARTMENT OF HUMAN
SERVICES, MED-QUEST DIVISION, REQUEST FOR INFORMATION FOR THE
HAWAII MEDICAID INFORMATION SYSTEM
DESC: REQUEST FOR INFORMATION Correction to the State of
Hawaii, Department of Human Services, Med-QUEST Division, Request
for Information, dated December 4, 1997. The correct telephone
number for inquires is (808)586-5388.
CITE: (W-343 SN149448)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: PURCHASE OF SOFTWARE PRODUCT LICENSE FOR LEARNING ORGANIZATION
INFORMATION SYSTEM(LOIS) AND IMPLEMENTATION OF LOIS.
DESC: Please disregard Notes 1 and 22 in Solicitation N00391-98-R-MD13.

CITE: (W-344 SN149659)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: SYNOPSIS OF INTENT TO EXERCISE OPTION
DESC: Reference notes 9,26; The DPSC intends to exercise the
option on contract SP0100-97-C-5056, with Montgomery Safety
Products (formerly Canton Gloves). The option quantity is for
246,349 pair of Gloves, Chemical and Oil Protective, made to
the specification MIL-G-87066A; NSN:8415-01-012-9294; There
are 12 deliveries beginning 195 days after award/exercise of
option. Deliveries are to Defense Depots in Tracy, CA and Richmond,
VA. Quotations may be submitted to Yvonne Golaszewski, Contract
Specialist, Phone:215-737-5354; fax: 215-737-8222; This is
not a Request for Proposal. Evaluation of quotations will not
obligate the Government to release an RFP or award a contract.
Phone, fax and e-mail quotations are authorized. Quotations
are due by December 31, 1997.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-344 SN149790)