Commerce Business Daily 1997

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

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE SUBSCALE BERYLLIUM
MIRROR DEMONSTRATOR
SOL 8-1-8-TA-60009
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Richard
W. McClearen, Contracting Officer, Phone (205) 544-0411, Fax
(205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a [Request for Offer (RFO)for
the NEXT GENERATION SPACE TELESCOPE (NGST) SUBSCALE BERYLLIUM
DEMONSTRATOR (SBMD). This procurement is focused on development
of lightweight Beryllium mirror technology for a large aperture
space telescope. The NGST requires a significant increase in
primary size to fulfill its science requirements, however,
the weight and volume of the NGST is to be less than that of
the Hubble Space Telescope (HST). Parametric design studies
have shown that the primary mirror tends to be one of the main
weight components of any space telescope, and the other masses
involved tend to be proportional to the primary mirror. Therefore,
new techniques for reflective optics are required which meet
the challenge of providing an optical surface: (1) with extremely
low wavefront error, (2) capable of withstanding the rigors
of launch and a harsh operating environment , (3) with a very
low mass, and (4) which can be affordably produced on an aggressive
development schedule. It is anticipated that one firm-fixed-price
contract will be awarded directed at developing lightweight
Beryllium mirror technology applicable to NGST. The contract
will encompass designing and fabricating a lightweight Beryllium
primary mirror demonstrator and testing the demonstrator at
both ambient and cryogenic temperatures. It is anticipated
that the award will be made not to exceed approximately $1.5M
for the entire effort. The effort will also be constrained
by the anticipated funding profile of approximately $750K for
Government FY1998 and approximately $750K for Government FY1999.
The RFO will contain a more detailed description and will be
released in approximately 15 days after posting this synopsis
on the NASA Aquisition Internet Service (NAIS)and the CBDnet.
A draft Statement of Work (SOW) may be found at the NGST web
site URL http://nqst.gsfc.nasa.gov/project/procure/Beryllium.html.
Note: this is a draft version for information only. The official
version of the SOW will be contained in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is on
or about 11/21/97 with an anticipated offer due date of on
or about 01/05/98. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-TA-60009
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140887)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANOUNCEMENT FOR ADVANCED SPACE TECHNOLOGY
DEVELOPMENT
SOL BAA PKV 98-01
POC Garry L. Ford, Contract Specialist (505) 846-4967, F. Tapia,
Contracting Officer
DESC: This is part two of a two part synopsis. 01 Specific research
proposals for other relevant and especially innovative areas
may also be considered. Proposals should be narrow but deep;
i.e., for the development of small component prototypes intended
to perform a single task well, rather than for complete control
systems or architectures. Offerors are expected to have both
software technology expertise and domain specific knowledge.
(ii) Astrodynamics: This sub-area covers all facets of astrodynamics,
including the conduct of advanced scientific and engineering
studies in support of project operations and future mission
capabilities. These studies include mathematical and computer
modeling for astrodynamic methods; initial orbit and trajectory
determination; differential correction; orbit propagation;
debris analysis; guidance, navigation, and control methods;
and attitude determination. Proposals of specific interest
involve (a) basic research to advance the state of the art
in differential correction and high accuracy propagation techniques,
to support integration with operational laser demonstrations
and other high accuracy users; (b) the use of advanced processing
algorithms to enhance existing orbit determination techniques;
and (c) the development of software that integrates available
orbit analysis tools (COTS products) with enhancements or new
products in order to address currently unmet user requirements.
Funding is estimated at 2-4 man years for all sub-areas. Proposals
will be accepted during the first and fourth quarters. Technical
points of contact: Satellite Control, VSSW, Lt. Col. Stover,
(505) 846-0461, FAX (505) 846-6053, email stover@plk.af.mil;
Astrodynamics: VSSW, Dr. Dave Spencer, (505) 846-7994, FAX
(505) 846-8009, e-mail spencer@plk.af.mil. (4) REMOTE SENSING
- This area covers technologies associated with space sensors
(active and passive). Interest lies in innovative research
into technologies for large, lightweight, multi-band space-based
radar and passive sensor systems to enable broad area, all
weather, day-night, non-deniable space-based surveillance capability
for the warfighter. Specific interests include advanced radar
signal processing, automatic target recognition, and cross
cueing technologies for space-based surveillance systems, infrared
detector materials for single and multicolor focal plane arrays
with fewer defects and improved efficiency to provide reliable
missile warning & tracking and detection of dim targets, increased
detection range, and improved clutter suppression, and low
power infrared detector readout electronics to reduce sensor
spacecraft power requirements by more than half and radiator
weight, improving the affordability and operability of space
based missile warning and thereby reconnaissance and surveillance
satellites. Funding is estimated at 1 man year. Proposals will
be accepted during the first and fourth quarters. Efforts arising
from these tasks may be managed by other AFRL Directorates
in addition to the Space Vehicles Directorate. Technical point
of contact: VSSS, Dr. Paul LeVan, (505)846-9959, Fax (505)846-6098,
email levan@plk.af.mil. (5) SPACE STRUCTURES AND CONTROLS
- This area covers all structures and structural control technologies
associated with satellites and launch vehicles including, radiation
hardened enclosures, advanced lightweight antenna and optical
structures, including inflatable structures, launch vibration
isolation and jitter reduction, smart mechanisms, magnetically-suspended
momentum transfer devices, precision deployable structures,
light-weight structures supporting Space Based Radar (SBR)
and Space Based Laser (SBL) structures, combined space effects,
vibration suppression and control of precision space structures,
integrated structural modeling and design tools, expert systems
for launch and on-orbit operations, and advanced spacecraft
components, such as lightweight solar arrays, carbon-carbon
thermal radiators, and precision optical components. LAUNCH
VEHICLE STRUCTURES technology proposals such as lightweight
interstage fairings and payload shrouds, composite cryogenic
tank, high temperature thermal protection structures, advanced
thrust structures and vehicle health monitoring systems are
also solicited. Additionally, proposals in multi-functional
structures that embed various layers of communications and
power into the spacecraft structural panel in lieu of the bundles
of wires are also solicited. Funding is estimated at 1-30 man-years
for this area. Proposals will be accepted during the first
and fourth quarters. Technical point of contact: VSDV, Maj
Eric Herup, (505) 846-8258, FAX (505) 846-8265, email: HerupE@plk.af.mil.
(6) INTEGRATED TECHNOLOGIES - This area covers the development
of broad innovative concepts which cross conventional space
and missile technology lines as described in (1) through (5)
above. The goal is to significantly improve spacecraft performance
and/or overall operational effectiveness. Advanced Orbit Transfer
Vehicle (OTV) technologies and low cost launch vehicle technologies
and concepts are included as integrated technologies. Estimated
funding is estimated at 3 man-years. Proposals will be accepted
during the first and fourth quarter of the fiscal year. Technical
point of contact: VSD, Mr Joe Sciabica, (505) 846-6028, FAX
(505) 846-4143, email: Sciabica@.plk.af.mil. C - PROPOSAL
PREPARATION INSTRUCTIONS: 1) Technical Proposal: The technical
proposal shall include an Executive Summary, Program Description,
Program Plan, Milestone Chart, Facilities and Equipment description,
description of Relevant Prior Work, Management Plan, and Resumes
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation.
The technical proposal shall be limited to 70 pages (12 pitch
or larger type), double spaced, single-sided, 8.5 by 11 inch
pages. The page limitation includes all information i.e., indices,
photographs, foldouts, appendices, attachments, resumes etc.
Pages in excess of this limitation will not be considered by
the government. (2) Cost Proposal: Cost proposals should be
prepared in accordance with instructions under "Additional
Information" at the following Phillips Research Site web site,
http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm. The cost information,
other than cost or pricing data, requested therein is necessary
for the government to perform a cost realism analysis. (3)
General: Data deliverables shall be proposed that will adequately
provide the government with sufficient information to ascertain
the effectiveness of the offerors operations. Submit Technical
and Cost proposals in separate volumes. Proposals shall be
valid for a period of not less than 180 days. Proposals must
reference the above BAA number, include a unique proposal identification
number, identify the subject area of the proposal, and the
applicable Phillips Research Site Division. Unnecessarily elaborate
brochures or presentations beyond that sufficient to present
a complete and effective proposal are not desired. Proposals
shall be submitted in an original and 3 copies with the original
being clearly marked in such a manner as to distinguish it
from the copies. Proposals shall be submitted to AFRL/Phillips
Research Site, Directorate of Contracting, Attn: PKVV/Garry
L. Ford, 2251 Maxwell SE, Kirtland AFB NM 87117-5773. Do not
send proposals to any other address or they may not be considered
for award. 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. Cost Reimbursement type contracts are anticipated
to be awarded. Proposals are to be submitted during the quarters
specified by each technical area in accordance with the following
schedule: First Quarter ending 9 Jan 1998, Second Quarter ending
31 Mar 1998, Third Quarter ending 30 Jun 1998, and Fourth Quarter
ending Sept 30, 1998. Pending availability of funds, awards
are expected to be made within 180 days of the end of the quarter.
To prepare its proposal and perform services under any resulting
contract, the offeror may require access to Militarily Critical
Technical Data whose export is restricted by US export control
laws and regulations. After receipt and evaluation of proposals
, the government will determine whether the technology area
will be subject to export control laws and regulations and
the offeror will be requested to submit an approved DD Form
2345, Militarily Critical Technology Data Agreement, as a condition
for award. Contact the Defense Logistics Service Center (DLSC),
US/Canada Joint Certification Office, Federal Center, 74 North
Washington, Battle Creek Michigan 49017-4312, (1) (800) 352-3572
for further information on the certification and approval process.
If a offeror proposes to use a Federally Funded Research and
Development Center (FFRDC) as a subcontractor, other than DoD-sponsored
FFRDCs in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC so that any proposed offer does not
place the remaining agency and it's FFRDC in direct competition
with private sources. Also, the offerors proposal must demonstrate
that the FFRDC can accept work from other than the sponsor.
Each proposal shall reflect the potential for commercial application
and the benefits expected to accrue from this commercialization.
Offerors are reminded to contact the technical point of contact
to verify interest in the effort to be proposed and funding
availability PRIOR to committing any resources to the preparation
of any proposals in response to this announcement. Discussions
with any of the points of contact shall not constitute a commitment
by the government to subsequently fund or award any proposed
effort. Only Contracting Officers are legally authorized to
commit the government. Offerors must mark their proposals with
the restrictive language stated in FAR 15.509(a). Foreign owned
firms are advised that they may be precluded from becoming
a prime contractor. Contract awards are anticipated to be unclassified.
D - BASIS FOR AWARD: Evaluations will be accomplished in accordance
with AFMC FARS 5335.016(90)(d). Technical proposals will be
evaluated using the following factors in descending order of
importance based on scientific peer review: (i) demonstrated
technical and scientific merit, (ii) impact of successful development
on the performance of space systems, (iii) feasibility of accomplishing
tasks, (iv) qualifications, capabilities and experience of
key personnel. Cost proposals will be evaluated using the factor
of completeness, reasonableness and realism. Technical considerations
are more important than cost, although cost will be considered
a significant factor. Subject to the availability of funds,
the Government reserves the right to select for award any,
all, part, or none of the proposals received. E - ADDITIONAL
INFORMATION: This BAA will be posted on the PL Contracting
Bulletin Board under the PL Acquisition Information Quick ftp
repository -- http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
PL Contracting Bulletin Board POC is John Webb, PKM, (505)
846-4457. An Ombudsman has been appointed to hear concerns
from potential offerors during the proposal development phase
for this effort. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the PL Ombudsman, Bruce
Grunsten at (505) 846-8273, AFRL/Phillips Research Site, Directorate
of Contracting, Attn: PKM, 2251 Maxwell Avenue S.E., Kirtland
AFB, NM 87117-5772. 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 award process. (This is the end of this CBD Synopsis.)

CITE: (W-310 SN140891)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR APPLIED RESEARCH-DESALINATION
RESEARCH AND DEVELOPMENT PROGRAM
DUE 011398
POC Contact Stephanie Bartlett, (303) 236-8040, ext. 241, Grants
and Cooperative Agreements Officer
DESC: Requests for this pre-proposal solicitation package shall
be made in writing to the above address, or by facsimile to
(303) 236-8630, or by E-Mail to sgbartlett@do.usbr.gov, reference
the Desalination Research and Development Program Pre-Proposal.
Telephone requests will not be honored. Pre-proposals must
be submitted in accordance with the instructions contained
in the pre-proposal package and shall not exceed six pages
in length. Proposal are due no later than 1/13/98. The U.S.
Dept. of Interior, Bureau of Reclamation (Reclamation), is
currently requesting pre-proposals for research activities
sponsored by the Desalination Research and Development Program
(DesalR&D). Through this program, Reclamation is forming partnerships
with private industry, universities, local communities, and
others to address a broad range of desalting needs. The overall
objective of the program is to reduce the cost of desalting
technologies in order to augment water supply in the United
States. For Fiscal Year 1998, Reclamation is soliciting proposals
in six different research areas for projects of 12 months duration
or less (follow-on funding may be available for successful
projects). The award amount varies according to the area of
interest. Offerors (other than academic institutions of higher
learning) must be willing to cost share 50-75% of the project
cost, depending on the financial need of the project. Cost
sharing may be made through cash or in-kind contributions from
the offeror, or third party non-Federal participants. Cost
sharing is not mandatory from academic institutions, but is
strongly encouraged. The authorizing Act for this program provides
for up to $1,000,000 per year to be awarded to institutions
of higher education without any cost-sharing requirement. Offerors
proposing to provide additional cost share will be given greater
consideration. No profit or fee will be allowed. Patent rights
for any developments will be retained by the research partner
in accordance with provisions contained in the solicitation.
Any responsible source, to include individuals, educational
institutions, commercial or industrial organizations, private
entities, public entities (including state and local), or Indian
Tribal Governments, may submit a pre-proposal which shall be
considered by Reclamation. Federal agencies are not eligible
to apply. Pre-proposals will be reviewed for overall scientific
and/or technical merit; potential contributions to Reclamation's
DesalR&D objectives; qualifications of the proposer, and reasonableness
of the estimated costs. Meritorious pre-proposers will be encouraged
to submit a full proposal. Submission of a pre-proposal is
not mandatory; however, offerors are strongly encouraged to
do so in order to receive the benefit of the initial pre-proposal
screening process. Solicitation packages for the full proposals
will be issued on approximately 2/27/98 with a due date of
approximately 4/15/98. Brief descriptions of each area of interest
and their respective funding amounts are listed below. During
Fiscal Year 1998, Reclamation anticipates making awards in
the quantities listed below, subject to the content and quality
of proposals received for each task area; however, should additional
funding become available, additional awards may be made. A
list of generic examples of the types of research and development
opportunities that will be considered are listed below for
each task area. These examples will not necessarily be given
preferential consideration over unspecified research that also
meets the goals of the program. TASK A - MEMBRANE PROCESS RESEARCH
AND DEVELOPMENT STUDIES - The primary objective of this task
is to reduce the cost and increase the ease of operation of
membrane-based desalting and water treatment systems. Projects
sponsored under this emphasis area can apply to any portion
of a membrane treatment process including pretreatment related
to membrane processes. In Fiscal Year 1998, Reclamation expects
to make award of three (3) to four (4) financial assistance
agreements in amounts of $50,000 to $125,000 for these projects.
Examples of these projects include (1) Development of membranes
with improved properties, (2) Development of membranes with
increased resistance to chlorine, (3) Development of ion- or
component-specific membrane for reverse osmosis, electrodialysis
or other membrane-based processes, (4) Quality improvements
in membrane element manufacture, (5) Research on techniques
for membrane storage or preservation, and for biological control
during plant operation, (6) Studies on adhesion of foulant
materials to membrane surfaces, (7) Studies on membrane cleaning,
including frequency and effectiveness, (8) Development of improved
membrane-containing element or stacks, (9) Increase of rates
of mass transfer at membrane surfaces, (10) Studies on influence
of minor components in groundwater on membrane properties,
and (11) Studies on pretreatment specifically for membrane
processes. TASK B - THERMAL PROCESS RESEARCH AND DEVELOPMENT
STUDIES - Research and development studies will focus on improvements
in thermally driven desalting processes. Thermal processes
are generally applied to seawater desalting due to the high
energy investment. Projects sponsored under this area can apply
to any portion of the thermal desalting process, including
pre- and post-treatment for these processes. In Fiscal Year
1998, Reclamation expects to make award of three (3) to four
(4) financial assistance agreements in amounts of $50,000 to
$125,000 for these projects. Examples of these projects include
(1) Research and development studies of improvements and/or
cost reductions in multi-state flash distillation, (2) Research
and development studies of improvements and/or cost reductions
in multiple effect distillation, (3) Research and development
studies of improvements and/or cost reductions in vapor compression
distillation, (4) Evaluation and development of methods to
improve the heat economy of thermally driven desalting processes,
(5) Investigation of methods to resolve pre- or post-treatment
issues of thermally driven desalting processes, and (6) Investigation
of methods to reduce the formation of scale and corrosion in
thermally driven desalting processes. TASK C - NON-TRADITIONAL
AND ALTERNATIVE DESALINATION RESEARCH AND STUDIES - Research
and development studies will focus on investigation of non-traditional,
or alternative desalination techniques, to include the evaluation
of the economics and thermodynamic efficiency of these processes.
In Fiscal Year 1998, Reclamation expects to make award of one
(1) or two (2) financial assistance agreements in amounts of
$50,000 to $100,000 for these projects. Examples of these projects
include (1) Investigation of solar evaporation methods, (2)
Investigation of freeze desalination, and or combined freeze/reverse
osmosis processes, (3) Investigation of solar stills and solar
ponds, and (4) Development of new, innovative alternative desalination
processes. TASK D - WATER RECYCLING AND REUSE - Research and
development studies will support activities directed at innovative
methods to treat municipal, industrial, or agricultural wastewaters
in a cost-effective manner. Projects could also include solving
specific problems related to specific reuse facilities, in
order to improve the economics or overall operation and maintenance
of existing or future facilities. Reclamation is presently
co-funding the evaluation and construction of a number of water
recycling projects through authorization under P.L. 102-575,
Title XVI. Research efforts in support of these projects are
activities of particular interest under this task. In Fiscal
Year 1998, Reclamation expects to make award of three (3) financial
assistance agreements in amounts of $60,000 to $75,000 for
these projects. Examples of these projects include (1) Investigating
innovative methods to recycle and reuse municipal, agricultural
or industrial process water or wastewaters, (2) Developing
methods to recover/recycle process materials (i.e. chemicals,
plating solutions, catalysts, etc.), (3) Research studies to
remove toxic substances from waste water streams, i.e., pesticides,
heavy metals, radioactive elements, etc., (4) Enhanced membrane
characteristics for wastewater treatment applications, (5)
Research studies aimed at innovative methods to upgrade existing
industrial waste treatment processes to meet state/federal
standards, (6) Development of low-cost treatment methods for
high nitrate well waters from farm fertilization or cattle
operations, (7) Development of tools to educate the public
which will reduce the psychological stigmas associated with
the reuse of water, (8) Developing on-line methods for detecting
leakage of viruses in reuse facilities, and (9) Developing
"leak-proof" recycling treatment technologies. TASK E - ANCILLARY
AND ECONOMIC IMPROVEMENTS - This research area of interest
is three-fold in its direction: (1) Studies are solicited which
evaluate the opportunities to promote desalination development
in combination with new or existing power facilities, in order
to create a dual-purpose facility; (2) Studies are solicited
which evaluate the economic and environmental benefits of recovering
the by-products of desalting processes; and (3) Studies are
solicited which conduct cost evaluations of which desalting
process is most economically feasible for communities under
different restrictions and localities, as well as economic
sensitivity analyses of thermal and membrane systems. Pre-proposals
will be considered in any of these three categories of studies
to provide ancillary and/or economic improvements to desalination
processes. In Fiscal Year 1998, Reclamation expects to make
award of three (3) financial assistance agreements in amounts
of $25,000 for these projects. Examples of these projects include
(1) Evaluation of incorporating membrane treatment to recover
process water in an industrial facility, (2) Development of
a method to recover useful minerals from a desalination process
concentrate stream, and (3) Evaluation of the effect of feedwater
quality and volume on a desalting plant design and concentrate
disposal cost. TASK F - CONCENTRATE ISSUES - Research and development
studies will evaluate the various problems related to concentrate
disposal, and develop innovative techniques to reduce concentrate
impacts on the environment. Regulations controlling concentrate
disposal should be evaluated on a state-by-state basis. Thorough
research findings must be provided to back up any suggested
changes in regulations. In Fiscal Year 1998, Reclamation expects
to make award of two (2) to three (3) financial assistance
agreements in amounts of $75,000 to $100,000 for these projects.
Examples of these projects include (1) Concentrate disposal
systems development, (2) Methods to recover by-products, (3)
Salinity modeling and toxicity analysis of concentrate discharges
to the environment, and (4) Wetlands and other non-conventional
disposal methods. See Numbered Note 26.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: sgbartlett@do.usbr.gov
EMAILDESC:
Officer
CITE: (W-310 SN140901)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--STRUCTURAL TESTING AND MATERIAL PROPERTY DEVELOPMENT
SOL N00178-98-Q-1007
DUE 112497
POC Laurel Campbell , Contract Specialist, Code SD113, (540)653-7478
or Paul Learn, Contracting Officer, Code SD11, (540)653-7478
DESC: The Government intends to contract on a sole source basis
with Virginia Polytechnic Institute and State University for
follow-on research in the area of structural testing and material
property development. Award is to be made under Simplified
Acquisition Procedures. The point of contact for this acquisition
is Laurel Campbell, Code SD113, at (540)653-7478 and telecopier
(540)653-7088. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE.
This procurement will be awarded on an ALL or NONE basis. All
deliverables shall be shipped FOB Destination to the Naval
Surface Warfare Center, Dahlgren, Virginia 22448. Closing date
is 24 November 1997. Anticipated award by 26 November 1997.
See Note 22.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-311 SN140997)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AEGIS COMBAT SYSTEM (ACS) BASELINE UPGRADES, IMPROVEMENTS,
AND CRITICAL EXPERIMENTS FOR THE LATTER AEGIS DESTROYERS (DDG
91 AND FOLLOWING SHIPS)
SOL N00024-98-R-5197
POC (0251M), M. Bulis, (703)602-8105, x518; (02511), A. Van Houten,
Contracting Officer, (703)602-8105, x513
DESC: The Naval Sea Systems Command has a requirement to procure
the engineering services to define, design, develop, program,
document, integrate and deliver ACS Baseline upgrades, improvements
and critical experiments. The procurement will be conducted
on a sole source basis with Lockheed Martin, Government Electronic
Systems (LM/GES), 199 Borton Landing Road, Moorestown, New
Jersey. The contemplated contract will cover FY98 through FY02
development and integration of ACS Baseline Upgrades for the
Latter AEGIS Destroyers (DDG91 and following ships), to include
provisions for AN/SPY-1D(V), Advanced processing Phase I, RSCES-D(V),
AIEWS Increment I, NULKA, Advanced Tactical Assessment Capability
(ATAC), Open Architecture Communications systems (OACS), AN/SQQ-89(V)Y,
AN/SPQ-9B(V) Surface Search Radar, TBMD/SM-2 Blk IVA, CEC,
Advanced Processing Phase II, SM-2 Blk IIIB Full Integration,
LAMPS MK III Blk II, Tomahawk Baseline Improvement Program
(TBIP), Cueing Sensors (IRST, Precision ESM), AIEWS Increment
II, Submode Improvements, MK 50 Torpedo with Periscope Depth
Attack (PDA), Advanced Tactical Support, Naval Surface Fire
Support (NSFS), and Link Certifications. Also included in this
effort are the upgrades for AEGIS Cruiser Conversion, Link
Certification, and Non-AEGIS Surface Combatants Inter-operability/compatibility.
This procurement will also cover the development of those unique
equipments and devices required to support Baseline Upgrades,
Demonstrations, and Experiments. LM/GES, as the prime contractor
for ACS and AWS development since the program's inception,
is the only source with the required expertise to fulfill the
Navy's requirements without creating unacceptable delays in
meeting AEGIS Program Baseline Development schedules. See Numbered
Note 22
CITE: (W-311 SN140998)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA): RESEARCH AND DEVELOPMENT
FOR NONMAGNETIC AZIMUTH SENSING TECHNOLOGY
SOL N00178-98-Q-1004
DUE 093098
POC Dianne Purks, Contract Specialist, Code SD119, (540)653-7478,
or Patricia Canciglia, Contracting Officer, Code SD112, (540)653-7478
DESC: This announcement shall be open for receipt of white papers
up through 30 September 1998. Awards may be made through
30 September 1999. PROGRAM OBJECTIVES: The Naval Surface Warfare
Center, Dahlgren Division,(NSWCDD), in collaboration with the
Marine Corps Systems Command (MARCORSYSCOM)is soliciting research
and development "white papers" for concept exploration, analysis,
study and demonstration of technologies related to nonmagnetic
azimuth sensing technology. Highly accurate azimuth sensor
technology is desired for a variety of USMC requirements, e.g.,
USMC fire support teams routinely determine target coordinates
from remote locations. The greatest source of error in these
coordinates is azimuth angle. Magnetic compasses provide a
low cost, low power solution, but lack the accuracy required
for precision direction of munitions. Technologies and techniques
explored under this effort should be nonmagnetic, innovative
in nature and suitable for use in urban environments and/or
in and around tactical ground vehicles. Man-portable, tactical
ground vehicle mounted, and airborne platform mounted solutions
are desired. Only solutions yielding azimuth accuracy under
1/2 degree will be considered. WHITE PAPER SUBMISSION: Offerors
shall submit a one to six page white paper summarizing each
proposed concept, and a rough order of cost magnitude to obtain
a preliminary indication of potential NSWCDD/USMC interest.
All proprietary portions of the white paper shall be clearly
identified and will be treated in strictest confidence. White
papers shall be submitted in original and three copies to the
Dahlgren Division, Naval Surface Warfare Center, Attn: Dianne
M. Purks, Code SD119, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. White papers, proposals, and all related correspondence
shall reference N00178-98-Q-1004. If desired, multiple white
papers addressing different areas or concepts of research and
development may be submitted. Each white paper shall state
how the proposed effort relates to the objectives of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, materials, processes, methods,
devices, or techniques. White papers will be reviewed and formal
technical and cost proposals will be requested from sources
whose approaches have been selected for further consideration.
An invitation to submit a proposal does not assure subsequent
contract award. PROPOSAL EVALUATION: As noted earlier, after
a review of the white papers, the Government will request formal
cost and technical proposals for selected white papers for
which NSWCDD/USMC deem to have scientific and technical merit.
The offeror shall demonstrate an understanding of the research
effort proposed and support the experience and qualifications
of the principal project personnel (provide resumes) and the
institutions or corporation submitting the proposal. The format
for the in-depth proposal(s) should be divided into three sections:
(1) a technical section which includes a clear statement of
objectives, technical approach and methodology, supporting
technical information (including an indication of proprietary
aspects of the proposed effort), and a plan of action and milestones,
(2) a management section which includes resumes of key personnel,
a description of relevant corporate expertise, experience,
facilities and other relevant resources, and (3) a cost section
which includes a breakdown of the proposed effort described
in the technical section. All proprietary portions of the proposal
shall be clearly identified and will be treated in strictest
confidence. All options and assumptions shall be clearly identified
and defined. PROPOSAL EVALUATION: Proposals shall be evaluated
using the following criteria: (1) overall scientific and technical
merits of the proposal; (2) potential contribution and significance
of the proposed effort to the United States Marine Corps' overall
warfighting capabilities and (3) offeror's related experience,
past performance, (4)the realism of the proposed cost and availability
of funds, and (5) understanding of the research effort proposed,
and qualifications, capabilities and experience of the principal
project personnel and the institution or corporation submitting
the proposal. Awards are contingent upon Funding Availability.
Not all proposals deemed selectable will be funded. Decisions
to fund selectable proposals will be based on funding availability,
scientific and technical merit and potential contribution and
relevance to the United States Marine Corps overall warfighting
capabilities. The Government reserves the right to award on
all, none or any part of a proposal and to fund all or part
of the efforts presented in a proposal. Multiple awards are
anticipated. Offerors shall identify proposed contract type
(Firm Fixed Price/Cost Reimbursable) in their white paper submission.
Information provided herein is subject to modification and
in no way binds the Government to award a contract. Technical
and other questions regarding this announcement may be submitted
to Dianne M. Purks via telecopier at (540)653-7088 or via Email
at dpurks@nswc.navy.mil. This announcement shall be open for
receipt of white papers 30 September 1998. Awards may be made
up through 30 September 1999. This notice constitutes a BAA
for NSWCDD as authorized by FAR 6.102(d)(2). Although no portion
of this announcement is set aside for HBCU and MI participation,
proposals are invited from all sources. This BAA should not
be construed as a commitment or authorization to incur cost
in anticipation of a resultant contract. Information provided
herein is subject to modification and in no way binds the Government
to award of a contract. This synopsis will be available on
the World Wide Web at "http://www.nswc.navy.mil/" under "Procurement
Division" or http://proc_doc.nswc.navy.mil". This CBD notice
constitutes the solicitation, there is nothing further to request.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-311 SN141000)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) LARC 97-2 FOR RESEARCH,
DEVELOPMENT, PROTOTYPING, AND IMPLEMENTATION OF AVIATION WEATHER
INFORMATION (AWIN) SYSTEMS AND RELATED TOPICAL RESEARCH
SOL NRA-LaRC-97-2
DUE 012698
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled NASA RESEARCH
ANNOUNCEMENT (NRA) LARC 97-2 FOR RESEARCH, DEVELOPMENT, PROTOTYPING,
AND IMPLEMENTATION OF AVIATION WEATHER INFORMATION (AWIN) SYSTEMS
AND RELATED TOPICAL RESEARCH, NRA-LaRC-97-2 which was posted
on November 3, 1997. You are notified that the following changes
are made: the solicitation number is changed from NRA-LaRC-97-2
to NRA-LaRC-98-2. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#NRA-LaRC-97-2
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141043)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--LABORATORY SUPPORT FOR POPULATION SCIENCE STUDIES
SOL N02-CP-81029-09
DUE 122997
POC Mary E. Landi O'Leary; Contracting Officer; 301-496-8611
DESC: NCI proposes to issue a sole source RFP to Fox Chase Cancer
Center (FCCC) for Laboratory Support for Population Science
Studies. In October 1997, the National Cancer Institute (NCI),
selected Dr. Kenneth B. Buetow as the Chief, Laboratory of
Population Genetics, Division of Cancer Etiology and Genetics.
This selection resulted from a nation wide search which was
conducted under the auspices of the NCI Human Resources Management
and Consulting Branch. Dr. Buetow will report aboard the NCI
in February, 1998 as a full time government employee and will
continue his independent research which had been initiated
several years ago while he was an employee of the FCCC, Division
of Population Science. It is apparent that the NCI based laboratory
will not be completed in time for Dr. Buetow to continue his
research and therefore, in order to allow the continuation
and progress of the on-going studies, the NCI proposes to provide
him with research support by funding the FCCC Laboratory which
was established by Dr. Buetow. All of the work to be conducted
under this contract will result from the intellectual conception,
direction and approach by Dr. Buetow. The FCCC Laboratory,
designed by Dr. Buetow, represents a synthesis of bench- based
research, statistical analysis and informatics, all in one
laboratory. Traditionally these components are resident in
separate laboratories. Further, the existing staff has acquired
an expertise and familiarity with the research which can not
be duplicated with out years of working on the project. Additionally,
the project is dependent on a number of proprietary software
programs which are specific to the work being conducted and
all of these programs were developed by the laboratory staff
and are not commercially available. Based upon the above, the
Government believes that the FCCC laboratory is the only source
who can provide the necessary resources to continue the research
without a loss substantial progress and data which it has acquired
over the years. This contract is being solicited as a Cost-Reimbursement,
Level of Effort contract with a base period of 8 month and
four one-month options. Numbered note 22 applies as follows:
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source 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 with 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. Collect calls will not be accepted.
EMAILADD: OLEARYM@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-311 SN141071)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--NEW AND INNOVATIVE RESEARCH IN THE AREA OF 10 KELVIN
CRYOCOLLER DEVELOPMENT
SOL SOL PKV-98-02
DUE 112697
POC Buyer: Pam Moffat, (505) 846-2696; PCO: Francisco Tapia (505)
846-5021
DESC: Response deadline due date changed from 112197 to 112597.
CITE: (W-311 SN141105)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TACTICAL MOBILE ROBOTICS
SOL BAA 98-08
DUE 121997
POC Dr. Eric Krotkov, DARPA/TTO, FAX (703) 696-2204
DESC: PROGRAM OBJECTIVE: The Defense Advanced Research Projects
Agency (DARPA) solicits proposals for research, development,
and demonstration of tactical mobile robotics and related technologies.
The underlying long-term objective is to support land force
domination of urban battlespace by employing teams of mobile
robots in interior and exterior terrain during battle conditions.
DARPA seeks proposals in the following areas: (A) Technology
Development, and (B) System Design. In addition to this BAA,
prospective offerors must refer to the associated Proposer
Information Pamphlet (PIP) for Broad Agency Announcement (BAA)
98-08, which provides additional information on program scope.
(Addresses for obtaining the PIP are given at the end of this
solicitation). BAA 98-08 is the first phase of a two-phase
procurement; it is expected to be followed by a System Demonstration
phase. TECHNICAL SCOPE: Offerors may submit proposals under
one or both of the two following areas: (A) Technology Development:
In this area, DARPA seeks development and demonstration of
unique and innovative mobile robotics technologies, including
machine perception, autonomous operation, robotic locomotion,
and mission packages. (B) System Design: In this area, DARPA
seeks proposals to perform system design of one or more tactical
mobile robotic systems capable of performing scenarios such
as those described in the PIP. EVALUATION CRITERIA: Proposals
in both areas will be evaluated in accordance with the following
criteria, listed in descending order of importance. 1. Scientific
and technical merit; 2. Applicability to tactical mobile robotics;
3. Expertise and experience in mobile robotics, and ability
to complete successfully the proposed work; 4. Degree to which
technical data and/or computer software developed under the
proposed contract are delivered to DARPA with unrestricted
rights; and 5. Availability of funds, proposed cost to the
Government, and cost realism. Note: Cost realism will only
be significant in proposals which have significantly under-
or over-estimated the cost to complete the effort. PROGRAM
FUNDING: Up to approximately $18 million may be available for
approximately 10 to 20 awards under Part A. Up to approximately
$5 million may be available for up to three awards under Part
B. For both Part A and Part B, DARPA anticipates awards during
the first half of 1998, with a 24-month period of performance.
FACILITATED TEAMING: Teaming and cost sharing are encouraged
when appropriate, but not required. To assist prospective proposers,
a method of capabilities exchange has been established (find
addresses at end of this document). PROPOSAL FORMAT: Volume
1 of submitted proposals shall include the following sections
in the order listed: Executive Summary (no more than two pages),
Technical Approach, Program Plan, Statement of Work, Milestone
Chart, Facilities and Equipment Description, Relevant Prior
Work, Management Plan, Brief Resumes of Key Individuals, and
Description of Proprietary Data Rights. Note: Offerors are
directed to the PIP for additional information on Data Rights
proposal requirements. The page count of Volume 1 shall be
limited to a maximum of 35 pages, with no more than 2 foldout
pages, that includes all figures, tables, and charts, but excludes
the attachments on Data Rights and Government Owned Resources
(if applicable). Volume 2 shall contain a one-page cost summary
and a detailed cost breakdown. Breakdown of cost data shall
include all costs expected to be incurred under the contract.
All details, broken down by cost element, are to be prepared
for each major task along with supporting rationale. The offeror
shall prepare the cost proposal in a clear and concise manner
that accurately reflects the financial plan for accomplishing
the technical effort. Cost breakdown by team member or subcontractor
is required, if applicable. The offeror s cost proposal shall
coincide with the Government Fiscal Year accounting periods
as related to the proposed period of performance. For costing
purposes, assume a start date of 1 April 1998. There is no
page limitation for Volume 2. The title pages for Volumes 1
and 2 must reference BAA 98-08 and list the title, the proposal
date, the name and address of the offering institution(s),
the principal investigator (name, phone number, fax, e-mail),
the administrative point of contact (name, phone number, fax,
e-mail), the duration of the proposed effort, the cost of the
proposed effort, and the signature of an authorized official
from the submitting institution(s). The title page for Part
A proposals shall identify the research category or categories
(Perception, Autonomy, Mobility, Mission Package) that best
characterize(s) the proposed effort. TYPESETTING: Proposals
must be prepared as follows: single-sided, double-spaced pages;
page size not larger than 8.5x11 inches; font to be not smaller
than 12 point; one-inch left/right margins, 1.25 inch top margin,
0.5 inch bottom margin on all sheets; pages numbered. Foldouts
shall not exceed double width in size. Handwritten or faxed
materials will not be accepted. Proposals may not be submitted
in three-ring binders. PROPOSAL SUBMISSION: This BAA will remain
open for 12 (twelve) months from the date of publication; however,
in order to be eligible for consideration for FY98 funding,
full proposals must be received at the DARPA address listed
below not later than 4:00 p.m. EST on Friday, 19 December 1997.
Proposals received after this deadline will be evaluated at
intervals determined by availability of funding and the volume
received. Proposers must submit one original plus nine hard
copies. DARPA will neither acknowledge nor return submissions.
CONFLICTS OF INTEREST: Awards made under this BAA are subject
to the provisions of the Federal Acquisition Regulations (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports, and identify the prime
contract number. Affirmation should be furnished at the time
of proposal submission as an attachment to the Cost Proposal
(Volume II). All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in the FAR 9.501, must be disclosed. The disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize, or mitigate such
conflict. It is the policy of DARPA to treat all proposals
as competitive information, and to disclose their contents
only for the purpose of evaluation. The Government intends
to use the non-Government source Litton/PRC and its subcontractors
in administering the evaluation of the proposals. Employees
of the organizations engaged for this purpose are restricted
by their contracts from disclosing the proposal information,
and from using proposal information for other than performing
administrative tasks. Personnel are required to sign Nondisclosure
Agreements. By submission of its proposal, each offeror agrees
that proposal information may be disclosed to this selected
contractor for the limited purpose stated above. The Government
reserves the right to use non-government technical advisors
to assist in the review of proposals. These technical advisors
will be excluded from participating in the BAA competition
and are required to sign Organizational Conflict of Interest
and Nondisclosure Agreements. By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to these technical advisors for the limited purpose stated
above. Selections under this BAA will be made only by Government
evaluators. GENERAL INFORMATION: This CBD notice itself and
the PIP constitutes the total Broad Agency Announcement as
contemplated by FAR 6.102(d). No additional information will
be made available; a formal RFP or other solicitation regarding
this announcement will not be issued. Due to the anticipated
volume of interest and staff limitations, DARPA will not entertain
questions on this BAA. All responsible sources capable of satisfying
the Government s needs may submit proposals. DARPA anticipates
the award instruments will be contracts; however, DARPA reserves
the right to negotiate grants or agreements, if applicable.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU or MI participation due to the
impracticality of reserving discrete or severable areas of
research in the area of tactical mobile robotics. The Government
reserves the right to select for award any, all, part, or none
of the proposals received in response to this announcement.
Awards are subject to availability of Government funds. NOTICES:
Offerors are notified that the United States Army Tank-automotive
and Armaments Command (USA TACOM) will negotiate, award, and
manage contracts for the Tactical Mobile Robotics program.
Offerors are notified that all resulting awards shall contain
provisions requiring participation in quarterly interchange
and review meetings for the purpose of exchanging information
being developed under Part A and Part B. Offerors are notified
that the Government reserves the right to take delivery with
unrestricted rights to all hardware and software developed
with Tactical Mobile Robotics program funding. ADDRESSES: Proposals
must be sent to DARPA/TTO, Attn: BAA 98-08, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. The BAA, PIP, and Sources
Sought Announcement 97-28 may be obtained by faxed request
to Litton/PRC Fax: (703) 516-6065. The BAA, PIP, SSA, and Capabilities
Exchange may be obtained by accessing the World Wide Web at
URL http://www.darpa.mil The Tactical Mobile Robotics program
may be found under the Tactical Technology Office (TTO) solicitations
page.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa98-08@darpa.mil
EMAILDESC:
CITE: (W-311 SN141189)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POWER SUPPLY
SOL RFQ-089562-1
DUE 111097
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: NOTICE: THIS RFQ-089562 IS HEREBY CANCELLED IN ITS ENTIRETY!!
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ-089562-1
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141261)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: A--REPLACE AND REPAIR SECURITY GATE AT THE U.S. NAVAL
ACADEMY, ANNAPOLIS, MD
SOL N6247798Q0509
DUE 120197
POC Ruth Anne Gibson, Purchasing Agent 410-293-3164 Fax: 410-293-4383
DESC: ZThe work includes, but is not limited to replacing damaged
security gate, repairing remaining components and finishing
the gate system. The Contractor shall furnish all labor, materials,
transportation, services and equipment necessary for and incidental
to all designated work.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: johndoe@usa.gov
EMAILDESC:
CITE: (W-311 SN141302)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INNOVATIVE ALGORITHMS FOR AEROSPACE ENGINEERING ANALYSIS
AND OPTIMIZATION
SOL NRA-98-LaRC-1
DUE 032098
POC Dr. Jaroslaw Sobieski, Technical Point of Contact, Phone
(757) 864-2799, Fax (757) 864-7915, Email j.sobieski@larc.nasa.gov
DESC: POC Dr. Jaroslaw Sobieski, (757) 864-2799. The NASA Langley
Research Center will solicit research proposals in NASA Research
Announcement (NRA) 98-LaRC-1 on or about December 1, l997,
for innovative algorithms in analysis and optimization in aerospace
engineering capable of effectively exploiting concurrently
operating processors whose number may be very large; thousands,
even hundreds of thousands are expected to become available
in two decades. The intent is to stimulate innovation, including
new paradigms for intrinsically concurrent solutions in analysis
and optimization in major aerospace applications which are
now stymied by high cost and long turn-around times. Participation
in this NRA is open to all individuals and categories of domestic
organizations, including industry, non-profit organizations,
educational institutions, NASA Centers, and other Government
agencies. Technical evaluation will be conducted through a
peer review process by discipline specialists within and outside
of NASA. Approximately $400,000 will be available in FY 1998
for the first year of performance which may be used to fund
a single award or multiple awards. In addition, NASA may elect
to exercise two (2) one (1) year options. It is anticipated
that the total amount of funding to cover the next two out
years will be approximately $200,000 per year. Cost sharing
agreements may be proposed. Hard copies of the NRA detailing
specific proposal requirements and technical criteria may be
obtained via World Wide Web in html format at the following
URL: http://db-www.larc.nasa.gov/procurement/larc/synopsis-index/bus-opts.html/
or by contacting the POC after December 1, l997. Written requests
should be addressed to Dr. Jaroslaw Sobieski, M/S 139, NASA
Langley Research Center, Hampton, VA 23681-0001. This NRA will
be open for a period of ninety days from the date of issuance.
In responding, refer to announcement NRA 98-LaRC-1.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-1
LINKDESC:
EMAILADD: j.sobieski@larc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141309)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF AN INTEGRATED CIRCUIT
SOL DAAE30-98-R-0500
DUE 112497
POC Ennette M. Boyiatgis, Contract Specilist, 201-724-2910
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) is planning award of a sole source contract
for the development of an integrated circuit (IC). ARDEC intends
to award to the current contractor, Integrated Circuit Systems
(ICS), San Jose, CA to avoid the extenuating duplication of
costs.. The current contractor has existing artwork which may
be modified to accomplish the government need. The following
information is offered to those contractors who feel they can
effectively compete for this effort. Based on block diagrams,
breadboard circuits, and an existing signal processor IC, the
contractor must design a new signal processor IC which will
provide increased dynamic range and increased resistance to
Electronic Counter Measures (ECM). The signal processor circuit
is part of a radar system for a low cost artillery fuzing application.
The signal processor circuit consists of two parallel channels
that include low noise amplifiers, filters, and phase shifters
with bandwidths up to 30 KHz. The phase shifters must provide
a relative phase shift of 90 degrees between the two channels
over the entire 30 KHz bandwidth. In addition, the gain and
frequency response of the two channels must track one another
to within +/- 5%. The present signal processor uses switched
capacitor circuits to realize many of these circuit functions.
Therefore, continuous-time anti-aliasing filters must be provided
to avoid passing undesired frequency components at or above
the clock rate. The signal processor also contains summing
and differencing amplifiers, a rectifier/integrator circuit
and a threshold detector. In order to maximize system sensitivity,
circuit noise must be minimized. The signal processor must
generate four pairs of reference waveforms. Presently, these
waveforms are stored in a non-volatile memory on-chip. Each
reference waveform consists of 64, 4-bit words that are clocked
at a rate of 3.2 MHz. The reference waveforms drive two Digital
to Analog Converters (DAC's). In addition, the signal processor
must generate two additional waveforms. One waveform consists
of 64, 5-bit words that are stored in a non-volatile memory.
The memory is clocked at a 3.2 MHz rate into a DAC. The other
waveform is a pseudo-random bit stream. New circuits to be
added to the signal processor IC include a wideband summing
circuit and a mixer circuit. Both of these circuits require
a bandwidth in excess of 160 MHz. In addition, a zero crossing
detector/hard limiter is required. System power is provided
by a small battery, therefore, the signal processor IC must
use a technology that minimizes power consumption. Previous
versions of this signal processor have been designed fabricated
using an analog/digital CMOS process. The signal processor
can be designed for either a 3.3 volt or a 5 volt power supply.
In order to minimize production costs, it is highly desirable
to minimize die size, to place all functions on-chip and to
minimize the number of external components. In addition, the
integrated circuit must operate over the military temperature
range of -40 C to +60 C and must survive a gun launch environment
with setback forces up to 30,000 g's. The production unit cost
of this integrated circuit is an important aspect of its design.
The government plans on procuring between 400 thousand and
1.8 million fuzes which will utilize this device. Interested
contractors are to discuss unit production cost in addition
to their knowledge and experience in designing, developing
and fabricating this type of integrated circuit. Facsimile
responses are not acceptable. Responses shall be addressed
to the above contract specialist at US Army TACOM-ARDEC, AMSTA-AR-PC-E,
Picatinny Arseanl, NJ o7806-5000 to be received 15 calendar
days from the date of this synopsis. See numbered note 22.
This solicitation will be available for downloading from the
World Wide Wed Electronic Commerce Home Page available at the
following address: http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-311 SN141216)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 011598
POC Point of Contact - William D. Niewood, Contract Specialist,
215-697-9653, Contracting Officer, Mario J. Cesarone, 215-697-9653
DESC: Alternative Method of Providing Logistics Support to Afloat
Naval Ships. BACKGROUND: The United States Navy provides supply
chain logistics to afloat units through a supporting Consolidated
Shipboard Allowance List (COSAL) of on board repair parts and
consumable supplies which can be ordered from the Navy Supply
system via MILSTRIP requisitioning procedures. This requires
a large number of spare parts to be carried on board and a
large investment in storekeepers, aviation storekeepers and
automated supply systems to provide management for the inventories
and due-in material. Although the resulting fleet readiness
provided by this investment in manpower and inventory has been
very high, the Navy is interested investigating alternatives
for providing the same levels of readiness at a lower cost.
Currently, on board inventories total approximately five million
line items valued at $6 Billion are maintained by storekeepers,
and aviation storekeepers. Estimates of afloat manpower costs
to maintain these inventories are as high as $500 Million.
REQUIREMENTS: The Navy is interested in finding lower cost
methods of providing supply support to afloat units that will
maintain readiness at acceptable levels, while lowering inventory
investment, manpower and automated systems required to manage
inventories afloat. Concept papers for alternative means of
providing Naval ships with Supply chain logistics are solicited.
The primary goal of this announcement is to solicit ideas which
will result in a reduced requirement for afloat manpower to
provide direct logistics support for afloat units. This is
a solicitation for ideas that may be developed on a prototype
platform that will demonstrate the feasibility and readiness
impact of the new methodologies. (1) Concept papers will be
constrained by the requirement to maintain an acceptable level
of supply support for shipboard weapons systems. Significant
reductions in mission readiness for deployed weapons systems
are not acceptable. Fleet readiness metrics should not give
any indications of statistically significant readiness degradation
as a result of implementing the Concept. (2) Concept papers
must address sustainability factors. Support for units in port
may be provided via shore based inventories of spares. However,
afloat readiness depends largely upon the deployed inventory
and packup kits prepared to support the deployment. Stowage
space limitations will provide a constraint on the range and
depth of spare parts provided for a deployment. Concept papers
which require an increase in stowage space in order to maintain
readiness levels will not be considered. Any replenishment
spare parts or general use consumables must be packaged for
transport on Navy replenishment ships and potential movement
between ships via normal Underway Replenishment (UNREP) procedures.
(3) Concept papers will provide a detailed plan describing
the alternative supply chain logistics methodologies to be
employed, man-power requirements, estimated costs, potential
stowage space requirements, and resupply options. CRITERIA:
Concept papers will be evaluated based on technical merit,
scope of potential applicability, and cost. Note Items 1 through
3 are in descending order of importance. No particular sequence
of importance is implied by the ordering of elements within
items 1, 2 and 3. 1.Technical Proposed mechanism to provide
supply chain management, including alternatives to shipboard
inventory management, within the broad constraints of available
technology. No Research and Development for new technology
is desired. Concept papers should include only new applications
of existing and proven technology. Proposed mechanism to convert
afloat general supply operations from existing equipment, work
spaces and personnel over to the new method of providing required
shipboard logistics support. Background and corporate experience
in the areas of supply chain logistics and transportation management.
2.Scope Potential for reduction in number of sailors currently
providing this function. Potential for supporting Navy desire
to standardize business practices and services provided across
as many platforms as possible. Some unique difficulties are
anticipated with application of any new methods to small units.
However, priority will be given to those ideas with the widest
possible potential for further expansion. 3.Cost Concept papers
should include complete cost estimate for prototypes on a number
of different sized platforms, ranging from small combatants
to aircraft carriers. They should also include estimated costs
for expansion of the new methodologies beyond the prototype
ships to all potential platforms. The purpose of this Broad
Agency Announcement is to solicit Concept papers which will
embody the above objectives for the Naval Supply Systems Command.
Industry Associations as well as individual firms are encouraged
to submit Concepts for consideration. Concept Papers can be
submitted at any time but not later than COB 15 January 1998.
The Navy reserves the right to select for award any or none
of the responses received as well as the right to award to
other than the lowest offeror. Contract award, if any, for
concept development is expected to be made during the first
quarter of calendar year 1998. Funding up to $250,000 may be
available for this effort. The BAA is an expression of interest
only and does not commit the government to pay any proposal
preparation costs for responding to this BAA. Responses should
be forwarded at no cost to the government. The cost of preparing
proposals in response to this announcement is not considered
an allowable direct charge to any resultant contract or any
other contract. It is however, an allowable expense to normal
bid and proposal indirect cost specified in FAR 31.205-18.
All responsible sources may submit a concept paper which shall
be considered by the Navy. All correspondence and offers are
to be submitted by e-mail to: thomas_p_pate@navsup.navy.mil
Or by mail to: Commander, Naval Supply Systems Command, Attn.
SUP 43, 5450 Carlisle Pike, P O Box 2050, Mechanicsburg, PA
17055
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-310 SN140852)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 011598
POC Point of Contact - William D. Niewood, Contract Specialist,
215-697-9653, Contracting Officer, Mario J. Cesarone, 215-697-9653

