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

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: A--M SOLE SOURCE/EXTENDING PERFORMANCE PERIOD FOR OPERATION!!
POC Contract Specialist: Gene Moran, Code 02W1.5A (202) 433-3936,
  fax (202) 433-2401; Contracting Officer: Karen Place, Code
  02W1.5 at (202) 433-3672!! 
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
  Washington intends to negotiate a sole source extension with
  Baker Support Services, Inc. of Dallas, TX for the continuation
  of operation and maintenance services for the Naval Computer
  and Telecommunications Command of Washington, DC that will
  be performed in Hawaii and Guam. The extension will be for
  a period of six (6) months with one option for an additional
  period of (6) months. The Contractor shall operate for a period
  of 24 hours per day, 7 days per week, 52 weeks per year; and
  maintain for a period of 8 hours per day, 5 days per week,
  52 weeks per year the High/Medium Frequency (HF/MF) Naval Radio
  Transmitter Facilities (NRTF) in Hawaii and Guam. The contractor
  shall also be responsible for the maintenance of all the equipment
  located at both sites along with janitorial services, grounds
  maintenance, fences, pest and weed control. See Note 22.****

CITE: (W-345 SN149993)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
  Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT, ENGINEERING AND TECHNICAL
  SERVICES SUPPORT FOR NAVY PLATFORM AEROSPACE ELECTRONICS WARFARE
  SYSTEMS
SOL n00173-98-R-JW02
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003, waldenfels@contracts.nrl.navy.mil;
  Mary Ann Carpenter, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for engineering
  and technical services support for a variety of R&D programs
  to develop sophisticated electronic warfare (EW) techniques
  and implementation hardware for Navy aerospace platforms. These
  programs include Integrated Electronic Countermeasures (ECM),
  Multi-Spectral Countermeasures, Expert Systems Development,
  and Non-cooperative Target Recognition Countermeasures. The
  Integrated Electronic Countermeasures task is concerned with
  the development and evaluation of ECM techniques against radar
  controlled weapon systems. The techniques use combinations
  of currently available and emerging Fleet assets in new synergistic
  modes. Particularly, countermeasures for integrated towed decoys
  (ECM waveform generation onboard the aircraft, and transmission
  from an off board platform), and integrated chaff techniques
  (automatic chaff trigger from jammer) need to be developed.
  Other hardware could also be considered for integration, as
  well as combinations of self-protect, stand-off and escort
  jamming. Specifically, this work involves the development of
  ECM concepts for jamming modern radars and seekers, the identification
  of hardware needs to be developed and integrated to generate
  the ECM concepts, the configuration of this equipment into
  laboratory and field experimental systems, and the test and
  evaluation of the concepts for effectiveness. The Multi-Spectral
  Countermeasures task is concerned with countermeasures against
  radar controlled weapon systems that use multiple spectrums
  (such as RF, IR, EO and UV, etc.) for tracking and guidance;
  the work involves the detection and identification of multi-mode
  threats, and the development of countermeasure concepts against
  these multi-mode systems. The objective of the Expert Systems
  task is development of concepts for expert systems applications
  to threat system functional identification; the work will involve
  functional identification (vice look-up table) rule base development,
  neural network development and application, software implementation,
  and simulation test of functional identification systems for
  current and emerging ECM systems. The objective of the Non-Cooperative
  Target Recognition (NCTR) task is development of methods for
  jamming radar systems that use NCTR for identification of hostile
  platforms (sea, air or space based). The work involves theoretical
  characterization of targets based on complex radar returns
  in the time, frequency, and polarization domains, and the development
  of measurement, analysis, and jamming hardware that addresses
  these domains, with emphasis on the polarization domain. A
  detailed SOW will be issued with the solicitation. It is anticipated
  that an IDIQ contract with term type ordering arrangements
  will be issued with a five year period of performance, commencing
  about March 1, 1998. A maximum of 91,200 hours is anticipated,
  at a maximum of 18,240 hours per year, broken into eight labor
  classifications: Project Electronics Engineer 1,920 hours,
  Electronics Engineer 3,840 hours, Senior Electronics Engineer
  3,840 hours, Senior Scientist 960 hours, Technician 1,920 hours,
  Senior Computer Scientist 1,920 hours, Computer Scientist 1,920
  hours, and Software Engineer 1,920 hours. Security requirements
  range from Secret to TS/SCI. Performance will be at NRL. The
  contract may be structured as a base year plus four option
  years. The incumbent for this follow-on contract is Questech,
  Inc. of Falls Church, VA. Proposals will be due approximately
  40 days after the solicitation is issued. NRL uses Electronic
  Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
  and any amendments to it will be available via the Internet
  at the URL address shown below. Paper copies of the RFP will
  not be provided. Numbered Note 26 applies.  