DESC: Alternative Methods of Feeding Afloat Navy Sailors BACKGROUND:
The United States Navy feeds sailors aboard ship using traditional
methods. Meals are prepared with mixers, steam kettles, ovens
and grills using raw ingredients. The crew is served cafeteria
style using plates, glasses and silverware that requires cleaning
and sanitation after each meal. While the quality of food prepared
is excellent, the cost of feeding sailors using traditional
methods is very high. Navy food costs run approximately $800
Million per year, with over 15,000 Food Service personnel involved
in preparation of 130 million meals afloat per year. REQUIREMENTS:
The Navy is interested in finding lower cost messing alternatives
that provide an acceptable level of food quality, with less
intensive shipboard manpower requirements. The primary goal
is to reduce the number of sailors required in food management,
preparation, service, and clean-up aboard ship. Concept papers
are solicited for alternative means of feeding the crew aboard
ship. Concept papers may include recommendations for more efficient
methods of food preparation, innovations in equipment, new
technologies or procedures. This is a solicitation for ideas
to be implemented on a prototype platform to verify the feasibility
of new methods or food products to feed shipboard personnel.
An Aircraft Carrier is the desired prototype platform, since
it represents the largest and most complex afloat feeding operation.
(1) Concept papers will be constrained by the requirement to
maintain an acceptable quality of life for shipboard sailors.
Quantity and quality of food must be maintained. The typical
Aircraft Carrier operates seven separate galleys. The numbers
shown represent meals per day (MPD) at sea: Captains Mess -
9 MPD; Flag Mess - 90 MPD; Wardroom I - 800 MPD; Wardroom II
- 700 MPD; Chief Petty Officer's mess - 1600 MPD; AFT general
mess - 10,000 MPD; FWD general mess - 5,000 MPD. The current
size of a typical Aircraft Carrier food service staff is approximately
300. A primary metric for determining success of the implemented
Concept must be crew satisfaction with the quality of the meals.
(2) Concept papers must address sustainability issues. Deployed
ships have sustainability requirements ranging from 30 to 90
days. This requirement drives the required stowage space. Typical
stowage aboard an Aircraft Carrier includes 11,441 cu. Ft.
chill; 14,584 cu. Ft. freeze; 42,116 cu. Ft. dry storage. Concept
paperss which require substantially more stowage space might
limit the sustainability of a war ship and will not be considered.
Surface combatants are frequently replenished at sea to maintain
longer time on station. Any replenishment provisions, raw or
prepared must be packaged for transport on Navy replenishment
ships and potential movement between ships via Navy Underway
Replenishment (UNREP) procedures. (3) Concept papers will provide
a detailed plan describing the alternative messing proposals
being made, the projected cost, manning requirements, and potential
stowage requirements. CRITERIA: Concept papers will be evaluated
based on technical merit, scope of potential applicability,
and estimated cost. (Note: Items 1 through 3 are in descending
order of importance. No particular sequence of importance is
implied by the ordering of elements within Items 1, 2 or 3.
1.Technical: Proposed mechanism to provide nutritious and appetizing
meals to afloat sailors within the broad constraints of available
food service technology. No Research and Development for new
technology is desired. Concept papers should include only new
applications of existing and proven technology. Proposed mechanism
to convert afloat food service operations from existing equipment,
work spaces and personnel to the new methods of operation.
Background and corporate experience in the areas of food service
and hotel management. 2.Scope: Potential for reduction in number
of sailors currently providing afloat food service. Potential
for supporting the Navy's desire to standardize business practices
and services across platform types. Some unique difficulties
are anticipated with application of any new methods to submarines
or very small units. However, priority will be given to those
ideas with the widest possible application and potential for
expansion. 3.Cost: Concept papers should include the complete
cost estimate for prototypes on a number of different sized
platforms, ranging from small combatants to aircraft carriers.
They should also include cost estimates for expansion of the
new methodologies beyond the prototype ships to all potential
platforms. The purpose of this Broad Agency Announcement is
to solicit Concept papers which will embody the above objectives
for the Naval Supply Systems Command. Industry Associations
as well as individual firms are encouraged to submit Concepts
for consideration. Concept Papers can be submitted at any
time but not later than COB 15 January 1998. The Navy reserves
the right to select for award any or none of the responses
received as well as the right to award to other than the lowest
offeror. Contract award, if any, for concept development is
expected to be made during the first quarter of calendar year
1998. Funding up to $250,000 may be available for this effort.
The BAA is an expression of interest only and does not commit
the government to pay any proposal preparation costs for responding
to this BAA. Responses should be forwarded at no cost to the
government. The cost of preparing proposals in response to
this announcement is not considered an allowable direct charge
to any resultant contract or any other contract. It is however,
an allowable expense to normal bid and proposal indirect cost
specified in FAR 31.205-18. All responsible sources may submit
a concept paper which shall be considered by the Navy. All
correspondence and offers are to be submitted by e-mail to:
thomas_p_pate@navsup.navy.mil Or by mail to: Commander, Naval
Supply Systems Command, Attn. SUP 43, 5450 Carlisle Pike, P
O Box 2050, Mechanicsburg, PA 17055.
EMAILADD: thomas_p_pate@navsup.navy.mil
EMAILDESC:
CITE: (W-310 SN140863)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Erno Kiss, Head of Department, Environmental
Remediation Program Office, Institute for Environmental Management,
Ministry for Environment, H-1054 Budapest, Alkotmany u. 29,
Hungary. Phone: 011-36-1-374-3500, Fax: 011-36-1-111-2089
SUBJECT: B--HUNGARY - ENVIRONMENTAL REMEDIATION FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Environmental Remediation Feasibility Study in Hungary.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study on an environmental
remediation plan for the Csepel Island Industrial Park, the
Budafok Cave-Dwellings, and Galvanic Sludge Processing Facilities.
The study will cover three contaminated sites: the Csepel Island
Industrial Zone, the Caves at Budafok, and the Galvanic Sludge
Processing Facilities. All three projects have been identified
by the Ministry of the Environment as top priorities for its
remediation program. Csepel Island Industrial Park is located
on the southern edge of Budapest. Heavy industry has been located
at the site since the 1890s, and ferrous and non-ferrous metallurgy,
vehicle manufacture, machine-tools manufacture, and mass production
of metalware currently take place at Csepel Island. During
Csepel's long history as a major industrial site, large amounts
of heavy metals, petroleum-based chemicals, dioxins and other
contaminants have been released into the environment. The net
result is extensive groundwater and soil pollution at Csepel
Island. The Ministry of Environment has designated the site
as a priority because of the extent of the contamination and
the threat of the contaminants seeping into the Danubian aquifer,
the major source of drinking water for Budapest. The Caves
at Budafok are located in a residential area of southwest Budapest.
The geology of the area is primarily limestone, which is easily
cut. During the early part of the century, a number of caves
where cut into the soft limestone, which were occupied by squatters
during the 1960s. In 1967, the local government ordered that
the caves be filled in to prevent illegal habitation. Unfortunately,
the primary material used to fill the caves was contaminated
slag from a nearby gas works. During rainy weather, water drains
out of the caves into the surrounding residential area. The
runoff is very acidic, and contains high levels of nitrates
and sulfates, heavy metals, ammonium and free cyanide. The
proposed scope of work is to conduct a Treatability Study for
assessing appropriate U.S. technologies for treating this waste
stream. The Treatability Study scope entails the following
three general tasks: characterizing the galvanic sludges that
exist across the country; conduct treatability testing to demonstrate
appropriate technologies for recovering or binding metals so
that they will not leach from the sludge matrix; prepare a
conceptual model for implementing a centralized or a mobile
facility for treating this waste stream. The following tasks
will be completed by the selected contractor: A. Scope of Work
for Csepel Island Industrial Park and Budafok Cave-Dwellings.
TASK 1 - Review Existing Site Data and Formulate Remedial Investigation
Plan, TASK 2 - Conduct Field Remedial Investigation Program,
TASK 3 - Prepare Remedial Investigation Report, TASK 4 - Conduct
Qualitative Risk Assessment, TASK 5 - Assess Unit Technologies
for Treating Wastes, TASK 6 - Prepare Conceptual Remediation
Plan, TASK 7 - Prepare Remediation Cost Estimates, TASK 8 -
Environmental Impact Evaluations, TASK 9 - Treatability Testing,
TASK 10 - Financing Memorandum, TASK 11 - Final Report. B.
Scope of Work for Consultancy of Galvanic Sludge. TASK 1 -
Review Existing Waste Data and Formulate Treatability Test
Plan, TASK 2 - Conduct Treatability Testing Program, TASK 3
Prepare Final Treatability Testing Report. The U.S. firm selected
will be paid in U.S. dollars from a $500,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from Hungary for up to
20 percent of the TDA grant amount. Details of TDA's nationality
requirements and mandatory contract clauses are also included
in the RFP. Interested U.S. firms should submit their Proposal
in English and Hungarian directly to the Grantee by 4:00 PM
local time, January 5, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-310 SN140860)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

DESC: Alternative Methods of Providing Personnel Services for
Afloat Navy Sailors. BACKGROUND: The United States Navy uses
traditional methods to provide a number of personal services
to afloat sailors. Ship's Servicemen provide laundry service
to the crew using commercial washers, dryers, dry cleaning
plants and presses; hair cutting services for the crew using
barbershops and individual barbers; and various food, sodas
and assorted personal commodities using afloat retail ship's
stores and vending machines. Although the services provided
are essential for quality of life aboard deployed war-ships,
the Navy is interested in exploring alternate means of providing
these services via non-traditional methods that might offer
potential cost and personnel savings. The cost of providing
these services ranges from a few thousand dollars per year
on small ships to several million dollars on larger platforms.
Total cost to the Navy of providing these services to afloat
sailors is estimated as high as $200 Million per year. Requirements:
The Navy is interested in finding lower cost alternatives for
providing ship's store material, hair cuts and laundry service
to the crews of Navy vessels. Alternatives to be explored should
involve less paperwork and fewer personnel. Any Concept papers
for providing some or all of these services are solicited.
The primary goal of these Concept papers is to reduce the number
of sailors afloat assigned to provide these services for the
crew. This is a solicitation of ideas to be implemented on
a prototype platform to verify the feasibility and measure
crew satisfaction with the proposed new methods of providing
the desired services. (1) Concept papers will be constrained
by the requirement to maintain an acceptable quality of life
for shipboard sailors. Significant reductions in services are
not desired and a primary metric for determining success of
the implemented proposal must be crew satisfaction surveys
with the quality of shipboard services. (2) Concept papers
must address sustainability issues. Contracting out for some
services in port may provide a partial solution. However, the
services must still be available to the crew for extended periods
of at sea time. Stowage space limitations will provide a constraint
on some options for providing services. Concept papers which
require substantially more stowage space and might limit the
sustainability of a war ship will not be considered. Surface
combatants are frequently replenished at sea to maintain longer
time on station. Any replenishment supplies or equipment must
be packaged for transport on Navy replenishment ships and potential
movement between ships via Navy Underway Replenishment (UNREP)
procedures. (3) Concept papers will provide a detailed plan
describing the alternative service methodology, man-power requirements,
estimated costs, potential stowage requirements, and resupply
options for afloat units. CRITERIA: Concept papers will be
evaluated based on technical merit, scope of potential applicability,
and cost. Note Items 1 through 3 are in descending order of
importance. No particular sequence of importance is implied
by the ordering of elements within items 1, 2 and 3. 1.Technical:
Proposed mechanism to provide standard shipboard services to
an afloat crew within the broad constraints of available technology.
No Research and Development for new technology is desired.
Concept papers should include only new applications of existing
and proven technology. Proposed mechanism to convert afloat
service operations from existing equipment, work spaces and
personnel to the new method of providing the required services.
Background and corporate experience in the areas of retail
sales, laundry or barbershop management. 2.Scope: Potential
for reduction in number of sailors currently providing this
function. Potential for supporting Navy desire to standardize
business practices and services provided across as many platforms
as possible. Some unique difficulties are anticipated with
application of any new methods to small units. However, priority
will be given to those ideas with the widest possible potential
for further expansion. 3.Cost: Proposal should include complete
estimated cost for prototypes on a number of different sized
platforms, ranging from small combatants to aircraft carriers.
Concept papers should include estimated costs for expansion
of the new methodologies beyond the prototype ships to all
potential platforms. The purpose of this Broad Agency Announcement
is to solicit Concept papers which will embody the above objectives
for the Naval Supply Systems Command. Industry Associations
as well as individual firms are encouraged to submit Concepts
for consideration. Concept Papers can be submitted at any time
but not later than COB 15 January 1998. The Navy reserves the
right to select for award any or none of the responses received
as well as the right to award to other than the lowest offeror.
Contract award, if any, for concept development is expected
to be made during the first quarter of calendar year 1998.
Funding up to $250,000 may be available for this effort. The
BAA is an expression of interest only and does not commit the
government to pay any proposal preparation costs for responding
to this BAA. Responses should be forwarded at no cost to the
government. The cost of preparing Concept papers in response
to this announcement is not considered an allowable direct
charge to any resultant contract or any other contract. It
is however, an allowable expense to normal bid and proposal
indirect cost specified in FAR 31.205-18. All responsible sources
may submit a concept paper which shall be considered by the
Navy. All correspondence and offers are to be submitted by
e-mail to: thomas_p_pate@navsup.navy.mil Or by mail to: Commander,
Naval Supply Systems Command, Attn. SUP 43, 5450 Carlisle Pike,
P O Box 2050, Mechanicsburg, PA 17055
EMAILADD: thomas_p_pate@navsup.navy.mil
EMAILDESC:
CITE: (W-310 SN140867)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Hichem LAJNEF, General Director & President,
Office des Ports Nationaux Tunisians (OPNT), Bbtiment Administratif
2060 - La Goulette, Tunisia, Fax: 011-216-1-735-520/812, Phone:
011-216-1-736-960
SUBJECT: B--TUNISIA - PREVENTION AND ABATEMENT OF MARINE POLLUTION
CONTROL FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Prevention and Abatement of Marine Pollution Control Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to review the Tunisian marine oil spill plan and to provide
recommendations for the plan's implementation. The U.S. Trade
and Development Agency (TDA) is providing a grant to the Tunisian
Office des Ports Nationaux Tunisians (OPNT), a part of the
Ministry of Transport, which is responsible for environmental
maintenance and the clean-up of the Tunisian ports. The grant
shall be used by OPNT to acquire contracting from a U.S. business
qualified to review the Tunisian marine oil spill response
plan and recommend a new implementation plan. Financing of
the project's implementation is being provided by the World
Bank as part of a $160 million regional project called "Pollution
Management, Abatement, and Control in the South Mediterranean
Sea." The feasibility study team will be comprised of three
U.S. experts for a period of four weeks. One team member must
be fluent in French. The feasibility study Terms of Reference
include the following tasks: 1) review the existing contingency
plan for marine oil spill in the ports of Bizerte, la Goulette-Rades,
Sfax, and Zarzis, and identify its strengths and weaknesses
(the task will be performed in the U.S.); 2) conduct a site
survey of strategic locations for pollution control and interview
key personnel with responsibilities under the plan; and 3)
develop recommendations, an action plan, and procurement specifications
for pollution control equipment and services. The U.S. firm
selected will be paid in U.S. dollars from a $65,000 grant
to the Grantee from TDA. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Scope of
Work, and a background desk study report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA, 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA-financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
December 29, 1997, at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-311 SN141116)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Seventh and D Streets, SW, GSA-NCR Building, Room
3616, Washington, DC 20202-4443
SUBJECT: B--WOMEN'S EDUCATION EQUITY ACT RESOURCE CENTER
SOL N/A
POC Pamela Kontz, Contract Specialist, 202-708-8389
DESC: The CBD notice published 09/30/97 is hereby revised as
follows: The issue date has been changed from 10/27/97 to on
or around 11/14/97. The closing date will be 12/14/97.
CITE: (I-311 SN141127)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEFENSE INTELLIGENCE AGENCY, ATTN:, BOLLING AFB, BLDG
6000, WASHINGTON, DC 20340
SUBJECT: B--ANALYSIS AND DESIGN OF A SKILLS-BASED OCCUPATIONAL
STRUCTURE
SOL 480/0001Z/98
DUE 121097
POC Contract Specialist, ROBERTA J. LAW, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a sole source contract award to American
Institutes for Research (AIR) to analyze the personnel skill
requirements of the agency, and to design an occupational structure
in accordance with the concepts, definitions, and taxonomy
of the Depratment of Labor Occupational Network Information
System (ONET). This is a new system, which defines occupations
in terms of basic, cross-functional, and occupation-specific
skills. AIR developed the ONET model for the Department of
Labor. In order to comply with agency requirements for commonality,
the Defense Intelligence Agency plans to apply the ONET model
and contract with AIR for support. Anticipated date of award
is 01 January 1998 through 30 September 1998, with one option
year, 01 October 1998 through 30 September 1999.
CITE: (I-311 SN141196)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF VETERANS AFFAIRS (VA),501/90C, 1500 SAN
PEDRO DRIVE SE, ALBUQUERQUE, NM 87108
SUBJECT: C--OPEN ENDED (MULTI-DISCIPLINE) A/E CONTRACT
SOL N/A
DUE 122297
POC Kathryn Ogilvie, Contract Specialist, (505)256-2719
DESC: Furnish architectural and Engineering (Multi-Discipline)
services required to provide for the design of various projects
which may include but are not limited to architectural services,
mechanical, structural and/or electrical engineering services
and/or Industrial Hygiene Services needed to complete individual
projects. Services may include studies, concepts, schematic
design, design development, construction documents, cost estimates
and construction period services. At the Department of Veterans
Affairs (VA) Medical Center, Albuquerque, NM. The evaluation
criteria for a selection and contract award, in descending
order of relative importance, are as follows: (1) Recent specialized
experience of firm in type of work required, (2) Professional
capacity of the firm to accomplish the contemplated work within
the time and cost limitations, (3) Professional qualifications
of the staff, subcontractors and consultants to be assigned
to the project, (4) Past performance on contracts with Government
agencies and Private Industry in terms of cost control, quality
of work, and compliance with performance (5) Location in the
general geographical area of the project and knowledge of the
locality of the projects. Area of consideration is restricted
to firms located within a fifty (50) mile radius of Albuquerque,
NM. Architectural Engineering firms which meet the requirements
described in this announcement are invited to submit a completed
Standard Form 254 Architect-Engineer and Related Services Questionnaire
and Standard Form 255 Architect-Engineer Related Services Questionnaire
for Specific Project, not later than 11/28/97. THIS IS NOT
A REQUEST FOR PROPOSAL. SIC Code 8712 $2.5. A Indefinite Delivery/Indefinite
Quantity Contract will result from this acquisition. The estimated
performance period of the resultant contract is one year with
the option to extend for a period of four (4) years. Individual
task/delivery orders shall not exceed $75,000, total amount
of proposed contract including option years, shall not exceed
$450,000.
CITE: (I-310 SN140861)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NAVFAC, Southern Division, Field Office South Texas,
8851 Ocean Drive, Corpus Christi, TX 78419-5525
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE ENVIRONMENTAL
ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
AIR STATION KINGSVILLE, NAVAL STATION INGLESIDE, TX
SOL N62467-98-R-9396
DUE 120997
POC Jacque Visosky, Contracting Officer, 512/939-2158; 512/939-2081
fax.
DESC: 17. Projects assigned to this regional contract will be
located at Naval Air Station Corpus Christi, Naval Air Station
Kingsville, and Naval Station Ingleside, Texas. Work consists
of preparing detailed studies, reports, plans, specifications
and cost estimates for assessment, repair, rehabilitation and
construction of environmental engineering projects. The contract
may also require review of shop drawings and contract submittals.
At this time there is no basic project assigned to this contract.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and requirement listed. Following
an initial evaluation of the qualification and performance
data submitted, firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
interviews. Selection of firms for negotiation shall be through
an order for preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
PROFESSIONAL CAPABILITIES emphasizing specialized experience
and technical competence in environmental projects. Evaluation
will be made in terms of; (a) Design team (including consultants)
experience in the design of environmental engineering projects
of a TYPE and SIZE commensurate with those anticipated for
this contract, (b) Design team members active professional
registration, (c) Designated role of each team member in the
relevant projects listed in Block 8 of the SF 255, (d) recent
firm experience in the design of environmental projects commensurate
with those anticipated to be completed on this contract, and
(e) specific back-up environmental personnel and consultants,
and their qualifications involving relevant environmental design
services. (2) CAPACITY to accomplish the work in the required
time, (3) PAST PERFORMANCE on contracts with respect to cost
control, quality of work and compliance with performance schedules,
(4) QUALITY CONTROL PROGRAM, including performance of quality
control on prior Department of Defense contracts. Submit an
adequate summary of the program ensuring technical accuracy
and discipline coordination of plans, specifications, and reports/studies.
(5) EXTENT to which potential contractors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. (6) GEOGRAPHICAL location and knowledge of
the locality of the project, provided that application of the
criterion leaves an appropriate number of qualified firms given
the nature and size of the project, (7) IN ADDITION to the
above, special qualifications in the Department of Defense
include the volume of work previously awarded to the firm by
the Department of Defense, with object of effecting an equitable
distribution of Department of Defense, Architect-Engineer contracts
among qualified architect-engineer firms including small and
small disadvantaged business firms that have not had prior
Department of Defense contract. Architect-Engineer firms which
meet the requirements described in the announcement are invited
to: 1. Submit a Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms having filed a current Standard
form 254 (within one year) on file with the procurement shown
are not required to register this form. However, those firms
with 254's on file shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit a Standard 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project. 3. Submit any requested supplemental data to procurement
office shown, Attn: Code 25JV. Contract will be for one year
with one year option. Contract value will not exceed $250,000.00
per year. Guaranteed minimum of $10,000.00. Interested firms
are requested to include telefax numbers on their SF-255 in
block 3a and contractor establishment code (formerly the DUNS
number) Commercial and Government Entity (CAGE) codes, if known,
and Taxpayer Identification Number (TIN) in block 3. Label
lower right corner of envelope with solicitation number. This
is not a request for proposal. Site visits will not be arranged
during advertisement period. All responses from responsible
sources will be considered. sh
CITE: (I-311 SN141118)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: C--EDUCATION EXPANSION, B-53
SOL 568-25-97
DUE 121297
POC Joann Walker, 605-745-2070
DESC: Provide all necessary technical services to prepare design
development and construction drawings for Project 568-97-206,
Education Expansion, B-53 at the VA Black Hills Health Care
System, Hot Springs, South Dakota. Design development consists
of all design decisions and site investigation through 35%
construction drawings. Pending additional funding, further
contract work may be required which would include construction
period services. Estimated construction range is between $250,000
and $500,000. Area of consideration is limited to firms within
a 600 mile radius of Hot Springs, SD. Applicable SIC code is
8712. Interested firms must submit forms SF-254 and SF-255,
to Contracting Officer NLT December 12, 1997. This solicitation
has been set aside for emerging small businesses. Subject to
the availability of funds.
CITE: (I-311 SN141119)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: C--OPEN-ENDED A/E DESIGN SERVICES - MECHANICAL DISCIPLINE
SOL AE-500-33-98
DUE 121097
POC Joseph Turton, VA Contracting Officer 500/2-90NCA (518) 462-3311,
Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
Architect-Engineering Firms to provide Mechanical Design services
for various renovation projects. Design services will include
observations, reviewing existing data, calculations, preparing
drawings and specifications, construction period duties and
site visits. Firm must have in-house staffing for all plumbing,
heating and air conditioning disciplines including supervisors,
designers, drafters, specification writers, typists and estimators.
It is preferred that firms have a qualified Industrial Hygienist
on staff, or, at a minimum, available through subcontract arrangement,
in the event that asbestos is identified in the area of renovation.
Interested Firms must have working offices within a 60-mile
radius of the Albany, NY City limits. The Government intends
to award contract for the base period of January 1, 1998 through
December 31, 1998, with two (2) yearly renewal options for
the periods January 1, 1999 through December 31, 1999 and January
1, 2000 through December 31, 2000. The following Evaluation
Criteria will be used during the A/E selection process; (l)
Specialized experience of the firm to perform the work required;
(2) Capacity of the firm to perform the work within required
time frames; (3) Past performance; (4) Specific experience
and qualifications of the proposed personnel assigned to the
Project Design Team; (5) Geographic location of the firm's
working office in relation to the renovation site; (6) Demonstrated
success in prescribing the use of recovered materials, and
using waste reduction and energy efficiency in facility design.
Firms desiring consideration must submit Standard Form 254
and Standard Form 255, by Close of Business December 12, 1997.
Interested Firms shall submit appropriate data as described
in number note 24. THIS IS NOT A REQUEST FOR PROPOSALS.*****
Submit data to: VA Contracting Officer (90C), Project AE-500-33-98,
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208.
EMAILADD: turton,joseph@va.gov
EMAILDESC:
CITE: (W-311 SN141247)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--REMOVE AND REPLACE LINEAR ACCELERATOR
SOL 523-98-630
DUE 121797
POC William Higgins, 617-232-9500, Extension 5535
DESC: Provide A/E services for design of Project 523-98-630 to
remove and replace an existing linear accelerator in Building
1-A. Project design to be done on auto cad; at the VA Medical
Center/Outpatient Clinics, 150 South Huntington Ave., Boston,
MA. 02130. Selection evaluation factors are (1) professional
qualifications for performance of required services, (2) specialized
experience and technical competence in type of work required,
(3) capacity to accomplish the work in required time, (4) past
performance on contracts with government agencies in terms
of cost control, quality of work, and compliance with performance
schedule, and (5) design experience on projects of this scope.
Estimated Construction Cost Range: Between $100,000 and $250,000.
This is not a Request for Proposal and is totally reserved
for "Emerging Small Business Firms". Emerging Small Business
means a Small Business Concern whose corporate size standard
is no greater than 50% of the numerical size standard applicable
to SIC 8712, and whose average annual gross revenue of the
last three (3) fiscal years did not exceed $1.25 million. Award
of contract is subject to the availability of funds. Interested
A/E firms within a 200 mile radius of the City of Boston shall
submit completed SF 254's and SF 255's by not later than 4:30
P.M. on December 17, 1997. Please reference project name and
number.
CITE: (I-311 SN141266)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--REMOVE AND REPLACE CT SCANNER
SOL 523-98-631
DUE 121797
POC Edward Carney, 617-232-9500, extension 5536
DESC: Provide A/E services for design of Project 523-98-631 for
renovations to remove and replace existing C.T.scanner and
relocate a Government owned scanner to provide for centralized
patient services. Project design to be done on auto cad; at
the VA Medical Center/Outpatient Clinic, 150 So. Huntington
Ave., Boston, MA 02130. Selection evaluation factors are (1)
professional qualifications for performance of required services,
(2) specialized experience and technical competence in type
of work required, (3) capacity to accomplish the work in required
time, (4) past performance on contracts with government agencies
in terms of cost control, quality of work, and compliance with
performance schedule, and (5) design experience on projects
of this scope. Estimated Construction Cost Range: Between $100,000
and $250,000. This is not a Request for Proposal and is totally
reserved for "Emerging Small Business Firms". Emerging Small
Business means a Small Business Concern whose corporate size
standard is no greater than 50% of the numerical size standard
applicable to SIC 8712, and whose average annual gross revenue
of the last three (3) fiscal years did not exceed $1.25 million.
Award of contract is subject to the availability of funds.
Interested A/E firms within a 200 mile radius of the City of
Boston shall submit completed SF 254's and SF 255's by not
later than 4:30 P.M. on December 17, 1997. Please reference
project name and number.
CITE: (I-311 SN141267)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--RENOVATE PATIENT BATHROOMS
SOL 523-98-126
DUE 121897
POC William Higgins, 617-232-9500, Extension 5535
DESC: Provide A/E services for design of Project 523-98-126 for
renovations to patient bathrooms to comply with ADA requirements.
Project design to be done on auto cad; at the VA Medical Center/Outpatient
Clinic, 150 So. Huntington Ave., Boston, MA 02130. Selection
evaluation factors are (1) professional qualifications for
performance of required services, (2) specialized experience
and technical competence in type of work required, (3) capacity
to accomplish the work in required time, (4) past performance
on contracts with government agencies in terms of cost control,
quality of work, and compliance with performance schedule,
and (5) design experience on projects of this scope. Estimated
Construction Cost Range: Between $500,000 and $1,000,000. This
is not a Request for Proposal. Award of a contract is subject
to the availability of funds. All interested A/E firms within
a 200 mile radius of the City of Boston shall submit completed
SF 254's and SF 255's by not later than 4:30 P.M. on December
18, 1997. Please reference project name and number.
CITE: (I-311 SN141268)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--REPLACE ROOFS
SOL 523-98-125
DUE 121897
POC Edward Carney, 617-232-9500, extension 5536
DESC: Provide A/E services for design of Project 523-98-126 for
replacement of existing roofs and roof top mechanical equipment.
Project design to be done on auto cad; at the VA Medical Center/Outpatient
Clinic, 150 So. Huntington Ave., Boston, MA 02130. Selection
evaluation factors are (1) professional qualifications for
performance of required services, (2) specialized experience
and technical competence in type of work required, (3) capacity
to accomplish the work in required time, (4) past performance
on contracts with government agencies in terms of cost control,
quality of work, and compliance with performance schedule,
and (5) design experience on projects of this scope. Estimated
Construction Cost Range: Between $500,000 and $1,000,000. This
is not a Request for Proposal. Award of a contract is subject
to the availability of funds. All interested A/E firms within
a 200 mile radius of the City of Boston shall submit completed
SF 254's and SF 255's by not later than 4:30 P.M. on December
18, 1997. Please reference project name and number.
CITE: (I-311 SN141269)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--WARD RENOVATIONS
SOL 523-024
DUE 121997
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: Provide A/E services for design of Project 523-304 to renovate
an existing ward to comply with patient privacy, utility and
ADA requirements. Project design to be done on auto cad; at
the VA Medical Center/Outpatient Clinic, 150 So. Huntington
Ave., Boston, MA 02130. Selection evaluation factors are (1)
professional qualifications for performance of required services,
(2) specialized experience and technical competence in type
of work required, (3) capacity to accomplish the work in required
time, (4) past performance on contracts with government agencies
in terms of cost control, quality of work, and compliance with
performance schedule, and (5) design experience on projects
of this scope. Estimated Construction Cost Range: Between $1,000,000
and $2,000,000. This is not a Request for Proposal. Award of
a contract is subject to the availability of funds. All interested
A/E firms within a 200 mile radius of the City of Boston shall
submit completed SF 254's and SF 255's by not later than 4:30
P.M. on December 19, 1997. Please reference project name and
number.
CITE: (I-311 SN141270)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: C--OPEN-ENDED DESIGN SERVICES CONTRACT - MULTI-DISCIPLINES
SOL AE-500-34-98
DUE 121197
POC Joseph Turton,VA Contracting officer 500/2-90NCA (518) 462-3311,
Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
Architect-Engineering Firms to provide Multi-Discipline Design
services for various renovation projects. Design services will
include observations, reviewing existing data, calculations,
preparing drawings and specifications, construction period
duties and site visits. Firm must have in-house capability
to provide architectural, plumbing, HVAC, and electrical disciplines
including supervisors, designers, drafters, specification writers,
typists and estimators. It is preferred that firms have a qualified
Industrial Hygienist on staff, or, at a minimum, available
through subcontract arrangement, in the event that asbestos
is identified in the area of renovation. Interested Firms must
have working offices within a 60-mile radius of the Albany,
NY City limits. The Government intends to award contract for
the base period of January 1, 1998 through December 31, 1998,
with two (2) yearly renewal options for the periods January
1, 1999 through December 31, 1999 and January 1, 2000 through
December 31, 2000. The following Evaluation Criteria will be
used during the A/E selection process; (l) Specialized experience
of the firm to perform the work required; (2) Capacity of
the firm to perform the work within required time frames; (3)
Past performance; (4) Specific experience and qualifications
of the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and using waste reduction and
energy efficiency in facility design. Firms desiring consideration
must submit Standard Form 254 and Standard Form 255, by Close
of Business December 12, 1997. Interested Firms shall submit
appropriate data as described in number note 24. THIS IS NOT
A REQUEST FOR PROPOSALS. Submit data to: VA Contracting Officer
(90C), Project AE-500-34-98, Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208.
EMAILADD: turton,joseph@va.gov
EMAILDESC:
CITE: (W-311 SN141306)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: C--OPEN-ENDED A/E DESIGN SERVICES CONTRACT - STRUCTURAL
DISCIPLINE
SOL AE-500-35-98
POC Joseph Turton, VA Contracting Officer 500/2-90NCA (518) 462-3311,
Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
Architect-Engineering Firms to provide Structural Design services
for various renovation projects. Design services will include
observations, test borings, reviewing existing data, calculations,
structural analyses, preparing drawings and specifications,
construction period duties and site visits. Firm must have
in-house capability to provide structural and borings disciplines
including supervisors, designers, drafters, specification writers,
typists and estimators. It is preferred that firms have a qualified
Industrial Hygienist on staff, or, at a minimum, available
through subcontract arrangement, in the event that asbestos
is identified in the area of renovation. Interested Firms must
have working offices within a 60-mile radius of the Albany,
NY City limits. The Government intends to award contract for
the base period of January 1, 1998 through December 31, 1998,
with two (2) yearly renewal options for the periods January
1, 1999 through December 31, 1999 and January 1, 2000 through
December 31, 2000. The following Evaluation Criteria will be
used during the A/E selection process; (l) Specialized experience
of the firm to perform the work required;(2) Capacity of the
firm to perform the work within required time frames; (3) Past
performance; (4) Specific experience and qualifications of
the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and using waste reduction and
energy efficiency in facility design. Firms desiring consideration
must submit Standard Form 254 and Standard Form 255, by Close
of Business December 12, 1997. Interested Firms shall submit
appropriate data as described in number note 24. THIS IS NOT
A REQUEST FOR PROPOSALS. Submit data to: VA Contracting Officer
(90C), Project AE-500-35-98, Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208.
EMAILADD: turton,joseph@va.gov
EMAILDESC:
CITE: (W-311 SN141313)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY FOR FACILITY PLANNING SERVICES,
NAVAL AIR STATION, PATUXENT RIVER, MARYLAND
SOL N62477-98-D-3041
DUE 121597
POC Coralie Adams 301-342-3801 x397 or Joan Hancock 301-342-3801
x343
DESC: The work requires planning services with associated architectural/engineering
services necessary for preparation of studies, plans, maps,
investigations, and reports for Navy Shore Facility planning
components on board NAS/NAWC AD, WOLF St. Inigoes, and satellite
locations in St. Mary's County. The work requires components
of but is not limited to: Basic Facilities Requirements (BFR);
Assets Evaluations (AE) of existing facilities; and Space Planning
Services. The contract will be an Indefinite Delivery Contract
where orders will be placed on an "as needed" basis intermittently
for a period of twelve (12) months or $250,000.00 whichever
comes first. Individual fees for any one project/task order
shall not exceed $150,000.00. The contract shall contain an
option to extend for an additional one year or $250,000.00.
If exercised the A-E will receive official notice at least
sixty (60) days prior to the renewal. A minimum guarantee of
$12,500.00 is guaranteed for the Base year. The estimated start
date is February 1998. The work requires the contractor to
investigate, develop and produce formal documentation on all
planning components. All components will be prepared in accordance
with appropriate Department of the Navy or Department of Defense
instruction as well as specific instructions contained within
the Statement of Work. Unless otherwise specified, the final
product of each task order will be a Report, in addition to
electronic files of all information. The Report shall include
an Executive Summary and compilation of all required work with
appropriate back up material including graphics, tables, and
references. Selection Evaluation criteria, in relative order
of importance are included below. (1) Specialized experience
and professional qualifications of the firm and the proposed
team in providing complete planning services with architectural
design and engineering support services for the contract requirements
described herein; (2) Demonstrate capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous task orders; (3) Past performance and process
of the A-E firm in quality control/quality assurance program
to ensure coordinated technically accurate reports and studies.
(4) Past experience with respect to DOD contracts and familarity
with Department of the Navy (NAVFAC)Shore Facilities Planning.
(5) Firms geographic location and knowledge of the general
locality of the projects, provided that application of the
criterion leaves an appropriate number of highly qualified
firms. (6) Firms knowledge, understanding and use of AUTOCAD
12 with ADE Version 1; AutoCAD 14 with ADE Version 2; ARC VIEW
3.0; Microsoft Office Products; and Visual dBase software.
Firms past performances and performance ratings will be reviewed
during the evaluation process and may affect the selection
outcome. Firms responding to this announcement by close of
business on 15 December 1997 will be considered. Firms having
a current SF254 on file with this office can also be considered.
Site visits will not be arranged during the advertisement period.
This proposed contract is being solicited on an unrestricted
basis. Experience identified in Block 8 of the SF255 should
not be more than five (5) years old. This is not a request
for proposal. See not 24.
CITE: (W-311 SN141009)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Mr. Dincer Kulga, Head of Planning and Investigation
Department, DSI (General Directorate of State Water Works),
06100 Yucetepe, Ankara, Turkey. Phone: 011-90-312-418-3420,
Fax: 011-90-312-417-1378
SUBJECT: D--TURKEY - DSI WATER INFRASTRUCTURE GIS FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: DSI Water Infrastructure GIS Feasibility Study. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for implementing a GIS system for
the General Directorate of State Water Works (DSI). DSI is
the state water agency responsible for planning and implementing
all water, irrigation, and hydropower projects in Turkey. Currently,
DSI has a budget of over $1 billion a year, of which $500 million
is invested in new projects. In discussions with TDA, DSI expressed
interest in TDA funding a feasibility study on a GIS system
that would allow DSI to gather data on water resources from
remote locations into a central database. The central database
would be used in DSI's water management plans, and would allow
DSI to more accurately estimate quantities of water available
for industrial, agricultural and residential uses, as well
as the actual usage levels themselves. Additionally, the system,
by allowing different departments within DSI to share information
more efficiently, would greatly aid DSI in planning maintenance
activities and new investments. The scope of work for this
feasibility study will cover the following tasks: Task 1 -
Needs Assessment, Task 2 - Data and Applications Identification,
Task 3 - Database Map Definition, Task 4 - Technological Assessment,
Task 5 - Organizational Assessment, Task 6 - Implementation
Strategy, Task 7 - Select GIS Software, Hardware and Communications,
Task 8 - Schedule, Task 9 - Financial Analysis, Task 10 - Develop
a Pilot Project, Task 11 - Terms of Reference for Project Implementation,
Task 12 - Prepare the Feasibility Study Report. The U.S. firm
selected will be paid in U.S. dollars from a $195,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 5:00 PM
local time, December 12, 1997 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-310 SN140854)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--AUTOMATIC DATA PROCESSING & TELECOMMUNICATIONS SERVICE
SOL MIPR DMCUMJ98MPR0046
DUE 111297
POC CAROLYN BERTRAND, Contract Specialist, (618) 229-9417
DESC: The CBD notification, published on October 22, 1997, by
the Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL, is amended to include Note 1, which states the
proposed contract is 100 percent set aside for small business
concerns. The service required is for maintenance of government-owned
laser and dot matrix printers located at the Defense Information
Processing Center in Norfolk VA. The manufacturers of the printers
are Facit, Hewlett Packard, Dataproducts, Okidata, Intermec,
Canon, Citizen, IBM, Lexmark, Kyocera, Panasonic, Unisys, and
Genicom. The period of performance is changed from 1 Nov 97
through 30 Sep 98 to 1 Dec 97 through 30 Sep 98. Interested
parties may fax their request to receive the quote package
to Carolyn Bertrand, (618) 229-9414 by COB 12 Nov 97. Oral
communications are not acceptable. SIC Code 7379.
CITE: (W-310 SN140866)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--VEHICLE HEALTH MONITORING (VHM) HEDS TECHNOLOGY DEMONSTRATION
(HTD) SUPPORT
SOL RFO10-98-0007
DUE 111497
POC David D. Reeves, Contracting Officer, Phone (407) 867-4154,
Fax (407) 867-1029, Email David.Reeves-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP) for
engineering support for the Remote Health Node (RHN) and flight
of two RHN's aboard STS-97. The RHN is being developed by Sanders,
a Lockheed Martin company, as part of the NASA X-33 and future
launch vehicles programs. NASA KSC is testing the technology
for possible Shuttle upgrades. NASA/KSC intends to purchase
the services on a sole source basis from Avionics Division
Sanders, A Lockheed Martin Company, Nashua New Hampshire. The
authority is 10 USC 2304(c)(1), only one responsible source
will satisfy agency requirements. The RHN is a product unique
to Sanders and as such they possess the unique capabilities
to support NASA KSC requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. Interested
firms have 7 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 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. An ombudsman
has been appointed to hear and facilitate the resolution of
concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The existence of the ombudsman
is not to diminish the authority of the contracting officer,
the Source Evaluation Board, or the selection official. Further,
the ombudsman does not participate in the evaluation of proposals,
the source selection process, or the adjudication of formal
contract disputes. Therefore, before consulting with any ombudsman,
interested parties must first address their concerns, issues,
disagreements, and/or recommendations to the contracting officer
for resolution. If resolution cannot be made by the contracting
officer, interested parties may contact the installation ombudsman.
Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to the
NASA ombudsman, the Deputy Administrator for Procurement. Please
do not contact the ombudsman to request copies of the solicitation,
verify offer due date, or clarify technical requirements. Such
inquiries shall be directed to the contracting officer or as
specified elsewhere in this document. The Ombudsmen for each
of the NASA installations and for the agency and their phone
numbers are available at the following URL: http://www.hq.nasa.gov/office/procurement/omlst.html
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0007
LINKDESC:
EMAILADD: David.Reeves-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140886)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE LICENSES AND UPGRADES
SOL F04699-98-Q-0220
DUE 112197
POC For copy, contact the info office indicated., For additional
information contact Wheeler.K8s/Pkocc/[916]643-4524
DESC: This is a sole source requirement involving proprietary
software and associated licenses to Incases Engineering North
America, Inc., 301 Commerce Street, Suite 1320, Fort Worth,
TX, 76102. The requirement is to provide software licenses
and upgrades for the CADD solution stations. The period of
performance is 01 October 1997 through 30 September 1998. This
is an "all or none" requirement. No solicitation exists nor
will one be established. All responsible sources may submit
a proposal/quotation which shall be considered by the agency.
All interested parties are urged to provide their CAGE code,
Dunn and Bradstreet number, and business size including minority/women
owned information, if applicable. All responses must state
that the vendor is not currently on the Consolidated List of
Debarred, Suspended, and Ineligible Contractors or otherwise
ineligible to receive Government contracts. FAX number 916-643-4157.
The approximate issue/response date will be 06 Nov 97. The
anticipated award date will be 05 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. 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) 22.
CITE: (I-311 SN141029)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--TELECOMMUNICATIONS TECHNICAL AND SUPPORT SERVICES
SOL DABT60-98-R-0004
POC Debi Adams (757)878-4908
DESC: This is notice of intent of the Government's plans to procure
services to provide Administrative Telecommunications Services
(ATS) to the National Imaging and Mapping Agency (NIMA) which
shall be managed by Defense Metropolitan Area Telephone Systems-St.
Louis (DMATS-STL). Services shall be inclusive of all administration,
operations, maintenance, and services in accordance with OEM
manuals. Contractors shall maintain, install/deinstall, modify,
move, add, change, and remove telecommunications equipment,
telephone equipment, and associated peripherals including,
but not limited to, data, alarms, audio, video, and LANS from
the Main Distribution Frame (MDF) through to termination as
required/specified by DMATS-STL. Contractor personnel shall
have Top Secret/SCI clearances to perform operations/maintenance
of equipment and shall be technically qualified at the time
of contract award. This action shall be full and open competition
with anticipated award of a Time and Materials contract. No
telephone requests for the solicitation shall be accepted;
all requests shall be in writing to the POC (fax number: (757)878-5567).
Requests shall state that the offeror is not on the Consolidated
Listing of Debarred or Suspended Contracts.
CITE: (W-311 SN141146)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--STREAMWEAVER FOR UNIX AND STREAMWEAVER REPRINT FOR
UNIX - PROCESS CONTROL SOF
SOL FMS-RFQ-98-0004
DUE 112497
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source simplified
purchase to Pitney - Bowes Software Systems, 4343 Commerce
Court, Suite 500, Lislie, IL 60532, for purchase and installation
of Streamweaver for Unix Software and Streamweaver Reprint
for Unix Software. This software will support printing production
of legal documents for the Railroad Retirement Board and will
operate at the FMS' Chicago, IL, Finance Center on a RISC 6000
System and COMBO printing equipment, with UNIX operating system,
IBM 3900 printer, and Johnson and Quinn Print Detective. The
Streamweaver Software provides process control capability and
is able to control and monitor the print stream, has a GUI
visual interface, produces data that can be used to generate
audit reports electronically for an Large Mail-room Operation
(LMO) environment and hard copy reports for non LMO environments.
Performance of the system is flexible to allow rapid changes
to the print stream, and regeneration of spoiled documents
on demand. Vendors capable of providing and installing this
software may send qualifications to Jim Harden, FAX 202-874-7275.

CITE: (W-311 SN141154)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--SATELLITE SPACE SEGMENT SERVICES INTO BOSNIA AND
SERBIA
SOL IA0300-S8234765-MB
DUE 112597
POC Marlene Brooks, Telephone: 202-205-9664; Fax: 202-205-5466
DESC: D--SATELLITE SPACE SEGMENT SERVICES INTO BOSNIA AND SERBIA,
SOL. NO. IA0300-S8234765-MB. DUE DATE -- 11/25/97. POC: Marlene
Brooks, Contracting Officer, Phone: (202) 205-9664; Fax: (202)
205-5466. 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 is RFP No. IA0300-S8234765-MB. Prospective
offerors shall obtain a copy of all exhibits cited herein via
fax from the Contract Specialist above. Requests should be
made immediately. This RFP document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-01, dated 10/21/97. This is a full and open
competition, SIC No. 4899, Communication Services, Not Elsewhere
Classified. We expect RFP No. IA0300-S8234765-MB will result
in a firm-fixed price contract with a one-year base period
beginning January 1, 1998, plus six (6) one-year options to
extend the term of the contract. The FAR provisions at 52.212-1,
Instructions to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercials;
FAR 52.217-9, Option to Extend the Term of the Contract; FAR
52.232-18 Availability of Funds; and FAR 52.237-3 Continuity
of Services, apply to this RFP. The Government expects to award
a contract resulting from this RFP to the responsible offeror
whose offer conforming to the RFP will be the most advantageous
to the Government, price and other factors considered. The
following factors, in descending order of importance, shall
be used to evaluate offers: (1) Offerors proposed technical
approach and understanding of effort; (2) Offeror's proposed
management approach; (3) Offeror's past performance; (4) Offeror's
proposed price; and (5) Offeror's organization qualifications
and background. The offeror shall include a completed copy
of the FAR provision at 52.212-3, Offeror Representations and
Certifications--Commercial Items. Offerors are advised that
FAR provision 52.232-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The deadline for receipt of offers
is November 25, 1997, 12:00pm EST. The proposal shall be signed
by an official authorized to bind your organization. Submit
one (1) copy with price and technical proposals bound separately
to: U.S. Information Agency, Office of Contracts, ATTN: Marlene
Brooks, M/KC, 301 4th Street, SW, Room M-22, Washington, DC
20547. RFP No. IA0300-S8234765-MB offers may be submitted on
letterhead and at a minimum shall show: (1) RFP number; (2)
The date and time specified in the RFP for the receipt of offers;
(3) The name, address and phone number of the offeror; (4)
A technical description of the offer in sufficient detail to
evaluate compliance with the requirements in the solicitation;
(5) Price (6) "Remit To Address," if different from mailing
address; (7) a completed copy of the representation and certificates
at FAR 5.212-3; (8) Acknowledgment of RFP Amendments, if any;
(9) Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
RFP; and (10) Provide a list of escalation procedures, names
and 24-hour contact numbers with the proposal. Our award may
be made without discussion. DESCRIPTION OF THE REQUIREMENTS:
The U.S. Information Agency's International Broadcasting Bureau
(IBB) requires satellite space segment services and ground
station reception and transmission facilities to support critical
analog video broadcast requirements into Bosnia, Serbia and
the surrounding region in support of multinational peace keeping
efforts. The Contractor shall provide a certified ground station
reception facility to receive the existing Atlantic Ocean Region
(AOR) WorldNet EastNet video signal and associated subaudio
channels. Contractor shall provide a certified ground station
satellite gateway facility and retransmit the AOR EastNet signal
to the EutelSat 10 Degree East Satellite, transponder 22 with
sufficient power to saturate the transponder. Transponder/transmission
specifications and schedule are as follows: EutelSat II F2
- 10 Degrees East; Transponder 22 - Widebeam; Downlink Frequency
- 11,163.3 MHZ Center; Audio SubCarrier - 6.6 MHZ and Preemphsis
- J17. BOSNIAN (7 Days/Week): January 1 - March 29, 1998--2230-2255
UTC Daily; March 30 - October 24, 1998--2130-2155 UTC Daily;
October 25 - December 31, 1998-- 2230-2255 UTC Daily. SERBIAN
(Monday through Friday): January 1, - March 27, 1998-- 2200-2230
UTC M - F; March 30 - October 23, 1998--2100-2130 UTC M - F;
and October 26 - December 31, 1998--2200-2230 UTC M - F. Contractor
shall provide the EutelSat satellite space segment defined
above. This satellite space segment is used to transmit Agency
program material to independent media organizations within
Bosnia and Serbia. The Agency has no data regarding the ability
of receive stations to receive signals via any other satellite.
Accordingly, if an offeror proposes other than the exact satellite
and transponder identified, it will be the responsibility of
the offeror to clearly demontrate the ability of the receive
stations to receive that signal, including consideration of
local obstructions, local station interferences, etc., before
the offer may be considered. In addition, the cost of re-aiming
and/or retuning to any alternate satellite and/or transponder,
shall be a cost evaluation factor. The Agency has no data available
concerning the ability of in country receive stations to receive
the signal of any other satellite and transponder. Contractor
shall immediately notify IBB's Network Control Center (NCC)
of link failures in any portion of the Contractor's responsible
link from the loss of AOR reception through the EutelSat retransmission.
Contractor shall maintain a link availability of the entire
Contractor supplied link from the AOR satellite receiption
antenna through the EutelSat satellite uplink and the EutelSat
satellite space segment at a minimum availability of 99.97%.
Availability shall be calculated based on 24 hours/day/365
days/year. Interruptions that exceed 99.97% shall be credited
to the Agency for the full amount of the entire link. For example,
if there is a failure of the EutelSat space segment that exceeds
99.97%, the credit to the Agency will be for the EutelSat space
segment and all ground station facilities for the affected
services. The 99.97% availability is for the entire link, end-to-end,
as a unified system, not individual components. Interruptions
as a result of any failure or activity of the Agency to deliver
the signal to the AOR satellite downlink demarc point are excluded
from link availability or Contractor rebates for interruptions.
Contractor shall respond to the NCC for any matter concerning
the entire Contractor supplied link with the exception of actions
that could cause harm to living beings, damage Contractor supplied
equipment, or exceed the operating limitations of subcontractor
supplied services or equipment. The Contractor shall coordinate
planned downtimes with the NCC Manager or in his absence Deputy
Manager at least 5 business days prior to the downtime. If
emergency maintenance is required on the link, coordinate the
downtime as soon as possible prior to link interruption. Emergency
downtimes must be scheduled with the on duty NCC operations
staff in the absence of the Manager and Deputy Manager. Downtimes
not coordinated in advance will be treated as service interruptions
and will be handled in accordance with requirements defined
above in the RFP. Contractor shall provide a list of escalation
procedures, names and 24-hour contact numbers with the proposal.
The Agency is responsible to deliver the required programming
to the AOR INTELSAT 332.5 Degree East Satellite, WorldNet EastNet
video distribution link. The Agency is responsible for the
transmission to the 332.5 Degree Satellite and the 332.5 Degree
Satellite transponder/space segment. Offeror shall provide
prices for all necessary labor, management, materials, supplies,
services, documentation and facilities (except for those facilities
provided by the Government) required to perform all services
described herein: CLIN 1: Base Year- (January 1, 1998 through
December 31, 1998): Provide Video and Subcarrier audio reception
and transmission facility and EutelSat satellite space segment;
CLIN 2: Option Year One - (January 1, 1999 through December
31, 1999): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment;
CLIN 3: Option Year Two - (January 1, 2000 through December
30, 2000): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment;
CLIN 4: Option Year Three - (January 1, 2001 through December
30, 2001): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment;
CLIN 5: Option Year Four - (January 1, 2002 through December
30, 2002): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment;
CLIN 6: Option Year Five - (January 1, 2003 through December
30, 2003): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment;
CLIN 7: Option Year Six - (January 1, 2004 through December
30, 2004): Provide Video and Subcarrier audio reception and
transmission facility and EutelSat satellite space segment.
CLIN 8: Per minute, or fraction thereof, price credit for service
interruptions. Contractor shall submit quarterly invoices,
in duplicate.
CITE: (W-311 SN141160)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--RENEWAL ORACLE SOFTWARE LICENSE AND MAINTENANCE FOR
ALPHASERVER
SOL W-10-89842
DUE 112497
POC MARTA GOLDBLATT, COMPUTER CENTER MANAGER, Phone (202) 358-0061,
Fax (202) 358-3010, Email Marta.Goldblatt@hq.nasa.gov - FELECIA
L. LONDON, ACQUISTION SPECIALIST, Phone (301) 286-6682, Fax
(301) 286-0356, Email Felecia.L.London.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
Oracle Software License and Maintenance for Alphaserver. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase the items from
Oracle Corporation. Only one responsible source 10 U.S.C. 2304(c)(1)
or 41 U.S.C. 253(c)(1). Oracle Corporation is the only technology
which has the detailed technical knowledge of the software
code and language statements required to maintain and upgrade
this product. The Government intends to acquire a commercial
item using FAR Part 12. See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
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.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-10-89842
LINKDESC:
EMAILADD: Marta.Goldblatt@hq.nasa.gov
EMAILDESC:
CITE: (D-311 SN141175)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--MAINTENANCE AND SUPPORT FOR GAUNTLET FIREWALL LICENSES
SOL N65236-98-Q-0932
DUE 112897
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is December 1, 1997.
DESC: SIC CODE 7373. Maintenance and support for gauntlet firewall
licences See Note 22. Award is intended for Trusted Information
Systems. All responsible sources may submit a quotation which
will be considered by the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-311 SN141217)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--VEHICLE HEALTH MONITORING (VHM) HEDS TECHNOLOGY DEMONSTRATION
(HTD) SUPPORT
SOL RFO10-98-0007
DUE 112197
POC David D. Reeves, Contracting Officer, Phone (407) 867-4154,
Fax (407) 867-1029, Email David.Reeves-1@kmail.ksc.nasa.gov
DESC: This is a correction to a previously issued synopsis. Interested
firms have "15" days from the date of the initial publication
of this requirement. Responses received after the "15" days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. Please note the
response date has been changed to reflect 15 days from publication
of the initial synopsis which was 11/6/97 for both the NASA
Acquisition Internet Service (NAIS) and the CBDNet.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0007
LINKDESC:
EMAILADD: David.Reeves-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141260)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-PR,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Street, Building 21-700 (Rm 30), Elmendorf AFB,
Alaska 99506-0898
SUBJECT: F--INDEFINITE DELIVERY FIRM FIXED PRICE SERVICE CONTRACT
FOR LABORATORY SAMPLING ANALYSIS (HTRW) SAMPLES, PRIMARY AND
REFEREE (QA) SAMPLES
SOL DACW85-98-R-0005
DUE 012098
POC Point of Contact - Administrative Inquiries: Mr. Gary Haynes,
907/753-2549 or Technical Inquiries: Dr. Mollie TeVrucht, 907/753-2695,
Contracting Officer: Ms. Barbara L. Kraft, 907/753-2546
DESC: 1. CONTRACTOR INFORMATION: Indefinite Delivery, Indefinite
Quantity, Firm Fixed Price Service Contract for Laboratory
Sampling Analysis (HTRW) Samples, Primary and Referee (QA)
Samples. Analytical sampling services for the chemical analysis
of soil, sediment, sludge, ground water, surface water, and
other environmental samples. These samples will have typically
been collected from various hazardous and toxic waste site
cleanup projects. Work will involve preparation of Electronic
Data Deliverables or portions of reports via fixed price delivery
orders. Special sampling handling and preservation requirements
must be in place. Requirements will also include all items
associated with sample analysis, including preparation, extraction,
sample containers, internal laboratory QA/QC requirements,
preservatives, and all other related items that may apply.
All work will be performed on an "as needed" basis. The base
(one) year contract limit will be $250,000 with no anticipated
limit for each task order issued. The contract may include
two (2)option years of $250,000 each. All responders are advised
that this project may be cancelled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award process. The government reserves the right to award without
discussions, clarification or request for another proposal.
2. PROJECT INFORMATION: The Contractor will be required to
demonstrate the specific teaming approach to be applied to
Alaska ict projects. Evaluation factors such as experience,
capabilities and understanding of the requirements, past performance,
etc. will be used in this acquisition. Contractors will need
to demonstrate they are accredited by the ADEC for analysis
of underground storage tank (UST) and drinking water samples.
Offerors should demonstrate that they are validated by the
USACE HTRW-CX(CX) for all matrixes and methods listed in the
technical specifications of the solicitation. This requirement
will be 100% set-aside for small business. Solicitation packages
to be available on or about 16 December 1997, which may be
obtained by writing to: Contracting Officer, U.S. Army Engineer
District, Alaska, ATTN: CEPOA-CT-PR (Gary Haynes), P. O. Box
898, Anchorage, Alaska 99506-0898. Telefax requests will NOT
be honored. See Numbered Notes 1 & 25. (AC1106013-08)
CITE: (I-311 SN141087)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
SOL IFB R6-20-98-01 RD
DUE 010598
POC Contracting Department, Jeannette (541) 883-6804 or Tim (541)
883-6739
DESC: The Winema National Forest is soliciting bids for Tree
Planting on the Chiloquin Ranger District. An estimated 951
Acres will be planted by shovel, and an estimated 1,012 Acres
will be planted by power auger. This will be an indefinite
quantity contract. Estimated issue date is December 5, 1997.
The Contractor shall furnish all equipment, fuel, maintenance,
supervision, transportation, materials, tools and supplies,
except those designated as government-furnished, and incidentals
to perform the work specified. NOTE: Because of the amount
of brush in the units to be planted, it is highly recommended
that prospective bidders look at the units before submitting
a bid. These units maybe snowed in before this solicitation
is issued, so visits to the units should be done as soon as
possible. For more information please contract Rod Pecnick
at (541) 783-4084. This is a total small business set-aside.

CITE: (W-311 SN141131)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: F--RECYCLING
SOL RFQ 69D-133-98
DUE 112897
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide recycling services as revenue generating program
for VA Hines, Illinois. Contractor will pay the VA based on
market value of recycling white paper and cardboard. Contractor
will provide dumpsters. Estimated total recyclable paper approx.
87,000 lb (32,472 kg) and card board waste, approx. 500-1,000
lbs (186.621 to 373.242 kg). Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to 414-902-5440.
CITE: (W-311 SN141321)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 652-65-98
DUE 122397
POC Mary A. Moss, 804/675-5481
DESC: This medical center intends to negotiate a sole source
procurement with Community Outreach to Vietnam Era Returnees,
Charlottesville, VA for readjustment counseling service. The
service provider will provide counseling service to beneficiaries
of the Department of Veterans Affairs in the states of Vriginia
and North Carolina. The contract will be for a period of one
year from the date of award with the option to renew for two
additional years. Service providers submitting offers in response
to this solicitation must provide service in the following
areas: Albermarle, Amherst, Auguston, Buckingham, Culpepper,
Ceree North Carolina, Highland, Louisa, Madison, Nelson, Orange,
Rockingham, Charlottesville, Harrisonburg, Staunton, Waynesboro,
Fredericksburg, Fredericksburg, Spotsylvania, Page, and Stafford
(South of Quantico) counties. SIC code 8322. The solicitation
package will be available o/a 11/24/97. All requests must be
submitted in writing. Subject to the availability of funds.

EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-311 SN141075)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: G--VOCATIONAL COUNSELING
SOL RFP 508-6-98
DUE 121997
POC Angela Allen
DESC: Contractor shall provide educational and vocational counseling
services for veteran clients of the Veterans Benefits Administration
section of the U.S. Department of Veterans Affairs of Atlanta,
Georgia. Work to include comprehensive intake interviews, test
administration, scoring and interpretation, etc.. Contractor
must hold an advanced degree in one of the following fields:
Rehabilitation Counseling, Counseling Psychology, Clinical
Psychology or Guidance and Counseling, Contractor may also
be considered if they are a Certified Rehabilitation Counselor,
Certified Vocational Evaluator, Certified Insurance Rehabilitation
Specialist, National Board Certified Counselor. Potential Contractors
must also have office in the Atlanta, GA., area. The contract
period will be for one base year and two option years. Request
for proposal packages must be requested in writing or fax ed
to(404)728-7758. Issuance of solicitation packages will be
on or around 11/19/97. The Request for Proposals are due on
12/22/97 before the close of business. Contract award is pending
availability of funds. This a total small business set-side.
CITE: (I-311 SN141263)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL MEDICAL CENTER, 3150 HORTON ROAD, FORT WORTH,
TEXAS 76119
SUBJECT: G--PROTESTANT MINISTER SERVICES
SOL RFQ 178-008-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for Protestant Minister non-personal services at this location.
These services are considered contractual in nature and should
not be considered a personal appointment to the Bureau of Prisons.
This procurement is 100% set-aside for small business. The
work to be performed under the resulting contract shall consist
of approximately 47, nine hour sessions, of conducting services,
present sermons, and teach religious classes as required. Contractor
shall be working with approximately 1400 male inmates incarcerated
at this facility. The contractor of the resulting non-personal
service contract must be a validly ordained minister of a Protestant
faith and have a degree from an accepted seminary. Further,
the contractor will be responsible for all of the religious
garments and books for this ministry. This procurement will
be awarded utilizing the Simplified Acquisition Procedures.
Interested bidders may request, in writing, a copy of the solicitation
by either faxing a request to (817) 413-3325 or mailing the
request to the above mentioned address, attn: Daniel Kearby,
Contracting Officer. Solicitations will be available on or
about November 19, 1997. A reasonable number of solicitations
will be made available on a first-come-first-serve basis. All
responsible bidders may submit an offer which will be considered
for possible award. See Note(s): 1.
CITE: (I-311 SN141265)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: H--TESTING OF SEVENTY-FIVE TO ONE HUNDRED COAST GUARD
HIGH WATTAGE POWER SUPPLIES CABLES
SOL DTCG23-98-Q-TEYE23
DUE 112897
POC Karen A. Scott (202) 267-1797
DESC: H-The contractor shall provide all labor, materials, assembly
processes, documentation, testing, packaging, shipping and
facilities to provide the Coast Guard with high wattage power
supplies as specified. This specification requires assembly
and testing of seventy-five to one hundred Coast Guard high
wattage power supplies and cables. Vendor interested in bidding
please fax 202-267-4727, a request for quotation #DTCG23-98-Q-TEYE23.
include your name, mailing address and phone number to Karen
A. Scott on 202/267-4727.
CITE: (W-311 SN141140)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah 84148
SUBJECT: J--J-MAINTENANCE ON COMPUTER SYSTEMS
SOL 660-Q19-98
DUE 111097
POC Wayne Murdock, (801)584-1244
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a "Sole Source" contract with Liebert Corp, c/o Technical
Building Systems 50 KVA, Dynatrak power condiitionr-distribution
unit service-PM visits scheduled Monday-Friday8:00AM-6:00PM.
Contract will run from date of award through 9-30-98, with
a four year option. See note 22. Issue date is approximately
11-10-97. This solicitation is subject to FY-98 funding. All
requests must be in writing, or may be faxed to (801)584-2506.
Reference RFQ 660-Q19-98. Attention: Wayne Murdock. This synopsis
is cancelled. Contact Colleen Olafson (801)584-1243.
CITE: (I-310 SN140857)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: J--MAINTENANCE AND REPAIR OF THREE 43' DELTA CHARTER
BOATS
SOL F65501-97-R0305
DUE 112597
POC Buyer: TSgt James Glynn, 907-552-5635, Contracting Officer:
Ms Morbach Schnell, 907-552-5558
DESC: Elmendorf AFB, AK has a requirement to refurbish three
43' Delta charter boats SIC is 3732. Small business size standard
is 500 employees. This Request for Quotation (RFQ) is 100%
set-aside for small business. RFQ F65501-97-R0305 shall issue
on 7 Nov 97. A pre-bid site visit, to be held in Seward, AK,
is scheduled for 14 Nov 97. This is a nonappropriated fund
purchase and it does not obligate appropriated funds of the
United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars. The 3rd Services Squadron, Elmendorf AFB,
AK, owns and operates three 43' charter boats manufactured
by Delta Marine Industries, Seattle, WA. The boats, Jackpot
('76), TopCover ('87), and Artic Warrior ('91) are used for
charter fishing and touring in Resurection Bay, Seward, AK.
When in operation they are docked at the Military/Army dock
in Seward Harbor and operated by 3rd Services Squadron personnel.
They have not been operated during the '97 season and are currently
dry docked in the Seward area. All three boats are structurally
sound, mechanically deficient and in general disrepair. Scope
of Work: The contractor shall be required to provide all parts,
labor, equipment, tools, supplies, transportation, and supervision
necessary to ensure effective and economical completion of
all services specified as follows: Boat Bottom Repair: Sandblast
to remove paint and debris. Repair all bottom damage with Gelcoat.
Paint boat bottom with marine grade epoxy paint to match existing
color scheme. Hull Repair: Clean hull to remove dirt and debris.
Repair all cracks and chips and patch with Gelcoat. Paint vessel
hull, stripes, vessel name, hailing port and numbers with marine
indusrty quality paint )polyurethane Finish) to match existing
position and color scheme. Clean and seal the hull hub rail
with marine type antifouling varnish. Exterior Main Cabin and
Wheelhouse Repair: Clean exterior to remove dirt and debris.
Repair all cracks and chips. Repair exterior wheelhouse and
main cabin with marine industry quality paint (Polyurethane
Finish) to match existing position and color scheme. Interior
Main Cabin and Wheelhouse Repair: Patch and paint (Polyurethane
Finish) the interior walls to match the existing color scheme.
Remove existing vinyl flooring and replace with a "like" grade
vinyl. Provide and install new interior foam seating with vinyl
upholstery covers for all interior passenger seating and wheelhouse
chairs All materials shall be of a "like" quality and thickness.
Clean, patch, and refinish all interior teak trim to a like
new appearance. Repair or replace door latches to make operable
and secure. Replace wheelhouse carpet with indoor/outdoor carpet
to match existing carpeted area. Engine Room and Storage Compartment
Refurbishment: Clean and prepare area for painting. Apply white
Gelcoat. Additional Exterior Repair: Strip deck and paint with
Gelcoat and nonskid. Rebuild or replace exterior wheelhouse
fiberglass doors; 1 Port, 1 Starboard. Provide and install
new hardware. Ensure handrails are securely fastened, cleaned
and caulked with marine type caulk Clean, patch, and paint
the exterior seating with exterior white enamelpaint. Replace
all hatch gaskets and ensure hatches are watertight and able
to be secured. Replace all window gaskets and ensure windows
are watertight. Engine and Transmissionl Work: The engine are
Caterpillar model 3208/Turbos, (320HP). Transmissions are Twin
Disk MG507 (2 each engine/transmission per boat). Provide an
itemized estimate of repair on a "tear down and quote" basis
for the marine engines and transmissions. After the engines
and transmissions are removed from the boats and torn down,
the estimates shall be reviewed by a technical evaluator and
a determination for repair or replacement shall be made by
the Contracting Officer. The contractor shall repair the existing
engine and/or transmission or install a rebuilt or new OEM
replacement. Replace existing fuels lines with new. Drivetrain:
Inspect and repair or replace cutlass bearings, shafts, zincs,
rudders and tune up each 26x24 three bald propeller. Ensure
proper alingment and operation of the drivetrain. Electrical
Work: Replace existing wiring and electric panels with new.
Connect existing electrical equipment, lighting and control
systems. Remove excess wiring. Contractor shall ensure proper
operation of all mechanical/electrical systems during sea trials
and Coast Guard inspection of each boat. All work shall meet
or exceed Marine Industry Standards and OEM Specification.Transportation
includes transporting the boats from the current dry dock location
to a repair facility and from the repair facility to the launch
site at the Military/Army dock in Seward Harbor. Submittals
are required for colors, patterns, and textures for approval
by the Contracting Officer. Only written requests for solicitation
packages will be accepted. Requests may be faxed to 907-552-7496,
Attn: TSgt Glynn. Include your (1) business name, (2) business
size, (3) address, (4) telephone number, (5) fax number, and
(6) point of contact. Reference the RFQ number in all requests.*****

EMAILADD: glynnj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (W-310 SN140905)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS DEWERT (FFG 45) SRA
SOL N62670-98-R-0003
DUE 011498
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS DEWERT (FFG 45). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Ship
Repair Agreement (MSRA). Solicitation is being extended to
bidders in the Jacksonville FL area.
CITE: (W-311 SN141074)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00253-98-Q-0024
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires services for the removal of the SQQ-30
cable with the use of a winch from drums onto GFE spools. The
drums need to be sandblasted, hardcoat anodized and painted.
Machining, sandblasting, anodizing and painting of GFE drum
inserts. Installation of the inserts onto drums. It is our
intent to award Sole Source to Crane Defense System. The OEM
of the winch and the drum inserts is Crane Defense Systems.
Fax request will be accepted only. Fax number (360)396-7036.
Simplified Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
01 Dec 97. Award shall be made on or about 08 Dec 97. See Nubmered
Note 1, 22 and 26.*****
CITE: (W-311 SN141083)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DTCG38-98-Q-S00001
DUE 113097
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/request for quotation for repair/rework
of 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 request for quotation; proposals are being requested and
a written request for quotation/solicitation will not be issued.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
is an unrestricted procurement. The USCG intends to award a
purchase order for a firm fixed price to the Original Equipment
Manufacturer (OEM) and only known PICA certified source. Sikorsky
Aricraft Corporation for rework of 4 each Servocylinders, NSN:
6615-01-158-5985, P/N: 70410-22910-045. Offerors must possess
NAVICP-PICA certification as a repair agent. Information regarding
NAVICP-PICA certification may be obtained from NAVICP(Code
073), 700 Robbins Blvd., Philadelphia, PA 19111, (215-697-1236).
The Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving ?Section, Bldg. 63, Elizabeth City, NC 27909.
Inspection and Acceptance will be performed at contractors
facility. A Certificate of Conformance is required. Contractor
will be required to comply with USCG's tracking requirements.
Closing date and time for receipt of offers is 30 Nov 1997,
close of business. Facsimile Offers are acceptable and may
be forwarded via Fax Number (919)335-6790. FAR provision, 52.212-2
does not apply in that award will be made to the offeror who
submits the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications -- Commercial
Items: with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. The offer must be signed by a
company representative authorized to commit the company. The
following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors -- Commercial Items (Oct1995) FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Jun 1996) FAR 52.212-4, Contract Terms and Conditions - --
Commercial Items (Oct 1995) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commerical
Items. (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
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 disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. (AC1106013-14)
CITE: (I-311 SN141093)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: J--FULL MAINTENANCE, HARRISON, AR
SOL GS-07P-97-HXC-0016
DUE 112197
POC Contracting Officer/Phone number, Cynthia A. Pittinger, 817/978-7082
DESC: Sol. is scheduled to issue o/a 12/1/97. Contract period:
2/1/98 through 1/31/03 with 2 additional 5-year options. All
responsible sources will be considered. Written requests only.
See numbered notes 1.
CITE: (W-311 SN141110)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PMI-SIEMENS EQUIPMENT
SOL IFB 630-23-98
DUE 122497
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, NY intends
to procure on a competitive basis a Full Service Maintenance
Agreement on Government owned Siemens Uroskop C2, Siremobil
2000, Mammomat 3 & Laser Camera equipments. Service shall include
2 (two) inspections per year. The period of performance shall
be from Date of award through September 30, 1998, with 2 (two)
twelve (12) months option periods to renew. Compentency certificates
of training on above equipment is mandatory and shall be submitted
with bid. Interested parties are to request solicitation no.
630-23-98 via fax @(212) 951-3287 or mail, no telephone requests
shall be accepted. Issue date 11/24/97. Bid opening date 12/24/97
@10:00 a.m.
CITE: (I-311 SN141123)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MARINE ELECTRONIC SPARES
SOL N46077-98-SP-002
DUE 112497
POC Yvette Williams at 757-318-3266
DESC: Various spare parts, cameras and sonar parts manufactured
by SIMRAD INC.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette Williams@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-311 SN141192)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: J--SCHEDULED PREVENTATIVE MAINTENANCE AND EMERGENCY
REPAIR SERVICE FOR FOUR (4) UNINTERRUPTIBLE POWER SYSTEMS (UPS)
AT THE AUSTIN SERVICE CENTER, CUSTOMER SERVICE BUILDING, AND
BUILDING K.
SOL TIRMS98Q00017
DUE 112497
POC Contract Specialist, Tina Greene, 972-308-1887
DESC: This is a solicitation for a request for bids for service
for preventative maintenance and emergency repair work for
four (4) Uninterruptible Power Systems (UPS) at three locations
in Austin, TX. Two of the systems are manufactured by IPM/LORTEC,
models #BP+150-4820 UPS12 - 225 and #BP+404820 40KVA. The other
two systems are manufactured by Liebert, models #UDA63501A27ASA02
and #UDA63225A27A083. Solicitation number TIRMS-98-Q-00017
is a Request For Quotation incorporating FAR provisions and
clauses in effect through Federal Acquisition Circular (FAC)
90-42. The IRS will make award to the responsible, responsive
bidder whose bid conforms to this solicitation and provides
the lowest-evaluated price. The Standard Industrial Classification
(SIC) Code is 7629; the applicable size standard is $5.0 million
dollars. This procurement is a small business set-aside; all
qualified responsible sources may submit a bid. The IRS intends
to issue a Purchase Order for the estimated base year of December
1, 1997 through September 30, 1998 with four (4) option years.
Bidders are instructed to provide a firm-fixed price for 5
Contract Line Items (CLINS) - (one base year and four option
years) and indicate price per machine, total for each year,
as well as the overall Grand Total. The Government will evaluate
bids for award purposes by adding the total price for the option
years to the total price for the base requirement. Evaluation
of options shall not obligate the Government to exercise the
options. Requests for a copy of Solicitation number TIRMS-98-Q-00017,
the Statement of Work, and the Register of Wage Determinations
under the Service Contract Act may be faxed to Tina Greene
at (972)308-1928. No telephone inquiries will be accepted.
Bids are due by COB, Monday, November 24, 1997.
CITE: (I-311 SN141197)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
SOL DTCG38-98-Q-100002
POC Point of Contact - Contact Linda Hutzler, Purchasing Agent,
(919) 335-6143
DESC: This synopsis was issued erroneously as unusual and compelling
circumstances preclude competition to the maximum extent practicable
and the Government cannot comply with the time periods specified
in FAR 5:203 as it would be seriously injured. (AC1107017-01)
CITE: (I-311 SN141222)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPLACE ROOF
SOL F09650-98-B-0062
DUE 122997
POC For copy, WR-ALC/PKOC, For additional information contact
Evelyn Ellis/Pkoea/912-926-2057
DESC: Project 880047, Replace Roof Mounted Condensing Units,
Bldg 142. FAX 912 926 7549 The approximate issue/response date
will be 28 Nov 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-311 SN141290)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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 (ROH) WITH DRYDOCKING, USNS RAPPAHANNOCK
(T-AO 204)
SOL N62383-98-R-0058
DUE 021098
POC J. Suzuki, 510-302-6350 or J. Yamane, 510-302-6336
DESC: Regular Overhaul with Drydocking, USNS RAPPAHANNOCK (T-AO
204). Period of performance, start 11 May 1998 for 28 days;
West Coast CONUS MSRA holders.
CITE: (W-311 SN141311)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--F04F TRAINING PROGRAM
SOL F42620-98-R-65342
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Procure modification kits in support the the German F-4F
training programs. Item 0001 Modification kit for TCTO 1F-4-1262,
NSN: 1560K0158986BABF, 24 each. Item 0002 Modification kit
for TCTO 1F-4-1262, NSN: 1560K0167591ABF, 24 each. Item 0003
Modification kit for TCTO 1F-4-1262, NSN: 1560K0167592ABF,
24 each. Delivery: 180 days ARO Destn: Hill AFB UT The approximate
issue/response date will be 28 Nov 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-311 SN141013)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--TRANSDUCER REPAIR, INCREASE IN SIZE TO EXISTING CONTRACT
SOL N66604-96-D-2009
POC R. Hall, Contracting Officer, at (401) 841-2442 X206; FAX
(401) 841-4820
DESC: Sole Source modification to contract N66604-96-D-2009 with
Sea Beam, Inc (small), East Walpole, MA. Contract is for repair
of TR-232 and TR-233 transducers. Modification will increase
ceiling by approximately $650,000 to allow for more units and
more substantial repairs than were foreseen. Sea Beam was only
offeror for TR-232 and TR-233 repairs under competitive solicitation
N66604-96-R-0981, which resulted in this contract. Note 26
LINKURL: http://www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-311 SN141073)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: L--ENGINEERING, LOGISTICS AND TECHNICAL SUPPORT SERVICES
SOL N00164-97-R-0164
DUE 010598
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, fax 812-854-3465/Ms.
Mary Sheetz, Contracting Officer
DESC: This requirement is for non-personal Engineering, Logistics
and Technical Support Services. The resultant contract will
provide for the personnel, facilities, and technical support
staff in support of the efforts of the Navy Continuous Acquisition
and Life-Cycle Support (CALS) Resource Implementation Cooperative
(RIC) site located at Naval Surface Warfare Center, Crane Division.
The Navy CALS RIC program provides multiple functions in support
of the Department of Defense, specifically the Navy, including
but not limited to program management, business process re-engineering,
training (classroom and computer based), documentation support,
logistics, systems design and development, and telecommunications.
Labor categories required are anticipated to be Program Manager,
Project Manager, Senior Engineer, Engineer, Junior Engineer,
Senior Logistician, Logistician, Junior Logistician, Senior
Analyst, Analyst, Junior Analyst, Data Analyst, Operations
Analyst, Administrative Support, and clerical. Estimated number
of hours required for labor categories will be provided in
the solicitation. Period of performance is one year from effective
date of contract award with four one-year option periods for
a total performance period of five years. Contract type shall
be Cost-Plus-Fixed Fee Term Level of Effort. Actual delivery
requirements are unknown and will be negotiated in each individual
delivery order. This acquisition will be conducted in accordance
with FAR Part 15, Contracting By Negotiation. This acquisition
is 100% Set Aside for 8(a) Business concerns in accordance
with FAR Part 19.8, Contracting With The Small Business Administration
(The 8(a) Program). The solicitation will be available on or
about 5 Dec 1997 at the following WWW address: http://www.crane.navy.mil/supply.
Select: acquisition/business opportunities, then select: solicitation,
then select: N00164-97-R-0164. Closing date is 5 Jan 1998.
Contact Ms. Mary T. Sturgis at 812-854-3730 or email sturgis_m@crane.navy.mil.
All responsible sources may submit an offer which shall be
considered by this agency.
EMAILADD: Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, fax
812-854-3465
EMAILDESC:
CITE: (W-311 SN141054)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
AN/MLQ-36 MEWSS
SOL M67854-98-R-3004
DUE 120697
POC Lisa Botkin (703) 784-5822, 236
DESC: Due Date for Responses from synopsis posted on 6 Nov 97
re: CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE AN/MLQ-36
MEWSS is corrected to 120697.
CITE: (W-311 SN141188)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--POST SHAKEDOWN AVAILABILITY FOR DDG 70 USS HOPPER
SOL N/A
POC Contract Specialist Karen Lucchetti (703) 602-0267 ext: 233,
Contracting Officer Michale Gutermuth, (703) 602-0267 ext:
230
DESC: The Naval Sea Systems Command intends to modify Ingalls
Shipbuilding, Inc.'s (ISI) Basic Ordering Agreement (BOA) N00024-95-G-2808
for Post Shakedown Availabilities (PSA) for DDG 51 Class Destroyers
to include assistance to Pearl Harbor Naval Shipyard (PHNSY)
to plan and accomplish the DDG 70 USS HOPPER PSA. This PSA
is scheduled to be accomplished in the ship's Pearl Harbor,
Hawaii homeport during an eight week period commencing approximately
30 March 1998. ISI will provide: engineering support in the
form of work specification preparation, on-site resolution
of technical issues, craft liaison support and material identification;
all necessary material for accomplishment of work specifications;
shipping and receiving services and coordination of material
kitting and issuance to the trades; accomplishment of overall
PSA milestone planning as well as detailed production planning
of all individual work items to support PSA milestones; craft
labor on-site in Pearl Harbor to execute the detailed plan;
incorporation of DDG 51 Class lessons learned and shipbuilding
expertise into all planning and execution efforts. In accordance
with the Navy's policy of performing short duration availabilities
in the homeport, PHNSY will accomplish part of the PSA. PHNSY,
because of extreme workload constraints, cannot perform anymore
than approximately 40% of the DDG 70 PSA. Only ISI has the
vast experience, knowledge, and expertise as the DDG 51 Class
building yard to successfully plan, engineer, liaison, and
execute the remaining portion of the PSA and assist PHNSY in
performing and accomplishing this complex, short term, compressed
schedule PSA in time to meet the ship's accelerated deployment.
The Administrative Contracting Officer (ACO) will issue one
or more orders under ISI's existing BOA N00024-95-G-2808 for
all efforts. See Numbered Note 22.
CITE: (W-311 SN141240)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--JOINT BASE OPERATIONS AND SUPPORT (J-BOSC)
SOL 10-98-0001
DUE 021798
POC Mitch Colvin, Contracting Officer, Phone (407) 867-8350,
Fax (407) 867-8351, Email Mitch.Colvin-1@kmail.ksc.nasa.gov
- Jon P. Parker, Contract Specialist, Phone (407) 867-8350,
Fax (407) 867-8351, Email Jonathan.Parker-1@kmail.ksc.nasa.gov
DESC: NASA Kennedy Space Center (KSC) and the Air Force, 45th
Space Wing (45th SW) will issue a Request for Proposal (RFP)
on or about December 12, 1997, for joint base operations and
support services at KSC, Cape Canaveral Air Station (CCAS),
Patrick Air Force Base (PAFB), and Florida Annexes. Kinds of
services included are: security/law enforcement, fire protection,
badging, dispatch, configuration management, crane management,
facilities operations and management (O&M), roads and grounds
O&M, heavy equipment, disaster preparedness, work control,
information services, medical, life support, propellants, and
other base services. Potential offerors, potential subcontractors,
and interested parties are encouraged to access the J-BOSC
internet site at http://www.ksc.nasa.gov/procurement/BSC/bschome.htm
. The internet site includes the work breakdown structure,
draft RFP, schedule, and other pertinent information. The applicable
Standard Industrial Classification (SIC) Code and size standard
for this acquisition are 8744 and $20.0 Million. This acquisition
is unrestricted. All responsible sources may submit a proposal
which shall be considered by the agencies. Potential offerors
may download an official copy of the solicitation from the
NASA Acquisition Internet Service (NAIS) http://www.ksc.nasa.gov/procurement/procurement.html
. Copies may also be downloaded from the J-BOSC internet site
identified above. Those parties desiring a paper copy of the
solicitation should contact Mr. Jim Matrazzo at, phone: 407-867-2851,
fax: 407-867-9187, or E-Mail: MatraJR@ksc.nasa.gov . All requests
for solicitations must include a point of contact, telephone
number, and address. Paper copies of the solicitation will
be mailed as soon as practicable after release of the official
solicitation on the NAIS.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0001
LINKDESC:
EMAILADD: Mitch.Colvin-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140885)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--BASE SUPPLY OPERATIONS
SOL F04684-97-R-0031
DUE 122297
POC Contract Specialist Wayne Sanford, 805-734-8232 ext 5-8023;
Contracting Officer, Patricia Ryun, 805-734-8232 ext 6-6966
DESC: The 30th Space Wing, Vandenberg AFB, CA intends to solicit
proposals for the Operation of the Standard Base Supply System.
The contractor shall provide all personnel, equipment, tools,
materials, supervision, other items and services necessary
to perform Operation of the Standard Base Supply System to
include Conventional Fuels, Hazmart Pharmacy, Civil Engineering
Supply Store, and Material Control. This competition is a 100%
set-aside for small business under SIC 8744, size standard
$20Mil. Contract will be for an initial period of two months,
with seven 1 year option periods. A detailed Performance Work
Statement will be provided with the solicitation and will be
available on-line (http://vafb.af.mil/orgs/log/cons/busops.html)
under solicitation number F04684-97-C-0031. All eligible responsible
sources may submit an offer which shall be considered. This
notice is to advise offeror's of the anticipated RFP release
date (on-line) of approximately 19 Nov 97.
LINKURL: http://vafb.af.mil/orgs/log/cons/busops.html
LINKDESC:
EMAILADD: sanfordw@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-311 SN141318)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-97-Q-3KB966
POC Xiomarys Vargas, Contract Specialist (757) 628-4118/ Marie
A. Gilliam , Contracting Officer
DESC: Notice originally published in the Commerce Business Daily
on May 19, 1997 under Request For Quotation (RFQ) DTCG84-97-Q-3KB966
is hereby cancelled.*****
CITE: (W-310 SN140870)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES IN THE DURANGO,
CO AREA
SOL RFP 554-16-98
DUE 122397
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, CO is seeking third party
contract providers for the readjustment counseling program
in the Durango, CO area. Contract provider will be required
to furnish approved Therapy programs for Vietnam era veterans
for set fees. Prerequisite: Must be an established, licensed
business, with a proven track record of providing such services.
Requests for proposals must be in writing and addressed to:
Willia L. Tribble (90C), VA Medical Center, 1055 Clermont Street,
Denver, CO 80220. Proposals will be available on or about November
18, 1997. Address any questions to Mrs. Tribble at (303) 393-2859.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
CO Area
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-310 SN140875)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Q--PATHOLOGY SERVICES
SOL 568-26-97
DUE 121597
POC Joann Walker, 605-745-2070
DESC: The VA Black Hills Health Care System, Hot Springs, South
Dakota anticipates contracting with the Clinical Laboratory
of the Black Hills, Rapid City, South Dakota to provide Pathology
Services for both Hot Springs and Ft. Meade, South Dakota.
Option years will be included in the contract. The solicitation
will be available approximately November 26, 1997. Requests
for the solicitation package may be FAXED to the attention
of the Contracting Officer at 605-745-2092. Applicable SIC
code is 8071. Subject to the availability of funds.
CITE: (I-311 SN141120)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Q--BLOOD AND BLOOD COMPONENTS
SOL 568-25-97
DUE 121997
POC Joann Walker, 605-745-2070
DESC: The VA Black Hills Health Care Systems, Hot Springs, South
Dakota intends to negotiate with United Blood Services, Rapid
City, South Dakota to provide Whole Blood and Blood Components
to sites located at Hot Springs and Ft. Meade, South Dakota.
Contract period will be from January 1, 1998 through December
31, 1998. Solicitations will be issued approximately November
18, 1997. Bid opening will be held on December 19, 1997. Subject
to availability of funds. Applicable SIC code is 5122.
CITE: (I-311 SN141125)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, Montana 59103
SUBJECT: Q--HOSPITAL SERVICES
SOL RFP-244-98-0004-RDW
DUE 122597
POC Mr. Robert D. Wallette, Contract Specialist, at (406) 247-7067,
or Mr. Jerry L. Black, Contracting Officer, at (406) 247-7252.
DESC: The Billings Area Indian Health Service plans to award
multiple fixed price requirement contracts of inpatient/outpatient
medical hospital services to support the PHS Indian Hospitals
and clinics on the reservations in Montana and Wyoming. Awards
will be for a base year and four options years. No telephone
requests will be accepted, all requests for this solicitation
must be in writing or by telefax at (406) 247-7108. This procurement
is available to all commercial sources.
CITE: (M-311 SN141180)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-032-98
DUE 112897
POC Mary N. Skladanek
DESC: Provide mobile x-ray services at Marquette Clinic for VA
Iron Mountain, Michigan. Interpretation is not included.
Costs will be based on Medicare Fee Schedule for Michigan.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. FAX requests are acceptable.
FAX to: 414-902-5440.
CITE: (W-311 SN141320)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--DATA GENERAL/COBOL & CLIENT SERVER
SOL F42650-97-R-A015
DUE 123097
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirment is to provide training and guidance in
the Data General/COBOL and client Server programming in the
computer operations section in the contracting Laboratory at
Hill AFB UT. Also requires troubleshooting programs, databases,
code, screens, macros, and function as requried. Performace
Period 1 Jan 98 - 30 Sep 98 The approximate issue/response
date will be 28 Nov 97. To: Process Control Consulting, Los
Angeles CA 90041-0078. 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.
CITE: (I-311 SN141018)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--ACRREDITATION SERVICES
SOL MDA410-97-R-0001
DUE 120897
POC Mr. David Taybron; fax all responses to 703-696-4871
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to The North Central Association
of Schools and Colleges, Arizona State University to provide
an external review of the quality of the educational program
provided to DoDEA students leading to accreditation. This notice
is for information only. There is no RFP available. NOTE 22
APPLIES TO THIS PROCUREMENT.
CITE: (W-311 SN141115)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CONSULTING SERVICES
SOL 102590-98-A-0023
POC Shrone Franks Wooten (202) 268-3456
DESC: The U.S. Postal Service is seeking consulting services
to supplement current staffing levels in its Retail Department
to achieve its short and medium term self service and retail
objectives. Staffing requirements may consist of but is not
limited to the following: 1) Strategy, Marketing and Planning;
2) Retail Operations Improvement; 3) Design, Development, and
Production Monitoring (Hardware/Software); and 4) Evaluation
and Testing. All responsible sources may request a solicitation
package. No telephone request for the solicitation package
will be accepted. All inquiries must be in writing. Fax request
will be accepted at (202) 268-3888 ATTN: Shrone Franks Wooten.
Request must reference Solicitation No. 102590-98-A-0023.
CITE: (W-311 SN141152)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: R--COURIER/MESSENGER SERVICES FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0021
DUE 112597
POC Purchasing Agent Phyllis Figueroa 253-967-2151 ext 234 (Site
Code DAKF57)
DESC: The vendor shall provide all personnel, supervision, equipment,
tools parts and other items and services necessary to perform
courier service. All performance is either at Fort Lewis, Washington
or McChord Air Force Base, Washington. The courier assigned
must possess or be able to obtain a Security Clearance with
Secret Access. The Government will provide background checks
for the primary and one alternate. The vendor shall be responsible
for the cost of any additional employees requiring security
clearances. The courier assigned shall be expected to lift
boxes weighing up to 35 pounds. Boxes over this weight will
be the responsibility of the Government. All requests for quote
number DAKF57-98-Q-0021 must be either in writing to; Directorate
of Contracting, ATTN: Phyllis Figueroa, Bldg 9504, MS 19, Box
339500, Fort Lewis, WA 98433-9500, or fax (253) 967-8137, and
must be received NLT Noon PT, 17 November 1997. Telephonic
requests will not be accepted. Anticipated issue date for the
quote is 18 November 1997 to close 28 November 1997, with start
date to commence on 1 January 1998. The small business 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: 4215.
CITE: (I-311 SN141210)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - SENIOR AVIATION ADVISOR
SOL S-OPRAQ-98-P-N019
DUE 121597
POC Linda G. Gower, (202) 776-8774 fax: (202) 776-8775
DESC: The State Department, Bureau for International Narcotics
and Law Enforce- ment Affairs, has a requirement for an individual
to provide Aviation Advisory Services at the American Embassy,
Narcotics Affairs Section (NAS), in Lima, Peru. The purpose
of this position is to assist the NAS in the design and implementation
of the narcotics control aviation support program in cooperation
with counterpart host country agencies of the Government of
Peru. The assignment is for one year with the option to extend
the term. PSCs are treated on par with other USG employees.
The grade level range is GS 13/14. Minium qualifications include:
Bachelor's degree or Associates Degree with five years relevant
experi- ence or 10 years relevant experience; three years
overseas relevant experience, especially in the area of program
management pertaining to field service, helicopter and crop/utility
type aircraft; 3,000 hours total flight time; 1,000 hours
multi-engine; 500 hours turbine; 1,000 hours flight instruction;
current FAA Class II medical certificate; current FAA commerical
pilot license with single engine and multiple engine land
and instrument rating; current FAA fixed-wing instructor pilot
license; ability to communicate in Spanish (FSI level S3/R3).
SF-171 required to apply.
CITE: (W-311 SN141226)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONRACT WITH A U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - SUPERVISOR FIELD/SECURITY ADVISOR
SOL S-OPRAQ-97-P-N020
DUE 121597
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, has a requirement for an individual
to provide Supervisory Field/Security Advisor services at
the American Embassy, Narcotics Affairs Section (NAS), in
Lima, Peru. The purpose of this position is to assist the
NAS in the design and implementation of the narcotics control
aviation support program in cooperation with counter- part
host country agencies of the Government of Peru. The assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. The grade level range
is GS 12/13. Minimum qualifications include: Bachelor's Degree
(security, criminal justice, or related field) and five years
related experience in the military or law enforcement, including
assets protection, security management, and training and training
management or secondary school completion and ten years related
experience; three years relevant overseas experience; ability
to communication in Spanish at the S3/R3 level. SA-171 required
to apply.
CITE: (W-311 SN141231)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - LAW ENFORCEMENT ADVISOR
SOL S-OPRAQ-98-P-N022
DUE 011598
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs has a requirement for an individual
to provide Law Enforcement Advisory services at the American
Embassy, Narcotics Control Section (NAS), in Guatemala City,
Guatemala. The purpose of this position is to assist the NAS
in the design and implementation of the Law Enforcment Project
in cooperation with Government of Guatemala Treasury Police.
The assignment is for one year with the option to extend the
term. The grade level range is GS 11 through 13. Minimum qualifications
include: Bachelor's Degree in Criminal Science, Business,
or related field; 8-10 years progressive employment experience
in general police work, at least five of which includes investigation
and intelligence analysis; working knowledge of police investigation
techniques, case management, property management procedures,
relational data base management and MS Word; Spanish language
capability at the FSI S3/R3 level. SF-171 required to apply.

CITE: (W-311 SN141300)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - SENIOR AVIATION ADVISOR
SOL S-OPRAQ-98-P-N021
DUE 122297
POC Linda G. Gower (202) 776-8774 , fax (202) 776-8775
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
Aviation Division has a requirement for an individual to provide
Senior Aviation Advisory services at the American Embassy,
Narcotics Affairs Section (NAS), in Bogota, Colombia. The
purpose of this position is to assist the Aviation Division
in overseeing aviation support services contract operations
and provide expert aviation and eradication technical program
guidance, and program direction to the Contractor regarding
operation and logistical mission performance. The assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. Minimum qualifications
include: Bachelor's Degree or equivalent (i.e., Associates
with five years relevant experience or ten years related experience
in military, or law enforcement; three years relevant overseas
aviation experience, expecially in the area of aviation program
management pertaining to field service, helicopter and crop/utility
type aircraft; direct experience involving the tactical employment
of aircraft for counter- narcotics purposes, to include aerial
eradication of illicit drug crops in a hostile environment;
Spanish capability at the FSI S3/R3 level. SF-171 required
to apply.
CITE: (W-311 SN141316)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--LOGISTICS MANAGEMENT SERVICES
SOL RFP2-36472--MMH
DUE 112197
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for Logistics Management Services. The anticipated
contract type is firm-fixed price, indefinite quantity. Work
to be performed under this contract will be on-site at the
Ames Research Center, Moffett Federal Air Field, California,
under direction of the Facilities and Logistics Management
Division. Actual tasks will be initiated through Contract Task
Orders or Contract Work Authorizations. The anticipated period
of performance is five (5) years with a two (2) year base period
and three (3) one year options. The contract will cover supply
and warehouse management, property disposal, personal property
management, industrial property and both freight and vehicular
transportation services. Functions will be cover a variety
of Center wide reserch and development organizations. ARC anticipates
release of a draft Request for Proposal (RFP) in mid to late
November, 1997. The draft RFP is being issued to allow prospective
offerors an opportunity to begin proposal preparation. It is
a solicitation for information or planning purposes as contemplated
by paragraph 15.405 of the Federal Acquisition Regulation (FAR),
and is being released for review, suggestions, recommendations,
and/or questions only. The final RFP is anticipated to be released
on or about January 15, 1998 with proposals due by mid-March,
1998. A pre-proposal conference is planned during the month
of February. Selection will be made in early June, 1998. A
contract award is anticipated by the end of June, 1998. The
successful offeror will provide all management, personnel,
tools, equipment replacement parts and materials to perform
these services. The standard industrial classification (SIC)
code is 8744, and a size standard of $20 million in annual
sales. Interested parties having questions regarding this solicitation
should contact Micheli Hull, Mail Stop 241-1, Code JAC, Moffett
Field, California, 94035-1000, e-mail address: mhull@mail.arc.nasa.gov
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 5 pages
or less indicating the ability to perform all aspects of the
effort described herein. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Paul
Pinaula, e-mail address: ppinaula@mail.arc.nasa.gov. Procurement
related questions should be directed to: Micheli Hull, e-mail
address: mhull@mail.arc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Micheli Hull no later than
11/21/97. In responding reference RFP2-36472. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36472--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140909)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB No. S98-0005/LT
DUE 120597
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520)871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service,Crownpoint Healthcare Facility, Crownpoint, NM. Contract
for twelve (12) months beginning January 01, 1998 through December
31, 1998 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 8,500
lbs/Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of October 31, 1997--Facsimile
Number is 520/871-1477--Invitation for Bid No. S98-0005/LT--Bid
Opening: December 05, 1997--Local Time: 3:00 p.m.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-310 SN140868)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--LAUNDRY SERVICE
SOL DABT67-98-R-0002
DUE 011598
POC Ms. Dorothy McMillan, Contract Specialist, (408) 242-6572
or Ms. Carrol J. Patterson, Contracting Officer, (408) 242-6563
DESC: The Department of the Army, Defense Language Institute,
Foreign Language Center, Presidio of Monterey, CA requires
Contractor Owned, Contractor Operated, Organizational Laundry
services for a base period, 1 May 98 through 30 Sep 98, plus
three option years. In providing these laundry services the
Contractor shall provide all labor and material, transportation
and containers necessary to pick up soiled organizational laundry
on-post, from pick-up points and process off-post, clean and
return. They shall also provide walk-in organizational laundry
service, payment by the Government IMPAC Credit Card, to other
units as assigned or attached to the Defense Language Institute.
Offerors will be required to have at least one year past or
current experience as a Power Laundry Operator, Industrial
Laundress and Dry Cleaning Plant. Proposed contract will be
firm-fixed price and 100% set-aside for small business. The
Standard Industrial Classification Code is 7218. An Oral Presentation
of past performance and management experience, presented to
the Contracting Officer, by the acceptable offerors senior
management representative at a time and place designated by
the Contracting Officer within five working days after bid
opening may be required. Proposals will be evaluated based
on Past Performance/Experience, Qualification and Experience
of Personnel. Only faxed or written requests with full address
and phone number will be accepted. Tax identification numbers
are needed as well. Telephone requests will not be accepted.*****

CITE: (W-310 SN140903)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--MATERIAL HANDLING
SOL SPO833-98-B-0023
DUE 122997
POC Wilbert C. Payne, Contract Specialist 703-767-5346, Contracting
Officer-T.M. Gibbons,703-767-5521
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling,banding, weighing and relocating approximately 11,812
MT of Tin at the DNSC Point Pleasant Depot, 2601 Madison Ave.,
Point Pleasant, VA 25550. Period of performance is 180 calendar
days. This is a 100% small business set-aside under Standard
Industrial Classification (SIC) code 8999. The small business
size standard is $5 million.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hg.dla.mil
EMAILDESC:
CITE: (W-311 SN141057)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING & MAINTENANCE FOR WEST FORK LAKE, OHIO
SOL DACW27-98-B-0005
DUE 122997
POC Dana Craig (502) 625-7633
DESC: Furnish all labor, materials and equipment necessary to
perform mowing, maintenance, drift removal, cleaning, asphalt/concrete
maintenance, boundary clearing and marking services at West
Fork Lake, Ohio. Services will be for a period of approximately
one year from award of contract until 31 December 1998. This
solicitation contains an option clauses to extend the contract
for four one year periods. If the options to extend are exercised,
the four one year periods will be from 01 January 1999 through
31 December 1999, 01 January 2000 through 31 December 2000,
01 January 2001 through 31 December 2001, and 01 January 2002
through 31 December 2002. This is a continuing funds contract.
Solicitation number DACW27-98-B-0005 approximate issue date
will be 24 November 1997, and the last date for receipt of
bids will be approximately 29 December 1997, 10:00 a.m. (local
time). Request for solicitations shall be faxed to (502) 582-5554,
Attention Dana Craig. See Note 1.
CITE: (W-311 SN141132)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, ATLANTA, GA
SOL N62467-97-R-0965
DUE 030498
POC Audrey Orvin, Contract Specialist (803)-820-5912, Doris Ott,
Contracting Officer 803-820-5913
DESC: Services include but are not limited to all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering and management for performance of administrative
requirements; various automated data processing services; operation,
maintenance and repair of heating, ventilating, and air conditioning
systems (HVAC) and refrigeration; maintenance and repair of
buildings, structures, equipment, and miscellaneous services;
operation, maintenance and repair of utility plant systems,
associated equipment, and distribution and collection systems;
maintenance and repair of grounds and surface areas; maintenance
and repair of Military Family Housing; pest and vegetation
control; operation, maintenance, and repair of transportation
equipment; photographic services; airplane fueling requirements;
public affairs operation; environmental requirements, and indefinite
quantity work. This requirement is a Cost Comparison Study
in accordance with Circular A-76 to determine whether it is
cost effective to contract out these services or keep in house
with Government personnel. The contract will be for a base
period of twelve months with two one-year options to extend
services with the total contract term not to exceed thirty-six
months. The is a negotiated source selection procurement which
consists of the submission of price and technical proposals.
The procurement is being issued as a total small business set-aside
under the SIC of 8744 with the small business size standard
of $20,000,000.00.
CITE: (W-311 SN141137)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--LAUNDERING OF RENTAL UNIFORMS
SOL RFQ#01-3K47-98
DUE 121197
POC Keina Burrier, Contract Specialist 301/504-5888 FAX :301/504-5009
DESC: This requirement is being procured under Commercial Products,
FAR Part 12. Provide rental uniforms including maintenance
of uniforms (laundering, alterations and repairs) to the USDA,
ARS, Beltsville, Maryland for 100 employees of the shops, grounds
maintenance, utilities and warehouse. Uniforms consist of 11
pairs of pants, 11 short and long sleeve shirts and 2 lined
jackets. Some coveralls required. Identification emblems on
uniforms. Turn around time for processing new uniforms, alterations
and repairs is two weeks. Weekly pickup and delivery to three
Beltsville locations. Period of performance: base period from
date of award to September 30, 1998 and 4 option years. This
proposed contract is solicited as a 100 percent small business
set-aside. The applicable Sic Code is 7218. To qualify as a
small business concern the average business receipts for 3
yrs. is 10.5 Million. This solicitation is subject to availability
of funds. A firm fixed price contract will be awarded to the
responsible offeror who submits the quotation considered most
advantageous to the Government, considering price and other
factors. Quotes due by December 11, 1997 by 4:30p.m. Solicitation
packages will be available on or about November 24, 1997, from
the address above BY WRITTEN REQUEST ONLY. Fax your request
to #301/504-5009.
CITE: (W-311 SN141171)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING & MAINTENANCE SERVICES AT WILLIAM HARSHA LAKE,
BATAVIA, OH
SOL DACW27-98-B-0004
DUE 122997
POC Contract Specialist, Jennifer Gleitz (502) 582-6046
DESC: Furnish all labor, materials and equipment necessary to
perform mowing, trimming, maintenance and cleaning services
at William Harsha Lake, Batavia, Ohio. Services will be for
a period of approximately one year from award of contract until
31 December 1998. This solicitation contains an option clauses
to extend the contract for four one year periods. If the options
to extend are exercised, the four one year periods would be
from 01 January 1999 through 31 December 1999, 01 January 2000
through 31 December 2000, 01 January 2001 through 31 December
2001, and 01 January 2002 through 31 December 2002. This is
a continuing funds contract. Solicitation Number DACW27-98-B-0004
approximately issue date will be 25 November 1997, and the
last date for receipt of bids will be approximately 29 December
1997, 11:00 a.m. (Local time). Request for soliicitation shall
be faxed to Attention: Jennifer Gleitz (502) 582-5554. See
Note 1.
CITE: (W-311 SN141187)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--JANITORIAL SERVICES, ST LOUIS, MO
SOL DAKF29-98-B-0009
DUE 122997
POC Contracting Specialist Sarah Lawson (609) 562-3195 Contracting
Officer Edna Harris Smith (609)562-3456 (Site Code DAKF29)
DESC: The Contractor to provide custodial services at United
States Army Reserve Center, Jefferson Barracks, St Louis, MO
during the period 1 February 1998 through 31 Janurary 1999
with three one year option periods. This solicitation is set
aside for small businesses. The bid opening date is approximate
only. All interested responsible bidders may submit a request
for the solicitation in writing or via fax at (609) 562-6933.
No telephone requests will be accepted. Written request must
include the following information: business name, address,
telephone number, business size, taxpayer identification number,
DUNS number and point of contact.
CITE: (I-311 SN141195)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL 516-019-98
DUE 112397
POC Anthony J. Angello, Contracting Officer, (813) 398-9336
DESC: Provide armed security guard services to the VA Regional
Office, 9500 Bay Pines Boulevard, Bay Pines, Florida in accordance
with the specifications. Services will be performed from the
date of contract award through September 30, 1998 with the
Government having the option to extend annually for three (3)
additional years. Successful offeror will be required to have
all required state, county and local licenses and permits.
Solicitation will be available on or about November 24, 1997
and must be requested in writing or by FAX at (813) 398-9536.
This is a 100% Total Small Business Set-Aside. See Note #1.