LINKURL: hhtp://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
CITE: (W-345 SN150037)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--LIFE PREDICTION METHODOLOGIES FOR AEROSPACE MATERIALS
SOL PRDA NO# 98-32-MLK
DUE 020398
POC Contact Brian Koontz, Contract Negotiator, (937) 255-5830
  or Mr. Philip R. Nelson, Contracting Officer, (937) 255-5830
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLKM)
  is interested in receiving proposals (technical and cost) on
  the research and development effort described below. Proposals
  in response to this Program Research and Development Announcement
  (PRDA) shall be received by 3 February 1998, 1500 hours, local
  time, addressed to Air Force Research Laboratory, Directorate
  of R&D Contracting, Area B, Building 7, 2530 C Street, ATTN:
  Brian Koontz, WL/MLKM, Wright-Patterson AFB, OH 45433-7607.
  Although the normal proposed response time for a PRDA is forty-five
  days from issuance, the Contracting Officer is allowing additional
  time from issuance because of the Christmas/New Year's holidays.
  This is an unrestricted solicitation. Small businesses are
  encouraged to propose on all or any part of this solicitation.
  Proposals shall be submitted in accordance with this announcement.
  Proposal submission after the cutoff date specified herein
  shall be treated in accordance with restrictions of FAR 52.215-10;
  a copy of this provision may be obtained from the contracting
  point of contact. There will be no other solicitation issued
  in regard to this requirement. Offerors should be alert for
  any PRDA amendments which may be published. The announcement
  may be amended to provide for subsequent dates for submission
  of proposals. Offerors should request a copy of the WL Guide
  entitled "PRDA & BAA Guide for Industry." This guide was specifically
  designed to assist offerors in understanding the PRDA/BAA process.
  The "PRDA & BAA Guide for Industry" is available through either
  of the following methods: (1) Download from the Internet. Go
  to the Air Force Research Laboratory R&D Contracting Home Page
  and look under "A Contracting Toolbox" for "PRDA/BAA Indexed
  Guide" at http://www.wl.wpafb.af.mil/contract/hp.htm, or, (2)
  Written request to Brian Koontz, WL/MLKM, Bldg 7, Area B, 2530
  C Street, Wright Patterson AFB, OH, 45433-7607, telefax (937)
  255-9217. Please provide written requests to Mr. Koontz only
  if you are unable to download the information from the Home
  Page. B--REQUIREMENTS: (1) Technical Description: The objective
  of this effort is to develop a comprehensive understanding
  of the mechanics and physics of damage accumulation and failure
  of aerospace materials under anticipated usage conditions in
  order to: (1) develop life prediction methodologies necessary
  to ensure in-service reliability and maintainability; (2) provide
  the technology required to characterize material behavior for
  purposes of component design and field usage; and (3) guide
  the development of new materials to achieve an optimum balance
  of properties for their intended use. Although the effort could
  conceivably cover a broad range of materials, concentration
  on existing and emerging elevated temperature aircraft engine
  materials is of primary interest. Specific and relevant lifing
  issues must be carefully selected to maximize the impact of
  this effort on current and future Air Force systems. For example,
  life prediction of components experiencing combined low cycle
  and high cycle fatigue, aging aircraft issues, and issues related
  to the transition of new, advanced materials into reliable
  engine components could significantly impact current and future
  Air Force systems. To make advances in these areas, several
  technical requirements are evident. First, relevant material
  systems need to be identified for their applicability and sensitivity
  to specific life prediction problems. Materials with widespread
  use and pervasive reliability and maintainability problems
  require immediate attention. In addition, advanced materials
  with significant performance payoff (when implemented) need
  to have sound life prediction methodologies developed and demonstrated.
  Potential material systems should include titanium, nickel-based
  super-alloys, titanium and titanium aluminide matrix composites,
  ceramic matrix composites and advanced intermetallics. Second,
  the underlying cause of limitations in the state-of-the-art
  life prediction technology must be identified. Among other
  reasons, shortfalls in existing technology can be traced to
  an insufficient understanding of the mechanisms of material
  degradation, deformation and failure under service conditions.
  Accurate descriptions of these gaps in understanding need to
  be identified. Third, experimental investigations, both destructive
  and non-destructive, must be carefully designed and implemented
  to isolate and study the relevant mechanisms under simulated
  service environments. Investigations are needed to provide
  an improved understanding of the underlying physics of the
  problems. Fourth, new and improved mathematical models are
  needed which describe the observed behavior and the mechanisms
  of degradation, deformation and failure. Fifth, the capability
  of the improved models need to be qualitatively demonstrated
  relative to existing capability. Proof of an improved understanding
  of the material behavior is established by demonstrating an
  improved predictive capability. Finally, effective methods
  are needed to transition the new technology to Air Force suppliers
  and customers for immediate application and pay-off. (2) Deliverable
  Items: The following deliverable data items will be required:
  (a) Status Report, DI-MGMT-80368/T, monthly, (b) Funds and
  Man-hour Expenditure Report, DI-FNCL-80331/T, monthly, (c)
  Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly,
  (d) Presentation Material, DI-ADMN-81373/T, as required, (e)
  Scientific and Technical Reports, Contractor's Billing Voucher,
  DI-MISC-80711/T, monthly, (f) Scientific and Technical Reports,
  Final Report, DI-MISC-80711/T, end of contract (Draft and Reproducible
  Final Version) (g) Scientific and Technical Reports,, Interim
  Reports, DI-MISC-80711/T, at 12 MAC, 24 MAC, 36 MAC and 48
  MAC (Draft and Reproducible Final Version), (h) Project Planning
  Chart, DI-MGMT-80507 A/T, monthly, (I) Test Plans/Procedures,
  DI-NDTI-80808/T, as required, and (j) Scientific and Technical
  Reports, DI-MISC-80711/T, as required for Raw Test Data and
  Reduced Test Data. (3) Security Requirements: DD Form 254 requirements
  do not apply. 4. Other Special Requirements: International
  Traffic in Arms Regulations apply. C--ADDITIONAL INFORMATION:
  (1) Anticipated Period of Performance: The total length of
  technical effort is estimated to be sixty (60) months. The
  contract will also include an additional five (5) months for
  processing/completion of the final report. (2) Expected Award
  Date: 01 JUN 1998. (3) Government Estimate: The Government
  funding profile is estimated to be as follows: FY98 - $727K,
  FY99 - $1739K, FY00 - $1805K, FY01 -$1853K, FY02 - $1908K,
  FY03 - $1312K. More than one award could be made for this PRDA;
  the funding shown is the total for all awards. This funding
  profile is an estimate only and is not a promise for funding
  as all funding is subject to change due to Government discretion
  and availability. (4) Type of Contract: Cost Plus Fixed Fee
  (CPFF) or Cost (no fee). Any grants awarded will be cost (no
  fee). (5) Government Furnished Property/Base Support: It is
  anticipated that a cost effective proposal will rely extensively
  on the effective utilization of available Government Furnished
  Property. Government Furnished Property for this program includes
  a Mechanical Test Facility at WPAFB and materials to be used
  as test specimens. The Government shall provide, on a no charge-for-use
  basis, through the auspices of the Air Force Research Laboratory,
  the full-time use of the Metals, Ceramics & NDE Division Mechanical
  Test Facility, located in Building 655, Area B, Wright-Patterson
  AFB for performance of the specified work. The accountability
  of the equipment shall remain with the Air Force Research Laboratory.
  The capabilities of the facility are as specified on the attached.
  The offeror shall be responsible for maintenance and calibration
  of any equipment used during their effort. Maintenance and
  calibration shall be in accordance with Appendix I "Schedule
  of Maintenance, Calibration, and Repair". Quantities of materials
  for test specimens will be provided as required to complete
  the proposed evaluations. A listing of the available Government
  Furnished Property and Base Support, as well as Appendix I
  "Schedule of Maintenance, Calibration, and Repair" can be accessed
  via the AFRL R&D Contracting Home Page described in Section
  A of this announcement. (6) Size Status: For the purpose of
  this acquisition, the size standard is 1000 employees (SIC
  8731). Firms responding should indicate whether they are socially
  or economically disadvantaged business, a women-owned business,
  a Historically Black College or a University/Minority Institution,
  and should indicate their business size status. (7) Notice
  to Foreign-Owned Firms: Such firms are asked to immediately
  notify the Air Force point cited below upon deciding to respond
  to this announcement. Foreign contractors should be aware that
  restrictions may apply which could preclude their participation
  in this acquisition. (8) The government may issue a cooperative
  agreement or grant to a university or non-profit institution
  as a result of this action. (9) Teaming arrangements between
  Universities and Private Industry will also be considered and
  are encouraged. (10) The facility will be open on December
  18, 1997 from 9:00 am to 12:00 pm for potential contractor
  walk-through. Interested sources should indicate their intention
  to attend by providing written notice to Brian D. Koontz (telefacsimile
  (937) 255-9217) no later than COB December 17, 1997. This notice
  should include the individuals' names and their titles of those
  expected to attend. Participation is limited to five (5) attendees
  per offeror. Responses should include the following: (1) Description
  of team background and experience related to the above areas
  and (2) Discussion of any recent efforts which have been accomplished
  in the specific research area to indicate that the offeror
  is a qualified source. Attendees will report to the Visitor's
  Office, Gate 1B, Area B. Early arrival will be necessary due
  to military exercises scheduled for the month of December.