CITE: (W-311 SN141228)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL OF REFUSE AND RECYCLING
SERVICES AT USCG DETACHMENT SANDY HOOK, HIGHLANDS, NJ
SOL DTCG84-98-B-1GA060
DUE 111897
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: MODIFICATION: The subject combined synopsis/solicitation
is hereby amended as follows: Under CLIN 0001C please insert
***TIPPING FEES: CLIN 0001CA General Trash (ESTIMATED QUANTITY)
50 TONS (UNIT PRICE) $_________ TOTAL PRICE $___________, CLIN
0001CB Scrap Metal (ESTIMATED QUANTITY) 20 TONS (UNIT PRICE)
$_________ TOTAL PRICE $___________, CLIN 0001CC Scrap Wood
(ESTIMATED QUANTITY) 30 TONS (UNIT PRICE) $_________ TOTAL
PRICE $___________, ***Contractor must provide a receipt with
each invoice for support of the tipping fees***. This amendment
is to be included for each option year. IN ORDER TO BE ELIGIBLE
FOR AWARD, OFFEROR'S MUST SUBMIT PRICES FOR ALL OF OF THE CLINS
IN THE BASE YEAR AND THE OPTION YEARS. ANY CLINS WITHOUT PRICES
WILL RENDER THE BID NONRESPONSIVE. SUBMISSION OF BIDS: THE
BID OPENING DATE HAS BEEN CHANGED. Bids shall be received at
Commander (fcp-1), Maintenance and Logistics Command Atlantic,
300 East Main Street, Suite 965, Norfolk, VA 23510-9113, Attention
Ms. Danielle Tonsel, by 11:00 AM local time on NOVEMBER 18,
1997. All bids shall be clearly marked with the bidder's name
and solicitation number. No fax bids shall be accepted. POINT
OF CONTACT: For information, questions and availability of
forms, addendums, etc. please contact Ms. Danielle Tonsel via
fax (757) 628-4134. For a SITE VISIT: please contact SK1 Scott
Kline at (908) 872-3453.
CITE: (I-311 SN141262)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB No. S98-0015/LT
DUE 121997
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Chinle Comprehensive Health Facility, Chinle, AZ.
Contract for twelve (12) months beginning January 01, 1998
through December, 31, 1998 with two (2) 12-month option provisions
for extension up to 36 months. Requirements Type Contract estimated
20,000 lbs./Mo. Rough and flat work. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
request will be honored if received within 15 calendar days
after the scheduled issue date of November 21, 1997 - Facsimile
number is 520/871-1477 - Invitation for Bid No. S98-0015/LT
- Bid Opening: December 19, 1997 - Local Time: 2:30pm.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-311 SN141307)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: T--WORLD WISE SCHOOL EDUCATION VIDEO
SOL PC-98-1
DUE 011598
POC Judy Dawes, 202-606-3516
DESC: Provide a 20 minute videotape production to be shot on
Beta Cam SP Videotape, including script, for Peace Corps World
Wise Schools Program. The primary audience is for U.S. Students
grades three to twelve. The videotape will initially be filmed
and transferred to videotape as a final product. Location of
filming will be in the Dominican Republic. Estimated length
of project is 4 months. This shall be a firm fixed-price contract.
This procurement is set-aside 100 percent for small business
concerns. The standard industrial classification code (SIC)
for this procurement is 7812. The size standard is $21.5 million/year
or less over the last three fiscal years. All requests must
be submitted in writing or by faxing in your request at (202)606-3009,
no phone calls please. The RFQ will be available o/a December
4, 1997. Availability of the solicitation is limited and will
be furnished on a first come, first serve basis until the supply
is exhausted. See note 1.
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-311 SN141078)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PAMPHLETS
SOL Program C170-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the period 04/01/98 thru
03/31/99. 8-1/2 x 11" self-cover saddle-stitched pamphlets
printing text matter, and approximately 60 halftones per order,
in two colors. Approximately 6 orders per year for 3,500 to
6,000 copies of 12 to 32 pages each. Operations include film
making, printing, binding, labeling, packing and distribution.
Contractor will be required to scan all graphic images and
convert into digital images to be return on disks. Mailing
is required. Copy pickup in Washington, DC and Beltsville,
MD. Quality level III. Bid opening anticipated during the month
of February, 1998. Request bid invitation by letter on firm's
letterhead to the address above.
CITE: (W-311 SN141085)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: T--PHASE 1 FLAGS
SOL 9-BV2-55-98-01P
DUE 111797
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov - Jeffrey M.
Cullen, Contracting Officer, Phone (281) 483-4126, Fax (281)
244-5109, Email jcullen@ems.jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PHASE 1 FLAGS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date for quotations to November 17, 1997, and to add
the color "gray," to the patch colors. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 10/31/97. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-55-98-01P
LINKDESC:
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141114)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MANEUVERS FOR SUCCESS NEWSLETTER
SOL 5395-S
DUE 120997
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract for the Department
of the Army, Ft. Eustis, VA, for the production a newsletter
requiring such operations as printing, film making, packing
and making distribution. Quarterly publication. 4 page issue.
Approximately 57,000 copies per issue. Quality Level III applies.
Bid request must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement /hampton/synopisi.shtml
LINKDESC:
CITE: (W-311 SN141153)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LETTHEAD AND CERTIFICATES
SOL 5383-S
DUE 121697
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award. One year term contract for the Department
of the Navy, Norfolk, VA, for the production printing letterhead
and certificates, requiring composition, negatives, printing,
packing and delivery. Approximately 180 orders per year for
letterheads, and approximately 60 orders per year for certificates.
Approximately 5,000 copies of letterhead per order and approximately
1,000 copies per order for certificates. Quality Level III
applies. Bid request must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-311 SN141164)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
SOL Program 2584-S
DUE 112097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending December 31, 1998 for Department of Commerce (Census).
These specifications cover the production of miscellaneous
letters, forms, and flyers requiring such operations as copy
pick-up, film making, printing, binding, packing, and distribution.
Trim Sizes: Various. Approximately 88 orders. Approximately
100 to 160,000 copies per order. Printed face only or face
and back. Government to furnish: Films. Camera copy, overlays,
and photoprints to be reproduced at various focuses. Disk:
Macintosh Power Mac 7.5 system 3-1/2" disk or 44/88MB SyQuest
removable cartridges; Amgraph MECCA III forms design software;
QuarkXPress 3.3.1, Adobe illustrator 5.0.1 and Adobe PhotoShop
3.0. Material to be picked up from Suitland, MD. Deliver f.o.b.
destination Jeffersonville, IN Washington, DC/Suitland, and/or
mail contractor~s city to various other destinations. Production
time: 5, 8, 10, and 12 workdays. Bid request on firm~s letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-311 SN141177)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 2-98
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver a revision to the technical manual
identified by TMDC 0226F in support of the F/A-18 Aircraft
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company
to incorporate the effort identified on the TMDC. McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, P.O. Box 516, St. Louis, MO 63166-0516 as the designer,
developer and sole manufacturer of the aircraft, is the only
known firm possessing the requisite technical expertise needed
to complete this action. This synopsis is for information purposes
only. See Note 22. NATSF Synopsis 2-98.
CITE: (M-311 SN141179)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1126-S
DUE 123097
POC Fred Garlick (617) 720-4053.
DESC: Single award term contract for period of January 1, 1998
to December 31, 1999 and 2 option years for the Department
of Defense. Assumed production area within a 35-mile radius
of Boston, MA. Approximately 12 orders per year of an 8-1/2
x 11" saddle stitched newsletter. Each order averages approximately
10,000 copies with from 12 to 32 pages. A combination of digital
and camera copy will be furnished. Operations include film
making, furnishing proofs, printing outside self covers in
4-color process, printing balance of pages in 2 ink colors,
and bindery work on a fast schedule. Quality Level 2 required.
Bid request on firm's letterhead.
CITE: (M-311 SN141181)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111
SUBJECT: T--TECH MNLS FOR SH-60B
SOL NATSF SYNOPSIS NO. 1-98
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Preparation for the update of the SH-60B organizational
maintenance manuals under Basic Ordering Agreement (BOA) N00019-97-G-0015
to Lockheed-Martin Federal Systems. Naval Air Systems Command,
Major Weapons Systems for AIR ASW, Assault and Special Mission
Programs Contracts Department, AIR 3.1.2, 47123 Buse Road,
Patuxent River, MD 20670-1547 intends to negotiate with Lockheed
Martin Federal Systems for the update to the manuals. Lockheed
Martin Federal Systems, Route 17C, Owego, NY 13827-1298, as
the designer, developer and sole manufacturer of the aircraft,
is the only known firm that has the engineering capability
to reflect accurately the hardware design modification developed
in the changed and revised technical manuals to be delivered.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 1-98.
CITE: (M-311 SN141218)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PAMPHLET
SOL C393-S
POC Gloria Robertson, 202-512-0310
DESC: Program C393-S: Single award term contract for the period
of April 1, 1998 to March 31, 1999. 8-1/2 x 11", Self-covered
publication pamphlet. Anticipating approximately 2 to 35 orders
per month, and occasionally up to 20 orders may be placed in
one workday for about 240 to 3,000 copies per order. Average
quantity is 1,295 copies per order with 4 to 300 pages per
order. Most orders are under 96 pages. Operations include printing,
maintaining a mailing list data base on electronic media, binding,
packing, mailing and distribution. Quality level IV. F.o.b.
destination for bulk deliveries and f.o.b. contractor's city
for mailing. Bid opening is anticipated for the month of March
1998. Request bid invitation by letter to the address above.

CITE: (W-311 SN141233)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: T--PUBLICATION SERVICES
SOL N00211-98-Q-0024
DUE 112097
POC JIM HONIGMANN (847) 688-6705 x121
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
be issued. Refer to solicitation as RFQ N00211-98-Q-0024. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-01. Order is for subscriptions
to 270 medical journals for the calender year 1998 (98 Jan
01 through 98 Dec 31) to be delivered to the Medical Library,
Naval Hospital, 3001A Sixth Street, Great Lakes, IL 60088-5230.
FAR 52.212-1, FAR 52.214-4, FAR 52.215-5 and FAR 52.213-2 are
applicable. Offerors are advised to include a completed copy
of the provision at FAR 52.212-3 with their offer. Offers shall
be received at the Fiscal and Materials Management Department,
ATTN: Jim Honigmann, Purchase Division, 510 B Street, Great
Lakes, IL 60088-5230 no later than 3:00 p.m. CST on 98 Nov
20. For information regarding this solicitation call Jim Honigmann
(847) 688-6705 x121. FAX (847) 688-3705. Faxed quotes are acceptable.
CITE: (W-311 SN141234)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CD-ROM
SOL C681-S
POC Gloria L. Ross-Robertson, 202-512-0310
DESC: Program C681-S: Single award term contract for the period
of April 1, 1998 to March 31, 1999. Compact Optical Discs-
Read Only Memory (CD-ROM); mm. Anticipating approximately 60
to 100 orders per year. One order for individual titles submitted
every 2 to 3 weeks; about 5 orders submitted at one time, every
4 to 6 weeks. Approximately 100 to 1,200 replications per order.
An average of 480 replications per order. Operations include
verification of the format of Government-furnished premastered
magnetic tapes or compact discs; replication of CD-ROM's testing
of replicates; printing of disc labels, jewel box inserts (front
insert: 120.5 mm x 119.5 mm); and inlays cards (bottom Inlay:
150 mm (includes 6 mm folds on each side for the spines) x
117.5); and final assembly, packing, and distribution. Quality
level III. F.o.b. destination to approximately 3 addresses
in Washington, DC and two addresses in Denver, CO area; and
one address in Flagstaff, AZ, and one address in Pasadena,
CA. Bid opening is anticipated for the month of March 1998.
Request bid invitation by letter to the address above.
CITE: (W-311 SN141241)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: T--DIGITAL PHOTOGRAMMETRY SERVICES
SOL RFQ-RT-98-00065
POC Marsha B. Johnson, Contract Specialist (919) 541-0952
DESC: The U.S. Environmental Protection Agency requires photogrammetric
services needed to complete mapping of intertidal habitats
of Yaquina Bay, Oregon. The contractor shall digitally scan
all of the Color Infrared diapositive photographic transparencies
(already collected) that contain imagery of intertidal and
subtidal Yaquina Estuary from the Pacific shore to the mouth
of Mill Creek (approximately 85 exposures). The contractor
shall use aero-triangulation methodology, ground control points
provided by the EPA, and any contractor-provided additional
post-flight ground control points. The contractor shall ortho-rectify
Color Infrared digital imagery to remove displacement effects
due to radial distortion and aircraft motion. The contractor
shall georeference and tile the ortho-rectified digital imagery
in a Universal Transverse Mercator projection based upon NAD83
(91) datum in meter units. The contractor shall coordinate
the location of any post-flight ground control point location
with EPA. EPA anticipates an award of a fixed price purchase
order using Simplified Acquisition Procedures. The SIC code
number is 8713 with a size standard of $2.5M in average annual
receipts over the preceding three fiscal years. All interested
parties must submit a written request for the Request for Quotation
(RFQ) within 15 days from the date of this notice to the U.S.
Environmental Protection Agency, Attn: Marsha B. Johnson Contracts
Management Division (MD-33), Research Triangle Park, N.C. 27711.
Telephone or fax requests will not be honored.
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-311 SN141315)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: T--PUBLICATION SERVICES
SOL N00211-98-Q-0024
DUE 112097
POC Jim Honigmann (847)688-6705 x121
DESC: Response date for subject solicitation is changed to read
112097 viced 112098.
CITE: (W-311 SN141322)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR AERIAL MAPPING AND AERIAL PHOTOGRAPHY FOR PROJECTS UNDER
THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACW21-98-R-0005
POC Wade Seyle, Project Manager - 912/652-5508
DESC: The US Army Corps of Engineers, requires the services of
an A-E firm for an indefinite delivery indefinite quantity
contract for aerial mapping and aerial photography projects
under the jurisdiction of Savannah District. The proponderance
of work under this contract will be for Savannah District;
however, the contract may be used by other Corps Districts.
The contract is anticipated to be awarded in January 1998.
The contract will consist of a basic ordering period and two
option periods, each period not to exceed one year, for a total
of three years. The total of all task orders during each ordering
period may not exceed $1,000,000. Individual task orders may
not exceed, $1,000,000. The total amount of each contract over
the three year ordering period may not exceed $3,000,000. This
announcement is open to all businesses regardless of size.
Large business offerors that require subcontractors must identify
subcontracting opportunities with small business, women-owned
small business and small disadvantaged business on SF 255.
If selected the large business offeror will be required to
submit a small, small disadvantage and small women-owned subcontracting
plan in accordance with FAR 52.219.9 and DFARS 219.704/705
as part of the Request for Proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan: OF THE SUBCONTRACTED WORK,
60% to SMALL BUSINESS, 5% to WOMEN-OWNED SMALL BUSINESS (A
COMPOSITE OF SMALL BUSINESS), 10% to SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do subcontracting must convey their intent to meet
the minimum subcontracting goals on SF 255, Block 6. Written
Justification must be provided if the minimum goals cannot
be provided. For additional information concerning subcontracting
requirements, please contract Ms. Rosetta Stewart, Contract
Specialist, at 912-652-5903. The wages and benefits of service
employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will be used for
performing topographic surveys and aerial photography. Work
may include but not be limited to topographic surveying and
aerial photographs, planimetric mapping and setting control
monuments. Drawings must be prepared in electronic files using
Microstation format. Photographs will be submitted in digital
and hard copy form. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria a-e are primary.
Criteria f-g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence in (1) Perform aerial planimetric mapping
and aerial photography and submit the product in digital and
hard copy format.(2) Perform topographic surveys and deliver
drawings in Microstation format. 3) Use of in-house quality
control of field work and final work products. The firm's QC
program must be discussed in Block 10 of SF 255. b. Past performance
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Capacity
to provide Registered Land Surveyors registered in GA, NC &
SC, a certified photogrammetrist, project manager, stereoplotter
operator, CADD operator and topographic survey party to accomplish
two simultaneous task orders. These disciplines MUST be shown
in BLOCK 4 of SF 255. Please disregard the "to be utilized"
statement at Block 4 of SF 255 and show the total strength
of each discipline. d. Professional qualifications of key management
and professional staff members who must possess all necessary
licenses and registrations required to perform surveys in GA,
NC and SC and resumes that detail the experience and qualifications
of land surveyors and photogrammetrist, survey party chiefs,
CADD and stereoplotter operators. e. Knowledge of locality
as it pertains to topographic surveying and aerial mapping
and aerial photography in the three state area. f. Degree of
participation of SB, SDB, WOB, HBCU or MI as prime contractor,
subcontractor or joint venture partner. g. Volume of DoD contract
awards in the last 12 months as described in Note 24; 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: US ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-311 SN141086)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--OPEN SYSTEMS EDUCATION AND TRAINING
SOL DASW01-98-M-0641
DUE 112197
POC Zalerie Moore, (703)695-2563, Kathy Dobeck, Contracting Officer
(703)695-2562
DESC: Defense Supply Service-Washington intends to procure on
behalf of the Office of the Secretary of Defense, Open Systems
Joint Task Force Office training for the Open Systems Workshop.
The contractor shall assist with the improvement of the Department
of Defense (DoD) weapons system acquisition process by providing
open systems training. The open system approach emphasizes
the use of commercial practices, products, and interface standards
to provide program managers quick access to technologies. This
approach will maximize combat effectiveness under any cost
constraint. Defense Supply Service-Washington, pursuant
to FAR 6.302, contemplates negotiation with only one source,
BRTRC Technical Research, 8260 Willow Oak Corp. Drive, Suite
800, Fairfax, VA 22031 for the services. The period of performance
will be from November through December 1997. This notice of
intent is not a Request for Proposals, though any capability
statement received within 10 Days after the publication date
of this synopsis will be considered by the Government. Information
received will be considered to determine whether to conduct
a competitive acquisition. However, any determination not to
compete this contract is within the Governmnent's discretion.
Interested concerns should submit capability statements or
inquiries to the address stated above.

LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-310 SN140862)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: U--WRITING SKILLS PROGRAM
SOL F08650-98-R-0002
DUE 120497
POC SSgt Linda Adair, Contract Specialist (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference previously published synopsis #137807, 28 Oct
97. This acquisition is now unrestricted. Offer due date is
expected to be 4 Dec 97. This is an academically structured
writing program specifically designed to improve the writing
skills of DEOMI's Equal Opportunity Advisor (EOA) Course students.
Fax quotes are not considered for award. For more information,
contact SSgt Adair. All responsible sources may submit an offer
which will be considered by the 45th Space Wing.
CITE: (W-311 SN141005)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--INFORMATION MAPPING TRAINING CLASSES
SOL 7BC001
DUE 112897
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
intends to award a firm fixed price contract using the Simplified
Acquisition Procedures of FAR Part 13 to Information Mapping,
Inc.; 411 Waverely Oaks Road; Whitham, MA 02154; to provide
two on-site training sessions titled: "Developing Procedures,
Policies, and Documentation" for approximately 40 people. The
EPA is FACNET certified. STATEMENT OF WORK FOR "INFORMATION
MAPPING" TRAINING CLASSES Background: The Resource Management
Policy Steering Committee (RMP-SC) of the Office of Administration
and Resources Management (OARM) is a standing Project Committee
that reports to Assistant Administrator for OARM. The RMP-SC
is charged with developing a strategy for re-engineering all
of OARM's resource management policy documents. RMP-SC's focus
is make OARM's policy documents better written, more structured,
easier to use, and be more accessible in an automated format
to all internal and external customers. How Information
Mapping Training Will Be Used: In order to make OARM's and
the Agency's policy documents better written, better organized,
and easier to search, offices within OARM, as well as other
agency offices, such as OECA, and OAR, have invested in training
on a proprietary methodology called "Information Mapping" marketed
by Information Mapping, Incorporated (IMI). IMI is the sole
licensor of Information Mapping Seminars and Consulting Services.
Their training is unique and their training classes are uniquely
integrated to provide the benefits inherent in the Information
Mapping method. The specialized, IMI methodology teaches
a method for organizing text into logical units of information
that are connected to each other, or "mapped" throughout a
document. Information units in the "mapped" documents are labeled
and subdivided to create a visually appealing and easy to use
document. The "mapping" of information units in a text document
dramatically increases readability of the written material,
including policy documents. Using the IMI tool, searching for
information in a document becomes much more efficient and accurate.
Specialized, formatting templates are provided by IMI as part
of their training which can be used with a variety of word
processing programs such as Wordperfect. The IMI method also
assures that textual material converted to IMI format will
be suitable for installation on the Internet's World Wide Web.
EPA's Office of Administration and Resources Management
has recommended that the "Information Mapping" style of writing
policy documents become the standard for the entire office
and eventually serve as a model for all policy documents through
the agency. To help standardize formatting of policy documents
in OARM, the office has already purchased a number of Information
Mapping training classes over the past two years to be conducted
in-house at EPA facilities. IMI's in-house training classes
offer a substantial cost savings over procurement of IMI's
commercially available class spaces on an individual basis.
Procurement of the two additional IMI training classes requested
by OARM's RMP-SC, will help protect OARM's training investment
in the methodology thus far, and will further the process of
standardizing all of our resource management policy documents.
Quotes are due in writing no later than 15 days of notice of
this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Two copies of all proposals, for the following statement
of work, should be delivered to the following address, (fax/e-mail
copies will not be accepted): Mail to: US EPA; 401 M Street,
SW; Bid and Proposal Room - 6th floor; Mail Code 3803R; Washington,
DC 20460 Attn: Melissa Revely-Brown -- HANDCARRY TO: 1300 Pennsylvania
Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
DC 20003; Attn: Melissa Revely-Brown -- Due Date: 11/28/97;
- 2:30pm EST (Any proposal received after the due date will
not be considered.) NO PHONE CALLS ACCEPTED Timeframe: 1st
class 12/1- 4/97 and 2nd class 12/8 - 11/97
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-311 SN141139)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--PERSONNEL TESTING
SOL HRA-8-0A01
DUE 111397
POC Kathryn Kallinikos, Contract Specialist (202)514-0017/Andrea
Grimsley, Contracting Officer (202) 514-3420
DESC: 17. INS requires the creation of 200 logic-based test questions
over a five year period, consisting of one base year and four
option years. The INS requires deductive and inductive questions.
Qualified test question offerors must have a B.A. or B.S. degree;
demonstrate a minimum of three years of specialized experience
in verbal reasoning ability measurement, successfully completed
course(s) in formal logic or have used logic extensively in
development of test items for tests or reasoning, and demonstrate
the ability to write logic-based reading comprehension questions.
All questions must be useable and not previously used in any
manner. INS testing staff will use these questions to examine
applicants for border patrol, and professional law enforcement
and adjudicator occupations at the entry level. Each questions
format contains a 50 to 100 word stimulus, a single question
followed by five answer choices. Successful offerors may have
to perform specific research to select job-related subject
matter for question ideas. The INS will provide a formal logic-based
taxonomy to the successful offeror. Questions will be written
at the college graduate level. The RFP will require offerors
to submit resumes, sample questions for evaluation purposes,
ad ethics/confidentiality references. All useable questions
will become the sole property of the INS. Each option year
is expected to have a minimum of 100 questions and option quantities
up to 100 additional questions. If multiple, qualified offerors
are identified, the INS may make multiple awards. Qualified
offerors shall fax requests for the RFP to 202-616-78876 by
11/13/97 to Kathryn Kallinikos, Attn: HRA-8-0A01. See
Numbered Notes (s): 1
CITE: (W-311 SN141161)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--OPEN SYSTEMS EDUCATION AND TRAINING
SOL DASW01-98-M-0641
DUE 112197
POC Zalerie Moore (703) 695-2563; Kathy Dobeck, Contracting Officer
(703) 695-2562
DESC: This action was previously published in the CBD on November
6, 1997. Notice o of this action is cancelled.
LINKURL: http://www.hqda/army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-311 SN141191)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--CASE MANAGEMENT
SOL RFP 335-70-98
DUE 112897
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement for Case
Management services with the following incumbent contractors:
Corvel, St. Paul, MN Intracorp, Minnetonka, MN Med-Voc Associates,
Inc., Minneapolis, MN Peterson Rehabilitation Services, Inc.,
Rochester, MN Stubbe and Associates, Inc., Minnetonka, MN
The above authority is cited and justification is made based
on the requirements of continuity of services for veterans
as required under Statute 38 USC 3697A and receipt of standardized
specifications from VA Central Office.
CITE: (W-311 SN141235)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--INITIAL EVALUATION
SOL RFP 335-71-98
DUE 112897
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement for Initial
Evaluation services with the following incumbent contractors:
Intracorp, Minnetonka, MN Med-Voc Associates, Inc., Minneapolis,
MN The above authority is cited and justification is made
based on the requirements of continuity of services for veterans
as required under Statute 38 USC, Chapter 31 and CFR Part 21
and receipt of standardized specifications from VA Central
Office.
CITE: (W-311 SN141238)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F02604-98-R0004
DUE 122397
POC Mr. Alan Zero, Contracting Officer, (602) 856-7173 x246 or
SSgt. Jeff Martin, Contracting Officer, (602) 856-7173 x252.
DESC: Contractor to provide outbound, inbound, storage, intra-city
and intra-area movement at Luke AFB and the surrounding area
for packing and crating, containerazition and drayage of
personal property shipments. Basic period from 01 Jan 98 through
31 Dec 98, with four option years. The sic code is 4783, the
size standard for which a concern, including affiliates, having
average annual sales receipts for the preceding three years
not in excess of 18.5 million. The solicitation is 100 percent
set-a-side for small business. No collect calls will be accepted.
All responsible sources may submit a proposal which will be
considered by the agency. All requests for solicitation packages
must be in writing or faxed to (602) 856-3438 or E-Mail to
martinj@lukgate1.luk.aetc.af.mil
EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-310 SN140896)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-022-MSP)
SOL N/A
DUE 120497
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Whiting,
Indiana, SPLC-363504000 to 126th LS/LGSF ANG, O'Hare IAP ARS,
IL, SPLC-380000241 and 115th FW/LGSF, Madison, WI, SPLC-338500240.
Approximate weight is O'Hare IAP ARS - 5.5 million gallons
and Madison - 3 million gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins January 1,
1998 through October 31, 1998. For a copy of this solicitation
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC1106013-09)
CITE: (I-311 SN141088)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-024-CAB)
SOL N/A
DUE 121097
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from Amoco
Petroleum Products, Whiting Terminal, 530 Indianapolis Boulevard,
Whiting, IN, SPLC-363504000 to 440th TAW, General Billy Mitchell
IAP, 300 E. College Avenue, Milwaukee, WI, SPLC-336000240 and
128th ARW, 1715 E. Grange Avenue, Milwaukee, WI, SPLC-336000241.
Approximate weight is 440 TAW - 3 million gallons and 128 ARW
3.7 million gallons. Type of equipment required is AT1, AT2/B
Tractor Trailers. Traffic begins January 1, 1998 through October
31, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9681, ATTN: Mrs. Carol
Breen (AC1106013-10)
CITE: (I-311 SN141089)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-020-MSP)
SOL N/A
DUE 120297
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Jet Lines, Ludlow,Massachusetts, SPLC-148178270 to Massachusetts
ANG, Barnes IAP, Westfield,Massachusetts, SPLC-148350240. Approximate
weight is 2.5 million gallons. Type ofequipment required is
AT 1, AT 2/B, Tractor Trailers. Traffic begins January1, 1998
through December 31, 1998. For a copy of this solicitation
please senda letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. MaryParrish (AC1107017-02)
CITE: (I-311 SN141248)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-021-MSP)
SOL N/A
DUE 120397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Jet Lines, Ludlow, Massachusetts, SPLC-148178270 to AASF, Bradley
ANGB, East Grandby, Connecticut, SPLC-163149750 and Connecticut
ANG, Bradley ANGB, East Grandby, Connecticut, SPL C-163143240.
Approximate weight is 2.8 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
January 1, 1998 through December 31, 1998. For a copy of this
solicitation please send a letter to the above address or FAX
to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1107017-03)
CITE: (I-311 SN141249)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621,5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-030-MSP)
SOL N/A
DUE 010898
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Puget Sound, Manchester, WA, SPLC-845459290 to Fort Lewis,
WA, SPLC-846177250. Approximate weight is 3 million gallons
. Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins January 19, 1998 through October 31, 1998. For
a copy of this solicitation please send a letter to the above
address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1107017-05)
CITE: (I-311 SN141251)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-031-MSP)
SOL N/A
DUE 010798
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Tacoma,
WA, SPLC-846200000, to Oregon ANG, Portland, IAP, Portland,
OR, SPLC-853470240. Approximate weight is 6.7 million gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins January 19, 1998 through October 31, 1998. For
a copy of this solicitation please send a letter to the above
address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1107017-06)
CITE: (I-311 SN141252)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-032-MSP)
SOL N/A
DUE 010698
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Sparks,
Nevada, SPLC-864168000 to 152nd Reconnaissance Group, 1776
National Guard Way, Reno, Nevada, SPLC-864170240 and TMO, AASF,
Stead Airport, Reno, Nevada, SPLC-864170000. Approximate weight
is Reno - 2 million gallons and Stead Airport, Reno - 200,000
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins January 19, 1998 through October 31,
1998. For a copy of this solicitation please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC1107017-07)
CITE: (I-311 SN141253)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-017-CAB)
SOL N/A
DUE 121197
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from Dos
Aviations, Grand Forks, North Dakota, SPLC-511740270 to 5th
Supply Squadron/Logistics Supply Fuels, 130 Bomber BLVD, Minot
AFB, North Dakota, SPLC-513673240. Approximate weight is 12
million gallons. Type of equipment required is AT1, AT2/B,
Tractor Trailers. Traffic begins January 1, 1998 through September
30, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9681, ATTN: Mrs. Carol
Breen (AC1107017-08)
CITE: (I-311 SN141254)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-018-CAB)
SOL N/A
DUE 120997
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from DFSP,
Yorktown, Virginia, SPLC-256755290 to Virginia ANG, Sandston,
Virginia, SPLC-257324240; AASF, Byrd IAP, Sandston, Virginia,
SPLC-257324250; and Fort Eustis, Virginia, SPLC-256800250.
Approximate weight is Sandston - 3.3 million gallons and Fort
Eustis - 350,000 gallons. Type of equipment required is AT1,
AT2/B Tractor Trailers. Traffic begins January 1, 1998 through
December 31, 1998.. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-9681,
ATTN: Mrs. Carol Breen (AC1107017-09)
CITE: (I-311 SN141255)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-024-CAB)
SOL N/A
DUE 121097
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from Amoco
Petroleum Products, Whiting Terminal, 530 Indianapolis Boulevard,
Whiting, IN, SPLC-363504000 to 440th TAW, General Billy Mitchell
IAP, 300 E. College Avenue, Milwaukee, WI, SPLC-336000240 and
128th ARW, 1715 E. Grange Avenue, Milwaukee, WI, SPLC-336000241.
Approximate weight is 440 TAW - 3 million gallons and 128 ARW
3.7 million gallons. Type of equipment required is AT1, AT2/B
Tractor Trailers. Traffic begins January 1, 1998 through October
31, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9681, ATTN: Mrs. Carol
Breen (AC1107017-10)
CITE: (I-311 SN141256)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-026-CAB)
SOL N/A
DUE 010698
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from DFSP,
Ozol Terminal, SPLC-876134270 to TMO, California ANG, 144th
Fighter Wing, 5425 E. McKinley Avenue, Fresno, California,
SPLC-878600240 and TO, Kingsley Field, Klamath Falls, Oregon,
SPLC-875681240. Approximate weight is Fresno - 3.1 million
gallons and Klamath Falls - 2.3 million gallons. Type of equipment
required is AT1, AT2/B Tractor Trailers. Traffic begins January
19, 1998 through October 31, 1998. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-9681,
ATTN: Mrs. Carol Breen (AC1107017-11)
CITE: (I-311 SN141257)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-028-CAB)
SOL N/A
DUE 010798
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from Montana
Refining Company, 1900 10th Street, Great Falls, Montana, SPLC-706720000
to AASF, 3151 Old Airport Road, Helena, Montana, SPLC-713190000
and TO, 120 Fighter Group, Great Falls International Airport,
Great Falls, Montana, SPLC-706721240. Approximate weight is
Helena - 197,000 gallons and Great Falls - 1.7 million gallons.
Type of equipment required is AT1, AT2/B Tractor Trailers.
Traffic begins January 19, 1998 through October 31, 1998. For
a copy of this solicitation, please send a letter to the above
address or FAX to (703) 681-9681, ATTN: Mrs. Carol Breen (AC1107017-12)
CITE: (I-311 SN141258)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICES
POC Cindy Arndt (402) 232-5931
DESC: Sources Sought Synopsis published on 15 Oct 97 is hereby
cancelled. Implementation of DTR 6 for Offutt AFB NE is scheduled
for Sep 98; therefore athis requirement is no longer required.

LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: mail to: arndt@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-311 SN141112)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF HIGH AND LOW AIR COMPRESSORS
SOL N00244-98-Q-E1T9
DUE 112197
POC For general information contact the Bid officer at 619-532-2690;
for technical information contact Penny Estrada, Sup. Purchasing
agent at 619-532-2650, fax 169-532-1088/1089/2575.
DESC: 1. Solicitation number N00244-98-Q-E1T9 is hereby modified
to incorporate additional text description listed below.
Item 0001, add: HPAC, electric motor driven, 3 phase, 440
volts, 60 hertz, 5000 PSI, 15-20 cubic feet mer minute(cfm)capacity.
Item 0002, add: LPAC, electric motor driven, 3 phase, 440
volts, 60 herts, 75 hp, 125 PSI, 250 cubic feet per minute
(cfm) capacity. 2. The solicitation closing date is hereby
extended to 11/21/97. All other terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada@fmso.navy.mil
EMAILDESC:

CITE: (W-311 SN141155)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT RICHEY, FL - POSTAL STORE - LEASE EXISTING SPACE
SOL 123125-98-A-R010
DUE 121297
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770-454-0621.
DESC: The UNITED STATES POSTAL SERVICE is seeking offers for
existing space for a new leased postal facility for PORT RICHEY,
FL - POSTAL STORE. The preferred area is: North - Highway 52;
South - Ridge Road; East - Little Road (east side); and West
- US Hwy 19. The building size if 4,000 - 5,000 net interior
SF. Lease as is - USPS will pay for design and improvement.
Must contain space for 36 - 39 customer parking spaces and
8 - 15 employee parking spaces. Parking spaces must contain
handicap parking for both employee and customers. To obtain
a solicitation package, contact Connie Hammond at 770-454-0643,
or may be picked up from the Postmaster Port Richey, Florida.
Real Estate questions should be directed to Mary Presnell at
770-454-0612.
EMAILADD: Presnell@email.usps.gov
EMAILDESC:
CITE: (W-311 SN141107)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--AVIATION HILL FAMILY HOUSING, PHASE 3A KODIAK, AK
SOL DTCG50-98-B-643KR9
POC Mr. Donald Robertson 206-220-7420
DESC: Provide all labor, material, equipment, transportation,
permits, mobilization and demobilization required for construction
of seven 3-bedroom and one 4-bedroom duplex family housing
units in Kodiak, AK. Work includes site work, utilities and
landscaping. Base Bid will construct five 3-bedroom and one
4-bedroom duplex units. Additive Bid Items one and two will
each construct one 3-bedroom duplex unit. The award of additives
is dependent upon the availability of funds. The estimated
price range for this contract is between $2.5 million and $5
million. Duration of the contract is approximately fourteen
months. SIC Code 1522 applies to this acquisition. There is
a $25 NON-REFUNDABLE charge for each set of plans and specifications.
To obtain plans and specifications you must send a written
request accompanied by your Company Check made payable to:
U. S. Coast Guard. Please include 1) point of contact, 2) complete
company name and mailing address, 3) telephone, and 4) FAX
number. You may also CHARGE your request to a VISA or MASTERCARD
credit card by requesting a credit card authorization payment
form from the POC listed above. Plans , specifications and
bidding documents will be available approximately 27Nov97.
All responsible sources may submit a bid, which shall be considered
by the agency. For Bid Results call (206)220-7429 the morning
following bid opening. The following notice is for informational
purposes only: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-310 SN140893)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--COQUILLE POINT STAIR REPAIR
SOL FWS1-98011(VR)
DUE 010298
POC contact Vickie Ruggles, Contracting Officer 503/231-6188.
For requests for bid packages contact Sandy Stevens 503/872-2760
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to repair a set of wood stairs with precast concrete
treads for the Oregon Islands National Wildlife Refuge near
Bandon, Oregon. The change in elevation from the parking lot
to the beach is approximately 80 feet. The approximate issue
date is December 2, 1997. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date. Price Range is $100,000 - 250,000
CITE: (W-310 SN140907)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF JET FUEL STORAGE FACILITY AT WESTOVER
AFB, MA
SOL DACA51-98-B-0010
DUE 122297
POC Michael E. Taggart, Contract Specialist, BY FAX ONLY (212)264-3013
DESC: Construction of a jet fuel complex consisting of two 20,000
bbl above ground fuel storage tanks with dike containment,
jet fuel receiving area with pumphouse/control facility,
truck fill stands, security fencing, exterior lighting and
all associated utilities and support. Estimated Construction
Cost Range: $1,000,000 to $ 5,000,000. FUNDING ON THIS PROJECT
IS SUBJECT TO THE AVAILABILITY OF FUNDS. Location of this
project is Westover Air Force Base, Chicopee, MA. Duration
of the contract is 450 calendar days after notiece to proceed.
Number of drawings is approximately 45. Number of specification
pages is approximately 1300 pages. The work covers "General
Contractors - Heavy Construction, Not Elsewhere Classified".
The SIC CODE is 1629. The specification package will be available
for purchase on or about November 21, 1997 at a cost of $125.00
per set which is NON REFUNDABLE. Make your check or money order
out to FAO USA COE NED and send to 26 Federal Plaza Contracting,
Room 1843, New York, New York, 10278. PLEASE DO NOT SEND A
POST OFFICE BOX NUMBER FOR YOUR ADDRESS. WE CAN ONLY RESPOND
TO A VALID STREET ADDRESS. The bid opening date will be December
22, 1997 at 2:00 P.M. local time, at 26 Federal Plaza, Room
1841, New York, New York. This solicitation is un-restricted
and open to all qualified contractors. If the successful bidder
is a large business a sub-contractin plan will be required
in which 5% SDB is preferred. NO TELEPHONE INQUIRIES WILL BE
ACCEPTED, ONLY WRITTEN INQUIRIES or those sent by FAX to (212)
264-3013, this encludes all requests for a copy of the "Bidders
Mailing List". Plans and specifications can be viewed at COE,
Northeast Area Office, 4 Lexington Street, Building 642, Room
330, Devens RFTA, MA., 01760. Point of contact is Mr. Jim Conway
at (508) 796-2615.
CITE: (W-311 SN141011)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--MODIFICATION OF EXISTING DAM #7, RACCOON CREEK, BARTOW
COUNTY, GEORGIA
SOL NRCS-1-GA-98
DUE 010898
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Modification of existing dam at Raccoon Creek Subwatershed,
Coosa River Watershed, Site No. 7, Bartow County, Georgia.
Work consists of constructing a concrete chute spillway with
labyrinth weir, construction surveys, contractor quality control,
water removal, excavation, drainfill, diversions, concrete,
steel reinforcement, geotextile, PVC pipe, chain link fence,
access road, mulching, protective cover, top soil, clearing
and grubbing, pollution control, earthfill and tree removal.
Solicitations will be available November 24, 1997. To receive
a copy, send your nonrefundable check or money order in the
amount of $50.00 to USDA, Natural Resources Conservation Service,
Federal Building, Room 225, 355 E. Hancock Avenue, Athens,
Georgia 30601 along with your courier delivery address and
telephone number. No solicitation packages will be mailed after
December 22, 1997. All responsible sources may submit a
bid, which if timely received, shall be considered by the agency.

CITE: (W-311 SN141058)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION AT MCKENNA AREA C, FORT BENNING
MILITARY BASE, CHATTAHOOCHEE COUNTY, GEORGIA
SOL NRCS-2-GA-98
DUE 010898
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Land rehabilitation to include construction of an earthen
dam and dike at McKenna Area C. Work consists of clearing and
grubbing, pollution control, gading, shaping, seeding and mulching,
excavation, earthfill, loose rock riprap, geotextile, corrugated
polyester tubing, corrugated metal pipe conduits, structure
concrete, construction surveys and contractor quality control.
Soilicitations will be available November 24, 1997. To receive
a copy, send your nonrefundable check or money order in the
amount of $50.00 to USDA, Natural Resources Conservation Service,
Federal Building, Room 225, 355 E. Hancock Avenue, Athens,
Georgia 30601 along with your courier delivery address and
telephone number. No solicitation packages will be mailed after
December 22, 1997. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.

CITE: (W-311 SN141077)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Y--MODIFICATIONS TO EXISTING CONTROL WING BASEMENT AND
CRITICAL POWER SYSTEM AT THE MINNEAPOLIS AIR ROUTE TRAFFIC
CONTROL CENTER, FARMINGTON, MINNESOTA
SOL DTFA14-98-R-33930
POC Contact Teri Brady of AGL-55A at (847) 294-8309 if you have
any questions.
DESC: The FAA intends to solicit proposals and award a contract
for modifications to the existing control wing basement & critical
power system at the Minneapolis ARTCC, Farmington, MN. A Screening
Information Request (SIR) will be issued on or around 11/18/97,
to contractors who have not previously completed a SIR to perform
work at the Minneapolis ARTCC. The contract will have a performance
time of 60 calendar days, with an anticipated start date of
3/3/98. The estimated procurement is between $250,000 and $400,000.
SIC is 1542. The FAA is seeking contractors that have performed
total management of, & have also completed with their own workforces
or subcontractors, the following: demolition of air handling
unit & ductwork; removal & proper disposal of hazardous materials;
raised floor systems; install critical power including conduit,
conductors, transfer switches, panels; & miscellaneous civil
& electrical work in critical facilities such as air traffic
control facilities, hospitals, computer rooms, & airport/military
facilities. Info obtained from the SIR will be utilized in
determining the firms most qualified to perform on this project
& receive a Request for Offer. Respond to: FAA, AGL-55A, 2300
E. Devon Avenue, DesPlaines, IL 60018 by COB 11/18/97. Fax
# is 847-294-7270. Telephone requests will not be accepted.
This notice is for informational purposes for Minority, Women-Owned
& Disadvantaged Business Enterprises: The Department of Transportation
(DoT), Office of Small & Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned, & disadvantaged
business enterprises to acquire short term working capital
& bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assitance Program enables firms to
apply for bid, performance & payment bonds up to $1.0 million
per contract. The DoT provides for 80% guaranty on the bond
amount to surety against loses. Loans are also available under
the DoT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information & applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call OSDBU at (800) 532-1169.
CITE: (I-311 SN141117)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--JET FUEL STORAGE TANKS, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-96-R-0889
DUE 020598
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. FIsk
DESC: THIS SOLICITATION NOTICE IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. This project is for
the construction of a new fuel storage facility, the closure
of an existing fuel storage facility, and incidental related
work. The new fuel storage facility includes three 2,400 cubic
meter aboveground jet fuel storage tanks, a 273 square meter
administrative/laboratory/vehicle maintenance building, three
tank truck receipt stations, two tank truck issue stations,
two checker shacks, two aircraft direct refueling stations,
all supporting utilities associated with a new fuel complex,
the relocation of two existing warehouse buildings (377 square
meters and 255 square meters, respectively). The existing fuel
storage facility closure consists of three 2,150 cubic meter
underground jet fuel storage tanks, five 950 cubic meter underground
jet fuel storage tanks, a four-station tank truck issue rack,
associated piping from two barge receipt piers and to the tank
issue rack, and three waste oil tanks of 37,850 liter capacity
. This will be a request for proposal using the source selection
process. There will be five technical factors: Factor 1 - Past
Performance, Factor 2 - Experience, Factor 3 - Equipment, Start
Up Procedure and Single System Supplier, Factor 4 - Construction
Schedule, and Factor 5 - Small Business Subcontracting Effort.
One option will be included for polysulfide coating for concrete
dike walls and floor area. There will be an item for Change
Order Markup (Proposal/Estimate for Contract Modifications).
A pre-proposal conference will be held Wednesday, 07 January
1998 at 9:00 a.m. The location of the conference will be printed
on the cover of the specification. A site visit will also be
conducted at this time. The government will have 90 calendar
days from award to exercise the option for the polysulfide
coating for concrete dike walls and floor area. The construction
contract awarded from this solicitation will be a firm fixed
price contract. For Plans and Specifications: There is a $55.00
Non-Refundable charge for "EACH" set of Plans and Specifications.
To order, you may CHARGE your request to a CORPORATE VISA/MASTERCARD
CREDIT CARD or make company check payable to: US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List can be obtained from the
Internet at http://206.74.23.6. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Proposal
Receipt Date or Number of Amendments; contact Shirley Shumer
at 803/820-5923. Technical Inquiries prior to Receipt of Proposals
must be submitted in writing 15 days before Proposals Due Date
to the address listed above, or faxed to 803/820-5853, Attn:
David Pilarski, Code 0211DP. This is a "Receipt of Proposals"
in which the results are not available for public knowledge.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is approximately 548 days
for the base bid and 120 for the option.
CITE: (W-311 SN141130)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: Y--FABRICATION AND INSTALLATION FOR THE GERSHWIN ROOM
SOL RFP98-5
DUE 120897
POC Ruth R. Nelson, Contracting Officer (202) 707-8610
DESC: The Library of Congress has a completed design, construction
drawings, and specifications for a set of cases, wall units,
graphic panels, and gallery lighting for which it requires
fabrication and installation. These elements will be located
in a continuing exhibition in the George and Ira Gershwin Room,
a 22 x 31-foot space on the ground floor of the Thomas Jefferson
Building of the Library of Congress in Washington, DC. Construction
will include free-standing table cases and attached wall units,
plus a display platform and grid, and a kiosk for audiovisual
equipment. Time is of the essence because exhibit installation
is to begin February 9, 1998, and be completed by March 2,
1998. Interested parties may request the solicitation documents,
in writing, which will be available on or about 11/19/1997,
to the Contracting Officer, FAX: (202) 707-8611. Requests must
reference: RFP98-5. A pre-proposal meeting will be scheduled
for this requirement.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-311 SN141150)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--MORA NATIONAL FISH HATCHERY AND TECHNOLOGY CENTER
- PHASE 4 CONSTRUCT BUILDING NO. 3 - WATER REUSE TREATMENT
SYSTEMS, MORA COUNTY, NEW MEXICO
SOL 1443IB121198904
DUE 122997
POC Construction Contracts, 303/987-6744
DESC: Correction: This project is open to both big business and
small business. All other information publicized in the original
synopsis is correct.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-311 SN141193)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--REPAIR FILLSTANDS AND TANK 332 HOMESTEAD ARB, FL
SOL DACA01-98-B-0008
DUE 010798
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Base Bid work includes the rehabilitation/alteration of
existing Truck Fillstands and JP-S Jet Fuel Storage Tank 332.
Repairs at the Truck Fillstands include installation of new
bottom loading arms, meter, and valving. The rehabilitation
of Tank 332 includes the installation of a new fixed cone roof,
and miscellaneous modifications to valves and piping. The existing
tank shell, bottom, and foundation shall be reused. Bid Options
include the installation of an internal floating pan and an
electronic overfill protection system for Tank 332. Bid documents
are available on or about 26 November 1997. Estimated cost
of work is between $500,000 to $1,000,000. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one free CD-ROM. Firm's physical address, telephone
and facsimile number and name of point of contact must be provided
to facilitate any overnight mailing required. Registration
on the Internet should minimize possible errors and delay in
receiving the CD- ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn:PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the internet
only. It therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not provided in a printed paper format; however, the Government
reserves the right to revert to paper medium when is determined
to be in the Government's best interest. All bid forms, bid
bonds and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
Is Not Required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Mr. Allen Harrison at (334)694-3624,
Fax (334)690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535. Unrestricted. All responsible
sources may
CITE: (I-311 SN141203)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PERRY CREEK, PHASE III, SIOUX CITY, IOWA
SOL DACW45-98-B-0008
DUE 010698
POC Contract Specialist: Kevin McElroy 402/221-4108
DESC: On or about 02 December 1997, this office will issue Invitation
for Bids for the construction of Perry Creek, Phase III, Sioux
City, IA. Bids will be opened on or about 06 January 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact Larry Fisher,
Federal Building, 320 6th Street, Sioux City, IA 51101. Telephone
(& Fax) 712-255-0681. The work will include the following:
(Approx. quantities) Construction of a 18' x 50' buried (covered)
concrete conduit structure (348 LF), a 23' high x 50' to 150'
tapered width concrete entrance structure for the conduit (110
LF) and a 22' bottom width open channel leading to the entrance
structure (1700 LF) . Construction of the concrete structures
will require excavation and backfilling of soils, installation
of wood or concrete piles, and placement of compacted granular
materials. Construction of the open channel will require excavation
and backfilling of soils, placement of riprap slope protection,
and construction of floodwalls,retaining walls, and 10' wide
low levees. Other work items include removing 8 existing buildings
within the project right-of-way, partial demolition of the
15' x 39' existing adjacent buried conduit (1,500 L.F.), backfilling
the existing conduit, construction of a 70' x 158' five span
concrete slab bridge over the open channel, relocation of storm
sewers, sanitary sewers and water mains, pavement removal and
replacement, installation of traffic signals, and other miscellaneous
site work. Completion of the work will require diversion of
Perry Creek stream flows from the existing conduit to the new
open channel and conduit. The estimated construction cost of
this project is between $5,000,000.00 and $7,500,000.00. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 900 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited
to one (1) per firm. Ordering of plans and specifications shall
be by written request or faxed to (402) 221-4530 with the following
information: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
resubmit the information. Failure to provide the above information
and any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4108. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-311 SN141221)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Y--F-15 PRISM
SOL F09650-98-R-0099
DUE 011598
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Sharon Broughton/Pkoca/[912]926-5151
DESC: F-15 Precision Radome Integration System of Measurement
(F-15 PRISM). F09650-98-R-0099 This requirement is to establish
a modernized indoor electrical test range for the F-15 aircraft's
nose radome. The project shall be titled the F-15 Precision
Radome Integrated System of Measurement (F-15 PRISM). The F-15
PRISM will be used to perform depot-level electrical testing
on new and repaired radomes. All required data, special tooling,
equipment, instrumentation, training, documentation, facilities
et al. will be procured as a single turn key entity. The project
included complete design, engineering, development, installation,
documentation, and validation necessary to deliver an operationally
ready test range. Key components shall include: a parent enclosure
building, anechoic chamber, compact range reflector(s), automated
instrumentation and positioning control system, software, boresight
alignment kit, heating, ventilation, air conditioning system
(HVAC), fire protection system and utilities. All potential
sources are encouraged to visit the Warner Robins Air Logistics
Center, Directorate of Contracting Homepage at http: contracting.robins.af.mil/prism.ssi
Go to: Selected WR-ALC Business Opportunities and look for
F-15 PRISM. It is anticipated that the specifications, draft
RFP and other data will be added soon. Please check this site
periodically as new and updated information will be added without
notification in the CBD. THIS IS A SMALL BUSINESS SET ASIDE.
FAX 912 926-3569 The approximate issue/response date will be
15 Dec 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1.
CITE: (I-311 SN141291)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SPRING WATER SUPPLY FOR THE SPRING CREEK NATIONAL
FISH HATCHERY
SOL FWS1-98008(TS)
DUE 010698
POC Bid Package: Sandra Stevens, (503) 872-2760; Contracting
Officer: Tamra Swerdlik, (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
constructing improvement to the water supply system at Spring
Creek National Fish Hatchery near Underwood, Washington. Work
consists of selected tree removal and modifications and repairs
to spring intakes and valves. A small number of selected trees
shall be felled in place for habitat enhancement. Modification
and repairs to the intake structures include dewatering for
concrete repairs and valve replacement. Concrete work consists
of wing wall extensions and shotcrete placement. The above
bid opening date is an estimate only and may be extended. The
actual date will be 30 days after actual issuance of the solicitation.
The estimate price range is between $25,000.00 and $100,000.00.*****

CITE: (W-310 SN140904)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--OPEN-END PAINTING CONTRACT
SOL IFB 662-86-97
POC Rod A. K. Sanches, Contracting Officer 415/750-2065
DESC: This solicitation is cancel in its entirety.
CITE: (W-311 SN141103)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION - LONG ISLAND DISTRICT
SOL 332495-98-A-0022
DUE 121197
POC Mario Spina - 516-582-7672
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the Long Island District, Counties
of Nassau and Suffolk. Contractors main place of business must
be geographically located within the Long Island District -
Counties of Nassau and Suffolk. Contractors must have: a minimum
of three (3) years experience in UST/AST removal, closure,
installation, replacement, repair, retrofit and natural gas
conversion; the capability of working at least three to four
concurrent jobs; and must possess all proper certifications
as required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. The work may
include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $3,000,000.00. The
total contract may extend no longer than two (2) years. NOTE:
A proposal guarantee in the amount of $20,000.00 must be submitted
with your proposal. Solicitation packages will be available
on or about November 18, 1997. Requests for solicitation packages
must be accompanied by a company check or USPS Money Order
in the amount of $100.00 made payable to the USPS Disbursing
Officer. Send request to New York Facilities Service Office,
2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Ms Cynthia
Wellington. Payments for solicitation packages are NON-REFUNDABLE.
Sealed Offers are to be returned to USPS, NY Facilities Service
Office, 2 Hudson Pl. - 5th Fl, Hoboken, NJ, ATTN: Ms. Toni
Smith and will be received prior to but not later than December
11, 1997 at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of Contract Award. PLEASE
CITE: (W-311 SN141170)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION - VARIOUS COUNTIES WITHIN
CENTRAL NEW JERSEY DISTRICT
SOL 332495-98-A-0023
DUE 121297
POC John Campion - 908-819-3668
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the Central New Jersey District,
Counties of Warren, Ocean, Monmouth, Mercer, Burlington, Middlesex,
Hunterdon, Morris, Union, Somerset and Sussex. Contractors
must have: a minimum of three (3) years experience in UST/AST
removal, closure, installation, replacement, repair, retrofit
and natural gas conversion; the capability of working at least
three to four concurrent jobs; and must possess all proper
certifications as required by federal, state and local laws.
Competency requirement must be submitted with your proposal.
Failure to do so may adversely affect consideration of your
proposal. The work may include any of the items detailed in
the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000.00. The total contract may extend no longer than
two (2) years. NOTE: A proposal guarantee in the amount of
$20,000.00 must be submitted with your proposal. Solicitation
packages will be available on or about November 20, 1997. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Cynthia Wellington. Payments for solicitation packages
are NON-REFUNDABLE. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ, ATTN: Ms. Toni Smith and will be received prior to but
not later than December 12, 1997 at 3:00 PM. Offers will not
be publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. PLEASE DO NOT TELEPHONE FOR RESULTS.
CITE: (W-311 SN141173)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--SEAL STOPLOGS IN POWERHOUSE FISH COLLECTION CHANNEL,
MCNARY DAM, UMATILLA COUNTY, OREGON
SOL DACW68-98-B-0004
DUE 123097
POC To order plans and specifications contact Hope Vaca at (509)
527-7220. For technical matters contact John Boschker at (509)
527-7541. For all other issues contact Bryan Stroud at (509)
527-7213. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. There are 40 stoplog slots located in the downstream
end of the powerhouse tailrace deck area that contain concrete
stoplogs that have no rubber seals. Each slot contains 8 stoplogs
for a total of 320 existing stoplogs that do not have rubber
seals. All 320 stoplogs must be removed, rubber seals installed
on the ends of the stoplogs, and the stoplogs replaced in the
slots. The existing stoplogs are held tight in the slots with
wood wedges which must be removed before stoplogs can be lifted
out of the slots. Underwater diving work will be required.
The fish collection channel is out of operation during January
and February every year which is the only time period when
stoplogs can be out of the slots. Removal of the stoplogs and
installation of rubber seals will be performed during January
and February 1998 and 1999. Estimated cost is between $250,000
and $500,000. Nonrefundable payment of $35.00 (thirty-five)
for plans and specifications to accompany request for solicitation.
Check made payable to FAO, USAED, Portland. The Standard Industrial
Classification (SIC) code is 1799. The small business size
standard is average annual receipts for the preceding three
fiscal years must not exceed $7 million. Award of this solicitation
is contingent on the availability of funds. All responsible
sources may submit an offer which may be considered.
CITE: (I-311 SN141214)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPAIR TOWPATH
SOL IB300098016
DUE 021898
POC Deborah Deas (202)485-9724
DESC: Provide all material, equipment , and labor to repair approximately
270 feet of the flood-damaged C&O Canal historic towpath in
Washing, DC. Work includes site preperation, under cutting,
embankment placement, stabilization, and installation of a
concrete mat flood control weir. Additional work includes repair
to the canal prism involving installation of an impervious
canal lining. Estimated magnitude is between $650,000 and $950,000.
All responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-311 SN141227)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--UPGRADE COURTROOM SOUND SYSTEM
SOL GS-08P-98-VLC-0003
DUE 121298
POC Kristen Feickert, Contracting Officer, 605-226-7301
DESC: Removal of existing sound system and replace with with
expanded sound system in the US District Courtroom. The estimated
cost range is between $25,000 and $100,000. All work will be
performed at the Federal Building/US Courthouse, 515 9th Street,
Rapid City, South Dakota. Solicitation will be available November
24, 1997, and offers are due December 12, 1997. Requests for
specifications and drawings must be made in writing to the
above Contracting Officer. This procurement is 100% set-aside
for small business. All responsible, responsive offers will
be considered.
CITE: (W-311 SN141236)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE ADMINISTATION AREA
SOL IFB 1152-82HW-98
DUE 121997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: SECOND NOTICE. Renovation of the administration areas,
lobby, and west lower level is required at the Grand Forks
Human Nutrition Research Center in Grand Forks, North Dakota.
Work includes restoration of walls, ceilings, floor finishes,
built in fixtures, such as lights, receptacles, communication
systems, etc. The Government estimates the cost of construction
between $100,000 and $250,000.
CITE: (I-311 SN141271)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE EASTERN SOUTH DAKOTA, EASTERN NORTH DAKOTA AND WESTERN
MINNESOTA
SOL 193045-98-A-0512
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: Repair and Alteration (maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration (MAINTENANCE) of Postal facilities
in Eastern South Dakota, Eastern North Dakota and Western Minnesota.
The contract will be for a two year period. The total value
of work orders may not exceed $3,000,000.00 over the life of
the contract with a minimum of work ordered of $10,000.00 over
the life of the contract. No single work order may exceed $250,000.00
and a different work order will be issued to specify the kind
and quantity of work to be performed for each project. Award
will be made to the lowest priced, responsible offer. Responsibility
will be determined by, financial capability, work history,
references and through past performance contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. At least three (3) performance references
of work performed in the last six months, a banking reference
and a bonding company reference is required with proposal per
the instructions in the solicitation. If your company will
not be performing the work (your company acting as a brokerage
house and brokering out work orders issued to your company)
,include the preceding and following information for each company/individual
you will be subcontracting with. Include names, addresses,
resumes, performance history, bonding agencies and any other
data necessary to evaluate each subcontractor to the same extent
the prime contractor is evaluated. Also provide the copies
of the agreement you have with said subcontractor. Final award
will depend on the qualifications of these subcontractors.
It is estimated that $300,000.00 will be charged against this
contract, this does not obligate the US Postal Service or it's
agents, this is only an estimate designed to help contractors
in making an offer. Performance and Payment bonds, certificate
of Public and automobile liability insurance, Workers' Compensation,
and Employers Liability Insurance is required before award.
Bonding will be charged in increments to complete the work
required. Successful contractor will be required to submit
a subcontractor minority report each Postal quarter for each
contract. Multiple awards may be made from this solicitation.
Solicitation packages will be available on or about December
14, 1997. No telephone requests will be accepted. To order
a solicitation package, non-refundable fee, write or call Jori
at Kelly Blueprint, 8877 West 75th Street, Overland park, KS
66204-2275, telephone (913) 341-2333. You must include your
complete address, telephone and FAX number (if you have one),
state the solicitation number and include your ZIP+4. ZIP+4
may be obtained from your local Post Office. Contractors, Sub-Contractors,
Plan Rooms, Building Exchanges, and Suppliers may receive the
planholders list by requesting same from Kelly Blueprint. The
U. S. Postal Service does not hold public bid openings nor
does it accept individual sureties. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service: First Class, Priority or Express mail.
CITE: (I-311 SN141275)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CORRECT SECURITY DEFICIENCIES, PHARMACY
SOL 656-4-98
DUE 122397
POC Carol Vassar - Telephone Number 320-255-6309
DESC: Furnish all labor, materials, tools and equipment required
to correct security deficiencies in Pharmacy Service at VA
Medical Center, St. Cloud, Minnesota in accordance with the
specifications and drawings. Work to include removing a portion
of existing vault wall and ceiling system, relocating fire
hose piping and valve, installation of a new vault system with
vault door and daygate, screens with new security screens.
Issue on November 21, 1997 with Bid Opening on December 23,
1997 at 2:00pm Local Time. The cost range is $100,000 to $250,000.
Solicitation is issued subject to the availability of funds.
The Standard Industrial Classification Code for this work is
1542. A refundable $25 bid deposit is required per set of specifications
and drawings. Request bid documents in writing.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-311 SN141319)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0700-97-T-Y731
DUE 112597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97127000123 NSN 1005-00-488-8600, CAGE 76793
Part No 0610C14610-2 chute, ammunition 20MM 2 -EA Del to Corpus
Christi TX 78419 Del by 240 days ARO.
CITE: (I-311 SN140957)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FEEDER, AUTOMATIC GUN.
SOL SP0760-98-Q-0178
DUE 112197
POC Contact: name/phone Denise Byrd, (614)692-2504. 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: YPC97293001446 NSN 1005-01-394-9669, CAGE 05606
Part No 219F825 feeder, automatic gun. model MH53 O/A lgth
10.750 IN. 26 -EA Del to Patrick AFB FL 32925 Del by 300 days
after date of award. 6 -EA Del to kadena AB Japan Del by 300
days after date of award. 12 -EA Del to Anchorage AK 99502
Del by 300 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-311 SN140967)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON WEAPON SYSTEM SUPPLIES AND SERVICES!!
SOL N/A
POC John E. Britt, Phone (301) 757-5903!!
DESC: 17. Naval Air Systems Command intends to negotiate a modification
for additional supplies and services under the fiscal year
1997 Harpoon Weapon System production contract with McDonnell
Douglas Corporation, a wholly-owned subsidiary of The Boeing
Company, P.O. Box 516, St. Louis, MO 63166. The modification
will include approximately twenty missiles and shipping containers,
integrated logistics support and depot support equipment engineering
services. McDonnell Douglas is the sole developer, designer
and manufacturer of the Harpoon Weapon System and the only
known firm with the necessary knowledge, data, equipment, facilities
and experience to perform this effort within the required timeframe.
CITE: (W-311 SN141156)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY, TAP
SOL SP092098QA064
DUE 120597
POC julia joseph 614-692-7622 FAX 614-692-6911
DESC: DSCC - YPE972930001251 NSN 1420-00-404-8937 NO DATA IS
AVAILABLE. THE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INLCUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. THOMAS AND BETTS (15912) 8689. BOEING (94756)
411-0213-006 40 EACH TO MECHANICSBURG PA. DELIVERY 60 DAYS
AFTER AWARD. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE
INDEFINITE DELIVERY ORDER AWARD. http://www.dscc.dla.mil/ebb/ebbfrontend.html.

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN141229)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CONTROLLER, MOTOR DR
SOL DAAH01-98-T-0118
DUE 112897
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 205-842-8039.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1427-01-293-6338
ARMY P/N: 13292908; 12 EACH, PRON: D1702336.INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DDSP New Cumberland Facility, NEW CUMBERLAND,
PA 17070-5001. PACKAGING: A/C IAW MIL-STD-2073-1 WITH THE FOLLOWING
CODES GX/MP 1/CD OO/PM XX/WM XX/CD X/CT XX/UC IC/ED U/PK 39/SM.
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS SIMMONS PRECISION PRODUCTS
INCORPORATED, MOTION CONTROLS DIVISION, 197 RIDGEDALE ROAD,
CEDAR KNOLL, NJ 07927-2101. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1427-01-293-6338 AWD DATE: 022097 QTY: 3 UNIT PRICE: $5,647.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: , NUMBER OF EMPLOYEES: , QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (OFFICE SYMBOL AND
TEAM CHIEF) REFERENCE DAAH01-98-T-0118. See Numbered Note(s):
22.
CITE: (I-311 SN141272)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DOOR, ACCESS, AIRCRAF
SOL SPO475-98-Q-3229
DUE 121597
POC Contact: for copies of RFQ solicitaitons, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 4 300 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97269000405 NSN 1560-00-299-3633, door, access,
aircraf McDonnell Douglas Corp CAGE 76301 P/N 68A334015-1015
Rev "G" 69 - EA Del to New Cumberland PA 17070 Del by 365 days
68 -EA Del to Stockton CA 95296 Del by 365 days. Other than
full and open. More than one Source, intended Source: Chem
FAB Corp CAGE 3H339. 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-310 SN140919)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--TRANSPARENCY, COCKPIT
SOL SPO475-98-Q-S013
DUE 122697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Ernest massenberg BD612/804-279-3118 FAX 804-279-607 8 OR 4300
KO Barbara Stansbury/279-3416
DESC: PR-NO: YPG97288000171 NSN 1560-01-146-9249, transparency,
cockpit Lockheed Martin Corp, CAGE 81755 Dwg 16VK100001, Rev
"M" P/N 16VK100001-811 solar/gold coated/aft fixed window 3
-EA Del to homestead arb FL 33039 Del by 90 days. 100 -EA Del
to Richmond VA 23297 Del by 90 days. Other than full and open.
More than one Source, intended Sources: Texstar Inc, CAGE 12849
P/N500-3139-01 sierracin/Sylmar Corp CAGE 12035 P/N 163200-55.
Specifications, plans and 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-310 SN140924)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, AIR C
SOL SP0460-97-Q-BL25
DUE 120897
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BD519/804-279-3153, FAX 804-279-6078 O R 4300
KO Barbara Stansbury 804-279-3426
DESC: PR-NO: YPG97198000382 NSN 1560-01-227-4982, duct assembly,
air C derco aerospace Inc. CAGE 8X044 and Kitco Inc CAGE 34087
Mfg to MDC Dwg 32G50132 Rev basic P/N 32G50132-6001. SPO46097Q-BL25
changed to SPO47598QS025 62 -EA Del to Richmond VA 23297 Del
by 380 days. Other than full and open. More than one Source,
intended Sources: senior Flexonics CAGE 98769 and PRO-FAB-INC
CAGE 0BT76. 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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-311 SN140942)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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
SOL SP0460-97-X-V203
DUE 121297
POC Contact: for copies of RFQ solicitation, contact the buyer.
Bonnier mcgarr/BD519/804-279-3153, FAX 804-279-6078 O R 4300
KO B. Stansbury/804-279-3614
DESC: PR-NO: YPG97209000770 NSN 1560-01-364-4046, bracket Grumman
Aerospace Corp CAGE 26512 P/N A51F10008-13 Rev "G" 312 -EA
Del to San Diego CA 92132-5044 Del by 180 days. Drawing approval
required. Other than full and open. More than one Source: Grumman
St Augustine Corp CAGE 61174, Laumann Mfg Corp. CAGE 65273
and Aero Components company CAGE 59213. 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-311 SN140944)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-98-Q-0029
DUE 122697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BD519/804-279-3153, FAX 804-279-6078 O R 4300
KO Barbara Stansbury/279-3416
DESC: PR-NO: YPG97253000252 NSN 1560-00-954-7751, duct assembly,
air conditioning-heating aircraft derco aerospace Inc, CAGE
8X044 and Kitco Inc CAGE 34087 Mfg to MDC Dwg 32-50081; Rev
"AA" DTD 4-6-84 P/N 32-50081-79 29 -EA Del to New Cumberland
PA 17070 Del by 70 days. Other than full and open. More than
one Source: senior Flexonics CAGE 98769 P/N 2504522-1. The
final contract awward 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 government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-311 SN140947)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--FAIRING MISSLE
SOL F09603-98-Q-20006
DUE 122997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 1560-01-060-9776FX P/N: 68A331121-1006, DIM:.
090 X 4.00" X 14.90"; MATL: ALUMINUM AND FIBERGLASS; FUNC:
PROVIDES AN AERODYNAMIC SURFACE. 50EA. Applicable to: F-15.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 29 May
98 50 ea Fax number 912-926-7572. The approximate issue/response
date will be 28 Nov 97. The anticipated award date will be
30 Apr 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-311 SN141288)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FILTER BOX ASSY
SOL F41608-98-16010
DUE 122497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-01-174-4020 P/N: 458-54700-502, Size:
14 inch length, 12.36 inch width, 5.76 inch height, 14 pounds
weight. Predominant material: electronics Function: The S/V
filter box is a metal box containing 11 filters and 5 circuit
card with a total of 25 transorb diodes and 8 resistors. Applicable:
Kc135R aircraft. 2EA. Applicable to: Kc135. Destn: FMS REQUIREMENT.
Delivery: 29 OCT 99 2 ea Government furnished drawings and
specifications are not available The approximate issue/response
date will be 24 Nov 97. The anticipated award date will be
30 JAN 98. Written procedure will be used for this solicitation.
To: Boeing Military Airplane Co, Wichita Ks 67277-7730. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-310 SN140877)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MH-60K AERIAL REFUELING PROBE MODIFICATION KITS
SOL USZA95-97-R-0002
DUE 122197
POC Teresa Dansberry, 757-878-5223, 243
DESC: The requirement if for 26 each MH-60K Aerial Refueling
Probe Modification Kits. The Government does not own Technical
Drawings and Specifications to allow full and open competition.
Firms that recognize and can provide the required item are
encouraged to identify themeselves to, Teresa Dansberry at
757-878-5223, Ext. 243 or email at tdansber@tapo.eustis.army.mil.
See note 22.
EMAILADD: tdansber@tapo.eustis.army.mil--
EMAILDESC:
CITE: (W-310 SN140879)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DISCONNECT ASSEMBLY
SOL SP0460-98-Q-5293
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97302000430 NSN 1670-01-035-0629, disconnect
assembly Koch H and Sons Co CAGE 99449 P/N 024-700191-9 49
-EA Del to Stockton CA 95296 Del 60 DARO intended Source: Koch
H and sons. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-310 SN140926)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RESERVOIR, AIR BLEED
SOL SP0920-98-Q-A059
DUE 121297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng 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: YPE97288000756 NSN 1660-01-139-6916, reservoir,
air bleed Sikorsky Aircraft (78286) P/N 65313-09021-101 tavco
Co (99221) P/N 23111388 part numbered item. Products offered
clause applies. PR quantity: 27 each various increments solicited:
1-10; 11-20; 21-30; 31-40. 8 EA Del to New Cumberland PA 17070-5001
19 EA Del to Stockton CA 95296-0130 delivery schedule: 120
days ADO size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-311 SN140951)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TRUNION SET, ROTOR.
SOL SP0740-98-Q-0406
DUE 121597
POC Contact: name/phone Lisa engle/614-692-1326 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97234000719 NSN 1615-00-254-2206, CAGE 97499
Part No 212-010-738-1 trunion set rotor. Bell (97499) P/N 212-010-738-1.
12 - EA Del to San Diego CA 92136-0000 Del by 25 Jun 99. 40
-EA Del to Lathrop CA 95330 Del by 25 Jun 99. 24 -EA Del to
New Cumberland PA 17070 Del by 25 Jun 99. 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: (97499) Bell.
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, deliver, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-311 SN140959)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--WHEEL HALF ASSEMBLY, AIRCRAFT
SOL SP0770-98-Q-MD88
DUE 122297
POC Contact: name/phone Sandra kessler (614) 692-3343 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: NPC97266000634 NSN 1630-99-894-0402, CAGE K1037
Part No AH089343 wheel half assembly, aircraft dunlop LTD Aviation
(K1037) P/N AH089343 14 -EA Del to Lathrop CA 95330 Del by
90 days ADO. See NOTES #1, #13, #22. small business size standard
is 1000 employees. solicitation not available until 15 days
after published in 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.C2304(C)(1).
approved Sources are: dunlop LTD (K1037). 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-311 SN140960)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--DISC, ROTOR, BRAKE. GOODYEAR TIRE AND RUBBER (73842)
SOL SP0770-98-Q-MD35
DUE 121797
POC Contact: name/phone janeen canini (614) 692-7358 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97273000330 NSN 1630-00-794-7184, CAGE 73842
Part No 9430387 DISC, rotor, Brake. Goodyear tire and rubber
(73842) P/N 9430387. 60 -EA Del to New Cumberland PA 17070
Del by 120 days ADO solicitation not available until 15 days
after published in the CBD. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C) (1) (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardidization,
solicitations will be issued only to the following firms: mane
and address of firm good year, aircraft braking. Lookhea 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: same as above 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-311 SN140961)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--COLLAR ASSY, STRUT. END ITEM APPLICATION: EA-6B
AIRCRAFT.
SOL SP0740-98-Q-0319
DUE 121297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97293001509 NSN 1620-00-461-1582, CAGE 13002
Part No 1706-33 collar assy, strut. I/A/W Cleveland pneumatic
part number 1706-33. 13 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: B F Goodrich
Co (13002) Automated Best Value Model (ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-311 SN140968)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-0320
DUE 121297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97293001525 NSN 1650-01-260-8383, CAGE 0ZWK8
Part No 3191199-3 piston, linear actuating cylinder. Allied-signal
Inc (77068) P/N 3181199-3. Technical data available at DCSC
is not adequate for formal advertisement. 22 -EA Del to Jacksonville
FL 32212-0097 Del 180 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: MOOG
Torrance Inc (0ZWK8) 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 solcitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-311 SN140969)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RETAINER, BEARING. ON BOEING HELICOPTER MODEL CH-46.
SOL SP0740-98-R-0792
DUE 012998
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97134000637 NSN 1615-00-073-6976, CAGE 77272
Part No A02R4054-3 CAGE 81205 Part No A02R4054-3 retainer,
bearing. I/A/W Boeing helicopters (CAGE 77272) part number
A02R4054-3. 17 -EA Del to Richmond VA 23297 delivery will be
180 days after award. 18 -EA Del to San Diego CA 92136-0000
delivery will be 180 days after award. 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: 77272
Boeing helicopter. 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, deliver, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-311 SN140986)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PISTON, LINEAR ACTUATING CYLINDER (PISTON, MAIN
RAM ACTUATOR). CORROSION RESISTANT STEEL ALLOY,
SOL SP0740-98-R-1938
DUE 122997
POC Contact: name/phone John liddonice (614)692-4711 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97247000751 NSN 1650-01-356-4617, CAGE 82106
Part No 303247 CAGE 82106 Part No 303247-3 piston, linear actuating
cylinder. Parker-Hannifin Corp., Parker Bertea Aerospace Group,
Control Systems Division, part number 303247-3. 15 -EA Del
to Jacksonville FL 32212-0097 Del 80 days after date of award
25 -EA Del to San Diego CA 92136-0000 Del 80 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: Parker Hannifin Corp (82106) all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-311 SN140989)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CAP, LINEAR ACTUATING CYLINDER ON BOEING VERTOL
MODEL CH-47 HELICOPTER.
SOL SP0740-98-Q-0390
DUE 122297
POC Contact: name/phone N. Obnamia/614-692-3556 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97267000638 NSN 1650-01-306-6402, CAGE 0F3N2
Part No 114H4048-3 CAGE 77272 Part No 114H4048 CAGE 77272 Part
No 114H4048-3 cap, linear actuating. Boeing helicopter P/N
114H4048-3. technical data is proprietary and cannot be released.
54 -EA Del to Richmond VA 23297 Del by 25 Feb 99. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with onl approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (0F3N2) Creative Precision Inc. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-311 SN140990)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ROD, OIL INDICATING DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-98-Q-MD86
DUE 122297
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97268000367 NSN 1620-01-202-7091, CAGE 13002
Part No 2012A19B rod, oil indicating. BFGoodrich (13002) P/N
2012A19B. 15 - EA Del to Corpus Christi TX 78419 Del by 90
days ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C2304(C)
(1). approved Sources are: BFGoodrich (13002) 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-311 SN140991)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PISTON ASSEMBLY
SOL SP0770-98-Q-MD81
DUE 122297
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97268000409 NSN 1650-01-175-8958, CAGE 78286
Part No 65661-06250-041 piston assembly. Sikorsky Aircraft
P/N 65661-06250-041. 20 -EA Del to Cherry Point NC 28533-5001
Del by 90 days ADO. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C2304(C) (1). approved Sources are: Sikorsky
Aircraft (78286). 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-311 SN140992)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--BRAKE LINK ASSY. AFT
SOL F42630-98-Q-62757
DUE 121797
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 1620-01-143-0392 P/N: 1881B70, Brake link
assy. Aft. Dimensions: 24.77"l x 2.78"w x 3.82"thk. Kind of
material 300m steel (forging). Function of item: transmits
brake torque reaction loads to axle beam assy. Instl. 13ea.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 99 13 ea Item 0002 data, 1 lot The approximate
issue/response date will be 28 Nov 97. The anticipated award
date will be 17 Dec 97. Written procedure will be used for
this solicitation. To: B F Goodrich, Cleveland Oh 44105-2054.
To: C M Manufacturing Incorporated, Avon Lake Oh 44012-. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-311 SN141015)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--LINK ASSY, UPPER
SOL F42630-98-R-62767
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-299-2516 P/N: 69-1873-4, Used to
support nose gear when down and locked, used to retract gear.
Dim: approx 18" x 4.82" w. Mat: Steel. 132ea. Applicable to:
Kc-135 N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 99 77 ea 30 Sep 99 20 ea 31 Dec 99 35 ea The approximate
issue/response date will be 28 Nov 97. To: Miw Aerospace, Kent
Wa 98032 0802. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
To: The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-311 SN141017)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR, ELEC-MECHANICAL
SOL F41608-98-R-74053
DUE 121297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1680-01-415-1765LD P/N: 6051A0001-01, NSN:
1680-01-415-1765LD P/N: 6051A0001-01 Applicable: C17 Acft Dimensions:
Approximately 10"(length) X 3"(height) X 3"(width) Form/Fit/Function:
Actuates aileron fuel control assembly (trim only)-copilot
Predominant Material: Corrosion resistant steel and aluminum
Quantity/Quantities: Item 0001 - 3 each, Item 0002 - 1 each
3EA. Applicable to: C17 Aircraft. Destn: FB2065 D0035K Depot
Supply, Warner Robins ALC, Robins, GA. Delivery: 30 Apr 99
3 ea 30 Apr 99 1 ea Item 0002 NSN 1680-01-415-1765LD Actuator,
Elec-Mechanical P/N: 6051A0001-01, NSN: 1680-01-415-1765LD
P/N: 6051A0001-01 Applicable: C17 Acft Dimensions: Approximately
10"(length) X 3"(height) X 3"(width) Form/Fit/Function: Actuates
aileron fuel control assembly (trim only)-copilot Predominant
Material: Corrosion resistant steel and aluminum Quantity/Quantities:
Item 0001 - 3 each, Item 0002 - 1 each 1EA. Applicable to:
C17 Aircraft. Destn: FB2065 D0035K Depot Supply,Warner Robin
ALC, Robins, GA. Delivery: 30 Apr 99 1 ea Bid set (data package)
not available. The approximate issue/response date will be
12 Nov 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-311 SN141024)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TANK,COOLANT FLUID,
SOL N0038398RF007
DUE 121797
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: NSN 1R-1660-00-006-7955-PF, SPEC NR TDP VER 009, IAW Ref
Nr A51E9083-3, Qty 9 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--, See Note 22 (ACAVI1107018-023)
CITE: (I-311 SN141096)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--LOGISTICAL SUPPORT FOR THE C-5 MAINTENANCE MISSION
AT WARNER ROBINS AIR LOGISTICS CENTER
SOL SPO410-98-R-0383
DUE 111397
POC 1LT Megan Monaghan at (804)279-3876 or Sherrill King at (804)279-5127
DESC: EVALUATION CRITERIA: The five criteria listed below are
in descending order of importance, with the last three criteria
being of equal importance. 1. Elimination of backorders.
Proposal provides a detailed plan to expedite backorder conditions.
2. Parts provisioning of all OEM Proprietary materiel. Proposal
includes a partnership with all OEM's and addresses teaming
to execute the program. 3. Forcasting capability to monitor
on-hand assets and attrition rate, and to provide items which
the contractor will purchase to satisfy the maintenance function
during the life of the contract. The proposal addresses the
following critical elements: level of advancement of system,
suitability of the Management Information System (ease of use,
single point of order/follow-up, easy access to status report,
forecasting tools, security issues, training), and seamless
interface with DLA/AF legacy systems and alternate plans in
event of failure/outages. 4. Distribution depot functions,
such as pick, pack, and ship to either Warner Robins supply
store or the production line, for direct support in synchronization
with the maintenance customer's needs. The proposal identifies
how the offeror will establish and meet or exceed the following
Logistics Response Time (LRT) goals: order to receipt (normal
processing), combat readiness order to receipt (expedite processing),
surge capability order to receipt (unscheduled workload processing),
field level failures order to receipt (unscheduled workload
processing). 5. Management of existing DoD stock and ongoing
management of stock as DLA or the contractor continues to buy
in support of the C-5 maintenance function at Warner Robins.
The Proposal addresses how the offeror will manage use of existing
DLA inventory and future DLA and contractor purchases.
CITE: (W-311 SN141145)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 16--POD AND PYLON ASSY
SOL F09603-97-R-15026
DUE 122997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Gordon B. Abney/Lbka/[912]926-7357
DESC: Item 0001 NSN 1680-01-388-9498LG P/N: 48-0000-4862-4, 10'X6'X5'
Dim: Mat Alumium Fun: Refueling pod to refuel helicopter 2EA.
Opt 01 6 EA, Opt 02 6 EA Applicable to: C-130 Aircraft. Destn:
Ship in place await final instructions.. Delivery: 30 Nov 98
2 ea Alternate delivery quantities: Alt A Item 0002 NSN 1680-01-388-4998LG
Pods And Pylons P/N: 48-0000-4862-4, Same as 0001 6EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery: 30 Nov 99 6 ea Item 0003 NSN 1680-01-388-9498LG Pod
And Pylon Assy P/N: 48-0000-4862-4, 10'X6'X5' Dim: Mat Alumium
Fun: Refueling pod to refuel helicopter 6EA. Applicable to:
C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery: 30 Nov 99 6 ea Fax: 912-926-7572 The approximate
issue/response date will be 28 Nov 97. To: Sargent-Fletcher
Inc, El Monte Ca 91731-2909. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-311 SN141285)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--GUARD, AIRCRAFT GROUND SERVICING.
SOL SP0740-98-Q-0389
DUE 112197
POC Contact: name/phone Tiffany Givens 614 692-2374 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: YPC97230001219 NSN 1730-01-337-7580, CAGE 58260
Part No 140026 CAGE 60168 Part No 140026 guard, aircraft ground
servicing. I/A/W Enginetics Corporation P/N: 140026. There
is no technical data available at DCSC for this solicitation.
13 -EA Del to Richmond VA 23297 Del 120 days after date of
award the following NOTES are applicable when marked with an
'x' X 1. 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, technical data; therefore, the government
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. (C)(1). approved Sources are:
60168 all responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-311 SN140987)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--HOISTING UNIT, AIRCRAFT COMPONENT.
SOL SP0770-98-Q-MD24
DUE 122997
POC Contact: name/phone Michael Cordi (614) 692-4763 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97294000416 NSN 1730-01-433-0471, CAGE 30941
Part No 259D300-2 hoisting unit, aircraft component. East/West
Industries Inc. P/N 259D300-2, code 30941. 1 -EA Del to (Call
contracting office) Del by 120 days ADO. Small business size
standard is employees. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acqusition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the GOVT. Intends to solicit and contract
with only approved aources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: East/West Industries Inc,
(CAGE 30941) 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 priceis a significant
factor in the evaluaiton 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-311 SN140994)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--RAIL ASSEMBLY ENG.
SOL FD2050-97-20114
DUE 122997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-551-7019 P/N: 68D390004, P/N 68D390004-1003
size: 84"L x 4" x 4"W Pred Matl: Steel Function: Used in conjunction
with trailers to install and remove engines from aircraft.
Delivery: 120 Days ARO 3EA. Applicable to: F-15 Acft. Destn:
Various stateside locations. Delivery: 30 Jun 98 3 ea The approximate
issue/response date will be 27 Nov 97. The anticipated award
date will be 29 Jan 98. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. To: Ver-Val Enterprises Inc, Fort Walton Beach
Fl 32549-4550. To: Valley Enterprise Inc, Sandy Ut 84070-1420.
To: Equipment And Supply Incorporated, Monroe Nc 28110-7807.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-311 SN141027)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 18--SPACE VEHICLES
SOL N/A
POC Contact, Contract Specialist, List Bridgan, Code 3230.LS
(202) 767-3739, Contracting Officer, Carol Parnell, Code 3230.CP
(202) 767-3739
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Litton Guidance
and Control Systems for the purchase an additional Inertial
Measurement Unit (IMU) for integration into a space vehicle
under contract number N00014-97-C-2067. The additional IMU
must be an exact duplicate to the flight units already being
purchased. This contractor is the only one capable of producing
this identical unit since they have the proprietary rights
to their IMU design. Responses to this notice of intent to
negotiate with Litton shall be submitted in accordance with
Note 22 to Contracting Officer, Naval Research Laboratory,
Code 3230.LS, 4555 Overlook Ave., SW, Washington, DC 20375-5326..*****

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-311 SN141061)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200
x 435
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
in the Commerce Business Daily (posted 31 OCT 97). The original
synopsis incorrectly identified the World Wide Web Homepage
address for the NAVSEA Contract Directorate. The correct address
is as follows: http://www.contracts.hq.navsea.navy.mil. Industry
is informed that on or about 12 NOV 97, NAVSEA intends to post
a draft performance specification for this procurement on the
NAVSEA 02 Webpage in the InfoDocs section. This information
can be identified by the solicitation number and downloaded.
Interested parties are invited to submit questions and/or comments
via electronic mail to the POC at the following address: lee_michael_g@hq.navsea.navy.mil.
Offerors are further notified that periodically, additional
information may be posted for review prior to release of the
final RFP. In order to facilitate the current procurement schedule,
interested parties are asked to submit all questions/comments
to the POC by 25 NOV 97. See numbered note 1.
CITE: (W-311 SN141167)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL spo49098qp042
DUE 120597
POC C. Camper (CLC08) (804) 279-5701: KO- Richard C. Rosanelli
(804) 279-6635
DESC: PR YPG97293000560 NSN 2040-01-212-1608 Suppressor Assembly
P/N 5749376-010 Rev "P" dtd 3/28/95, Cage: 0ACH0 and 66618.
Configuration Control Item: Configuration Control applies.
Critical Application Item. Source inspection required. (Note:
26 applies). Unrestricted. Specification, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. FAR 6.302-1 applies. 7 EA Deliver to: Norfolk,
Virginia 23521-5004 Deliver by: 30 Days ARO.
CITE: (W-311 SN141317)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--OFF-ROAD USE UTILITY TRAILER
SOL F09609-98-R-0001
DUE 121997
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770-919-5115
DESC: Correction: Request for Proposal F09609-98-R-0001published
in the CBD on October 29, 1997 receipt date for proposals is
changed from November 25, 1997 to December 19,1997 to allow
the Government adequate time to resolve technical questions.*****

CITE: (W-311 SN141003)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ADJUSTER, TRACK. 17-INCHES EXTENDED LENGTH. ON LVT7,
LVTP7A1 TRACKED LANDING VEHICLES.
SOL SP0750-98-Q-0127
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293001607 NSN 2590-00-438-5147, CAGE 80064
Part No 2584350 adjuster, track. 17-INCHES extended length.
Procure in accordance with U.S.NAVY drawing number 2584350
and all related drawings. 62 -EA Del to Barstow CA 92311 Del
by 115 days after date of award. 338 - EA Del to Albany GA
31704 Del by 115 days after date of award. Small business size
standard is 1,000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-311 SN140970)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-03104
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-129-7607 P/N: SIZE: 36X11/22 PR,
Spec: MIL-T-5041G, predominant material: rubber. 1473ea. Applicable
to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5825 &
New Cumberland PA. Delivery: 31 Jul 98 245 ea 31 Aug 98 245
ea 30 Sep 98 245 ea 30 Oct 98 245 ea 30 Nov 98 245 ea 31 Dec
98 248 ea The approximate issue/response date will be 28 Nov
97. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26,9.
CITE: (I-311 SN141014)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--FAN ROTOR ASSEMBLY
SOL F41608-98-R-49171 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: The solicitation number has changed from: F41608-98-R-49171,
to: F41608-98-R-0034.
CITE: (I-310 SN140876)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DIFFUSER ASSEMBLY, COMPRESSOR
SOL SP0480-98-Q-9271
DUE 121897
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97293000564 NSN 2835-00-309-5760, diffuser assembly,
Compressor Alliedsignal Inc (CAGE 99193) P/N 364921-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
16 -EA Del to Richmond VA 23297 Del 60 days. Unrestricted.
Other than full and open comp (sole Source). QPL (NOTE 23).
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Anticipated award date
is 12/22/97. 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-310 SN140925)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--COMPRESSOR BLADE
SOL F41608-98-R-43043
DUE 122997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-365-5995PT P/N: 4079411-01, Size:
1.8 Long x 0.8" Wide Pred. Matl: Nickel Alloy Function: Blades
used to Compress Air to create Hot Pressure Gases to Rotate
the Rear Compressor and Fan Drive Turbine on 229 Engine. Delivery:
98 Jul 30 - 222 ea 98 Aug 31 - 222 ea 98 Sep 30 - 222 ea 98
Oct 31 - 223 ea 889EA. Applicable to: F100/229 Core Module.
Destn: Kelly Afb, Texas. Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 27 Nov 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-311 SN141022)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCHRONIZING RING, REAR COMP.INLET
SOL FD2050-98-Q-0005
DUE 120597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Bautista, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-295-1632PT P/N: 4074574, Size: 24"
ID X 1" Pred Matl: AMS 4972 or 4973 Titanium Alloy Function:
Transmit motion to position vanes. A FFP Requirements solicitation
will be issued with a Basic Year BEQ of 45 each and a 1st year
option BEQ of 24 each, 2nd year option BEQ 24 each. Delivery:
25 each 120 days computed from the end of the month in which
order is received by the contractor and continue at the rate
of 25 each by the end of each month thereafter until complete.
Notes 23 and 26 apply. 23EA. Applicable to: F100/200/220. Destn:
Kelly Afb, Texas. Delivery: 31 Jul 98 23 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
& 0001A The approximate issue/response date will be 06 Nov
97. The anticipated award date will be 05 Jan 98. Written procedure
will be used for this solicitation. To: Gros-Ite Industries
Inc, Farmington Ct 06032-3114. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23.
CITE: (I-311 SN141028)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STAGE 1 DISK
SOL F34601-98-R-49302 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This requirement is hereby canceled in its entirety and
will not be resolicited.
CITE: (I-311 SN141279)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MANIFOLD ASSY SPRAY RINGS
SOL F41608-98-R-44048
DUE 122997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-383-0729PT P/N: 4080670-01, Size:
24" Dia. x 4" Wide Pred. Matl: AMS 5586 Nickel Alloy Function:
Supplies Atomized Fuel for Augmentor. Delivery: 20 ea May 98,
20 ea Jun 98, 3 ea Sep 98 43EA. Applicable to: F100pw229 Engune.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 MAY 98 20
ea 30 JUN 98 20 ea 30 SEP 98 3 ea The approximate issue/response
date will be 27 Nov 97. The anticipated award date will be
29 MAY 98. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-311 SN141023)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, RIGID. STEEL MATERIAL.
SOL SP0770-98-Q-MD69
DUE 121897
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: YPC97280003860 NSN 3010-01-160-5587, CAGE 11371
Part No 772345 CAGE 28596 Part No 772345 CAGE 56055 Part No
772345 CAGE 57152 Part No 772345 CAGE 67309 Part No 772345
CAGE 77445 Part No 772345 coupling, shaft, rigid. splined,
steel. 2.694 in LG, 1.563 in OD, United Technologies Corp;
precision speed Mfg Co; Arrow Gear Co; Aero Gear; Norwood precision
Products; ACR Industries Inc. and renar Industries Inc. P/N
772345. Tech data adequate to Mfg this item is not available.
15 - EA Del to Lathrop CA 95330 Del 120 days after date of
award. 17 -EA Del to New Cumberland PA 17070 Del 120 days after
date of award. 14 -EA Del to Robins AFB GA 31098 Del 120 days
after date of award. 23 -EA Del to Tinker AFB OK 73145-9013
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluationof 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-311 SN140964)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MD46
DUE 121997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97290000729 NSN 3040-01-127-4344, CAGE 33827
Part No 2800047-2 CAGE 55972 Part No 2800047-1 CAGE 55972 Part
No 2800047-2 gearshaft, Spur. allied-signal Inc P/N 2800047-2.
43 -EA Del to Lathrop CA 95330 Del 90 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: gec-marconi Avionics Inc.; Alliedsignal Inc. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significanr 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-311 SN140966)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--GEAR, SPUR.
SOL SP0770-98-Q-MD46
DUE 121997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97293001726 NSN 3020-00-887-6920, CAGE 1J035
Part No 680405 CAGE 18131 Part No 88776920 CAGE 70210 Part
No 680405 CAGE 72599 Part No 680405 gear, Spur. Allied-signal
Inc. P/N 680405. No additional technical data available at
DCSC for this solicitation. 88 - EA Del to (Call contracting
office) Del 90 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.; American precision gear Co.; Supreme Gear Co. 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-311 SN140993)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CONNECT LINK, RIGID. INCORPORATE THE FOLLOWING GEN.
NOTES TO DWG 77068 3189772.
SOL SP0740-98-Q-0297
DUE 121297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97295000986 NSN 3040-00-479-9092, CAGE 77068
Part No 3186917-2 connecting link, rigid. IAW the Bendix Corp
drawing number 3186917, part number 3186917-2. 156 -EA Del
to Jacksonville FL 32212-0097 Del 180 days after date of award
small business size standard is 500 employees written requests
for drawings are to submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000, by FAX
(614)692-2998 or Call(614)692-2344. requests should include
the IFB/RFP/ RFQ number opening/closing NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in this 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-311 SN140995)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--BEARINGS
SOL SP056098Q5517
DUE 112097
POC Contracting Officer:Lynne Gremo/HCA21/(215)697-3111, Buyer:Same
DESC: PR-NO YPI97191000592, NSN 3120-00-138-4082, 350 -EA del
to New Cumberland PA 17070, del by 04 Dec 97. SPECS:Boeing
Helicopter P/N 114R2197-3, Incremental Bidding:Primary Quantity:
350, 1st Alt Qty: 400, 2nd Alt Qty: 500, Delivery Schedule:120
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, (NOTE 13 APPLIES), SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-311 SN141076)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, NO. 3
SOL F34601-98-R-52850
DUE 122997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-728-3831RV P/N: 559597, P/N 559597
AND US460777VAA, Dim: Approx 4.25 i.d. by 5.669 o.d. by 1 inch
wide. Func: Supports front of rear compressor allowing concentric
and anti-friction rotation. Matl: Contain precious metals.
285EA. Applicable to: Tf33/J57;b52/C135/C18. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 285 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 Dec 97. To: S K F Industries
Inc, King Of Prussia Pa 19406-1312. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: Split Ballbearing, Lebanon
Nh 03766-7301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-311 SN141280)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--EMBROIDERY MACHINE
SOL 1PI-B-2078-98
DUE 122497
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a firm fixed price contract for delivery to Federal Prison
Camp at Bryan, Texas, F.O.B. Destination. Delivery is 30 days
after award of contract. One each complete on-screen digitizing
system with node interface, 1, single head embroidery machine,
12 needle with all attachments, 100,000 stitch memory and stand,
110 volt electrical. Brand name or equal to Data-stitch Inc.,
Aledo, TX, Data Masteer Plus, Compaq Pentium 32 meg. All requests
for solicitation must be written on your company letterhead
with your business size (large, small, women-owned, small disdadvantaged).
All responses may submit a bid which shall be considered by
the Agency. Facsimile request will be honored at number 202/305-7363/7365.

EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-311 SN141133)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 36--ISO CONTAINER
SOL N00173-98-Q-0008
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval research Laboratory intends to award on other
than full and open competitive basis for the upgrade of a standard
ISO (International Standards Oceanic) container (GFE) 8' x
8' x 40' to test shelter configuration. Award will be made
on the sole soure basis to maintain compatibility with existing
containers.
CITE: (I-311 SN141274)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
FOAM, WATER SPRAY, I/A/W MIL. SPEC.
SOL SP0760-98-R-3963
DUE 122997
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: YPC97230001434 NSN 4210-00-601-0986, CAGE 00912
Part No style 3021 nozzle, fire hose. Combination aqueous film
forming foam adjustable stream (shipboard use), IAW MIL-N-24408,
type I, size 1-1/2 inch, pistol grip, free swivel coupling,
npsh threads, 125 gal/min, P/N M24408-T1-2. 301 -EA Del to
Mechanicsburg PA 17055 Del by 270 days after date of award.
128 -EA Del to Tracy CA 95376 Del by 270 days after date of
award. PR-NO: YPC97300001139 40 -EA Del to Norfolk, VA. 23511-3392
Del by 270 days after date of award. 149 - EA Del to Mechanicsburg,
PA. 17055-0789 Del by 270 days after date of award. 68 - EA
Del to Tracy, CA. 95376-5000. Del by 270 days after date of
award. See NOTES 1 and 9. Small business size standard OS 100
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final awar 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-311 SN140988)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 43--HYDRAULIC SERVICING UNIT
SOL DAAH01-98-R-0252
DUE 112897
POC Patricia Arnold, Contract Specialist, 205/876-8848 James
R. Ganoe, Contracting Officer, 205/876-4588.
DESC: This procurement is for 120 each of Hydraulic Servicing
Unit, NSN: 1450-01-137-4442, Army Part Number 13029784. Delivery
schedule is 120 days after contract award. Destinations will
be furnished. All responsible sources may submit a bid or proposal
which shall be considered by this agency. Request soliciation
package from address above, AMSAM-AC-TM-C. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 1450-01-137-4442, award date September 11, 1996, quantity
7 each, Unit Price $3,113. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid.
CITE: (I-310 SN140859)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO PUMPS AND CONTROLLERS
SOL 8-P-7-06-B7031
DUE 111497
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Turbo Pumps and Controllers. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to clarify the pumping speed on line item 1: Nitrogen is
950 liters per second, Helium 870 liters per second and Hydrogen
900 liters per second. The due date for receipt of offers is
extended to November 14, 1997. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on November 14, 1997. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-06-B7031
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140883)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ELBOW, TUBE TO HOSE, ALUMINUM ALLOY, 90 DEGREE 3/4
INC O.D. TUBE SIZE (MALE THREADS) TO 3/4
SOL SP0740-97-X-1287
DUE 120997
POC Contact: T. Angle (614)692-1121 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97049001512 NSN 4730-00-194-1067, CAGE 00624
Part No AN838-12D CAGE 06581 Part No AN838-12D CAGE 13899 Part
No AN838-12D CAGE 14397 Part No AN838-12D CAGE 14798 Part No
AN838-12D CAGE 22995 Part No AN838-12D @ITEM nameelbow, Tube
to hose @LEG LENGTH2.562 inches nominal 1ST END @2.250 inches
nominal 2ND END @CONNECTION typethreaded external Tube 1ST
END @UNTHREADED external hose 2ND END @FLOW ANGLE90.0 degrees
@MATERIALALUMINUM alloy 2014 or @ALUMINUM alloy 2024 overall
@MEDIA for which designedhydraulic fluid single response @2.312
inches maximum 2ND END @FLOW Angle 90.0 degrees 12 -EA Del
to Hill AFB UT 84056 Del within 90 days of award NOTE 1 applys
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will base upon a conbination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-311 SN140963)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, TUBE TO HOSE. MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-98-Q-0250
DUE 121297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97288000580 NSN 4730-00-889-2474, CAGE 00624
Part No MS27053-4CL CAGE 50599 Part No MS27053-4CL CAGE 78570
Part No MS27053-4CL CAGE 79470 Part No MS27053-4CL CAGE 96906
Part No MS27053-4CL "adapter, straight, Tube to hose. 1ST END
0.250 IN. OD Tube, 2ND END 0.312 IN. OD hose, 0.188 ID hose
nominal size. I/A/W MIL-F-27272 P/N MS27053-4CL. 1,895 -EA
Del to New Cumberland PA 17070 Del 150 days after date of award
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD P O Box 3990 Columbus
OH 43216-5000, by FAX (614) 692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number opening/closing
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal military and commercial specifications
cannot be provided by DSCC. this is an unrestsricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)applies
while price is a significant factor in the evaluation of 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-311 SN140965)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TUBE, METALLIC. STEEL, 1.000 INCH OD, 0.095 INCH
WALL
SOL SP0760-98-Q-0183
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97297000851 NSN 4710-00-289-4607, Tube, metallic.
I/A/W MIL-T-16286. 5,210 -LG Del to (Call contracting office)
Del by 90 days after date of award. See NOTES 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/RFQ number, opening/ closing,
NSN, YPC/ZPC/ or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-311 SN140996)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-98-R-1941
DUE 122997
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97280004326 NSN 4820-00-226-4610, CAGE 93835
Part No 2362030-3 sleeve and slide, directional control linear
per Abex/NWL Aerospace P/N 2362030-3 22 -EA Del to Tracy CA
95376 Del 200 days after date of award solicitation not available
until 15 days after published in the CBD. specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: Parker
Hannifin Corp (93835) all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-311 SN140958)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, GATE, BRONZE. SIZE 8 INCHES. RISING STEM,
OS & Y. MAXIMUM WORKING PRESSURE 100 PSI WOG.
SOL SP0760-98-Q-0196
DUE 122997
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97301000651 NSN 4820-00-287-2840, CAGE 11672
Part No A47040 CAGE 53711 Part No 5S1550ALT1 CAGE 76364 Part
No 1305-8IN/1305NOREV/882049406 CAGE 95321 Part No ee-3755revc
8 in CID882049334 valve, gate. size 8 inch. In accordance with
military spec titled; "valve, gate, bronze." 16 -EA Del to
Bremerton WA 98314 Del by 210 days after date of award. See
NOTES 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/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-311 SN140971)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, AIR REGULATOR
SOL FD2050-97-16228
DUE 122997
POC For copy, Barrera, B./ldktl/[210]925-0190, For additional
information contact Barrera, B./ldktl/[210]925-0190
DESC: Item 0001 NSN 4810-01-130-7379 P/N: 229255-4, Size: 9.78"
Length x 3.06" WIDTH x 6.74" HEIGHT Pred Mtrl: ALUMINUM. Function:
VALVE WORKS WITH ENGINE BLEED AIR PRESSURE TO OPEN 33 PSIG
AND CLOSE WITH ENERGIZED. 1EA. Applicable to: F-16. Destn:
FMS. Delivery: 30 JAN 98 1 ea Item 0002 NSN 4810-01-130-7379
Valve, Air Regulator P/N: 229255-4, Size: 9.78" Length x 3.06"
WIDTH x 6.74" HEIGHT Pred Mtrl: ALUMINUM. Function: VALVE WORKS
WITH ENGINE BLEED AIR PRESSURE TO OPEN 33 PSIG AND CLOSE WITH
ENERGIZED. 1EA. Applicable to: F-16. Destn: FMS. Delivery:
29 FEB 99 1 ea Item 0003 NSN 4810-01-130-7379 Valve, Air Regulator
P/N: 229255-4, Size: 9.78" Length x 3.06" WIDTH x 6.74" HEIGHT
Pred Mtrl: ALUMINUM. Function: VALVE WORKS WITH ENGINE BLEED
AIR PRESSURE TO OPEN 33 PSIG AND CLOSE WITH ENERGIZED. 4EA.
Applicable to: F-16. Destn: FMS. Delivery: 30 JAN 98 4 ea GOVERNMENT
FURNISHED DRAWING AND APERTURE CARDS ARE NOT AVAILABLE. The
approximate issue/response date will be 27 Nov 97. The anticipated
award date will be 30 JAN 98. Written procedure will be used
for this solicitation. To: Whittaker Corp, North Hollywood
Ca 91605 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.
CITE: (I-311 SN141026)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--CRYOGENIC VALVES
SOL 8-P-7-02-B6622
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR CRYOGENIC VALVES SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to modify Addenda to FAR 52.212-1. Addenda to FAR 52.212-1
is amended to include the following: FAR 52.204-6, 52.215-5,
52.215-7, 52.215-13, 52.215-14, 52.215-15, 52.215-18, and 52.233-2.
Addenda to FAR 52.212-1 is amended to provide the correct clause
number. FAR 52.212-91 is deleted in its entirety and replaced
with FAR 52.213-91. The due date for receipt of offers is not
extended. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) and published in the CBD on November 5, 1997. Documents
related to this solicitation will be available over the Internet.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-02-B6622
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141129)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ELECTRONIC TEST SET
SOL F41608-96-R-14014 01
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Subject solicitation is hereby cancelled in its entirety.
The requirement will be satisfied through RFP F41608-98-R-0036.
CITE: (I-311 SN141019)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--ONE (1) KIT OF VARIOUS TOOLS USED TO REPAIR THE
DUAL AXIS HEAD ASSEMBLY ON THE M1A2 ABRAMS TANK.
SOL DAAC01-97-R-0021
DUE 111297
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Furnish one kit consisting of thirteen (13) different special
tools used to repair the M1A2 Abrams Tank Dual Axis Head Assembly
(DAHA). Tools will be used to disassemble and reassemble the
DAHA during overhaul at the Anniston Army Depot. This is a
sole source negotiated procurement with Hughes Technical Services
Company, a subsidiary of Hughes Electronics, P.O. Box 9399,
Long Beach, CA 90810-0399, in accordance with FAR 6.302-1 and
10 U.S.C. 2304(c)(1). Hughes Electronics is the original equipment
manufacturer and retains proprietary rights to the drawings
and design of the special tools and fixtures required to repair
and overhaul the DAHA. Firms that recognize these items and
can provide this service are encouraged to identify themselves
and provide supporting evidence which will permit their participation
in the current or future solicitations not later than 15 days
from date of this publication in the Commerce Business Daily.
Request for solicitation must be in writing. Telephonic requests
will not be acknowledged. Fax requests to (205) 235-6027.
CITE: (I-311 SN141209)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 49--LEAD ABATEMENT SYSTEM (BLAST BOOTH)
SOL DAAA09-98-B-2011
DUE 010598
POC Contract Specialist Carol Lofgren (309) 782-8664 (Site Code
DAAA09)
DESC: NSN: 494000X977440. Lead Abatement System (Blast Booth),
designed for removal of Chemical Agent Resistant Coating (CARC)
paint from military vehicles, consisting of but not limited
to blast enclosure, media blast units (pots), media reclaim
system, make-up air system, dust collection/ exhaust system,
and air compressors. The blast enclosure shall be constructed
of panels fabricated of 10 gauge sheet steel (minimum), the
interior shall be 20'w x 16'h x 60'l and house two blast units
to enable two operators to blast simultaneously. Item to be
in accordance with Rock Island Purchase Description 40100-01-97
dated 21 Oct 97. 1 Each. FOB: Destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time 180 days. Approximate
issue date 2 Dec 97 with opening date 30 days from issue. Firms
interested in receiving solicitation package should FAX (309)
782-4955 and include cage code and taxpayer identification
number. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract listed here
is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-311 SN141213)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098Q2680
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97216000908 NSN 5305-00-364-9543, 40 -pg del
to Key West Fl 33040-5000 del by 07 Aug 97. 3000 -pg del to
Tracy Ca 95376 del by 11 Nov 97. Specs: McDonnell Douglas Corp
P/N ST3M454-3L6. Primary Quantity: 3000. Deliveries to conus
(excluding Alaska). Delivery Schedule: 160 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear, Huck,
Fairchild, TJ Brooks, and SPS Technologies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-311 SN140999)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098Q2894
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97259000399 NSN 5305-01-103-8818, 47 -PG del
to Elmendorf AFB Ak del by 24 Sep 97. 9000 -pg del to Tracy
Ca 95376 del by 11 Nov 97. Specs: McDonnell Douglas Corp P/N
3M926-3L5. Primary Quantity: 9000. Deliveries to conus (excluding
Alaska). Delivery Schedule: 160 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Huck, Fairchild, SPS Technologies, and
TJ Brooks. While price will be a significant factor in the
evaluation of offers, the final comtract award price will be
based upon a combiantion of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-311 SN141002)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098Q2891
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97259000398 NSN 5305-01-103-8816, 1 -PG del to
Mountain Home AFB Id 83648 del by 24 Sep 97. 14 -pg del to
Hill AFB Ut 84056 del by 09 Oct 97. 10000 -pg del to Tracy
Ca 95376 del by 11 Nov 97. Specs: McDonnell Douglas Corp P/N
3M926-3L3. Primary Quantity: 10000. Deliveries to conus (excluding
Alaska). Delivery Schedule: 160 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Huck, Fairchild, SPS Technologies, and
TJ Brooks. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upo a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-311 SN141006)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098Q2887
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO YPI97259000391 NSN 5305-00-354-5147, @Thread Quantity
per inch 28 @Fastener Length 0.766 inches minimum and 0.796
inches maximum. @Material steel corrosion resisting overall
@Head diameter 0.390 inches minimum and 0.395 inches maximum
@Grip Length 0.302 inches minimum and 0.322 inches maximum.
@Grip diameter 0.2490 inches minimum and 0.2495 inches maximum
1- pg del to Eglin AFB Fl 32542 del by 24 Sep 97. 7 -pg del
to Belle Chase La 70143-5012. Del by 09 Oct 97. 2300 -pg del
to Tracy Ca 95376. del by 11 Nov 97. Specs: McDonnell Douglas
Corp P/N ST3M4554L5-1. Primary Quantity: 2300. Deliveries to
conus (excluding Alaska). Delivery Schedule: 160 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear, Huck,
Fairchild, SPS Technologies, and TJ Brooks. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-311 SN141051)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054098Q2875
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97259000393 NSN 5305-00-372-8344, 45 -PG del
to San Diego Ca 92145 del by 30 Sep 97. 2 -pg del to Fallon
Nv 89496-5000 del by 24 Sep 97. 11500 -pg del to Tracy Ca 95376
Del by 11 Nov 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L4-1.
Primary Quantity: 11500. Deliveries to conus (excluding Alaska).
Delivery Schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Huck, Fairchild, SPS Technologies, and
TJ Brooks. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-311 SN141056)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