  D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
  Offerors should apply the restrictive notice prescribed in
  the provision at FAR 52.215-12, Restriction on Disclosure and
  Use of Data, to trade secrets or privileged commercial and
  financial information contained in their proposals. Proposal
  questions should be directed to one of the points of contact
  listed elsewhere herein. Offerors should consider instructions
  contained in the "WL PRDA and BAA Guide for Industry" referenced
  in Section A of this announcement. Technical and cost proposals,
  submitted in separate volumes, are required and must be valid
  for 180 days after the proposal date. Proposals must reference
  the above PRDA number on all Proposal Volumes. Proposals shall
  be submitted in an original and five (5) copies. All responsible
  sources may submit a proposal which will be considered against
  the criteria set forth herein. Offerors are advised that only
  contracting officers are legally authorized to contractually
  bind or otherwise commit the government. (2) Cost Proposal:
  Adequate price competition is anticipated. The accompanying
  cost proposal/price breakdown shall be supplied, together with
  supporting schedules and shall contain a person-hour breakdown
  per task by fiscal year. (3) Technical Proposal: The technical
  proposal shall include a discussion of the nature and scope
  of the research and the technical approach. Additional information
  on prior experience in this area, descriptions of available
  equipment, data and facilities, and resumes of personnel who
  will be participating in this effort should also be included
  as attachments to the technical proposal and are included in
  the page limit. The technical proposal shall include a Statement
  of Work (SOW) detailing the technical tasks proposed to be
  accomplished under the proposed effort and suitable for contract
  incorporation. Offerors should refer to the AFRL Guide referenced
  in Section A to assist in SOW preparation. PL 98-94 applies.
  Offerors must submit an approved DD Form 2345, Export-Controlled
  DOD Technical Data Agreement, with their proposal. Any questions
  concerning the technical proposal or Statement of Work preparation
  shall be referred to the Technical Point of Contact cited in
  this announcement. (4) Page Limitations: The technical proposal
  shall be limited to 100 pages (12 font type or larger), double
  spaced, single sided, 8.5 by 11 inches. The page limitation
  includes all information i.e., indexes, photographs, fold-outs,
  appendices, attachments, etc. Pages in excess of this limitation
  will not be considered by the government. Cost proposals have
  no limitation; however, offerors are requested to keep cost
  proposals to 75 pages as a goal. (5) Preparation Cost: This
  announcement does not commit the Government to pay for any
  response preparation cost. The cost of preparing proposals
  in response to this PRDA is not considered an allowable direct
  charge to any resulting or 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. E--BASIS FOR AWARD:
  The selection of one or more sources for contract award will
  be based on a scientific and/or engineering evaluation of offerors'
  responses (both technical and cost aspects) to determine the
  overall merit of the proposal in response to the announcement.
  The technical aspect, which is ranked as the first order of
  priority, shall be evaluated based upon the following criteria
  which are of equal importance: (a) the offeror's selection
  of relevant materials and specific life prediction problems
  (b) the offeror's demonstrated understanding of the scope of
  the problem and selected new and creative solutions to the
  problem (c) soundness of offeror's technical approach including
  the degree to which it integrates the experimental and analytical
  research program to meet the objectives; (d) the offeror's
  plan for effective utilization of available government furnished
  property/base support in the conduct of the research (e) the
  availability of qualified technical personnel and their experience
  with applicable technologies and technologies critical to the
  Air Force; and (f) organization, clarity, and thoroughness
  of the proposed Statement of Work. Cost and/or price, which
  includes consideration of proposed budgets and funding profiles,
  is a substantial factor and is ranked as the second order of
  priority. The technical and cost information will be evaluated
  at the same time. No other evaluation criteria will be used.
  The Air Force reserves the right to select for award of a contract,
  grant or cooperative agreement any, all, part, or none of the
  proposals received. Award of a grant to universities or non
  profit institutions or cooperative agreement, in lieu of a
  contract, will be considered and will be subject to the mutual
  agreement of the parties. F--POINTS OF CONTACT: (1) Technical
  Contact Point: Questions on technical issues may be referred
  to the Project Engineer, Jay R. Jira, WL/MLLN, Bldg 655, 2230
  Tenth Street, Suite 1, WPAFB, OH 45433-7817, (937) 255-1358.