CITE: (W-311 SN141111)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 54--PREFABRICATED BUILDING
SOL F02604-98-T0071
DUE 112197
POC Amn Joe Chapman (602)856-7179 ext. 235
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. This solicitation, No. F02604-98-T0071 is issued
as a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1. This acquisition
is unrestricted; SIC: 3448; Size Std.: 500 employees. Prefabricated
Building to include the following: Deliver and install a telecommunications
shelter at Luke AFB inside the fence surrounding the 969 water
tower. The shelter will be installed on a supplier provided
cement pad floated level with loading appropriate for the equipment
(450PSF min). The use of copper reinforcing mesh to improve
grounding is encouraged but not required. Configuration: Interior
dimensions are 12' WIDE (not to exceed 15') x 18' LONG (not
to exceed 20')x 10'8" HIGH (not to exceed 12'). Maintaining
the lowest possible profile is a goal. Unoccupied Telecommunications
Structure Comply with: 1994 UBC, UMC, UFC - 1996 NEC - Motorola
R56 Standards Loading: Floor 450PSF - Roof 170PSF - Wind 100MPH
- Seismic Zone 4 Building Specs: Ballistic ratings are not
desired but will be accepted. Steel door with good locks required;
ballistics are not a concern. Shelter should be insulated to
at least R-11. Exterior finish should be stucco and painted
beige or mellow brown. Interior walls: Finished painted white
using abrasion resistant material. Upgraded wall finish will
be accepted. Interior Floor 1 1/8" T&G Plywood covered with
white tile and cove base minimum. Ceiling: " plywood painted
white. Upgrades accepted. Frame: Rigid steel, welded construction,
pan-style floor. Technical Specs: Furnish and install Ladder
Rack IAW Attachment 2, 8' off the floor. Lighting: One exterior
light next to the door. Interior fluorescent lighting that
will not be blocked by the ladder rack and will provide a good
balanced working environment. The commercial power supplied
to the shelter will be three phase 120/208 VAC Install alarm
system for door open, over temp, under temp, loss of commercial
power. Provide instructions on how to connect the system to
a paging company. Install complete ground system. External
ring ground. Halo ground ring bonded to outside ground (must
be less than 5 ohms to earth) Equipment ground bars in cable
tray and power panel(s) Ground windows (cable ports) Both systems
shall be bonded at a single point. Install a dual redundant
4 ton HVAC system with lead-lag. System should operate off
of commercial 3 phase power. Bard or MarvAir equipment. Low
ambient kit. Mount equipment on the shelter's side to minimize
height. Award will be made to low-priced technically acceptable
offeror. To be technically acceptable, offeror must demonstrate
that the item offered satsifies the descriptive requirements
specified herein. Desired delivery and installation: Must be
installed by 15 Dec 97. FOB: destination to Luke AFB, AZ. The
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 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. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 21 Nov 97. Fax offers to (602)856-3057.
Arizona does not observe daylight savings time.
CITE: (W-310 SN140902)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REQUIREMENTS TYPE CONTRACT FOR SCREENS, GLASS, AND
SCREEN DOORS
SOL DAPC50-98-R-0004
DUE 120197
POC Stephanie Kawasaki (808) 438-6535 X 196 FAX (808) 438-6563
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number DAPC50-98-R-0004 is issued as a Request for Proposals
(RFP), and incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 90-46. The standard
industrial classification code is 5039. This procurement is
unrestricted. This is a requirements contract. Period of performance
is January 1, 1998 through December 31, 1998. This requirement
consists of various types and sizes Screens, Glass, and Screen
Doors. Line items are as follows: Description: Lot I (Screens).
Items 0001 through 0010 Insect Fiberglass 100 ft roll Gray,
Plastic Coated 18 X 16 mesh UNIT RO- Item 0001 SIZE 28 in,
QTY 3; Item 0002 SIZE 30 in, QTY 5; Item 0003 SIZE 32 in, QTY
8; Item 0004 SIZE 36 in, QTY 130; Item 0005 SIZE 38 in, QTY
44; Item 0006 SIZE 40 in, QTY 50; Item 0007 SIZE 42 in, QTY
36; Item 0008 SIZE 48 in, QTY 101; Item 0009 SIZE 60 in, QTY
17; Item 0010 SIZE 72 in, QTY 36. Lot II (Glass). Item 0011
Glass Medicine Cabinet Shelves Obscure Seamed Edges SIZE 13-3/8
in X 3-1/2 in, QTY 10, UNIT EA; Items 0012 through 0014 Glass
Jalousie Clear 4 in X 7/32 in UNIT EA - Item 0012 SIZE 30 in,
QTY 132; Item 0013 SIZE 36 in, QTY 225; Item 0014 SIZE 42 in,
QTY 86; Items 0015 through 0024 Glass Jalousie Obscure 4 in
X 7/32 in UNIT EA - Item 0015 SIZE 22-3/4 in, QTY 200; Item
0016 SIZE 23 in, QTY 500; Item 0017 SIZE 30 in, QTY 41; Item
0018 SIZE 31-1/2 in, QTY 300; Item 0019 SIZE 32 in, QTY 46;
Item 0020 SIZE 36 in, QTY 250; Item 0021 SIZE 36-3/4 in, QTY
300; Item 0022 SIZE 38 in, QTY 200; Item 0023 SIZE 42 in, QTY
50, Item 0024 SIZE 48 in, QTY 250; Items 0025 through 0027
Plexiglass Clear in thick UNIT EA - Item 0025 SIZE 24 in X
48 in, QTY 10; Item 0026 SIZE 30 in X 60 in, QTY 10; Item 0027
SIZE 48 in X 96 in, QTY 76; Items 0028 through 0030 Plexiglass
Clear 1/8 in thick UNIT EA - Item 0028 SIZE 24 in X 48 in,
QTY 10; Item 0029 SIZE 30 in X 60 in, QTY 10; Item 0030 SIZE
48 in X 96 in, QTY 47. Lot III (Screen Doors). Items 0031 through
0032 Door Screen Aluminum with button latch handle and closer,
Bronze Anod, Model: Riviera or equal, Make: TRU Frame, Manufacturer:
R. Lang Co. descriptive literature required for "or equal"
product. UNIT EA - Item 0031 SIZE 36 in X 80 in, Part #A200BAF36,
QTY 586; Item 0032 SIZE 36 in X 84 in, Part #A200BF, QTY 109;
Items 0033 through 0037 Sliding Screen door with double spreader
bars for stability UNIT EA - Item 0033 SIZE 37 in X 79-1/4
in, QTY 101; Item 0034 SIZE 49 in X 79-1/4 in, QTY 23; Item
0035 SIZE 61 in X 96-1/2 in, QTY 121; Item 0036 SIZE 37 in
X 88 in, QTY 23; Item 0037 SIZE 49 in X 88 in, QTY 10. Delivery
Order Limitations (a) Minimum order: When the Government requires
supplies or services covered by this contract in an amount
of less than $500.00 the Government is not obligated to purchase,
nor is the contractor obligated to furnish, those supplies
or services under this contract. (b) Maximum order: The Contractor
is not obligated to honor: (1) Any order for a single item
in excess of $5,000.00; (2) Any order for a combination of
items in excess of $30,000.00. (c) Notwithstanding paragraph
(a) and (b) above, the contractor shall honor any order exceeding
the maximum order limitations in paragraph (a), unless that
order (or orders) is returned to the ordering office within
3 days after issuance, with written notice stating the contractor's
intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. Deliveries: (a) The
contractor shall notify the Government coordinator at least
one (1) working day in advance of all deliveries. (b) The contractor
shall deliver materials to the designated sites at the specified
time as coordinated with the Government coordinator. Delivery
Schedule: The contractor shall deliver glass, screens and doors
upon receipt of an oral order by an Authorized Individual.
Performance period for the delivery of requested materials
are as follows: Qty per order $500 to $5,000 within five (5)
calendar days after date of oral order; $5,001 to $10,000 within
ten (10) calendar days after date of oral order; $10,001 to
$20,000 within fifteen (15) calendar days after date of oral
order; $20,001 to $30,000 within twenty (20) calendar days
after date of oral order. Orders will be placed against this
contract and paid for utilizing the Government's International
Merchant Purchase Authorization (IMPAC VISA) card (FAR 52.400-4016).
The Government's IMPAC VISA card purchases are processed in
the same manner as any other VISA credit card purchase. A listing
of the personnel (referred to as "cardholders") authorized
to place orders against this contract will be provided after
contract award and updated by the Government as changes occur.
Payment of IMPAC Card orders received under this contract will
be processed through the IMPAC VISA card. The contractor shall
not invoice the Government for orders placed with a credit
card (FAR 52.400-4023). F.O.B. Delivery and Pick up Points
(a) Directorate of Public Works, Supply & Storage Division
Bldg 6043, East Range, Schofield Barracks, HI 96857, POC Wendy
Himalaya phone 621-0238 (b) Directorate of Public Works, Supply
and Storage Division Bldg 347, Fort Shafter, HI 96858-5000,
POC Anne Yamada phone 438-9719 (c) Directorate of Public Works
Akamai General Store Bldg 349, Fort Shafter, HI 96858-5000,
POC Walter Kushimi phone 438-3321 (d) Directorate of Public
Works Kamaaina Fix-it-Store Bldg 375, Schofield Barracks, HI
96857, POC Lydia Sato phone 655-0314. Offerors shall submit
1) Descriptive literature for "or equal" product; 2) List of
past performance contract references/include name/address/phone;
3) Ability to meet delivery schedule; 4) Price schedule. The
Government may award a contract based on initial offers received,
without discussion of such offers' therefore, initial offer
should contain the offeror's best terms from a cost or price
and technical standpoint. Award will be made to the responsible
offeror on the basis of the lowest evaluated price, acceptable
products, satisfactory past performance and ability to meet
delivery schedule. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items, apply. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and 52.212-7000
Offeror Representations and Certifications-Commercial Items
with all offers. The following clauses are applicable: FAR
52.212-4 Contract Terms and Conditions-Commercial Items, FAR
52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items; 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, apply
to this acquisition along with the following additional clauses:
52.203-3 Gratuities; 52.204-4 Printing/Copying Double sided
on Recycled Paper; 52.204-7001 Commercial and Government Entity
Cage Code Reporting; 52.209-7001Disclosure of Ownership or
Control by the Government of a Terrorist Country; 52.211-8
Time of Delivery; 52.216-0021 Requirements; 52.225-0011 Restrictions
of Certain Foreign Purchases; 52.225-7000 Buy American Act-Balance
of Payments Program/Certificate; 52.225-7002 Qualifying Country
Sources as Subcontractors; 52.225-7003 Information for Duty-Free
Entry Evaluation; 52.232-0017 Interest; 52.232-0033 Mandatory
Information of Electronic Funds Transfer Payment; 52.242-0013
Bankruptcy; 52.247-0034 F.O.B. Destination; 52.400-4096 Electronic
Funds Transfer Payment; 52.400-4204 Service of Protest; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001; 252.225-7007; 252.225-7012; 252.225-7014;
252.225-7015. The Defense Priorities and Allocations System
(DPAS) does not apply. Proposal shall be mailed or hand carried
to the Directorate of Contracting, ATTN: APVG-GKC, Building
520 (Basement) Fort Shafter, Hawaii 96858-5025 no later than
December 1, 1997, 4:00 p.m. Hawaii Standard Time. For information
regarding this solicitation, and/or Offeror Representations
and Certification form, contact Stephanie Kawasaki (808) 438-6535,
extension 196. All responsible sources may submit an offer.
No telephonic requests for the solicitation package will be
accepted. This is a recurring requirement. The contractor was
Island Screen Inc., 94-079 Leokane Street, Waipahu, HI 96797.
The awarded amount was $87,011.38.
CITE: (W-310 SN140911)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WAVE GUIDE ASSY, P/O AN/TPQ-36
SOL DAAB07-98-R-S004
DUE 112197
POC Alonzo Wright, Contract Specialist,(732)427-1390, FAX 732-532-6019,
ATTN: AMSEL-AC-CC-C-CR (WRI), wrighta@doim6.monmouth.army.mil,
Gail E. Clements, Contracting Officer, (732)532-4349
DESC: WAVE GUIDE ASSEMBLY, NSN 5985-01-33-3647, P/O AN/TPQ-36,
QUANTITY 15 EACH IN ACCORDANCE WITH DRAWING NO. SM-D-800154,
WITH A 100% OPTION, TO BE EXERCISED ANY TIME UP TO 90 DAYS
PIROR TO LAST PRODUCTION DELIVERY. DELIVERY SHALL BE FOB DESTINATION
TO DEFENSE DISTRIBUTION REGION WEST, DISTRIBUTION DEPOT SAN
JOAQUIN, TANS OFC BUILDING 330, CRP, LATHROP, CA 95330-0130.
THE MOST RECENT AND REPRESENTATIVE UNIT PRICE WAS $3,786.25
EACH FOR A QUANTITY OF 5 EACH, AWARDED 29 AUGUST 1996. THE
GOVERNMENT PROVIDES THIS DATA WITHOUT ASSUMING RESPONSIBILITY
FOR ITS ACCURACY OR FOR ANY CONCLUSION OR INTERPRETATIONS THAT
MAYBE DRAWN FROM THIS DATA. THE DATA IS PROVIDED SOLELY FOR
INFORMATION PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS
A BASIS FOR PREPARATION OF AN OFFER. THIS PROCUREMENT IS A
100% SMALL BUSINESS SET ASIDE. THE SMALL BUSINESS SIZE STANDARD
IS 750 EMPLOYEES FOR THE SIC 3663. ALL RESPONSIBLE SMALL BUSINESS
MAY SUBMIT A BID THAT WILL BE CONSIDERED BY THE AGENCY. THE
US ARMY COMMUNICATION-ELECTRONICS-COMMAND (CECOM) HAS ESTABLISHED
A BUSINESS OPPORTUNITIES PAGE ON THE WORLD WIDE WEB TO PROVIDE
ELECTRONIC TRANSMITTAL OF REQUEST FOR PROPOSAL (RFP) AND INVITATION
FOR BID (IFB) FROM GOVERNMENT TO INDUSTRY. ALL INTERESTED PARTIES
WISHING TO DO BUSINESS WITH CECOM ARE INVITED TO ACCESS AND
RECEIVE DATA FROM THE CECOM BUSINESS OPPORTUNITIES PAGE AT
http://acbop.monmouth.army.mil/, AND CAN DO SO BY ENTERING
"GUEST" FOR THE USER NAME AND PASSWORD. OFFER AND BIDS SHALL
BE SUBMITTED IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN
THE SOLICITATION. THE STATEMENT OF WORK, DRAWINGS AND RELATED
DOCUMENTS ASSOCIATED WITH THIS SOLICITATION DOCUMENT WILL BE
ACCESSIBLE VIA THE CECOM BUSINESS OPPORTUNITIES PAGE. IF YOU
REQUIRE THE DRAWINGS ON CD-ROM OR APERTURE CARDS, PLEASE CONTACT
THE POC, ALONZO WRIGHT AT TELEPHONE NUMBER (732) 427-1390 OR
FAX (732)532-6019
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: wrighta@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-310 SN140872)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--PURCHASE AND INSTALLATION OF DIGITAL AUDIO STORAGE
AND AUTOMATION SYSTEM
SOL MDA113-98-R0005
POC MSGT Karen Langdon, Contract Specialist, (909)413-2231, or
Artimae Shepherd, Contracting Officer, (909)413-2303
DESC: The contractor shall furnish all hardware, software, proprietary
system cabling, repair parts kits, spare assemblies, extender
boards, drawing documentation, repair manuals, operation manuals,
training, support, ancillary equipment, and installation to
provide a Digital Audio Storage and Automation System to the
Armed Forces Radio and Television Service-Broadcast Center
(AFRTS-BC) located at March Air Reserve Base (March ARB), California.
The Digital Audio Storage and Automation System (hereafter
referred to as The System) shall initially control twelve separate
formats, but must be capable of expansion to meet future requirements
via compatible control units. All formats running on The System
shall be controlled by industry standard "triggers" or dry
relay contact closures provided by both a satellite music provider
and/or external automation controller, i.e. general purpose
interface( GPI) control of the Government owned Alamar Master
Radio Automation System. All formats must be capable of providing
industry standard "triggers" or dry relay contact closures
to tone encoders to produce tone for control of other automation
systems in the AFRTS network. The contractor shall provide
a commercial off-the-shelf system, or a system comprised of
commercial off-the-shelf components which meet the government
minimum needs. The contractor shall deliver a minimum of seventeen
workstations ,central storage redundant file servers, subject
to differences in contractors approach to the requirements
of the statement of work, and any necessary hardware and software
for installation. Each of the twelve On-Air format will have
its own workstation. In addition, the System shall include
four production workstations and one system administrator work
station. All workstations shall be capable of accessing the
System's central storage drives and/or server to control all
system functions. The system administrator workstation shall
have an external 56 Kbps or faster modem for external control
of the System, installation of manufacturer's system software
upgrades and remote system troubleshooting. Central server
units shall be configured to record and store broadcast audio
materials to include but not limited to: Public Service Announcements
(PSA), and DoD announcements, news and news features; liners;
and DJ announcements onto computer hard drives. The servers
will, on command, be capable of playback of individual audio
files from the storage drives. The System shall provide an
integrated traffic system for scheduling of announcements.
It shall employ internal software and/or hardware methodologies
that provide for automatic file selection for play to air from
the AFRTS-BC inventory. The System shall be configured with
redundant servers. A tape drive data backup system with a tape
changer feature is required. The entire system shall be interconnected
via a 100Mbps local Area Network (LAN). The Government will
provide all ancillary audio and GPI control cabling for the
System inputs and outputs to a central demarcation point using
government provided cabling terminal blocks. The Contractor
shall provide the audio and GPI control cabling from the System
connectors to the central demarcation point terminal blocks.
The Contractor shall install the System LAN cabling within
the AFRTS-BC facility based on government-provided drawings
showing system unit locations. The Contractor will install
and integrate all components of The System and conduct on site
acceptance testing and training. All requests for copies of
the solicitation must be submitted in writing at the above
address or FAXED to (909)413-2432. The solicitation will issued
on or about 26 Nov 97 with a response date 30 days thereafter.
CITE: (W-310 SN140906)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, FREQUENCY S
SOL SP0970-97-Q-A051
DUE 112897
POC Contact: name/phone: Susan Bland (614) 692-8725 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97288000769 NSN 5895-01-055-4235, CAGE 17981
Part No 2602907-5 CAGE 2J622 Part No 2602907-5 CAGE 99479 Part
No DC4064-1 CAGE 99479 Part No 2602907-5 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited from: 10-24 EA; 25-49
EA; 50-99 EA; 100 EA. PR quantity: 26 deliver to: 26 EA - SW3100
- Mechanicsburg PA. Delivery schedule: 60 days ARO. Set aside
type: unrestricted (sole Source/single Source)(no preference)
size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-311 SN140952)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR CURRENT
SOL SP0970-98-Q-A060
DUE 121797
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97289000581 NSN 5840-01-145-5591, CAGE 03538
Part No 77C717753G1 CAGE 95266 Part No 310-19381-01 other than
full and open competition: part number item. Products offered
clause applies. Various increments solicited: 100-199, 200-299,
300-399, 400-499, 500. PR quantity: 173 EA line 1, quantity
173, W62G2T Stockton CA 95296-0130 delivery schedule: 90 days
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-311 SN140954)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,FRON
SOL N0038398QD036
DUE 121797
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-0491, Contracting Officer, Sylvia M Cummings,
0221.03, (215)697-6994
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-312-5779-SF, Ref Nr 442-155-006, Qty 12 EA,
Delivery FOB Origin----- The estimated award date is 140 days
after date of synopsis. Due to the unavailability of drawings
or other data this requirementwill be restricted to Parker
Hannifin., See Note 22 (ACAVI1107018-024)
CITE: (I-311 SN141097)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECORDER,VIDEO
SOL N0038398RN003
DUE 121797
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5836-01-430-6901-AH, Ref Nr 91-2015, Qty 28 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--No
drawings available ---, See Note 22 (ACAVI1107018-025)
CITE: (I-311 SN141098)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRAIN MECHANISM,SON
SOL 972130176
DUE 122997
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5845-01-342-8407-HT, Ref Nr 8014052-1, Qty 22 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 29 97--No drawings available
---, See Note 22 (ACAVI1107018-026)
CITE: (I-311 SN141099)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ENCLOSURE ASSEMBLY
SOL 972130221
DUE 122997
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5845-01-419-4806-HT, IAW Ref Nr 8009229-1, Qty 4 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 29 97--No drawings
available ---, See Note 22 (ACAVI1107018-027)
CITE: (I-311 SN141100)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, PO Box 217, Clearfield,
UT 84015
SUBJECT: 58--DIGITAL POINT-TO-POINT INTERCOM SYSTEM
SOL CSH-971108
DUE 120897
POC Contact C.A. Randolph, Buyer 801-773-9271
DESC: The Digital Point-to-Point Intercom System must be compatible
with the current Clear-Com Intercom Stations and Interface
Cards in use. The system should dynamically connect up to 200
full-duplex channels of voice and program audio. The following
components must be included: Main & Redundant PS. & Configuraiton
Card and Rear Interface Frame, 25 Interface Cards, 5 character
LED Selector Key Station, Programmable from configuration software
and 4 Rear Panels. Complete specifications will be sent to
all interested parties December 8, 1997.
CITE: (W-311 SN141066)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LAUREL
TECHNOLOGIES
SOL SPO451-97-R-0190
DUE 121597
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)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: YPG96303000720 NSN 5995-01-271-1047, solicitaion
is amended to SPO451-98-R-0190 in lieu of SPO451-97-R-0190.
All other terms and conditions of the solicitation remain the
same.
CITE: (I-310 SN140915)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SPO451-98-R-0199
DUE 122997
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)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: ARG97261052001 NSN 5995-01-188-3269, wiring harness,
branched.candidate for RTC/IQC contract. Estimated annual requirements.
530. Min qty: 1, max qty: 25 per Del order. min qty: 145; max
qty: 725 per contract. (if IQC) guaranteed qty: 125. Ordering
interval: quarterly. Duration of contract: 1 year contract
with 4 option years. Specifications, plans or drawings relating
to the procurement described are not available and cannot BR
furnished by the government. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302.1. 1 -EA Del to (Call
contracting office). All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-310 SN140916)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-97-Q-LQ05
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. RA Y Robinson
DESC: PR-NO: FPG97199000584 NSN 5975-01-375-1302, 1,283 -EA Del
to Mechanicsburg PA 17055 691 -EA Del to Barstow CA 92311 Rockwell
Intl Corp Collins Avionics part number 986-0645-001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 60 days. unrestricted the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue: 11/28/97 open/close: 12/29/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-310 SN140917)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-Q-7131
DUE 121297
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)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: L. dawn Coleman/BH820/804-279-5922.
KO: Micheal whi tfield/804-279-3005.
DESC: PR-NO: YPG97304000695 NSN 5995-01-082-3172, wiring harness,
Heale Mfg. Co. CAGE 00642, P/N xh-7914, AM General Corp., CAGE
34623 P/N MA365-2000, Yesco Electric Products, CAGE 0XY75,
P/N ACC814. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp.
(10 U.S.C.2304 (C) (1). FAR 6.302-1. See NOTE 26. The final
contract award decision may be based upon a combination of
price, past performances and other evaluation factors as described
in the solicitation. 388 -EA Del to Mechanicsburg, PA. 17055-0789.
Del by 182 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-310 SN140927)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0430-98-Q-B084
DUE 122997
POC Contact: for copies of RFQ solicitation phone or write DSCR
/jepd/ Hattie Heiskill/ZW230/804-279-3031, FAX: 804-27 9-4297
OR 4848
DESC: PR-NO: YPG97246001594 NSN 5970-00-397-3607, insulator,
Part No: 179351K1 SPD Technologies, Inc. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Del - 100 EA by 137 days to Richmond, VA 23297-5900 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-311 SN140945)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-0079
DUE 112197
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: YPE97283000566 NSN 5990-00-688-7036, CAGE 07421
Part No 3384000 CAGE 98897 Part No 4B97563-101A CAGE 99932
Part No AS664-001 25 - EA Del to Mechanicsburg PA 17055 Del
by 02 Apr 98. 25 -EA Del to Lathrop CA 95330 Del by 02 Apr
98. See NOTES 9, 22, buyer's name: luann BOCSY----CO name:
K.A.SCHENCK buyer's code: PCCMLER--------CO ext: 692-7825 extension:
692-7824 item identification: synchro, TRANSMITTER---5990006887036
approved Sources: Interstate electronics (07421) P/N 3384000;
Lockheed Martin (98897) P/N 4B97563-101A and Litton Systems
(99932) P/N AS664-001 size, and dimensions or other form, fit
or function description: N/A material: full and NOTE 22 of
CBD applies. X part numbered item.products offered clouse applies.
Various increments solicited: from 19 ----- 20--------29 -----
30--------39 ----- 40--------50 PR 50 EA line quantity DODAAD
destinations 1-------25------SW3100--MECHANICSBURG--PA--17055-0789
2-------25------W62G2T--STOCKTON-------CA--95296-0130 more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 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 with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 1000 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?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-311 SN140949)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--5935000684629CONNECTOR, PLUG, ELECTRICAL; 5935-00-
086-5553 ITEM 0002; ITEM 00035935005839991
SOL SP0935-98-R-X026
DUE 011298
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97304000001 NSN05935-00-068-4629 item 0001 approved
Source Pyle national (493670 P/N EPD51532 NSN05935-00-086-5553
item 0002 approved Source: Pyle national (49367) P/N FYL1114-07PTPY19
NSN05935-00-583-9991 item 0003 approved Source: Pyle national
(49367) P/N fpk 1214-15ST06D other than full and open competition:
(B) part number item. Products offered clause applies various
increments solicited from various to various each RFP. more
than 3 various destinations. Delivery schedule: various quantities
within 150 days after effective date of award. unrestricted
with preferential consideration for SDB. size standard: 500
1 -EA Del to (Call contracting office) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-311 SN140978)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A081
DUE 120997
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97289000801 NSN 5945-01-227-6441, CAGE 58657
Part No ep-434 CAGE 94756 Part No 455-0652-001 nonpile-up main
contact arrangement: 1 pole, single throw, normally open, momentary
action and 3 pole, double throw, one position momentary. Main
contact maximum voltage rating in volts: 230.0 AC and 28.0
DC. Main contact load current rating at maximum rated voltage:
5.0 amperes AC and 5.0 amperes DC resistive load, 5.0 amperes
AC and 4.0 amperes DC inductive load, 2.0 amperes AC and 2.0
amperes DC lamp load, 2.0 amperes AC and 2.0 DC motor load.
Operating voltage rating and type at specified temp: 230.0
volts AC 25 deg Celsius single winding. 128 -EA Del to Lathrop
CA 95330 Del by 21 Nov 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies solicited various increments from: 75 to 499 PR qty:
128 EA delivery schedule: 90 days ADO standard size: 500 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-311 SN140981)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COUPLER
SOL F42620-98-Q-63252
DUE 121797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-273-3158WF P/N: C10114-3, P/N X-918-20-S4,
Frequency range 9.6 to 10.0 GHZ, nominal coupling 20DB, freq
sensitivity max +1.0 DB. 15ea. Applicable to: F-16c/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 30 Sep 98 15
ea The approximate issue/response date will be 28 Nov 97. The
anticipated award date will be 17 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-311 SN141012)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--PRINTED WIRING ASSY, TEST
SOL F42630-98-Q-62759
DUE 121797
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 5998-01-222-3129LE P/N: 042-315-3023-01,
This item is a circuit card assembly that is a component of
the landing gear of the B1B acft. 9ea. Applicable to: B1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
99 9 ea The approximate issue/response date will be 28 Nov
97. The anticipated award date will be 17 Dec 97. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-311 SN141016)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 59--SPARE PARTS-TALKING BOOK MACHINES
SOL IN98C-3
DUE 120597
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress intends to contract with Telex
Communications, Inc., Minneapolis, MN, for spare parts as required
by the National Library for the Blind and Physically Handicapped
for network and contractor repair of Telex-manufactured out-of-warranty
C-1 audio cassette machines. Interested offerors are invited
to identify their capability to respond to this requirement
and to submit in writing, sufficient technical/cost information
which demonstrates the ability to fulfill this requirement.
All responses from responsible sources will be fully considered.
Written responses must be received within thirty (30) days
after the publication of this notice. No solicitation exists.
No telephone requests will be accepted. 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. NO SOLICITATIONS WILL BE ISSUED. See
NOTE 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-311 SN141055)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
SOL N0010498RDA53
DUE 122697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-5998-01-142-8662, SPEC NR TDP VER 001, Ref Nr 878912-10,
Qty 31 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC1107019-032)
CITE: (I-311 SN141094)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MODULE,ELECTRONIC
SOL N0038398QA037
DUE 121797
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5963-01-349-8247-XN, Ref Nr 7160M47G03, Qty 75 EA, Delivery
FOB Origin-----, this request for quotation is issued as a
sole source requirement to a previously approved supplier,
no drawings are available, bids from any other source must
be accompanied by a complete data package proving ability to
manufacture, See Note 22 (ACAVI1107018-028)
CITE: (I-311 SN141101)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--TRANSFORMER ASSEMBL
SOL N0038398QD038
DUE 121797
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5950-99-593-2052-GF, Ref Nr SUM3863-3, Qty 39 EA, Delivery
FOB Origin-----. THERE ARE NO DRAWINGS AVAILABLE FOR THIS ITEM.
SMITHS INDUSTRIES IS THE ONLY APPROVED SOURCE FOR THIS ITEM.,
See Note 22 (ACAVI1107018-029)
CITE: (I-311 SN141102)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SPACE SHUTTLE LAUNCH DATA BUS INTERFACE AND SPACE
SHUTTLE GROUND DATA BUS INTERFACE BOARDS
SOL RFO10-97-0068
DUE 111297
POC Leon G. Wichmann, Contract Specialist, Phone (407)867-4154,
Fax (407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4154, Fax (407)
867-1029, Email Susan.Wall-1@ksc.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;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Western Avionics, Ltd. Western
Avionics, Ltd. is the only known source for this procurement.
This notice is being issued as a Request for Offers (RFO) for
the following: ITEM NO. 1 - -.Western Avionics, Ltd. Part No.
1U10911G01, Space Shuttle Launch Data Bus Interface and Space
Shuttle Ground Data Bus Interface Boards. Quantity: 6 each.
These boards must support the Launch Data Bus and GSE Data
Bus hardware interfaces and also must be compatible with the
existing NASA custom software that was developed for the Western
Avionics, Ltd. Interface Boards. DELIVERY - The above items
are required to be delivered FOB Destination to NASA, Kennedy
Space Center, Florida. Delivery of all items are required 4
weeks after contract award. This procurement is being conducted
under the NASA MidRange Program approved by the Office of Federal
Procurement Policy. The FAR provisions and clauses in the RFO
are those in effect through the July 1997 FAR Reissue. The
DPAS rating for this procurement is DO C-9. If the end product(s)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the Offeror
shall so state and shall list the country of origin. The SIC
code and the small business size standard for this procurement
are 3571 and 1,000 respectively. The Offeror shall state in
their offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered
by the agency. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable Offeror.
Technical acceptability will be determined by information submitted
by the Offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Questions regarding this acquisition must be submitted in writing
to Leon G. Wichmann by fax to 407/867-1029 or Internet e-mail
to leon.wichmann-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business on November 12, 1997 to the address
and identified point of contact as specified above. The Offeror
shall complete FAR 52.2l2-3 Offeror Representations and Certifications
- Commercial Items (which may be obtained via the internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219.9, 52.219-14, 52.225-9,
52.225-19, 52.225-21, 52.239-1, and 52.247-64. All FAR Clauses
may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact 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. Offers 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 offer. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
Offerors 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.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-97-0068
LINKDESC:
EMAILADD: Leon.Wichmann-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141159)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Medical Center, 3301 Leestown Road, Lexington,
KY 40511-8799
SUBJECT: 59--HIGH VOLTAGE SUBSTATION REPAIR
SOL 0017
DUE 113097
POC Nanette Edwards, Contracting Officer, (606) 255-6812
DESC: Material and labor to perform work on the main 15 KV Substation,
at the Federal Medical Center, Lexington, Kentucky. The magnitude
of this project is between $25,000.00 and $100,000.00. Requests
for a quotation package may be faxed to (606) 253-8824, or
mailed to the Bureau of Prisons, 3301 Leestown Road, Lexington,
Kentucky 40511. Requests for information and/or the Request
For Quotation package must contain the Request For Quotation
number, business size, and the name of the contact person,
telephone number, and address. This requirement is not a small
business set-aside.
CITE: (M-311 SN141176)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
SOL N0010498RDA53
DUE 122697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komarmy, 0212, (717) 790-2854
DESC: NSN 7H-5998-01-142-8662, SPEC NR TDP VER 001, Ref Nr 878912-10,
Qty 31 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC1107020-034)
CITE: (I-311 SN141224)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 60--SIECOR FIBER OPTIC ALTOS CABLE, SINGLE MODE
SOL DAKF40-97-B-0022
DUE 112597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: The following changes are made to Synopsis/Solicitation
Number DAKF40-97-B-0022, Siecor Fiber Optic Altos Cable for
delivery to Fort Bragg, North Carolina as posted online on
November 5, 1997. The Siecor part numbers for the following
CLINs are changed to: CLIN 0001, 036RW5-A0307A45; CLIN 0002,
060RW5-A0308A45; CLIN 0003, 096RW5-A0309A45; CLIN 1001, 036RW5-A0307A45;
CLIN 1002, 060RW5-A0308A45; CLIN 1003, 096RW5-A0309A45; CLIN
2001, 036RW5- A0307A45; CLIN 2002, 060RW5-A0308A45; CLIN 2003,
096RW5-A0309A45. The hour specified for receipt of bids is
changed to 1:00 PM, Eastern Daylight Time on November 25, 1997.
CITE: (I-311 SN141215)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--FABRICATION
SOL N00173-98-Q-0007
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for the
application of identical multilayer coatings to four rectangular
(9x16cm) diffraction gratings and one circular (8cm diameter)
mirror. The multilayer is to be designed to yield maximum efficiency
in the operating wavelength band 225-245 A and at an angle
of incidence of 5 degrees. The optics are supplied by NRL in
hermetically sealed containers and will be returned in the
same containers. Requirements for cleaning surfaces and handling
and storing optics to be determined in discussions between
NRL and vendor. See Numbered Note(s): 22.
CITE: (I-311 SN141273)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--TRAY, BATTERY
SOL SP0400-98-Q-H047
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Brenda Coleman/ZY180/804 -279-3227. Judith
traylor/804-279-4905.
DESC: PR-NO: FPG97231000550 NSN 6160-01-385-4358, tray, Battery.
Rockwell Intl Corp., Collins Avionics. CAGE: 13499. P/N 221-0135-020.
Critical application item. 3,400 -EA Del to (Call contracting
office) delivery schedule FOB origin: 105 days ARO. Other than
full and open comp. See NOTE 22. 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-310 SN140918)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-98-Q-6091
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG97297000400 NSN 6150-01-396-3092, cable assembly,
special purpose, electrical. Lockheed Martin Corp, CAGE 81755
and P/N 16VU060-49 and elecsys Inc, CAGE 30463 and P/N 227474-B06049.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (solesource)
FAR 6.302-1. more than one Source. See NOTE 26. 12 -EA Del
to Mechanicsburg PA 17055 Del by 175 days ARO. 8 -EA Del to
Tracy CA 95376-5000 Del by 175 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-310 SN140921)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--G&W ELECTRIC, BRAND NAME ONLY HIGH VOLTAGE SWITCH/15.5
KV
SOL F41636-98-T0804
POC Bruce Taylor/Contracting Officer/ 210-671-1723
DESC: This combined synopsis/solicitation which was advertized
in the CBD on or about 31 Oct 97 is hereby cancelled due to
changes in mission scope. Companies that provided offers will
be contacted by telephone concerning this change.
CITE: (W-311 SN141059)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--PLANTE CELL BATTERIES AND RACKS
SOL 1425-97-SQ-17-14600
DUE 120597
POC Nora E. Jenn (509) 633-9509
DESC: This solicitation is amended as follows: Delete Section
B of the Battery Specifications - also delete reference to
dual connectors in CLIN0003. Change the part numbers referenced
in CLIN0002 to RW2S-15EQ and RW2S-E14EQ respectively. All other
terms and conditions remain the same.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-311 SN141239)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: RONCO, 2301 M Street, N.W., Suite 400, Washington, D.C.
20037. An action for the USAID program.
SUBJECT: 65--MEDICAL AND OFFICE EQUIPMENT
SOL RFQ C30152
DUE 112897
POC Contact Point: Donna J. Parks, Tel: (202) 785-2791, Fax:
(202) 785- 2078.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation
in which quotations are being requested. A written solicitation
will not be issued. The closing date and time for receipt of
quotations is November 28, 1997, at 3:00 p.m. local time, 2301
M Street, NW, Suite 400, Washington, DC 20037. This solicitation
is issued as a Request for Quotation (RFQ). The objective of
this procurement is to purchase the following items: Item No.
1 -- Quantity 18 -- REFRIGERATOR, used to store drugs, vaccines,
etc., with freezer compartment. 200 liter capacity. Item No.
2 -- Quantity 52 -- DESK, uni-by (pedestal) construction, legs
in lacquer finished structural steel 30 x 30 mm with level
adjustment. Dimension 160 x 80 with solid composite worksurface.
Two pedestals, one with three drawers, the other with two drawers,
one of which to accept hanging files. Item No. 3 -- Quantity
64 -- DESK CHAIR, padded desk chair with arms, covered in simulated
leather, on five wheeled legs in polished aluminum or stainless
steel, gas pressurized height adjustment, and adjustable back
for the desk cited above. Item No. 4 -- Quantity 110 - -- VISITORS
CHAIR, 50 x 45 cm seat and 43 x 40 back, cushions stuffed with
10 cm thick high density foam and covered in simulated leather.
Construction in tube steel, 30 mm diameter, anti slip pads,
without arms. Item No. 5 -- Quantity 15 -- ARMOIRE, with two
locking doors, dimensions 2 m. high, 1.5 meters wide, 0.45
meters deep. Equipped with 4 shelves. The armoire and shelves
to be painted metal. Item No. 6 -- Quantity 38 -- FILING CABINET,
four drawer cabinet with sliding drawers for standard A4 format
hanging files. Painted metal construction with drawers mounted
on telescoping supports with nylon bearings. Push button security
lock to lock all drawers at the same time. Integrated drawer
pulls and label holder. Delivered with 150 hanging file folders.
Item No. 7 -- Quantity 10 - -- INSTRUMENT TABLE, table on wheels
for instruments equipped witha basin support and two shelves
with fixed railings. Dimensions 910 X 460 mm. Four wheels,
two of which are equipped with a brake. Construction in stainless
steel with a removable plastic basin. Item No. 8 -- Quantity
16 -- COVERED WASTE RECEPTACLE, cover operated by foot pedal
including a removable waste bucket with a capacity of 10 12
liters. Options: 1) Entirely in stainless steel. 2) Waste bucket
in Polypropylene and the rest in stainless steel 2E Item No.
9 -- Quantity 5 -- ELECTRICAL DRY HEAT STERILIZER, Interior
Dimensions: 400 x 330 x 400 mm + 2 levels for the placement
of shelves, maximum temperature 220 C - 2 aluminum shelves,
temperature selector, key operated door with locks, temperature
gauge, 120 minute timer, 1 safety light indicating "in operation",
1 safety light indicating heating time, electric supply 220VAC,
50/60 Hz with grounded plug, electrical supply cable and plug
adapted to standard grounded outlets as used in Senegal. Item
No. 10 -- Quantity 18 -- EXAMINATION LAMP, Articulated examination
lamp mounted on a four wheel base. Lamp is to be mobile and
adjustable for the position of the light source. Electrical
supply is 220 VAC, 50 Hz - electrical supply cable and plug
adapted to standard grounded outlets as used in Senegal. Bulb
socket is screw type, Bulb is screw type at 220 VAC, 50 Hz,
100watts. Item No. 11 -- Quantity 36 -- GYNECOLOGICAL EXAMINATION
TABLE, chassis constructed of painted structural steel tubing,
stainless steel or reinforced aluminum, coated concealable
stirrups, 3 sections, adjustable back, padded bed, all covered
by a long-wearing washable material. Item No. 12 -- Quantity
30 -- FOOT STOOL, stainless steel, two aluminum steps 35 cm
apart, with non-slip materials. Item No. 13 -- Quantity 36
-- ADJUSTABLE STOOL, legs constructed in stainless steel, height
adjustable (screw mechanism) from 50cm minimum to 75cm maximum,
3 or 4 legs on wheels. Item No. 14 -- Quantity 37 -- DRESSING
TABLE, stainless steel construction, polyurethane coating.
Top dimensions 60 x 80 x 4 cm, equipped with a lower shelf
and mounted on 4 casters. Item No. 15 -- Quantity 25 -- RECTANGULAR
INSTRUMENT TRAY, stainless steel, 60 x 40 x5 cm. Item No. 16
-- Quantity 18 -- RECTANGULAR INSTRUMENT TRAY, stainless steel,
30 x 20 x5 cm. Item No. 17 -- Quantity 18 -- BALANCE SCALE,
capacity of 150 kg,equipped with 2 weights : 1 large weight
with graduations each 10 kg up to 150 kg and 1 small weight
with graduations each 100 grams up to 10 kg, anti-slip stand,
integrated height measurement graduated in centimeters up to
200 cm (2 meters). Item No. 18 -- Quantity 22 -- ELECTRIC STEAM
STERILIZER AUTOCLAVE, interior capacity 10 to 14 liters, vertical
or horizontal loading, 1 pressure gauge, 1 in-operation safety
lamp, 1 audible end-of-cycle signal, electric supply - 220
VAC, 50/60 Hz with grounded plug, electrical supply cable and
plug adapted to standard grounded outlets as used in Senegal.
Item No. 19 -- Quantity 22 -- LARGE DRUM, drum for the autoclave
with lateral vents and a system of closing those vents after
the sterilizing process has been completed, stainless steel
construction, diameter 200 mm, length 160 mm, or as a function
of the autoclave specified above. Item No. 20 - -- Quantity
22 -- SMALL DRUM, drum for the autoclave with lateral vents
and a system of closing or covering those vents after the sterilizing
process has been completed, stainless steel construction, diameter
100 mm, length 140 mm, or as a function of the autoclave specified
above. Item No. 21 -- Quantity 40 -- SPHYGMOMANOMETER, washable
inflation cuff fabricated in synthetic fiber, velcro closure,
one piece manometer, graduation from 0 to 300 mm Hg - air flomembrane,
adult mel. Option: Mercury Column Manometer. Item No. 22 --
Quantity 40 -- SPHYGMOMANOMETER, washable inflation cuff fabricated
in synthetic fiber, velcro closure - one piece manometer -
graduation from 0 to 300 mm Hg - air flomembrane, child mel.
OPTION: Mercury Column Manometer. Item No. 23 -- Quantity 38
-- KIDNEY BASIS, stainless steel construction, Capacity 475
ml. Item No. 24 -- Quantity 18 -- IINE CUP, for antiseptic
solutions, stainless steel construction, volume 30 to 50 cc.
Item No. 25 -- Quantity 130 -- SPECULUM, bivalve vaginal (Graves),
30 x 120 mm, stainless steel construction, 18/10 AISI 304 or
18/10 NS21 AR. Item No. 26 -- Quantity 18 -- SPECULUM, bivalve
vaginal, (Graves), 30 x 110 mm, stainless steel construction,
18/10 AISI 304 or 18/10 NS21 AR. Item No. 27 -- Quantity 18
-- SPECULUM, bivalve vaginal, (Graves), 25 x 80 mm, stainless
steel construction, 18/10 AISI 304 or 18/10 NS21 AR. Item No.
28 -- Quantity 18 -- INSTRUMENT BOX, dimensions 25 x 10 x 5
cm, stainless steel construction. Item No. 29 - -- Quantity
18 -- FORCEPS RACK, stainless steel tube, 200 mm2E Item No.
30 -- Quantity 18 -- Forceps, Kocher clips with smooth jaws,
stainless steel grade 18/10 AISI 304 or 18/10 NS21 AR, length
9 cm, straight jaws. Item No. 31 -- Quantity 18 -- FORCEPS,
Kocher clips with smooth jaws in stainless steel grade18/10
AISI 304 or 18/10 NS21 AR, length 9 cm, curved jaws. Item No.
32 -- Quantity 18 -- FORCEPS, Kocher clips with smooth jaws,
stainless steel grade 18/10AISI 304 or 18/10 NS21 AR, length
14 cm, straight jaws. Item No. 33 -- Quantity 18 -- FORCEPS,
Kocher clips with smooth jaws, stainless steel grade 18/10AISI
304 or 18/10 NS21 AR, length 14 cm, curved jaws. Item No. 34
-- Quantity 18 -- FORCEPS, Kocher clips with toothed jaws in
stainless steel grade 18/10 AISI 304 or 18/10 NS21 AR, length
9 cm, straight jaws. Item No. 35 -- Quantity 18 -- FORCEPS,
Kocher clips with toothed jaws in stainless steel grade 18/10
AISI 304 or 018/10 NS21 AR, length 9 cm, curved jaws. Item
No. 36 -- Quantity 18 -- FORCEPS, Kocher clips with toothed
jaws in stainless steel grade 18/10 AISI 304 or 18/10 NS21
AR, length 14 cm, straight jaws. Item No. 37 -- Quantity 18
-- FORCEPS, Kocher clips with toothed jaws in stainless steel
grade 18/10 AISI 304 or 18/10 NS21 AR, length 14 cm, curved
jaws. Item No. 38 -- Quantity 18 -- FORCEPS, uterine dressing,
Bozeman type, stainless steel grade 18/10AISI 304 or 18/10
NS21 AR, length 25 cm, straight jaws. Item No. 39 -- Quantity
18 -- FORCEPS, uterine dressing, Bozeman type, stainless steel
grade 18/10AISI 304 or 18/10 NS21 AR, length 25 cm, curved
jaws. Item No. 40 -- Quantity 18 -- FORCEPS, Cheattle type
sterilizing forceps, stainless steel grade 18/10AISI 304 or
18/10 NS21 AR, length 29 cm. Item No. 41 -- Quantity 18 --
SCISSORS, Operating, Mayo or Simms type, stainless steel grade18/10
AISI 304 or 18/10 NS21 AR, length 20 cm. Item No. 42 -- Quantity
18 -- UTERINE SOUND, Sims, 300 mm. Item No. 43 -- Quantity
40 -- DUAL HEAD STETHOSCOPE WITH ANIZED ALUMINUM CHEST PIECE,
high resolution diaphragm amplitude 70db in the 50-500Hz range.
Accessories tobe included: 1 set of replacement binural tips,
1 replacement diaphragm, adaptor for use with sphygmomanometers
(Item Nos. 21) specified above, adult mel. Item No. 44 -- Quantity
40, DUAL HEAD STETHOSCOPE WITH ANIZED ALUMINUM CHEST PIECE,
high resolution diaphragm amplitude 70db in the 50-500Hz range.
Accessories to be included: 1 set of replacement binural tips,
1 replacement diaphragm, adapted for use with sphygmomanometer
(Item No. 22) specified above, child mel. Item No. 45 -- Quantity
20, FOETAL STETHOSCOPE, monural, fabrication in either aluminum
or plastic. Item No. 46 -- Quantity 32 -- PLASTIC PAIL, used
for decontamination and cleaning, 10 liters. Item No. 47 Quantity
18 FACSIMILE MACHINE, thermal facsimile, paper cut size letter/A4/legal,
telephone handset. NOTE: 1) Fax quotations are not acceptable
and must be accompanied by literature in reference to equipment
being proposed. Quotations must be submitted in U.S. dollars
($) FOB Jobsite Dakar,Senegal. Quotations must be broken down
in accordance with the following schedule: SubTotal Office/Medical
Equipment $ Documentation & Inland Freight (if applicable $
Total Price U.S. Port of Loading (if applicable)$ Ocean Freight,
Marine Insurance @ 110% of CIF Value $ Delivery Charges to
Scheduled Job sites $ Total Price FOB Jobsite Dakar, Senegal
$ NOTE: 2) Questions/Clarifications concerning this procurement
must be submitted in writing no later than cob November 17,
1997. Telephone inquiries will not be accepted. NOTE: 3) Suppliers
must have in-country representation to handle warranty, installation,
maintenance service, packaging, and door-to-door delivery of
equipment at no additional charge to the project. Suppliers
must present in-country representative certification stating
that they are the Supplier's representative, along with telephone
and/or fax numbers to verify same. NOTE: 4) All electrical
equipment supplied must come equipped with 220 VAC, 50/60 Hz,
with the following tropical tolerances (up to 50 degrees Celsius),
thermal protection, dust proof. NOTE: 5) Bids received must
come in exact dimensions and measurements as specified utilizing
the metric system. NOTE: 6) All bids must be submitted in U.S.
$ only and quotations must be valid for a period of sixty (60)
days. Payment Terms are Letter of Credit. Payment will be contingent
upon Acceptance Certifications signed by the Ministry Division
of Maintenance and RONCO Consulting Corporation certifying
that the materials provided meet the required technical specifications
as contained in the RFQ document and are of go quality. In
the event materials are rejected by the Ministry Division of
Maintenance and RONCO Consulting Corporation, the rejected
material will be returned to the supplier and subsequently
replaced at the supplier's expense, at no additional cost to
the Project. NOTE: 7)Required Delivery Schedule is 21 Days
Dakar, Senegal. Suppliers will be responsible for packaging
the materials in the quantities specified by RONCO's representative
in Senegal and will be responsible for delivery of said packages
on a door-to-door basis (turn key operation), after inspection
of materials by RONCO's representative in Senegal. Delivery
schedule to Job sites will be set after contract award. Deliveries
will take place at the following regions and/or districts:
Fatick Region Sokone, Foundiougne, Fatick, Gossas, Guinguineo,
Dio for Kaolack Region Nioro, Kaffrine, Koungheul, Kaolack
Louga Region Louga, Kebemere, Linguere, Dhara, Darou Moustey
Ziguinchor Region Ziguinchor, Oussouye, Bignona St. Louis Region,
Kolda Region, Diourbel Region, Thies Region, Tambacounda Region
NOTE: 8) After award of the contract, the successful contractor
shall be required to furnish the Agent with a Performance Bond
equal to 10% of the contract's price. AID Geographic Ce 935
(Special Free World) apply. This solicitation document and
following incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-46:52.212-1
Instructions to Offerors-Commercial Items 52.212-2 Evaluation-
Commercial Items 52.212-2 Evaluation-Commercial Items, para(a)
is filled in as follows: RONCO will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price, and other factors considered. The following
factors, listed in descending order of importance, shall be
used to evaluate offers: (a) lowest price quotation for all
items, (b) earliest delivery schedule proposed, (c) having
an authorized representative in Senegal to handle warranty,
maintenance, packaging, and delivery service, and (d) past
performance in general. 52.212-3 Offeror Representations and
Certifications -- offerors must include a completed copy with
their offer 52.212-4 Contract Terms and Condition-Commercial
Items 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, para (b) the
following clauses are applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate 1 52-203.10
Price or Fee Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages 52.211-16 Variation in Quantity 42.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9 Small, Small Disadvantaged, and
Women-Owned Small Business Subcontracting Plan 52.222-26 Equal
Opportunity 42.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-37 Affirmative Action for Handicapped
Workers 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following USAID Acquisition
Regulations are applicable: 752.202-1 Definition, Alternate
72 752.201-1 Officials Not to Benefit 752.211-70 Language and
Measurement 752.7004 Source and Nationality Requirements 7522E7006
Notices 752.7009 Marking 752.7017 Local Procurement 752.7025
Approvals 752.247-70 Preference for Privately Owned U.S. Flag
Commercial Vessels. The preferred method of distribution is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word Perfect 6.0+, Windows 95). This CBD notice/solicitation
can be viewed and downloaded via the Internet or by E-Mail
request from RONCOPROC@AOL.COM. Receipt of this notice/solicitation
package through the INTERNET must be confirmed by fax notification
to RONCO Consulting Corporation, Attention: Ms. Farida Muhammad,
Fax (202) 785-2078. It is the responsibility of the recipient
to confirm receipt of this solicitation via fax in the event
of subsequent amendments to the RFQ. It is also the responsibility
of the recipient of this solicitation to ensure that it has
been received from the INTERNET in its entirety and RONCO bears
no responsibility for data errors resulting from transmission
or conversion processes. Questions should be directed via fax
transmittal to: Donna J. Parks, Fax (202)785-2078. Telephone
inquiries will not be accepted.
CITE: (I-311 SN141124)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CONTROLLER, VALVE
SOL SP0440-97-Q-TF15
DUE 121297
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97167001047 NSN 6685-01-213-2716, part number:
Eaton Corp., CAGE 52906, P/N D6600-14. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 10 -EA Del to Richmond
VA 23297 Del by 220 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source(S): Eaton
Corp., CAGE5 52906. Addtional remarks: request for copies of
this solicitatation can be faxed to 804-279-6495. Solicitation
between $25,000 - $100,000 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-311 SN140940)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TF97
DUE 121297
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97195001325 NSN 6695-01-416-6258, part number:
Parker-Hannifin Corp., CAGE 92003, P/N 3871501-101. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. CICA:
see AID, no addl data. Tech data 11 -EA Del to Mechanicsburg
PA 17055 Del by 320 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source. Intended
Source: Parker-Hannifin Corp., CAGE 92003. Additional remarks:
request for copies of solicitation can be faxed to 804-279-6495.
Solicitation between $25,000 - $100,000 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-311 SN140941)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-L133
DUE 121997
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)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97304000921 NSN 6685-01-289-9709, part number;
meriam Instrument Div., manufacturer of Scott fetzer, CAGE
39739, P/N 1126FF. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
23 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 8 -EA
Del to Norfolk VA 23511-3392 Del by 90 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitaiton. Only one
Source. Intended Source(S): meriam Instrument Div., manufacturer
of Scott fetzer, CAGE 39739. Solicitation between $25,000 -
$100,000 solicitation will be made: in writing anticipated
award date is: 01/09/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-311 SN140948)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--WATER SAMPLING TEST REAGENT, COLIFORM
SOL SP0200 98 Q0545
DUE 112897
POC BUYER: AL Euganeo VOICE 215-737-4197, FAX 215-737-8005
DESC: RFQ DUE DATE REVISED FROM 21 NOV 97 TO 28 NOV 97. DECRIPTION
IS CHANGED AS FOLLOWS: IDEXX LABS p/n WP200 "OR EQUAL" POWERED
REAGENT OF 200 UNIT DOSE PACKETS, PACKET IS ADDED TO 100 ML
WATER SAMPLE TO DETERMINE THE PRESENCE OF ABSENCE OF COLIFORM
IN DRINKING WATER
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-311 SN141044)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BOTTLE, SCREW CAP, POLYSTRYRENE, 120 ML
SOL SP0200 98 Q0546
DUE 112897
POC BUYER: AL Euganeo VOICE 215-737-4197, FAX 215-737-8005
DESC: RFQ DUE DATE REVISED FROM 21 NOV 97 TO 28 NOV 97. DECRIPTION
IS CHANGED AS FOLLOWS: IDEXX LABS p/n WSV216PS "OR EQUAL" HIGH
CLARITY BOTTLE, FOR WATER SAMPLE COLLECTION CONTAINING 1000
ML/SODIUM THIOSULFATE FOR ABSORPTION OF CHLORINE IN WATER SAMPLE.

EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-311 SN141047)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOCHEMISTRY AUTOMATIC ANALYZER
SOL 674-97-50
POC Bonnie McQuiston 254-771-4575
DESC: This serves as notification that the subject solicitation
is hereby canceled. This cancellation action is necessary due
to a change in product requirements by the Pathology and Laboratory
Medicine Service of CTVHCS. The initial need was for a cost-per-test
analyzer which would perform mass CK-MB and Troponin I testing.
The need has evolved to the requirement for utilizing heparinized
plasma rather than serum for the CK-MB and Troponin I testing.
Questions can be addressed to the contracting officer.
CITE: (W-311 SN141048)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AIRBORNE DOPPLER RADAR FOR WEATHER, WIND SHEAR,
AND AIR-TO-AIR TRAFFIC DETECTION
SOL 1-046-IA.0901
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled AIRBORNE
DOPPLER RADAR FOR WEATHER, WIND SHEAR, AND AIR-TO-AIR TRAFFIC
DETECTION, 1-046-IA.0901, which was posted on October 30, 1997.
You are notified that the following changes are made: This
solicitation is canceled in its entirety.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-046-IA.0901
LINKDESC:
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141128)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--LEAD TEST
SOL sp092098qa063
DUE 120597
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: DSCC: YPE97295000731 NSN6625-01-099-8234, LEAD, TEST,
COMMERICAL OFF-THE-SHELF ITEM. MILLIVAC INSTRUMENTS (85711)
P/N 900-2007, 43 EACH. PLEASE GIVE PRICE BREAKS AS THIS IS
A POSSIBLE INDEFINITE DELIVERY ORDER AWARD. DELIVERY IS 60
DAYS AFTER AWARD. 14 EACH TO MECHANICSBURG PA. 29 EACH -TO
STOCKTON CALIFORNIA. SOLICITATIONS MAY BE OBTAINED 15 DAYS
AFTER THE PUBLICATION BY CONTACTING THE ADDRESS ABOVE OR
FAX 614-692-2262. Q,T AND X SOLICITATIONS MAY BE OBTAINED
BY ACCESSING THE DSCC WEBB SITE http://www.dscc.dla.mil/ebb/ebbfrontend.html.

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN141182)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP092098QA054
DUE 120197
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: DSCC - YPE97293001552 NSN 6625-01-349-6328, 102 EACH -
90 STOCKTON CALIFORNIA, 12 TO MECHANICSBURG PA. FLUKE (89536)
P/N FLUKE 79. DELIVERY 60 DAYS AFTER AWARD. PLEASE GIVE PRICE
BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY ORDER AWARD.
Q,T AND X SOLCITATIONS MAY BE OBTAINED BY ACCESSING THE
DSCC WEB SITE http://www.dscc.dla.mil/ebb/ebbfrontend.html.

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN141185)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--REAGENTS
SOL DADA15-98-R-0004
DUE 121997
POC Tolatha Barnes, Contract Specialist (202) 782-1162, Contracting
Officer Earl E. Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
Sole Source Contract with Diagnostic Products Corporation for
RIA Drugs of Abuse Reagents Manufactured by Diagnostic Products
Corporation. RIA Reagents are to be compatible with ICN 4/200
Plus Automatic Gamma Counter. The specifications will outline
the minimum essential characteristics. As a result of this
solicitation, the Government anticipates awarding a fixed price
contract for a basic period plus four option periods. Request
for solicitation must be in writing and can be faxed to (202)782-8247.
Please include with your request: Business address, telephone
number, business size, point of contact, tax ID number, CEC
and cage code. Telephone requests will not be honored. All
responsible sources may submit an offer which shall be considered
by the agency. Note 22.
CITE: (I-311 SN141201)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--OSCILLOSCOPE
SOL JT104
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Source Synopsis
for a Digitizing Oscilloscope; NSN6625-01-431-5531; P/N TDS620B.
Copy of the synopsis can be obtained by submitting a written
or FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
303 S. Crickett Dr. ; Ste. 4; Kelly AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference JT104 on all requests. *****
CITE: (W-311 SN141245)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--TEST SET INFRARED VIEWER
SOL F09603-98-R-0001
DUE 122997
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 6625-01-374-9681CX P/N: ANV 126-001, Dim:
25"L X 25"H X 25"D. Matl: Main light source and console, gain
probe, battery case, ac power cord, AN/AVS-6 adapter, diopter,
collimation bridge, manual. Func: This portable NVG test instrument
is used for evaluating performance of most goggles, it test
goggles and weapon sights. 28ea. Applicable to: Nightvision
Goggles. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
28 MAY 98 28 ea Item 0002 NSN 6625-01-394-7760CX Maintenance
Kit Elec P/N: ANV-126-085, Matl: Metal, plastic, and low level
IR source. Func: Accessory kit used to calibrate ANV-126 Night
Vision Test Set. NO DATA. No competitive solicitation will
be issued. Sole Source. 24ea. Applicable to: Night Vision Goggles.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 30 APR
98 24 ea Item 0003 NSN 6625-01-431-8615CX Nvd Infinity Focus
Test Set P/N: ANV 20/20, Portable system provides accurate
means of performing infinity focus and mechanical alignment
on night vision devices. Dimensions 10.5"x 13" x 9.6". 118ea.
Applicable to: Night Vision Goggles. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 30 APR 98 118 ea Item 0004 NSN
6695-01-393-1962CX Meter, Illumination P/N: NVG-102B, DIM:
6.25" X 5.31" X 2". MAT: GLASS PLASTICS, METAL. FUNC: CHECKS
LIGHTING FOR UNDESIREABLE WAVELENGTHS OF LIGHT. AMARC AND LOCAL
RECLAMATION CONSIDERED. ISSP EXEMPT. 1ea. Applicable to: Night
Vision. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
31 MAR 98 1 ea DATA NOT AVAILABLE!!!! NOT COMPETITIVE FOR SUBCONTRACTING
OPPORTUNITIES, CONTACT PRIME CONTRACTOR. The approximate issue/response
date will be 28 Nov 97. To: Hoffman Engineering Corp, Stamford
Ct 06907-0430. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-311 SN141289)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--LEAD ASSEMBLY, TEST
SOL SP092098QA065
DUE 120597
POC Julia JOSEPH 614-692-7622 FAX 614-692-6911
DESC: DSCC PR NO. YPE97287001048 NSN 6625-01-040-4423 TEKTRONIX
(80009) P6015A THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR
EVALUATION PURPOSES, BUT LIMITE RIGHTS APPLY. THE OFFEROR
NEEDS TO PROVIDE ONLY ITS DATA FOR EVALUATION. ITEM TO BE
IAW SPECIFICATION CONTROL DWG CAGE 18876 DWG 10682725. 14
EACH TO TRACEY CALIFORNIA. PLEASE QUAOE PRICE BREAKS AS THIS
IS A POSSIBLE INDEFINITE DELIVERY ORDER AWARD. Q,TAND X SOLICITATIONS
MAY BE OBTAINED BY ACCESSING THE DSCC WEB SITE http://ww.dscc.dla.mil/ebb/ebbfrontend.html

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN141323)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT MILLER-STEPHENSON CAGE
18598
SOL SP0450-98-Q-D072
DUE 121897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97279002212, cleaning compound, solvent NSN 6850-01-383-6719,
miller-stephenson P/N: MS-941/ C02 or qol Inc P/N: XL105 precision
cleaning compound; product shll consist of 97% hfc-141b and
3% carbon dioxide as propellent. unit qty is a 16 fluid ounce
aerosol Can; D.O.T. class: 2.2; shipping name: compressed gases,
N.O.S. critical application item; speicifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
45 days ARO; ABVM applies - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing. anticipated award date is January
1998. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-310 SN140922)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANER
SOL SP0450-98-Q-D077
DUE 121897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-351/fax: 804-279-6347.
DESC: PR-NO: YPG97281000769, SP045098QD077 NSN 6850-01-433-6633,
cleaner, plexus federal distribution system P/N: 20214-M (PLEXUS-M);
unit box contains 12 each; specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 60
days ARO; unrestricted; ABVM applies - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing; anticipated award date
is January 1998. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-310 SN140923)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-NC15
DUE 122797
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5803 AC (804)2 79-3350.
for copies ofrfq solicitations, contact Flora Clark AC (804)279-4911;
FAX number (804)279-6347.
DESC: PR-NO: YPG97247000617 anti-icing, defrostingdeicing fluid
unit can is 5 GL net at 25 deg C. Critical application item
specification (NOTE 9); delivery schedule 90 days ARO. 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. Total small business (SB) set-aside.
Solicitation will be made in writing. anticipated award date
is February 1998. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-311 SN140946)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--TABLE-TOP TRAINERS FOR THE M1A2 TANK
SOL DAAE20-98-T-0024
DUE 122397
POC Contract Specialist: William Moscoso-309-782-7254/PCO: Dave
Elliott-309-782-3814
DESC: DESC: Requirement is for five each Table-top Trainer Systems
(TTS). This will include necessary training on the operation
and maintenance of the TTS at Ft. Knox. A one year onsite
software maintenance agreement for the TTS is also required.
This will be a Small Business Set Aside procurement. Best
Value Acquisition Techniques (BVAT) will be used. FOB is destination.
Estimated issue date is 21 NOV 97. Estimated award date is
9 Jan 98. Delivery is due 90 days after award. General Description:
TTS is an interactive training tool that simulates the displays
of an M1A2 Abrams Main Battle Tank. The TTS shall have an
interactive training tool for the displays of the M1A2 Abrams
Main Battle Tank. Each trainer must be capable of simulating
the operation of the Commander's Integrated Display (CID),
Driver's Integrated Display (DID), and the Gunner's Control
and Display Panel (GCDP). The system shall allow for individual
training of tank to tank communications and, or individual
crew stations. The M1A2 displays operate on an Abrams Common
Software Library (ACSL). The TTS shall interface to the ACSL
which is supplied as Government Furnished Material (GFM).
The ASCL consists of actual A2 software and additional software.
Hardware Description: The trainer shall have a work station
with keyboard and network interface; color monitor; touch sensitive
screen, mouse, commander's handle like the actual tank, and
associated cables and harnesses. The Commander's Handle shall
allow the operator to manipulate the CID tactical display
cursor as in the actual tank. The hardware configuration
shall have at a minimum: 32 MB RAM, 3 GB Hard Drive and capability
of 100% growth. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-311 SN141080)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MS97A5035
DUE 111397
POC Lt.Col.A.YILMAZ Tel : (202) 939-1871 CMSGT B.KORKMAZ (202)939-1873
DESC: Turkish Ministry of National Defense requests proposal
for WHOLE SYSTEM OF FINANCIAL MANAGEMENT INFORMATION SYSTEM.
Administrative and/or technical specification can be obtained
by providing your federal express number via fax request. Requests
without federal express number will not be taken into consideration.
No request for the solicitation package will be accapted after
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our Fax Number: (202) 387-7976

CITE: (W-310 SN140865)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TRANSPORT,MAGNETIC
SOL N0010498RNA74
DUE 122697
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7G-7025-01-382-9715, SPEC NR TDP VER 003, Ref Nr EXB-8505XL,
Qty 71 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC1107019-033)
CITE: (I-311 SN141095)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--COMPUTER MAGNETIC CARTRIDGE TAPES
SOL 52-PAPT-8-00001
DUE 111497
POC Becky Morehart, Contract Specialist, 703/305-8555
DESC: The purpose of this amendment is to clarify "The items
to be procured" portion of the original synopsis issued in
the Commerce Business Daily on October 31, 1997 and to request
that all interested Offerors submit offers in the Contract
Line Item Number (CLIN) format shown at http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm
(along with the other requested information listed in the original
synopsis) to the Washington, DC or Arlington, VA addresses
(as applicable) stated in the original synopsis. Please note
that for security reasons, the CLIN format document cannot
be submitted to the Patent and Trademark Office (PTO) electronically
via the Internet. The due date (Friday, November 14, 1997,
2:00PM Eastern Standard Time) for receipt of offers remains
unchanged.
LINKURL: http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm
LINKDESC:
EMAILADD: Becky.Morehart@uspto.gov
EMAILDESC:
e-mail
CITE: (W-311 SN141113)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--COMPUTER LICENSE/SOFTWARE/MAINTENANCW
SOL F08650-98-T-1281
DUE 112497
POC Ms Linda Kelly, Contract Specialist (407) 494-8699/Mrs Thrya
Hayes, Contracting Officer (407) 494-4292
DESC: This is a modification to previously published synopsis
#140849, dated 6 Nov 97, which was erroneously published under
FSC 66. The requirement will now be in the form of a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation #. F08650-98-T-1281
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Defense Acquisition Circular 91-12 and Air Force Space
Command Acquisition Circular 96-1. This is a sole source procurement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code/business
size standard are 7372/$18M. This requirement is for a fixed
price contract for two line item(s). Line Item 0001: Quantity
- ten (10) each; item description -ClearCase Concurrent User
License on UNIX, P/N CLC-000-XPX-FNL. Line Item 0002: Quantity
- ten (10) each; item description: Annual maintenance for ClearCase
License, P/N CLC-000-XPX-1YR. These licenses are required to
operationalize an existing system. Required delivery is 30
days after contract award with acceptance and FOB at destination.
Delivery will be to HQ AFTAC/LSCLS, 1030 S Highway A1A, Bldg
989, Patrick AFB FL 32925-3002, between the hours of 9:00 AM
and 3:00 PM, Monday thru Friday, excluding federal holidays.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
with the following applicable clauses for para 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; and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (offerors
shall provide a completed copy of the provision at FAR 52.212-3
with offer); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. DFARS 252.225-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items with
the following applicable clauses: DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate, DFARS 252.227.7015
Technical Data Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. 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 (DPAS) (15 CFR 700). 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. FAR (provision) 52.212-2, Evaluation--Commercial
Items: Complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Items 0001 thru 0002. Offers are due no later than
3:00 PM EST on 24 Nov 97 at 45 CONS/LGCSAL, 1201 Minuteman
Street, Bldg 423, Patrick AFB FL 32925-3237. For information
contact Linda Kelly, Contract Specialist at (407) 494-8699.
See Numbered Note 22.
CITE: (W-311 SN141138)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--SOFTWARE LICENSE
SOL F08650-98-T-1280
DUE 112497
POC Ms Linda Kelly, Contract Specialist (407) 494-8699/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: This is a modification to previously published synopsis
#140849, dated 6 Nov 97, which was erroneously published under
FSC 66. The requirement will now be in the form of a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation # F08650-98-T-1280
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Defense Acquisition Circular 91-12 and Air Force Space
Command Acquisition Circular 96-1. This is a sole source procurement
to manufacturer Isis Distributed Systems, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code/business size standard are 7372/$18M.
This requirement is for a fixed price contract for one line
item. Line Item 0001: Quantity - 30 each; item description
- SDKV3.21 Client Runtime License - UNIX (Solaris 2.5.1), P/N
L200B. These licenses are required to operationalize an existing
system. Required delivery is 30 days after contract award with
acceptance and FOB at destination. Delivery will be to HQ AFTAC/LSCLS,
Attn: MSgt Travassos, (407) 494-9893, 1030 S Highway A1A, Bldg
989, Patrick AFB FL 32925-3002, between the hours of 9:00 AM
and 3:00 PM, Monday thru Friday, excluding federal holidays.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
with the following applicable clauses for para 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; and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (offerors
shall provide a completed copy of the provision at FAR 52.212-3
with offer); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. DFARS 252.225-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items with
the following applicable clauses: DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate, DFARS 252.227.7015
Technical Data--Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. 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 (DPAS) (15 CFR 700). 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. FAR (provision) 52.212-2, Evaluation--Commercial
Items: Complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. Offers are due no later than 3:00 PM EST
on 24 Nov 97 at 45 CONS/LGCSAL, 1201 Minuteman Street, Bldg
423, Patrick AFB FL 32925-3237. For information contact Linda
Kelly, Contract Specialist at (407) 494-8699. See Numbered
Note 22.
CITE: (W-311 SN141147)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--IMMERSIVE WORKBENCH SYSTEM
SOL RFQ2-36833-JLW
DUE 111897
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-4646, Email jwillard@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR IMMERSIVE WORKBENCH SYSTEM. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to revise synopsis/solicitation RFQ-36833-JLW as follows:
NASA Ames Research Center (ARC) plans to issue a Request for
Quotation (RFQ) to Fakespace, Inc., Mountain View, CA, on a
sole source basis according to FAR Subpart 6.302-1 and U.S.C.
2304(c)(1). The RFQ is for the following items: (1) one IWB-95
System - Immersion System with a projected-image table (Immersive
tracker); (2) one set of VLIB-SGI software library; (3) one
set of Duo-Dynamic (software and hardware bundle); and (4)
one year of hardware and software maintenance for items (1)
through (3). This system must support the Virtual Wind Tunnel
and Data Visualization software utilized by the Aeronautics
Design/Test Environment and DARWIN projects. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP), FAR Subpart 13.6, Test Program for Certain Commercial
Items, and FAR Part 12, Acquisition of Commercial Items. The
provisions and clauses in RFQ2-36833-JLW are those in effect
through FAC 97-02. Interested firms have 10 days from the publication
date of this amendment to submit in writing their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is soley within the discretion of the Government.
Delivery to NASA ARC is required within 90 days ARO. Delivery
shall be FOB Destination. Questions regarding this acquisition
must be submitted in writing no later than November 13, 1997.
An ombudsman has been appointed - See Note "B". Any referenced
number notes can be viewed at the following Internet URL: http://genesis/gsfc.nasa.gov/nnotes.htm.
The due date for receipt of offers is extended to November
18, 1997 to the identified point of contract.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36833-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141162)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--ORACLE SOFTWARE
SOL 7030
POC Karen Staubs (703) 648-7372 (Contact) Susan Pimble (703)648-7358
(CO)
DESC: The U.S. Geological Survey intends to modify its Contract
No. 1434-HQ-96-CN-30329 with Oracle Corporation on a sole source
basis to acquire 1) one 50 End-User Bundle for RDBMS, Distributed
Option, Sql*Net, and TCP/IP; 2) an additional point of contact;
3) technical support for the 50 End-User Bundle; and 4) documentation.
The reason no competition is anticipated is that Oracle has
proprietary rights to all proposed software as developer of
the software and does not sub-license any other organization
to modify or maintain its proprietary product. This modification
is a commercial item acquisition being conducted using the
authority in FAR 13.106-2. Any questions should be addressed
in writing to Ms. Susan Pimble at the address specified in
this announcement or email to spimble@usgs.gov.
CITE: (W-311 SN141163)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--NETWORK SOFTWARE SUPPORT
SOL RFQ5-64867-926
DUE 112297
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-64867-926)
on a sole source basis for: 1. COOPERATIVE HARDWARE/TECH SUPPORT
FOR FASERVERS S/N 553 AND 1418 FOR SEVEN (7) MONTHS EACH. 2.
FASERVER SOFTWARE SUBSCRIPTION PLAN (DATA ONTAP/NFS) FOR 7
MONTHS EACH FOR TWO FILERS: S/N 553 AND 1418. 3. COOPERATIVE
TECH SUPPORT FOR 3 NETAPP F330 FILERS (S/N 2554, 2746, AND
3144) FOR 12 MONTHS EACH. 4. SOFTWARE SUPPORT FOR NETAPP F3
30 FILERS (DATA ONTAP/NFS), S/N 2554, 2746, 3144) FOR 12 MONTHS
EACH. 5. COOPERATIVE SUPPORT FOR NETAPP F540 S/N 3525 (8 SHELVES)
FOR 11 MONTHS. 6. COOPERATIVE SUPPORT FOR F540 FILER S/N 4465,
PERIOD OF PERFORMANCE 5 MONTHS. 7. SOFTWARE SUBSCRIPTION FOR
NETAPP F540, S/N 3525 AND 4465, PERIOD OF PERFORMANCE 12 MONTHS
EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Network Appliance Corporation as these items
are proprietary to and only available from them. The authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-64867-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141259)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT, PROJECT 114
SOL TFF-97-014
DUE 112197
POC Linda Stendeback (703) 756-4005
DESC: This solicitation notice is to extend the Phase I proposal
due date from November 17, 1997 at 2:PM to November 21, 1997
at 2:PM. The Amendment is forthcoming.
LINKURL: http://www.gsa.gov/iti
LINKDESC:
EMAILADD: linda.stendeback@gsa.gov
EMAILDESC:
Program
CITE: (W-311 SN141314)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--AGGREGATE BACKUP AND RECOVERY SERVICES SUPPORT PRODUCT
POC Cynthia Spencer Tel: 410-965-3369
DESC: REFERENCE CS1105CBD. The Social Security Administration
(SSA) is seeking sources who can provide Commercial-Off-The-Shelf
software which provides an "add-on" software support product
to work in conjunction with Aggregate Backup and Recovery Services
(ABARS) to support data identification, data backup and data
movement for three major initiatives: Year 2000 testing, Backup
and Recovery Contingency Processing and the establishment of
various LPAR test facilities. It would also enhance conversions
to Systems Managed Storage (SMS). The software must run on
IBM compatible systems with Multiple Virtual Storage/Enterprise
Systems Architecture (MVS/ESA) Version 3.2 and higher with
Job Entry Subsystem 3 (JES3) Version 3.1.3 and higher and the
Data Facility Product (DFP) Version 3.2 and higher. It must
exploit MVS/ESA enhancements including IBM's System Managed
Storage (SMS). Additionally, the "add-on" software support
product must: (1) Identify critical data sets and record ownership
information for disaster recovery by analyzing JCL, SMF data,
and CONTROL-M job scheduling information; (2) Build, generate
and maintain ABARS aggregate definitions and selection lists;
(3) Identify data sets appearing in multiple aggregates and
avoid duplication; (4) Provide DASD and tape storage requirements
for backup and recovery; (5) Analyze, monitor and track current
and historical aggregate activity; (6) Provide exception and
error analysis to assist with ABARS problem determination;
(7) Generate recovery JCL and perform aggregate backup balancing;
(8) Recover individual data sets from aggregate groups and
provide extended rename during ABARS recovery; and (9) Provide
incremental backup and recovery of ABARS aggregate groups.
In addition, SSA requires the software be presently licensed,
fully supported and documented, including future enhancements,
revisions and updates of the product. The software must be
fully operational and running successfully at a minimum of
10 sites, excluding any of the vendor's computer systems. Interested
GSA schedule and non-schedule vendors who can furnish the required
software and support are invited to submit in writing (NO FAXES)
a substantial statement clearly demonstrating that the capability
of the product offered meets the referenced requirements. Responses
to this announcement must clearly state, and be substantiated
by the submission of technical literature and other applicable
descriptive literature, attesting to the ability to provide
the required software and support. If any products and/or support
are covered by a GSA Schedule contract, a copy of the contract,
and/or GSA Schedule number should be provided. Any questions
or clarifications concerning this announcement and the requirements
herein must be submitted in writing. This is not a Request
for Proposal (RFP), and the Government does not intend to pay
for the information solicited or received. THIS IS A REQUEST
FOR INFORMATION and is considered to be Market Research. Respondents
will not be notified of the results of any evaluation of the
source data received. Requests for copies of a solicitation
will not be honored or acknowledged. Interested parties must
respond to this notice in writing within 15 calendar days from
the date of this publication. ALL RESPONSES TO THIS ANNOUNCEMENT
MUST REFERENCE CS1105CMD.
CITE: (I-310 SN140853)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--CHAIR MECHANISM
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, intends to enter into a contract, under
Sole Source authority, for Chair Mechanisms. This award will
be made to Leggett & Platt, Inc., Carthage, MO 64836. Potential
vendors may identify their interest and capability to respond
to this requirement. Item: Chair Machanism, with Seat Tension
Adjustment, infinite tilt-lock mechanism, forward tilt lock-out,
seat height adjustment lever, and adjustable set depth, for
use with 4" back uprights. The vertical integration goal of
this purchase will provide a stable manufacturing base, maintain
inmate employment levels, and minimize the disruption of operations.
The total duration of the award will not exceed ten years.
FPI is a wholly owned Government Corporation within the Department
of Justice, under the Federal Prison System. The Corporation
was created by Congress in 1934, and provides employment, education,
and training opportunities to inmates under Federal custody.
FPI's mission is to employ and provide skills training to the
greatest practicable number of inmates in Federal correctional
facilities necessary to ensure the safe and secure operations
of such institutions, and in doing so, produce market prices,
quality goods, in a self-sustaining manner that minimizes potential
impact on private business and labor. See Numbered Note 22.

CITE: (W-311 SN141220)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 72--ADHESIVE, CONTACT CEMENT; CAULKING, EPOXY; NOSE
CAULK; TREAD, STAIR, VINYL;
SOL W16BCU-7310-3601
POC Purchasing Agent JOAN M. LITTLE (914) 938-4841 (Site Code
DAAG60)
DESC: N/A
CITE: (I-311 SN141212)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PALLET-BIN SHIPPING CONTAINERS
SOL SP3100-98-B-0003
DUE 122397
POC Joni Stephens, Contract Specialist, 717-770-5912 or R. C.
Souto, Contracting Officer, 717-770-6206
DESC: Requirements type contract for Pallet-Bin Shipping Containers
(Bi-Wall Boxes) for Defense Distribution Depot Europe (DDDE)
located in Germersheim, Germany. The pallet-bin container consists
of (4) units; (1) bottom tray, (2) flanged tube, (3) top cap,
and (4) one set of insulation liners. Contract period will
be for one year. Estimated usage for one year will be 5000
each Pallet-Bin Shipping Containers; 4000 each insulation liners
for use in Pallet-Bin Shipping Container; and 8000 each Ice
Packs (a 6 gallon wax impregnated bag-in box container to be
eventually filled with water, frozen and used as a cooling
agent). Fax requests for the solicitation package will be
accepted (FAX 717-770-5689).
CITE: (W-311 SN141312)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON TICKING
SOL 1PI-R-0915-98
DUE 122997
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Requirements Contract, for cotton ticking to make mattress
covers, which includes one year plus one option year, with
a delivery order requirement of 30 days ARO to U.S. Penitentiary,
Atlanta, GA. Line Item 0001, FAB0012, 300,000 yards, Ticking,
Cotton, 43"W Blue White, must meet approved fire retardant
treatment per Fed. spec. CCC-C-436E, dated 2/14/86. Laundry
test specified in Para 3.5 shall apply, Type II, Class 2, Style
A. Line Item 0002, FAB0013, 25,000 yards, Cotton Ticking,
Blue White Stripe, 56" width, Type II, Class 2, Style A, IAW
Fed. spec. CCC-C-436, dated 2/14/86. Minimum delivery order
requirements for Line Item 0001 and 0002 are 2,000 yards. Maximum
delivery order requirements for Line Item 0002 is 25,000 yds
and Line Item 0002 is 10,000 yards. All vendors are put on
notice that this solicitation will be evaluated based on the
overall best value to the Government, and on past performance.
This will be an "all or none" offer. Fax your request on your
business letterhead, designating type of business (small, large,
minority, or women-owned) to 202/305-7363/7365. All responsible
offerors may submit an offer which shall be considered by the
Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-311 SN141174)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ANTI-FLASH FLANNEL
SOL 1PI-B-2074-98
DUE 121097
POC Millie Clark, 202-305-7270
DESC: Correction. This action originally published in the CBD
on 10/28/97. The solicitation number is changed from 1PI-B-2074-98
to 1PI-R-0916-98. Delete "Economic Price Adjustment". Add "All
vendors are put on notice that this solicitation will be evaluated
based on the overall best value to the government, and on past
performance". All other information publicized in the original
synopsis is correct. Those vendors who already requested a
solicitation under solicitation number 1PI-B-2074-98 need not
submit a new request as they will be sent a solicitation under
1PI-R-0916-98.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-311 SN141183)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: 84--UNIFORMS FOR GSA FEDERAL PROTECTIVE SERVICE POLICE
OFFICERS
SOL GS11P98MPD0011
DUE 010798
POC Ann O'Neill (202) 690-9410
DESC: Solicitation RFP-GS11P98MPD0011, for providing uniforms
for the GSA, Federal Protective Service Police Officers, men
and women, nation wide for a period of one year with the unilateral
option to extend for four (4) additional 1 year options.
Issue date is on or about 12/3/97. Closing date on or about
1/7/98. This procurement is open to both large and small business.
For a copy of the solicitation, write to GSA, NCR, Acquisition
Bureau, WPSS, 4th & M Strs. SE, Washington, DC 20704, or by
fax (202) 401-3543.
CITE: (W-311 SN141230)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 88--RATS AND MICE
SOL 689-42-98
DUE 120997
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure rats and mice for continued research
at the Animal Research Facility, West Haven Campus, 950 Campbell
Avenue, West Haven, CT 06516. Types and weights of animals
needed vary and include Lewis Rats, Sprague-Dawley Rats, Wistar
Rats, ICR Rats and Swiss Webster Mice. This is a full and open
procurement. Interested parties should submit a request for
solicitation, in writing, to the contracting officer named
above at 40 Industry Drive, West Haven, CT 06516. Parties who
responded to the Sources Sought need not reply again. It is
estimated that the solicitation will be issued on or about
November 21, 1997.
CITE: (I-311 SN141126)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DRAFT SOLICITATION FOR CASE READY MEAT CASE PROGRAM,
EXCLUDING CHICKEN, SELECTED COMMISSARY STORES, EASTERN REGION,
DEFENSE COMMISSARY AGENCY.
SOL DECA02-98-R-0002
DUE 121597
POC Contract Specialist Lonnie Drumin (804) 734-9831 Contracting
Officer Doreen Cadigan (804) 734-9885 (Site Code HQCAAA)
DESC: SOL DECA02-98-R-0002 DUE 12/01/97 POC Contract Specialist
Lonnie Drumin, (804) 734-9831. This draft solicitation is issued
to request information for planning purposes. This acquisition
will be unrestricted. This will be a requirements-type contract
with firm-fixed special factors added to weekly market prices
to determine unit prices. Government required delivery schedule
is 7 days after date of order. The contract is intended to
stock the entire meat case, excluding poultry. The locations
of the three stores are and their historical annual sales volume
are: Crane NSWC, Indiana ($31,000); Fort McCoy, Wisconsin ($258,000)
and DSC-Richmond, Virginia ($180,000). A separate contract
for each store will be awarded if advantageous to the government.
All responsible sources may submit comments on this draft solicitation.
No telephone requests. Only written or faxed requests are acceptable.
The fax numbers are (804) 734-9685 or 9671.
CITE: (I-311 SN141194)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 89--PROVIDE CARBONATED BEVERAGE BASE AND DISPENSERS
FOR DINING FACILITIES AT FORT LEWIS, AND YAKIMA TRAINING CENTER,
WA
SOL DAKF57-98-Q-0016
DUE 111797
POC Purchasing Agent Cpt Dave Brock 253-967-2151 ext 239 (Site
Code DAKF57)
DESC: Contractor to furnish beverage base and 100 carbonated
beverage dispensers, equipment and labor required to install,
maintain and remove beverage dispensers at approximately twenty-five
(25) dining facilities on Fort Lewis, WA and approximately
fifteen (15) dining facilities at Yakima Training Center, Yakima,
WA. Contractor will furnish, within 24 hours after installation,
detailed instructions for operating each system to food service
personnel of each dining facility serviced. Contractor shall
maintain systems throughout life of contract. Contractor shall
repair defective machines within 48 hours after being notified
machine is defective. Beverage dispenser shall be pressure
type syrup system containing at least four (4) dispensing valves.
Estimated number of dispensers for Base Period is 100. System
shall be capable of dispensing beverage at temperature of 40
degrees or less. Minimum carbonation level shall be 3.1%. Dispenser
shall be self-contained, mechanically refrigerated, counter-top
unit with stainless steel storage cabinet. Estimated requirements
of beverage base for Base Period are: Cola flavor, 8,500 GL;
Lemon-Lime flavor, 3000 GL; Root Beer flavor, 2200 GL ; Orange
flavor, 3200 GL; Low Calorie Cola Flavor, 2200 GL; Low Calorie
Lemon-Lime flavor, 200 GL; Cherry flavor, 1500 GL. Contract
period will consist of a Base Period (1 January 1998 through
31 December 1998 and three (1) one year option periods. The
procurement listed here will result in a Requirements Type
Contract. All requests for the quote must be either in writing
to; Directorate of Contracting, ATTN: CPT Brock, Bldg 9507,
MS 19, Box 339500, Fort Lewis, WA 98433-9500 or FAX request
(253) 967-2772; received NLT noon PT, 17 November 1997, telephonic
requests are not accepted. Anticipated issue date of the quote
is 18 November 1997. If requesting any prior contract information,
please submit a separate request. This 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 small business size standard for any concern including
its affiliates is not more than 500 employees, SIC Code: 2087.
CITE: (I-311 SN141211)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0441-97-Q-RE41
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97202001233 NSN 9330-00-281-3008, Plastic sheet
I/A/W spec NR MIL spec MIL-P-18324D basic DTD 66 Nov 21 Amend
NR 2 DTD 68 Jun 14 @MATERIAL Plastic, phenolic, MIL-P-18324
@NONMETALLIC hardness rating 70.0 minimum rockwe LL M and @110.0
maximum Rockwell M @MINIMUM tensile strength not rated @FLEXURAL
strength not rated @LENGTH 35.000 inches minimum and @39.000
inches maximum @WIDTH 35.000 inches minimum and @39.000 inches
maximum @THICKNESS 3.000 inches nominal Tech data package availability:
18 -SH Del to Tracy CA 95376-5000 Del by 60 days ARO. Qpl-far
52.209-1 OR 52.209-2 (see NOTE 23). Total small business (SB)
set-aside (see NOTE 1). Anticipated award date is 12/10/97.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-311 SN140943)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 93--POLYESTER BELT PANELS FOR FISH SCREENS
SOL DACW57-98-Q-0046
DUE 120597
POC Contract Specialist, Susan Mechals (503) 808-4619 (Site Code
DACW57)
DESC: The Portland District intends to place an order with SCAPA
Filtration, 4563 Jordan Road, Skaneateles Falls, NY 13153 for
72 polyester belt panels for John Day Dam, Rufus, Oregon. Delivery
within 30 days of signed Purchase Order. These belt panels
are replacements for existing equipment and no other brand
will meet the needs of the agency. Statutory authority for
other than full an open competion 10 USC 2304(c)(1). Firms
that recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer which will
permit their participation in current or future quotations.
All responsible sources may submit a proposal which shall be
considered by the agency. Please indicate business size when
responding to this announcement. SIC 3089
CITE: (I-311 SN141202)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--TITANIUM PLATES
SOL 9-BE13-13-8-04P
DUE 111497
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email khutto@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR TITANIUM PLATES SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to change the MIL Specification from MIL-T-9048 to MIL-T-9046.
The due date for receipt of offers is not extended. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) on October
30, 1997 and published in the CBD on October 30,1997. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-13-8-04P
LINKDESC:
EMAILADD: khutto@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140884)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 99--AIRCRAFT COMPONENTS
SOL F04700-97-T-6659
DUE 121097
POC M. Evans, AFFTC, PKAB Edwards AFB CA 805-277-3900 X 2316
John Adair, AFFTC/PKAB Edwards AFB 805-277-3900 X 2316
DESC: The Air Force Flight Test Center (AFFTC) intends to purchase
from Aydin Telemetry Inc., 47 Friends Lane PO Box 328, Newtown
PA 18940-0328 the following components. 1 each PCU-816-7 Chassis,
1 each TTE-100-4 Card, 1 each SCC-108-1 Card, 1 each SCC-208-2
Card, 1 each SCC-508-4 Card, 8 each Filter Sips for SCC-108
Card, 8 each Filter Sips for SCC-508 Card, 1 each BMC-553-2
Card, 1 each LVD-103 Card, 1 each AMC-316-1 Card, 1 each DMC-148
Card, 1 each VCC-100, 1 each VCA-800, and 1 each PCA-800 Consisting
of Portable ruggedized PICMG P5/200 MHZ processor/controller,
4Gbyte SCSI hard drive and controller, (1) 3-1/2" Floppy, internal
10.5" TFT active color monitor, (2) RS-232 serial ports, (1)
parallel printer interface, 32 MB RAM, 300 Watt AC/DC autoswitching
power supply, attached mini-keyboard with Glidepoint mouse,
CD-ROM integrated status panel, ATA/GRAFIX software, Windows
95 operations manual, and polyethylene carry case. Has 9 expansion
slots (7 ISA slot) of which 4 are populated as follows: Single
Board Computer (2 PCI Slot), Video/Display Card (2 ISA slot0,
SBS9100 Single Board System (2 ISA Slot), SCSI Controller (2
PCI Slot). Components are to complete a hot bench to interface
with Aydin Telemetry instrumentation installed in two T-38C
aircraft. Components be compatible in form, fit and function
with existing Aydin Telemtry equipment. The Government intends
to negotiate a contract with Aydin Telemetry unless responses
to this notice reveal other sources capable of satisfying the
entire requirement at more favorable prices and terms. Interested
firms will only be considered if they respond with clear and
convincing documentation that they are capable of meeting or
exceeding the requirements stated herein at a cost sufficiently
more advantageous than Aydin Telmetry. Failure to supply the
requested information may result in the Government not being
able to technically evaluate your capability. The Standard
Industrial Classification (SIC) code is 3663; size standard
is 750 employees. Request for this solicitation should be received
no later than 15 days after the publication date of this announcement.
FAX 805-258-9638. Telephone requests to be placed on the mailing
list will not be honored. Delivery: 7 months or earlier after
receipt of order. FOB POINT: Destination. Interested parties
have 15 days from date of this publication to submit literature,
catalogs and/or brochures that will meet this requirement.
The anticipated award date is 30 days from the date of this
notice. See note 22. Allocations Systems (DPAS) rating is:
C9e. Electronic responses are encouraged. FAX number 805-258-9638.
.
LINKURL: http://cpf,edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-310 SN140900)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 99--HUMAN RESOURCES INFORMATION SYSTEM (COMPUTER SOFTWARE)

SOL 52-PAPT-8-00003
DUE 112197
POC Christopher E. Zeleznik (703)305-8417
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program in FAR Subpart 13.6, and
FAR Part 15, as supplemented by the additional information
stated below. This announcement constitutes the RFP and is
the only solicitation that will be issued. Proposals are requested
pursuant to this announcement. All responses shall reference
Solicitation No. 52-PAPT-8-00003. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-01, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. A fixed price contract will
be awarded as a result of this solicitation. Objective: The
PTO Office of Human Resources (OHR) plans to implement a Human
Resources Information System (HRIS) that shall include, at
a minimum, recruitment, time and attendance, performance appraisal
management, training, employee benefits, and payroll functions.
The HRIS must provide desktop access to detailed records and
support PTO's human resources management decision making processes.
The HRIS shall support Internet connectivity as well as an
advanced resume scanning technology. The HRIS shall provide
complete control over all aspects of generating payroll. The
intent is that any product proposed will fully integrate with
current federal automated information systems and also maintain
current customer service interfaces. The PTO's status as a
federal agency is currently under review and pending Congressional
direction, which may result in converting to a wholly-owned
corporation, therefore, requiring flexibility in the acquired
software to allow migration to a commercial environment. Technical/Functional
Requirements: The PTO desires to acquire software that best
meets the following requirements. (A) Technical Requirements:
The proposed COTS software shall be compatible with the PTO
Technical Reference Model and the PTO software development
environment, including, but not limited to: Year 2000 compliance;
Client/Server architecture; HP/UX application server; Windows
NT 4.0 desktop OS; Open System Environment with PTO Technical
Reference Model compliance; PTO Network environment compliance;
TCP/IP, IPX, and Ethertalk protocols compliance; Oracle v7;
Crystal Reports; Tuxedo middleware; Netscape Suitespot web
server; Netscape browser; Eastman Open Workflow; Eastman Open
Image; Rochade repository; PRISM; Business Objects; Sterling
Composer CASE environment; Hahtsite web development tool; Visual
Basic; PCMS configuration management tool; RTM requirement
traceability tool; Netware NOS migrating to Windows NT in 1999;
and ODMA - compliance document management system (Documentum
or Texcel document management system). The proposed COTS software
shall demonstrate an open architecture system, the scalability,
ease of installation, ease of use, ease of maintenance, ease
of training, ease of deployment, and product delivery capability.
PTO is most interested in leveraging its investment in the
standards and products selected to date. If an Offeror's product
is not compatible with the above-described PTO software development
environment and Technical Reference Model, Offerors must indicate
the incompatibility and will be evaluated accordingly. PTO
will consider, in addition to the items listed above, life
cycle cost and operational effectiveness of the Offeror's product
in its evaluation. (Note: The PTO Technical Reference Model
can be found at http://www.uspto.gov/web/offices/cio/trm/trm-01.htm
or http://www.uspto.gov/web/offices/cio/cio-docs.htm) (B) Functional
Requirements: The proposed COTS software shall meet the minimum
functional requirements conforming to the PTO Office of Human
Resources functions, including: Web-enabled communication;
electronic notification and transaction; external recruitment
and staffing; employee self service; employee relations; labor
relations; retirement; training; performance management; and
time and attendance; work load management tool for data and
case management and report generation of the above mentioned
functions; merit system environment; compliance with Title
5, 5CFR, and other pertinent regulations; interface with Federal
Finance System; initial interface with the National Finance
Center (NFC) System, with payroll functions package that will
allow for future independence from NFC; Human Resources Data
System, Merit Assignment Program System, ER/LR Database, Registrar,
Position Description Library, Performance Appraisals System
Software, and Job Application Rating System. Evaluation: The
Government will award a contract resulting from this solicitation
to the responsible Offeror whose offer conforming to the solicitation
will be the most advantageous and represents the best value
to the Government, price and other factors considered. The
following factors will be used to evaluate offers: (A) Technical
and Functional Capability; (B) Past Performance/Experience;
and (C) Price. Factor A is more important than Factor B, and
together Factors A and B are more significant than Factor C.
Provided is the list of evaluation criteria: (A) Technical
and Functional Capability: The proposed COTS software shall
demonstrate the technical capabilities and functional requirements
stated above. (B) Past Performance/Experience: The COTS software
proposed by Offeror should have high acceptance, use, and successful
rate in the Human Resource information or management market.
The company should have a strong history of human resource
experience or services. It must be highly ranked in published
market surveys (Delphi, Gartner Group, etc.). (C) Price: The
total fixed price shall include all modules, required tools,
technical maintenance , the system life cycle cost of the product,
the commercial licensing agreement, and licensing fees for
a five year period. The number of estimated users for Year
1 is 300 users, Year 2 is 2500 users, Year 3 is 5500 users,
Year 4 is 5500 users, and Year 5 is 5500 users. Initially as
part of the evaluation, Offeror's proposal will be subject
to a technical review / validation of Offeror's capability
to meet technical/functional requirements, as detailed above.
Offerors deemed to possess the best opportunity for award will
be scheduled for a limited product test validating the Offerors
proposed features with the technical/functional requirements.
If scheduled, the Offeror shall be required to install and
certify as operational the software prior to testing. As part
of the test phase, the PTO may, at its discretion, request
oral presentations to discuss past performance and technical
issues. As part of the evaluation, Past Performance shall be
based on information obtained from the contacts/references
with similar agency architecture provided by the Offeror, as
well as any other information the Government may have or obtain
from other sources. Instructions/Notice to Offerors: Offerors
are requested to submit one (1) signed and dated original and
four (4) copies of the proposal. As part of the Offeror's price
proposal Offerors are instructed to submit the HRIS life cycle
cost spreadsheet which can be found at http://www.uspto.gov/web/offices/cio/cio-docs.htm.
The proposal shall be brief and concise and utilize product
marketing and technical brochures where applicable, but shall
demonstrate the technical and functional capability of the
product proposed. If scheduled for a limited product test,
the Offeror shall provide, at no cost to the Government, an
evaluation copy of the proposed software. This evaluation copy
shall be returned, within 90 days to the Offeror upon the completion
of evaluation. The Offerors shall identify at a minimum three
contracts where the Offerors product is currently operational.
These examples should provide a cross section of the product
within federal, state, local, or commercial environments. The
Offerors shall provide a point of contact, current telephone
number and fax number for each reference. These reference must
be submitted with the Offeror's proposal on the due date stated
herein. Proposals shall also include a completed copy of the
provision at 52.212-3 "Offeror Representation and Certifications
Commercial Items." A copy of these representations and certifications
may be obtained by contacting the person specified below. The
contract award will include the clauses cited at FAR 52.212-4
"Contract Terms and Conditions - Commercial Items" and 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items." Deliveries from a
resulting contract shall be F.O.B. Destination, within 30 days
of award date, to the PTO's, Arlington, VA campus. Proposals
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202, Attention: Mr. Christopher E. Zeleznik, Contracting
Officer, no later than 2:00 PM (EST) on November 21, 1997.
The point of contact for information regarding this solicitation
is Mr. Zeleznik at 703-305-8417.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-311 SN141072)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--SIGN LANGUAGA SUPPORT SERVICES
SOL 0609
DUE 120497
POC Sheila Fagan 202 564-4517
DESC: The EPA is issuing a request for quotes for services to
which the Government intends to award a firm fixed price contract
using the Simplified Acquisition Procedures of FAR Part 13
which is set aside for small business. The EPA is FACNET certified.
Any contractor/vendor able to meet requirements must demonstrate
in writing by closing date. All responsible sources solicited
may submit a quotation, bid, proposal which shall be cnosidered.
Interested person may identify their interest and capability
to respond to the requirement or submit proposals and include
their tax ID number. This notice is intended for competitive
proposals. All proposals received within response 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 tis notice is solely within the discretion
of the Government. STATEMENT OF WORK REQUIREMENT
This contract is to provide the Environmental Protection Agency
(EPA), Office of Human Resources (OHROS) with 2,500 hours of
Sign Language Interpreting Services. The Contractor may be
required to provide as many as three sign language interpreters
simultaneously. The personnel shall be RID certified and possess
a skill level equivalent to a senior journeyman expert, and
shall be capable of interpreting in a wide variety of employment
settings, including (but not limited to) career counseling,
interviews, performance evaluations, staff meetings, technical/scientific
meetings and formal conferences and ceremonies. Additionally
the interpreter(s) shall be conversant and knowledgeable in
scientific and technical vocabulary, and experienced in interpreting
for Deaf Federal Employees. Requests for this service will
be made by the EPA Headquarters Disability Coordinator. The
Coordinator will assign work, monitor contractor performance,
and approve invoices. While several day advanced notification
for services will normally be provided, the contractor shall
be expected to provide interpreters in urgent situations within
4 hours after notification. Interpreters shall report to EPA
Coordinator (Alice Deighan -260.1630) in Room 3711 WSM, 401
M Street, S.W., Washington, D.C. The work will be performed
in space designated by EPA, at Waterside Mall and other EPA
facilities in the Wasshington D.C. area. Occasionally interpreters
will be required to travel to perform interpreting duties.
Personnel must be available to provide requested services during
the core hours of 8:00 a.m. to 5:30 p.m., Monday through Friday.
The Period of Performance of this contract shall be from
the date of award through September 30, 1998 or until the 2,500
hours in the purchase are exhausted. Submit quotes to: US
EPA; Mail to: 401 M Street SW, Mail Code 3803R, 6th Floor Bid
& Proposal Room, Washington, DC 20460, Attn; Sheila T. Fagan;
Hand Delivered to 1300 Penn. Ave. N.W. 6th FLoor Bid and Proposal
Room; Mail Code 3803R; Washington, DC 20004 - Attn: Sheila
T. Fagan -- or email your response to: fagan.sheila@epamail.epa.gov
-- fax 202 565-2554 --- NO PHONE CALLS ACCEPTED.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: fagan.sheila@epamail.epa.gov
EMAILDESC:
CITE: (W-311 SN141082)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--SIGN LANGUAGE SUPPORT SERVICES
SOL 0609 - 141082
DUE 120497
POC Sheila Fagan 202 564-4517
DESC: Contractor Evaluation Criteria To receive an award under
this request for Quotation, the Vendor must demonstrate:
1. Knowledge, familiarity, understanding, or demonstrated
ability to quickly absorb and employ scientific and technical
signing. 2. Availability to provide services for at least
six hours per day between 8:00 am and 5:30 pm, on weekdays.
3. Experience in interpreting for deaf federal employees.

LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: fagan.sheila@epamail.epa.gov
EMAILDESC:
CITE: (W-311 SN141104)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--TREE TRIMMING & REMOVAL SERVICES AROUND HIGH VOLTAGE
POWER LINES
SOL DE-RP65-98WN18148
POC Sharon Bates (916) 353-4469/FAX: (916) 985-1933
DESC: The Department of Energy, Western Area Power Administration
(WAPA), Sierra-Nevada Regional (SNR) Office located in Folsom,
California, requires the services of Tree Trimming/Removal
firms for indefinite delivery indefinite quantity (IDIQ) contracts.
SNR anticipates awarding 2 or more IDIQ contracts. These IDIQ
contracts will be for tree trimming and removal services around
High Voltage Transmission Lines (from 69kV to 500kV) within
Northern and Central California. Work to be performed consists
of cutting, pruning, herbicide treatments, and clearing away
of trees, limbs, branches, and foliage on trees which interfere
with or by reason of their location or condition may interfere
with or will not allow sufficient clearance for safe and proper
maintenance and operation of SNR's transmission lines. The
contrcts are anticipated to be awarded in February 1998. The
contracts will consist of basic ordering periods and two additional
ordering periods, each period not to exceed one year, for a
total of three years. The minimum order for each contract will
be not less than $2,500. Individual task orders may not exceed
$100,000. The total amount of each contract over the three
year ordering period may not exceed $250,000. this announcement
is open to all businesses regardless of size. The wages and
benefits of service employees performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. SELECTION CRITERIA:
Significant selection evaluation criteria include: (1) Primary
specialized experience in tree trimming and removal services
around high voltage transmission lines including appropriate
licenses and certificates; (2) Technical qualifications of
the staff in tree trimming and removal. Education, training,
and experience will be reviewed; (3) Capacity of the firm to
accomplish multiple task orders within time and cost limitations;
(4) Past performance on relevant Department of Energy contracts
will be a factor, however, lack of such performance will not
necessarily preclude a firm from consideration; (5) Anticipated
cost to the Government; (6) Location of the firm with respect
to work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement.
Contractor must provide prior to award documentation regarding
insurance coverage (i.e., workers compensation and limits of
liability) and proof of training records for experience in
brush cutting/tree felling, hazard recognition for cutting
near high voltage transmission lines and certificates in First
Air/CPR. Contractor is required to have an accident prevention
program.
CITE: (W-311 SN141244)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: A--AIRCRAFT FLIGHT SAFETY FATIGUE LIFE ENHANCEMENT SYSTEM
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, AC 512 939-2543
CNT DAAC83-98-C-0002
AMT $387,164.00
LINE 0001 and 0002
DTD 103097
TO Texas Engineering Experiment Station, 332 Wisenbaker Engineering
Research Center, College Station, TX 77843-3000
CITE: (W-311 SN141049)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9587, DAAL01-98-C-0010
AMT $99,991.00
LINE N/A
DTD 110597
TO Systems Planning and Analysis, Inc., 2000 N. Beauregard Street,
Suite 400, Alexandria, VA 22311-1712
CITE: (I-311 SN141121)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9585, DAAL01-98-C-0021
AMT $99,737.00
LINE N/A
DTD 110697
TO TACAN Corporation, 2330 Faraday Avenue, Carlsbad, CA 92008
CITE: (I-311 SN141122)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--OPTICAL LIMITING WINDOWS FOR EYE AND SENSOR PROTECTION
FROM LASER RADIATION
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0003
AMT $250,000
DTD 103197
TO GELTECH, Incorporated, 3267 Progress Drive, Orlando, Florida
32826
CITE: (W-311 SN141136)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTIRESOLUTION FUSION OF MTI, HHR, AND SAR FOR ENHANCED
TRACKING AND CLASSIFICATION OF GROUND TARGETS
POC Contracting Officer, A. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0001
AMT $247,553
DTD 110197
TO ALPHATECH, Incorporated, 50 Mall Road, Burlington, MA 01803
CITE: (W-311 SN141144)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-410
AMT $726,096
LINE N/A
DTD 103097
TO Johns Hopkins University, School of Hygiene and Public Health,
615 N. Wolfe St., Baltimore, MD 21205
CITE: (W-311 SN141232)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-411
AMT $555,937
LINE N/A
DTD 103097
TO Case Western Reserve University, Biomedical Research Bldg.,
10900 Euclid Avenue, Cleveland, OH 44106
CITE: (W-311 SN141237)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-412
AMT $622,450
LINE N/A
DTD 103097
TO Johns Hopkins University, Infectious Diseases Program, 615
N. Wolfe Street, Baltimore, MD 21205
CITE: (W-311 SN141242)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-413
AMT $604,875
LINE N/A
DTD 103097
TO University of Maryland at Baltimore, Institute of Human Virology,
725 Lombard Street, Baltimore, MD 21201
CITE: (W-311 SN141243)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-414
AMT $888,469
LINE N/A
DTD 103097
TO University of Alabama, School of Public Health, 720 S. 20th
Street, Birmingham, AL 35294
CITE: (W-311 SN141246)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-415
AMT $790,558
LINE N/A
DTD 103097
TO Stanford University, School of Medicine, 300 Pasteur Drive,
Palo Alto, CA 94305
CITE: (W-311 SN141264)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-416
AMT $619,081
LINE N/A
DTD 103097
TO Cornell University Medical College, 1300 York Avenue, New
York, NY 10021
CITE: (W-311 SN141292)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-417
AMT $322,549
LINE N/A
DTD 103097
TO Johns Hopkins University, Department of Pathology, 600 N.
Wolfe Street, Carnegie 420, Baltimore, MD 21287
CITE: (W-311 SN141293)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-418
AMT $167,231
LINE N/A
DTD 103097
TO Perinatal HIV Research and Reproductive Health Research Units
and Chris Hani Baragwanath Hospital/University of Witwatersrand,
PO Bertsham, 2013, South Africa
CITE: (W-311 SN141296)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-419
AMT $472,660
LINE N/A
DTD 103097
TO Center for Epidemiological Research in South Africa, Medical
Research Council, Private Bag X385, Pretoria 001, Rep. of South
Africa
CITE: (W-311 SN141297)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR HIV PREVENTION:SUBCONTRACT AWARDED UNDER FAMILY HEALTH
INTERNATIONAL, CONTRACT NO. NO1-AI-35173
POC Nancy Lamson, (919) 544-6979 ext. 328
CNT NO1-AI-35173-420
AMT $760,067
LINE N/A
DTD 103097
TO University of Pittsburgh, Dept. of Epidemiology, 130 DeSoto
Street, 521 Parran/GSPH, Pittsburgh, PA 15261
CITE: (W-311 SN141301)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-0235
AMT $1,000,000
DTD 110397
TO Charles T. Bryant & Associates, Inc., 1028 N. Lake Avenue,
Suite 203, Pasadena, CA 91104
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-310 SN140869)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: C--A-E DESIGN SERVICES (MULTIDISCIPLINE) IDIQ
POC Diane Chappius, Contract Specialist, (302)326-7356, MAJ Jose
Quintana, Supv Contract Specialist (302)326-7355
CNT DAHA07-98-D-0001
AMT Not to Exceed $480,000.00
DTD 102197
TO Whitman, Requardt and Associates, 2315 Saint Paul Street,
Baltimore, MD 21218
CITE: (W-311 SN141064)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--A/E CONTRACT FOR PREPARATION OF PLANS, SPECS AND
COST ESTIMATES FOR RENOVATIONS/CONVERSION OF ROOMS AT BOQ 289,
MCRD, PARRIS ISLAND, SC
POC MS ESTELLE BING (803) 525-3527 EXT 236
CNT N62467-97-C-5076
AMT $53,910.29
DTD 092597
TO Lominack Associates, Architects, PO Box 1587, Savannah, GA
31402
CITE: (W-311 SN141169)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSLE SYSTEM
POC Shawn Weidert / 314 232-2342
CNT N00019-94-G0164/JZBY
AMT $54,616.00
LINE 0301AC
DTD 110697
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
, St. Louis, MO 63166-0516
LINKURL: sweidert@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-310 SN140864)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL OF VARIOUS NSN'S/PART NUMBER'S ETC.
CNT F41608-98-D-0025, F41608-97-R-0021
AMT $525,487
DTD 103197
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-311 SN141020)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHUAL OF PUMP/2915-01-302-3388
CNT F41608-98-D-0055, F41608-97-R-34560
AMT $270,739
DTD 110497
TO Sota Corp, 7055 Vineland Ave, North Hollywood Ca 91605-6421
CITE: (I-311 SN141021)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--CNC RETROFIT ALLEND BRADLEY CONTROLLER
CNT F41650-98-C-7001, F41650-97-R-50100
AMT $226,076
DTD 101797
TO Progressive Technologies Inc, 4201 Patterson St Se, Grand
Rapids Mi 49512 0000
CITE: (I-311 SN141025)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--PREVENTATIVE MAINTENANCE, INSPECTION, TESTING, SWITCHGEAR
EQUIPMENT - W. WASHINGTON AND SPOKANE, WASHINGTON AREAS
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-98-LSD-0009
AMT $0
DTD 110497
TO 4-J Technologies, Inc., 110 Seine Court, Alpharette, GA 30202,
770 992-0979
CITE: (I-311 SN141199)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--PREVENTATIVE MAINTENANCE, INSPECTION, TESTING, SWITCHGEAR
EQUIPMENT - W. WASHINGTON AND SPOKANE, WASHINGTON AREAS
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-97-LSD-1084
AMT $0
DTD 110497
TO Dynacon Technical Service, Inc., Route 2, Box 343, Decatur,,
TN 37322-9572
CITE: (I-311 SN141200)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100027
AMT $51,387
LINE N/A
DTD 110797
TO Hawker Pacific Inc., Sun Valley CA 91352-4944 (AC1107017-13)
CITE: (I-311 SN141223)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR APPL: AN/AAQ-14 ITEMS
CNT F09603-97-D-0152, F09603-95-Q-83805
AMT $155,500
DTD 103097
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-311 SN141283)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF C ONTROL PANELS FOR THE P3
POC Sharon Comstock, DCMC Lockheed Martin Marietta, Marietta,
GA (770)494-6770
CNT N00383-96-G-006J, RK24
AMT $81,000.00
LINE B031
DTD 102297
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-311 SN141295)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL SERVICES
POC Marsha Burke (360) 476-4132
CNT N00406-98-M-6834
AMT $25000
DTD 110397
TO Pyrometric Service , 1312 S 96th Street , Seattle, WA 98108
CITE: (W-311 SN141298)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--OBSTETRICIAN/GYNECOLOGIST SERVICES
POC Rosalinda Lucio @213-253-9548 or FAX @ 213-253-9523
CNT J224c-048
AMT $90,000.00
LINE 1
DTD 100197
TO James A. Mitchell, M.D., 1300 No. Vermont Avenue, Suite 801,
Los Angeles, CA 90027
CITE: (W-310 SN140888)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--OPTOMETRIST SERVICES
POC Rosalinda Lucio @213-253-9548 or FAX @ 213-253-9523
CNT J224c-049
AMT $39,600.00
LINE 1
DTD 100197
TO Eyecue, 1437 San Marino Avenue, San Marino, CA 91108
CITE: (W-310 SN140890)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--RADIOLOGY TECHNICIAN SERVICES
POC Rosalinda Lucio @213-253-9548 or FAX @ 213-253-9523
CNT J224c-047
AMT $81,120.00
LINE 1
DTD 100197
TO Fillmore B.Gongora, 18835 Woodcroft Street, Covina, CA 91722
CITE: (W-310 SN140892)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--RADIOLOGIST (DOCTOR OF RADIOLOGY) SERVICES
POC Rosalinda Lucio @213-253-9548 or FAX @ 213-253-9523
CNT J224c-050
AMT $89,340.00
LINE 1
DTD 110197
TO Westside Diagnostic Medical Group, 16907 Livorno Dr., Pacific
Palisades, CA 90272
CITE: (W-310 SN140894)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: R--LITURGICAL MINISTRY/RELIGIOUS SERVICES
POC Rosalinda Lucio @ 213-253-9548 or FAX @213-253-9523
CNT J224c-046
AMT $50,400.00
LINE 1
DTD 100197
TO Robert Angelo, 3676 Amesbury Rd., Los Angeles, CA 90027
EMAILADD: losadm1.rrl@gwmail.bop.gov
EMAILDESC:
CITE: (W-310 SN140874)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: R--ISLAMIC RELIGIOUS SERVICES
POC Rosalinda Lucio @ 213-253-9548 or FAX @213-253-9523
CNT J224c-043
AMT $29,120.00
LINE 1
DTD 100197
TO Salah Yousef Abdelgader, 10181 Canary Ct., Montclair, CA 91763
EMAILADD: losadm1.rrl@gwmail.bop.gov
EMAILDESC:
CITE: (W-310 SN140878)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: R--PROTESTANT RELIGIOUS SERVICES
POC Rosalinda Lucio @ 213-253-9548 or FAX @213-253-9523
CNT J224c-044
AMT $62,000.00
LINE 1
DTD 100197
TO Jeffrey Utter, 1443 Edgecliff Lane, Pasadena, CA 91107
CITE: (W-310 SN140880)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: R--JEWISH RELIGIOUS SERVICES
POC Rosalinda Lucio @213-253-9548, FAX @ 213-253-9523
CNT J224c-045
AMT $33,800.00
LINE 1
DTD 100197
TO Aaron Kriegel, 17730 Magnolia Blvd., Encino, CA 91316
CITE: (W-311 SN141079)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: R--CONTRACTOR AVIATION SUPPORT SERVICES
POC Contact G. Holzmiller, Contracting Officer (919)335-6436
CNT DTCG38-98-A-300004
AMT N/A
LINE N/A
DTD 110697
TO AMSEC, A Subsidiary of Science Applications International
Corp., 2829 Guardian Lane, Virginia Beach, VA 23452 Agreement
with AMSEC, to provide contractor support services. The scope
of work consists of manufacturing, repair, overhaul, technical
support services, contractor support services and tech
CITE: (I-311 SN141134)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT THE ALQ 162 (V)
CNT F09603-95-G-00010011, F09603-98-R-52449
AMT $24,990
DTD 103097
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-311 SN141281)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: S--TRASH REMOVAL SERVICES
POC Rosalinda Lucio @213-253-9548 or FAX @ 213-253-9523
CNT J224c-041
AMT $72,000.00
LINE 1
DTD 100197
TO SI-NOR, INC., 1345 fitzgerald Ave., Ste. F, Rialto, CA 92376
CITE: (W-310 SN140882)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-98-D-0003
AMT $43,060.00 Base Year Only
LINE 0001-0039 Base Year Only
DTD 110797
TO Chores Unlimited, INc., 6858 Cochran Road, Solon, Ohio 44139
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-311 SN141141)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--1998 FUEL ECONOMY GUIDE
POC James E. Willard (202) 512-0307
CNT 434-407
AMT $203,570.00
LINE n/a
DTD 110397
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-311 SN141004)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--EMPLOYEE WITHHOLDING ALLOWANCE CERTIFICATE, FORM
W-4 (98)
POC James E. Willard (202) 512-0307
CNT 419-119
AMT $105,771.00
LINE n/a
DTD 110597
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-311 SN141062)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--EMPLOYEE WITHHOLDING ALLOWANCE CERTIFICATE
POC James E. Willard (202) 512-0307
CNT 419-121
AMT $105,919.00
LINE n/a
DTD 110697
TO Standard Register, 8607 Westwood Ctr., Dr. #300, Vienna, VA
22182
CITE: (W-311 SN141065)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--WAGE AND TAX STATEMENT, FORM W-2, 6-PART
POC James E. Willard (202) 512-0307
CNT 419-107
AMT $162,396.00
LINE n/a
DTD 110597
TO Moore USA, Inc., 6811 Kenilworth Avenue - 402, Riverdale,
MD 20737
CITE: (W-311 SN141067)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--EMPLOYEES WITHHOLDING ALLOWANCE CERTIFICATE
POC James E. Willard (202) 512-0307
CNT 419-120
AMT $121.343.00
LINE n/a
DTD 110597
TO Forms Tech, Inc., 112 South Acres Drive, Sikeston, MO 63801
CITE: (W-311 SN141068)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, HISTREACHANDPOWER (CASE-BOUND)
POC James L. Leonard, (202) 512-0307
CNT 431-619
AMT $136,690
LINE N/A
DTD 110597
TO Horowitz/Rae, 300 Fairfield Road, Fairfield, NJ 07004
CITE: (W-311 SN141069)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--WAGE AND TAX STATEMENT PUBLICATIONS
POC James E. Willard (202) 512-0307
CNT 419-105
AMT $238,779.00
LINE n/a
DTD 110597
TO Moore, USA, Inc., 6811 Kenilworth Avenue, Riverdale, MD 20737
CITE: (W-311 SN141166)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: T--FILM PROCESSING SERVICE
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-6600
AMT $40312
DTD 100197
TO Alpha Information Management Inc. 5907 4th Ave S, Box 24468
Seattle, WA 98124
CITE: (W-311 SN141190)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--PACKING AND CRATING
POC Contract Specialist-SSgt Michael L. Birkland 334-953-3542/Contracting
Officer-Charlie H. Foster Jr 334-953-3521
CNT F01600-98-D0001
AMT $359,005.00
LINE 0001-0035
DTD 102997
TO A AND A TRANSFER AND STORAGE INC. P.O. Box 9262, Montgomery
AL 36108
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-310 SN140873)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN HEDGESVILLE WV 25427-9998
POC Esther M. Tinort, Real Estate Specialist, 910/665-2810
CNT 362575-98-A-T001
AMT $67,900.00
DTD 110797
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-311 SN141045)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, PINE KNOT, KY 42635-9998
POC Hunter Roop, Project Manager, (910) 665-2818
CNT 362575-98-A-R010
AMT $63,983
DTD 110697
TO H & H Holdings of Louisville, Inc., 8405 Cloverport Drive,
Louisville, KY 40228-2341
CITE: (W-311 SN141063)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--EQUIPMENT WASH FACILITY, ENSLEY ENGINEER YARD, MEMPHIS,
TENNESSEE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0006
AMT $230,125
DTD 102997
TO SANDERS CONSTRUCTION CO INC, 1790 LAPALOMA, MEMPHIS, TN 38114
CITE: (I-311 SN141204)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE STANDBY GENERATOR, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-4510
AMT $133,242
LINE N/A
DTD 110497
TO COLLINS ELECTRIC COMPANY, 5314 BUTLER WARREN ROAD, MASON,
OH 45040
CITE: (I-310 SN140855)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--ALSBROOK MINE DRAINAGE HOUSE MOVE
POC Brian J. Luzik
CNT 143868CT9812021
AMT $43,390
LINE N/A
DTD 110697
TO EDWARDS MOVING & RIGGING, 2695 AIKEN ROAD, SHELBYVILLE, KY
40065
CITE: (I-310 SN140856)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE STANDBY GENERATOR, MARINE CORPS AIR STATION,
AS-4151, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-4510
AMT $133,242
LINE N/A
DTD 110497
TO COLLINS ELECTRIC COMPANY, 5314 BUTLER WARREN ROAD, MASON,
OH 45040
CITE: (I-310 SN140858)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN DIEGO, CA MARGARET SELLERS P&DC TRAFFIC SIGNAL
LIGHT INSTALLATION
POC Carlo Paciulli - 562/430-4754
CNT 052571-97-B-0163
AMT $399,500.00
DTD 110497
TO Heffler Co. Inc., 409 Camino Del Rio S., San Diego, CA 92108-3507
CITE: (W-311 SN141157)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA LOS FELIZ/VERMONT BUILDING RENOVATION
POC Byron Williams - 650/794-6162
CNT 052571-97-B-0165
AMT $682,104.00
DTD 110497
TO Pinnacle Development, 802 Westholme Ave., Los Angeles, CA
90024-3318
CITE: (W-311 SN141158)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--BRIDGE REPLACEMENT AT THE TOPPENISH NATIONAL WILDLIFE
REFUGE, WASHINGTON
POC Contracting Officer, Tamra Swerdlik, 503-231-6188
CNT 1448-10181-98C010(TS)
AMT $153,900.00
LINE 1 and 2
DTD 110697
TO A & R Construction, Inc., P. O. Box 861, Lewiston, ID 83501
CITE: (W-311 SN141165)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--INDEFINITE QUANTITY, INDEFINITE DELIVERY CONTRACT
FOR MISCELLANEOUS REPAIRS WITHIN THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0002
AMT $2,000,000
DTD 101097
TO RANDY KINDER EXCAVATING INC, PO BOX 758, DEXTER, MO 63841
CITE: (I-311 SN141205)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PROTECTION, GAS PIPELINES, MILES 17.0-17.18,
SOUTH FORK FORKED DEER RIVER, HAYWOOD COUNTY, TENNESSEE, WEST
TENNESSEE TRIBUTARIES
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0005
AMT $649,640
DTD 103097
TO RANDY KINDER EXCAVATING INC, PO BOX 758, DEXTER, MO 63841
CITE: (I-311 SN141208)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M18A1 DETECTOR KIT AND M30A1 REFILL KIT
POC Contract Specialist: Jan Franks (309) 782-5476 CO: Brian
Schmidt (309) 782-3811
CNT DAAE20-98-C-0006
AMT $150,782
DTD 110697
TO Truetech, Inc., Riverhead, NY 11901-2555
CITE: (W-311 SN141008)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0460-97-Q-B846
CNT F09603-94-G-0047-TYG9
AMT $31,625.00
LINE 0001
DTD 110697
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-310 SN140912)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--PANEL ASSEMBLY
SOL SP0460-97-Q-CL36
CNT SP0460-98-M-4212
AMT $98,800.00
LINE 0001
DTD 110697
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-310 SN140914)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RING, MOUNTING, TAILC
SOL SP0460-97-Q-BF25
CNT SP0460-98-M-3125
AMT $44,027.50
LINE 0001
DTD 110697
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-311 SN140931)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RIB, AIRFOIL
CNT SP0460-98-M-3124
AMT $95,460.00
LINE 0001
DTD 110697
TO United Mfg 201 S Broadway P O Box 1229 haskell OK 74436
CITE: (I-311 SN140934)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TRACK, ROLLER CANOPY
SOL SP0460-97-Q-BE57
CNT SP0460-98-M-3130
AMT $35,956.00
LINE 0001 THROUGH 0002
DTD 110697
TO Schulz Products Inc 855 E Commercial Ave San Gabriel CA 91776-1948
CITE: (I-311 SN140935)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--NOSE ASSEMBLY, EXTER
SOL SP0460-97-Q-C302
CNT SP0460-98-M-4213
AMT $99,550.00
LINE 0001
DTD 110697
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-311 SN140937)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--BRACKET(1), STRUCTUA
SOL SP0460-97-X-S305
CNT F09603-94-G-0035-XH39
AMT $31,397.16
LINE 0001
DTD 110697
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-311 SN140939)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SPOOL AND SLEEVE ASSY; P/N 86014; 302 EA --1650003216222
CNT F34601-98-C-0010, FD2030-97-R-08627
AMT $109,626
DTD 110697
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-311 SN141277)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--TEE, BEARING
SOL SP0480-96-Q-W511
CNT SP0480-98-M-A002
AMT $76,850.00
LINE 0001 THROUGH 0002
DTD 110697
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001-2919
CITE: (I-310 SN140913)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ADAPTER, TURBINE COU
SOL SP0480-97-X-M431
CNT F34601-95-G-0012-TYF7
AMT $30,330.00
LINE 0001 THROUGH 0002
DTD 110697
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-311 SN140932)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL, P/N 9557M74G02; 634 EA --2915011916912PR
CNT F34601-97-C-0505, F34601-98-R-49774
AMT $240,920
DTD 110697
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-311 SN141276)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, PLAIN, SELF-ALIGNING
SOL 97TCZ3-82-P-0500
CNT SP0560-98-W-0157
AMT $27,093.00
LINE 0001
DTD 110697
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-311 SN141032)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-JC34
CNT SP0560-98-M-6317
AMT $56,600.00
LINE 0001
DTD 110697
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-311 SN141034)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 34--WELD SET, GAS SHIELDED
POC Contract Specialist: Donna Webb (309)782-6369 PCO: Brian
Schmidt(309)782-3811
CNT DAAE20-98-D-0009,0001
AMT $284,750.00
LINE 0001
DTD 110797
TO S.J. Smith Co Inc, 3707 W River Dr, Davenport IA 52802-2411
CITE: (W-311 SN141108)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER ASSEMBLY
POC POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce
L. Klein (309)782-5051
CNT DAAE20-98-C-0011
AMT $330,632.00
DTD 110697
TO Eastern Canvas Products Inc., 50 Rogers Road, Ward Hill, MA
01835-0186
CITE: (W-311 SN141001)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--AXES, HANDLES & SHOVELS
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-93290
AMT $9,453.24
LINE 7-11
DTD 102897
TO V &B Manufacturing Co., P.O. Box 268, Walnut Ridge, AR 72476
CITE: (W-311 SN141148)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--AXES, HANDLES & SHOVELS
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-93300
AMT $473,005.00
LINE 1-2
DTD 103197
TO Dixie Industries, Div. Columbus McKinnon Corp. 3510 N. Orchard
Knob, Chattanooga, TN 37406
CITE: (W-311 SN141151)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE HYDRALIC; P/N 13V600-6; 13 EA --4820009788886HS
CNT F34601-98-M-0085, FD2030-97-0-8636
AMT $39,468
DTD 110697
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-311 SN141278)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--SLUICE GATE ASSEMBLY
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-6996
AMT $96057
DTD 110497
TO Rodney Hunt Co., Orange, MASS 01364
CITE: (W-311 SN141310)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT --4920011063361GG
CNT F09603-97-G-0005, F09603-97-R-21302-01
AMT $140,327
DTD 103197
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-311 SN141284)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--DIESEL TRAP ANALYZER
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-6989
AMT $34750
DTD 110497
TO Liberty Technologies Inc., 8885 Monroe Road, Houston, TX 77061
CITE: (W-311 SN141308)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 52--MANUAL INDEXING TABLE
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-94-C7002 P00002
AMT $15,575.00
LINE 0005 and 0006
DTD 080897
TO A>G> Davis Gage & Engineering Co, PO Box 39, 21435 Dequindre,
Hazel Park MI 48030-2350
CITE: (W-311 SN141010)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
SOL SP0500-98-Q-1781
CNT SP0560-98-W-0213
AMT $35,886.75
LINE 0001
DTD 110697
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-311 SN141030)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PIN STRAIGHT HEADED
SOL SP0500-97-Q-ZR09
CNT SP0540-98-M-3738
AMT $88,875.00
LINE 0001
DTD 110697
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-311 SN141033)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--NUT, SLEEVE
SOL SP0500-98-Q-0638
CNT SP0540-98-M-3870
AMT $64,899.85
LINE 0001
DTD 110697
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-311 SN141035)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--WASHER, FLAT
SOL SP0540-98-Q-0482
CNT SP0540-98-M-4142
AMT $99,743.40
LINE 0001AA THROUGH 0001AB
DTD 110697
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-311 SN141036)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--STUD, ASEMBLY
SOL SP0500-97-Q-UQ80
CNT SP0540-98-M-3548
AMT $41,542.00
LINE 0001
DTD 110697
TO Berstein H and Co Inc 2314 N 2ND St Philadelphia PA 19133-3303
CITE: (I-311 SN141038)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--WHEEL, CASTER
SOL SP0500-97-Q-Z084
CNT SP0560-98-M-7046
AMT $25,455.00
LINE 0001
DTD 110697
TO Powers Industrial equipment Inc 5713 kenwick San Antonio TX
78238-1816
CITE: (I-311 SN141039)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK, FABRICATION. MILITARY
SOL SP0540-98-Q-1854
CNT SP0540-98-W-0279
AMT $62,594.00
LINE 0001
DTD 110697
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-311 SN141031)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--INDEFINITE DELIVERY, INDEFINITE QUANTITY STONE SUPPLY,
SCHEDULE A, AREA I
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0004
AMT $1,500,000
DTD 102997
TO SEMINOLE AG LIME INC, PO BOX 188, DEXTER, MO 63841
CITE: (I-311 SN141206)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--INDEFINITE DELIVERY, INDEFINITE QUANTITY STONE SUPPLY,
SCHEDULE A, AREA II
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0003
AMT $1,500,000
DTD 102997
TO CHOCTAW TRANSPORTATION COMPANY INC, P O BOX 585, DYERSBURG,
TN 38025
CITE: (I-311 SN141207)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--KIT, RETROFIT STANDARD
POC Kay Bayer (360) 476-4277
CNT N00406-98-M-6998
AMT $37180
DTD 110497
TO Sony Precision Technology America Inc 137 W Bristol Lane Orange,
CA 92665
CITE: (W-311 SN141172)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER, R-2594 APPL: ARN-147 --5826014440314
CNT F09603-98-C-0027, F09603-97-R-0014
AMT $1,119,480
DTD 103197
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-311 SN141286)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LQ90
CNT SP0430-98-M-B162
AMT $74,140.00
LINE 0001AA THROUGH 0001AB
DTD 110697
TO Hughes Defense Communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-311 SN140936)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-1312
CNT SP0930-98-M-0959
AMT $49,320.00
LINE 0001
DTD 110697
TO Norstan Electronics Inc 1911 E Carnegie Santa Ana CA 92705-5505
CITE: (I-311 SN140972)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-X-2657
CNT F09603-96-G-0001-UB9R
AMT $30,924.00
LINE 0001
DTD 110697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-311 SN140973)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--ANTENNA
CNT SP0970-98-C-0007
AMT $165,984.00
LINE 0001AA THROUGH 0001AB
DTD 110697
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-311 SN140974)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--CONNECTOR ASSEMBLY, ELECT
SOL SP0935-97-Q-A187
CNT SP0935-98-M-0766
AMT $43,146.00
LINE 0001 THROUGH 0002
DTD 110697
TO Ericson Mfg Co the 4215 Hamann Pky Willoughby OH 44094-5623
CITE: (I-311 SN140975)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CCA, TEST ADAPT --5998013619967EW
CNT F09603-96-G-0001, F09603-97-R-50941
AMT $77,507
DTD 102997
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-311 SN141282)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--8 IBER OPTIC CABLE
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6856
AMT $52065
DTD 110397
TO Beck Electric, 1605 S 93rd Street, Seattle, WA 98108-5112
CITE: (W-311 SN141305)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-PC67
CNT SP0430-98-M-F176
AMT $68,640.00
LINE 0001 THROUGH 0002
DTD 110697
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-311 SN140928)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CABLE
POC Marsha Burke (360) 476-4132
CNT N00406-98-M-6853
AMT $61860
DTD 110397
TO Hardware Specialty, 3419 11th Avenue SW , Seattle, WA 98134-1007
CITE: (W-311 SN141303)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 Sandra Perkins, Contracting Officer (708) 786-4958
CNT V797P-5132X
AMT $784,416.00 x 5 Yrs.
LINE 42-2A & 42-2B
DTD 110597
TO American Regent, One Luitpold Drive, Shirley, NY 11967
CITE: (W-310 SN140881)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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, Contracting Officer (708) 786-4950
CNT V797P-5120X
AMT $137,500.00 x 5 Yrs.
LINE 42-2B
DTD 110797
TO Martec Pharmaceutical, Inc. 800 N. Topping, Kansas City, MO
64120
CITE: (W-310 SN140895)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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-5139X
AMT $125,000.00 x 5 Yrs.
LINE 42-2A
DTD 110797
TO Guardian Labaratories, 230 Marcus Boulevard, Hauppauge, NY
11788
CITE: (W-310 SN140897)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--POUCH, LIQUID ABSORBENT, POLYMER,
CNT SP0200-98-M-FA51
AMT $39,810.25
LINE 0001AA THROUGH 0001AB
DTD 110697
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-311 SN141041)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--BANDAGE, GAUZE, SIX-PLY, 4-1/2 INCHES BY
CNT SP0200-98-M-FA54
AMT $40,530.60
LINE 0001AA
DTD 110697
TO The Kendall Co 15 Hampshire St. Mansfield MA 02048
CITE: (I-311 SN141042)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
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--FLOW CALIBRATION SYSTEM 3-A ELECTRONICS
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-96-C7009 P00004
AMT $637,113.00
LINE 0004 thru 0006
DTD 102797
TO Flow Dynamics Inc, 7419 E Helm Dr., Suite B, Scottsdale AZ
85260-2418
CITE: (W-311 SN141007)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
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--RADIO FREQUENCY POWER CALIBRATION SYSTEM (RFPCS)
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-95-C7004 P00005
AMT $261,333.00
LINE 0005 thru 0007
DTD 062697
TO Bird Electronic Corp, 30303 Aurora Rd, Solon OH 44139-2794
CITE: (W-311 SN141046)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
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--HIGH POWER AMPLIFIER SYSTEMS
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-96-C7000 P00004
AMT $413,000.00
LINE 0005AA, 0006AA and 0007AA
DTD 062597
TO Power Systems Technology, 105 Baylis Rd, Melville NY 11747
CITE: (W-311 SN141050)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
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--HIGH POWER AMPLIFIER SYSTEMS
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-96-C7000 P00005
AMT $651,644.00
LINE 0008AA, 0009AA and 0010AA
DTD 082097
TO Power Systems Technology, 105 Baylis Rd, Melville NY 11747
CITE: (W-311 SN141052)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
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--HIGH POWER AMPLIFIER SYSTEMS
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5043
CNT F33660-96-C7000 P00006
AMT $872,300.00
LINE 0005AC, 0006AC and 0007AC
DTD 110397
TO Power Systems Technology, 105 Baylis Rd, Melville NY 11747
CITE: (W-311 SN141053)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-Q-NC52
CNT SP0450-98-M-D180
AMT $26,690.40
LINE 0001
DTD 110697
TO Cryotech deicing Technology 6103 orthoway Fort Madison IA
52627
CITE: (I-311 SN140929)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N883
CNT SP0450-98-M-D159
AMT $30,525.75
LINE 0001
DTD 110697
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-311 SN140938)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE MAINTENANCE FOR ELECTRONIC FILING SYSTEM
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-C-00005
AMT $973,834
DTD 102297
TO DIEZ MANAGEMENT SYSTEMS, INC, 2235-A TACKETTS MILL DR, LAKE
RIDGE, VA 22192
CITE: (I-311 SN141198)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 70--PRINTER,PLOTER --7025013369166BY
CNT F09603-98-D-0025, F09603-97-R-81605
AMT $201,000
DTD 102997
TO Datametrics Technology Sys Corp, 21135 Erwin St, Woodland
Hills Ca 91367-3713
CITE: (I-311 SN141287)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE AND TABLE, LETTER AND NEWSPAPER, PSIN 116A
POC John A. O'Donnell, Contracting Officer, (650)794-6240
CNT 052684-98-B-0143
AMT $149,140.80
DTD 110697
TO Year A Round Corp., PO Box 2075, Mankato, MN 56002-2075
CITE: (W-311 SN141106)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KITCHEN TOOLS (CAN OPENERS)
POC Melissa Prieto, Contracting Officer, 817/978-4542
CNT GS-07F-93210
AMT $195,888..80
LINE 7-10
DTD 102497
TO Apec Pinnacle, P. O. Box 449, Port Crane, NY 13833
CITE: (W-311 SN141143)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--COATINGS, ALIPHATIC, POLYURETHANE
POC Donna Snyder (253) 931-7899
CNT GS-10F-40823
AMT $36661.9
DTD 103197
TO Sherwin Williams, 630 E 13th St, Andover, KS 67002
CITE: (W-311 SN141294)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--COATINGS, ALIPHATIC, POLYURETHANE
POC Donna Snyder (253) 931-7899
CNT GS-10F-40824
AMT $5327.00
DTD 103197
TO Sherwin Williams, 630 E 13th St, Andover, KS 67002
CITE: (W-311 SN141299)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--FIELD PACK, LARGE, WITH INTERNAL FRAME, WITH
CNT SP0100-96-C-4030
AMT $1,328,694.84
LINE 0016BA
DTD 110697
TO Speciality Plastics prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-311 SN141040)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--WHEAT GERM FLOUR, STABILIZED
POC Barbara Knotz 612/370-2201
CNT 4063958C2838
AMT $30,240.00
LINE 1
DTD 110597
TO Anacon Foods company, 3055 Old Highway 8, Minneapolis, MN
55418
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-310 SN140851)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D019
CNT SP0450-98-M-D196
AMT $99,699.60
LINE 0001 THROUGH 0002
DTD 110697
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1540
CITE: (I-311 SN140930)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-97-Q-N506
CNT SP0450-98-M-D186
AMT $34,348.80
LINE 0001
DTD 110697
TO Salathe Oil Co Inc 2226 Peters Rd Harvey LA 70058
CITE: (I-311 SN140933)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0540-98-M-3087
AMT $44,376.95
LINE 0001
DTD 110697
TO P and S Metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-311 SN141037)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Bureau Of Engraving
And Printing Office of Procurement, 14th & C Sts., S. W., Room
708-A, Washington, D. C. 20228, Patricia W. Jones, Co, 202/874-3236
SUBJECT: 99--PRESSURE-SENSITIVE CURRENCY BUNDLE AND CASHPAK LABELS
POC Cindy Duncan, Contract Specialist, (202) 874-2539
CNT TEP-98-07(TN)
AMT $2,676,084.90
LINE 001-138
DTD 110397
TO Weber Marking Systems, Incorporated, 711 W. Algonguin Road,
Arlington Heights, IL 6005-4457
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-311 SN141070)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: HHB - 1st of 30th Field Artillery Regiment, Attn: G3,
Fort Sill, OK 73505
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: SENIOR FIRE SUPPORT CONFERENCE, POC MAJ Fouse/SFC Seda,
Directorate of Combat Developments, (405)442-6634/6635, SENIOR
FIRE SUPPORT CONFERENCE. The U.S. Field Artillery School announces
its Annual Senior Fire Sepport Conference (Formerly the Field
Artillery Conference). The conference will be held 9-13 Febuary
1998, Snow Hall (Bldg#730) Fort Sill, OK. Government contractors
are invited to display their products on a "First Come,First
Serve Basis". All contractors must call MAJ Fouse/SFC Seda
at (405)442-6634/6635, before 5 December 1997. Space is limited
and must be coordinated early.
CITE: (W-310 SN140898)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_110697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140908)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(202-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_110697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140910)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: INTERNATIONAL CONFERENCE ON THE ECONOMIC EVALUATION
OF TECHOLOGICAL CHANGE
DESC: International Conference on The Economic Evaluation of
Technological Change June 15-16, 1998 Washington, D.C.
Conference The Advanced Technology Program (ATP) of the
U.S. Department of Commerce, and the National Bureau of Economic
Research (NBER) announce an "International Conference on The
Economic Evaluation of Technological Change," to be held at
the Georgetown University Conference Center, Washington, DC,
June 15-16, 1998. Conference Theme The common element
of all papers and presentations will be an emphasis on the
empirical assessment of the effects of government investment
in science and technology in advanced industrial economies.
The goal of the conference is to advance the s tate-of-the-art
of evaluating the impacts of government investments in high-risk
research to develop enabling technologies of the type funded
by the ATP. The meeting will bring together government R&D
policy-makers, analysts, and R&D managers, with academic and
other researchers studying technology evaluation issues. It
is expected that the presentations will facilitate comparisons
of evaluation methods and practices in different countries.
Appropriate topics for papers include, but are not limited
to: measurement of R&D spillovers; effects of collaborative
research and development; the impact of subsidies and tax incentives
on private sector R&D activities; capital market imperfections
and implications for private and public sector funding of R&D;
substitution and complementarity between private and public
R&D; and issues concerning the commercialization of goods and
services resulting from innovation. Selection Process
Priority will be placed on empirical research, although applied
theoretical papers will also be considered. Selection will
be made on the basis of abstracts of no more than 500 words
in length. Prospective participants are encouraged to submit
papers that reflect the evaluation and public policy focus.
Papers drawing upon the experience of advanced industrial countries
other than the United States are welcome. In addition to the
invited presenters and discussants, the conference is open
to interested members of the evaluation community, the policy
community, and the private sector. Additional information can
be obtained on-line from the ATP website at http://www.atp.nist.gov,
or by returning the attached interest card by December 31,
1997 . Deadlines The deadline for submission of abstracts
is January 31, 1998. Decisions regarding selection of papers
will be made by March 31, 1998. Completed manuscripts will
be due by May 5, 1998. Please send abstracts to: Dr. Richard
N. Spivack, International Conference on the Economic Evaluation
of Technological Change, Advanced Technology Program, NIST,
Administration Building, Room A303, Gaithersburg, MD 20899-0001
REGISTRATION The registration fee of $300 (USD) includes
conference materials, coffee breaks, lunches, and a banquet.
Please return the attached interest card by December 31, 1997.
Further agenda and registration information will be forwarded
to all who respond. The conference is sponsored by the
NIST Advanced Technology Program, and is being organized by
Dr. Richard N. Spivack of the ATP Office of Economic Assessment,
and Professor Lee Branstetter of the University of California,
Davis, and of the NBER. The conference will combine small group
workshops with larger plenary sessions. Keynote speakers will
include Professor Zvi Griliches of Harvard University and
the NBER, Professor Edwin Mansfield of the University of Pennsylvania,
and Professor Rebecca Henderson of MIT and the NBER. The conference
organizers may be contacted at the following addresses:
Dr. Richard N. Spivack NIST/Advanced Technology Program Administration
Building, Room A303 Gaithersburg, MD 20899 tel. (301) 975-5063,
fax (301) 975-4776 richard.spivack@nist.gov Professor Lee
Branstetter Department of Economics University of California
at Davis Davis, CA 95616 tel. (916) 752-3033, fax (916) 752-9382
branstet@grizzly.ucdavis.edu Interest Card name organization
address city, state, zip business phone/fax email topics
of interest International Conference on the Economic
Evaluation of Technological Change June 15-16, 1998 Washington,
D.C. Please send to: Dr. Richard N. Spivack International
Conference on the Economic Evaluation of Technological Change
Advanced Technology Program NIST Administration Building,
Room A303 Gaithersburg, MD 20899-0001
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-311 SN141060)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Center for Transportation Research, 1700 Kraft Drive,
Suite 2000, Blacksburg, VA 24061-0536
SUBJECT: SOLICITATION OF COOPERATIVE VENTURES FOR VIRGINIA'S
SMART ROAD
DESC: The Virginia Tech Center for Transportation Research (CTR),
in conjunction with the Virginia Department of Transportation
(VDOT) and the Federal Highway Administration (FHWA), is currently
constructing an open environment transportation research facility,
commonly known as the Smart Road. The project will be operational
by October 1998. Built to interstate standards, the two-mile,
"test track and test bed" research facility will incorporate
a research infrastructure focused on intelligent transportation
systems (ITS) and innovative transportation structures research.
Components of the infrastructure include a control center,
fiber optic information network, power grid, snowmaking equipment,
highway lighting testbed, and pavement instrumentation. The
Smart Road is the first roadway in the world built from the
ground up with such an extensive research infrastructure. The
CTR is seeking donations and cooperative ventures in equipping
components of the facility in the following areas: (1) highway
lighting: lightpoles, luminaries, bracket arms; (2) surveillance
video camera: digital or analog; (3) video wall and projection
screen components; (4) fiber optic components: cable, connectors,
add/drop multiplexers, photonic elements; (5) snow making components:
air compressors rated at 1300cfm or greater and compatible
hoses, road weather information systems, weather monitoring
devices; (6) variable message signs; (7) innovative roadway
markings: magnetic tape, high-powered LED lights; (8) advanced
transportation technologies: weigh-in-motion, vehicle identification,
vehicle based sensors; (9) wireless communications: cellular
or spread spectrum-based for vehicle to roadside communications;
(10) maintenance and safety equipment: snowplows, support vehicles,
emergency vehicle lighting; (11) data acquisition equipment;
(12) other transportation technologies and products. Detailed
specifications for these areas are available on request. Gifts
may be tax deductible. Interested parties should contact to
Ashwin Amanna, Senior Research Associate, Center for Transportation
Research, 1700 Kraft Dr., Suite 2000 (0536), Blacksburg, VA,
24061-0536. Phone: 540-231-3476, Fax: 540-231-5214.
LINKURL: http://www.ctr.vt.edu
LINKDESC:
EMAILADD: aamanna@ctr.vt.edu
EMAILDESC:
Road
CITE: (W-311 SN141084)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 8145SHIPPING AND STORAGE CONTAINER
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items, prepared in accordance with the format in
FAR subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only soliciation; proposals are being requested and a written
solicitation will not be issued. Solicitation SP0450-98-R-0409
is issued as a request for proposal and incorporates provision
and clauses in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91.11. This acquisition
is unrestricted. The following items are required: Furnish
exact quantity only. Item 0001, 8145-01-422-9065, YPG97293001150,
AAR Mfg Inc Cage 80298, P/N 52116-032, Qty 2 EA, ship to: Duluth,
MN 55811-6012. Item 0002, 8145-01-422-9065, YPG97293001150,
same as Line 0001, Qty 2 EA, ship to: Lathrop, CA. Total quantity
on NSN 8145-01-422-9065 is 4 EA. Item 0003, 8145-01-422-9072,
YPG97289000485, AAR Mfg Inc, Cage 80298, P/N 50002-050, Qty
1 EA, ship to: Selfridge ANGB, MI 48045-5213. Item 0004, 8145-01-422-9072,
YPG97289000485, same as Line 0003, Qty 1 EA, ship to Robins
AFB, GA 31098, Item 0005, 8145-01-422-9072, YPG97289000485,
same as Line 0003, Qty 25 EA, ship to: Grand Forks AFB, ND
58205-6124. Item 0006, 8145-01-422-9072, YPG97289000485, same
as Line 0003, Qty 8 EA, ship to Lathrop, CA. Item 0007, 8145-01-422-9072,
YPG97289000485, same as Line 0003, Qty 8 EA, ship to Lathrop,
CA. Total quantity on NSN 8145-01-422-9072 is 43 EA. Delivery
required is 30 days. Delivery shall be FOB Origin, Inspection/Acceptance
Origin. Manfacturer's standard inspection procedures in accordance
with Clause 52.212-4. Packaging shall be in accordance with
ASTM-D-3951-95. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Regulation Supplement (DFARS)
and local clauses apply: FAR 52.212-4, 52,212-5 including the
following revisions and additions: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36 and 52.222-37. FAR 52.212-1,
52.212-2, 52.212-3, 252.212-7000, 252.212-7001, 252.225-7036,
252.243-7002 and 252.247-7024. The government seeks the best
available commercial terms. Vendor should provide a copy of
commercial terms with offer. The contract is DO-C9 under the
Defense Priorities and Allocations Systems (DPAS). Sealed offers
including all technical requied and completed certifications,
must bde received at the address specified below or if handcarried,
in the depository located in the Business Opportunity Center,
Bldg 32, Defense Supply Center Richmond, by 2:00 pm, local
time on 05 DEC 97. Address offer to Bid Custodian, Defense
Supply Center Richmond, ATTN: Procurement, 8000 Jeff Davis
Hwy, Richmond, VA 23297-5371. CITE: (W-163 SN083765).
CITE: (W-311 SN141135)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY - C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS.
CITE: (W-311 SN141184)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: AWRSPTCMD INDUSTRY DAY
DESC: Army War Reserve Support Command will conduct an "Industry
Day" to keep our Partners in Industry involved in the planned
acquisition for the maintenance of the Pre-Positioned Afloat
War Reserve Stock at the Combat Equipment Base - Afloat (CEB-AF).
This will be an informative conference outlining the Scope
of Work developed to date, highlighting the unique aspects
of the planned Request for Proposal, a facility overview, and
a bus tour of the CEB-AF facilities. The conference will be
held December 11, 1997 starting t 9:00AM in the Storm Point
Conference Center at Naval Weapon Station, Charleston, SC.
Request notification of attendees by December 8, 1997 be provided
to Mr. Arthur Fanter or Mrs. Janice Isenberg at (FAX) 309-782-2653.
Mail address is: HQ, Industiral Operations Command ATTN:
AMSIO-ACE-D Rock Island, IL 61299-6000 You can E-mail us
at afanter@ria-emhl.army.mil. Directions to the Conference
Center and an agenda will be furnished in return.
CITE: (W-311 SN141219)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: S-- SPECIAL NOTICE - NOTICE OF INTENT TO ISSUE A MODIFICATION
AGAINST EXISTING ORDER FOR COMPUTER EQUIPMENT
DESC: Notice of intent to issue a modification against existing
contract DAHA3697M8380 with P.C.S. Solutions Inc. in Hatboro,
Pa. This Purchase Order is being terminated for convenience
of the government. Any questions concerning this action may
be directed to TSgt Sylvia Castro at 215-443-1350 or fax 215-443-1724
CITE: (W-311 SN141304)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-6
DUE 120497
POC Christy Williams 817-978-8610
DESC: Hand tools, Office machines & equipment; Medical equipment;
Sedans, Pickups, Dump Truck; Blazers; Van; Machinery; Boom
Truck; Maintenance Truck; Backhoe; Tractors; Trailers; and
many other items. Auction will be held at the Baxter County
Fairgrounds, 226 Wade Ave., off US Hwy 412, Mountain Home,
Arkansas beginning at 9:30 am. The property is located at the
sale site. Inspection dates are December 2-3, 1997 from 8:30
am to 3:00 pm.
CITE: (W-310 SN140871)

[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 12, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8015 - HAZARDOUS TERM SALE - AMMO BOXES,
CHEMICALS, PETROLEUM PRODUCTS
DUE 120397
POC Caroline Voorhees, Sales Contracting Officer; Phone, (616)
961-7291
DESC: Sale No. 31-8015 - HAZARDOUS TERM SALE - Ammo Boxes,
Chemicals, Petroleum Products
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3770@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN140899)

[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 12, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: SALE OF SURPLUS GOVERNMENT ADPE AND TESTING EQUIPMENT
DUE 120497
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of ADPE and Testing Equipment. The Bid Opening
Date: December 12, 1997 at 10:30 am. The property located:
GSA, Surplus Sales Center, 6808 Loisdale Road, Bldg. A, Suite
2, Springfield, VA 22150. The Inspection Date and Time: November
24 thru 26 and 28, 1997, 8:30 AM to 3:00 PM. For more information
on the sale please call Jackie Maxwell, Helen Jones or Ted
Milligan on (703) 557-7785 and reference sale number W1FBPS-98-037.*****

CITE: (W-311 SN141142)