  (2) Contracting/Cost Point of Contact: Questions on contractual
  and cost issues should be directed to the Air Force Research
  Laboratory, Directorate of Research and Development Contracting,
  Brian Koontz, WL/MLKM, Building 7, 2530 C Street, Wright-Patterson
  AFB, OH 45433-7607 (937) 255-5830. G--OMBUDSMAN: An Ombudsman
  has been appointed to hear concern from offerors and 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 shall maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the selection decision. The Ombudsman should
  only be contacted with issues or problems that have been previously
  brought to the attention of the contracting officer and could
  not be satisfactorily resolved at that level. These serious
  concerns only may be directed to the Ombudsman, Mr. Michael
  S. Coalson, ASC/SYI Bldg 52,. 2475 K St, Suite 1, Wright-Patterson
  AFB , OH 45433-7642, E-Mail coalsoms@sy.wpafb.af.mil, phone
  937-255-5535. All routine communications concerning this acquisition
  should be directed to Brian Koontz, Contract Negotiator, WL/MLKM,
  Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
  telephone 937-255-5936. H--NOTE 26: Based upon market research,
  the Government is not using the policies contained in Part
  12, Acquisition of Commercial Items, in its solicitation for
  the described supplies or services. However, interested persons
  may identify to the contracting officer their interest and
  capability to satisfy the Government's requirement with a commercial
  item within 15 days of this notice. 
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC: 
CITE: (W-345 SN150102)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--OPERATION OF THE GULF COAST REGION MARITIME TECHNOLOGY
  CENTER
SOL BAA-98-001
DUE 123197
POC Mr. Dale Rome, CDSWC, Code 25
DESC: DESC: BAA 98-001 Amendment No. 001. The submission date
  and time for proposals is hereby changed from 15 December 1997
  at 4:00 p.m. to 31 December 1997 at 12:00 p.m. Any proposals
  received thereafter will not be considered. Proposals shall
  be submitted to the Office of Naval Research, Manufacturing
  Technology Division, Attn: Adrienne Gould, Code 361, Ballston
  Tower One, 800 North Quincy Street, Arlington, Virginia 22217-5660.

CITE: (W-345 SN150114)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): MODIFICATION
  TO CHANGE IMPORTANT INFORMATION ABOUT TOPIC NO. S002 "WIDEBAND
  RADIO NETWORKING" WRN AND ITS RESPONSE DATE.
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
  Contracting Officer - Andrew Dellomo, 732-532-1530.
DESC: The purpose of this modification is to alert the public
  that information contained in Topic No. S002 "Wideband Radio
  Networking" (WRN) has been REVISED. It is important that this
  new information is obtained and considered. In addition, the
  topic's response date has been extended to 29 Jan 98. This
  modification notice and the revised topic will be posted on
  the CECOM Acquisition Center's "Business Opportunities Homepage"
  at HTTP://acbop.monmouth.army.mil/ If you have trouble accessing
  this website or downloading the revised BAA please call 1-888-414-BOSS.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-345 SN150145)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FORMAL METHODS FOR SOFTWARE EVOLUTION
SOL BAA 98-10 MOD 2
DUE 011498
POC POC Dr. D. Helen Gill, DARPA/ITO, Fax: (703) 522-7161
DESC: FORMAL METHODS FOR SOFTWARE EVOLUTION SOL BAA 98-10 MODIFICATION
  2. POC Dr. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161.
   This modification changes the proposal closing date from
  Monday, January 5, 1998, to 4:00 PM (ET), Wednesday, January
  14, 1998. This change affects both the Commerce Business Daily
  announcement, published November 18, 1997, and the associated
  Proposer Information Pamphlet (PIP). 
CITE: (W-345 SN150162)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--STUDY TO EVALUATE TOXICOLOGIC AND CARCINOGENIC POTENTIAL
  OF TRIETHANOLAMINE IN MICE
SOL NIH-ES-98-21
DUE 022098
POC Saundra J. Walsh, Contract Specialist (919) 541-0419
DESC: Correction: This action originally publicized in the CBD
  dated 12/04/97, is not an oral application study but is a dermal
  study. All other information publicized in the original synopsis
  is correct. 
LINKURL: none
LINKDESC: 
EMAILADD: none
EMAILDESC: 
CITE: (W-345 SN150196)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: A--AIR BASE TECHNOLOGY 
SOL TYN 98-001
DUE 093098
POC Alyce Molt, (850) 283-8668
DESC: This is a Broad Agency Announcement (BAA) identifiable
  as number BAA 98-001, Air Base Technology. The Air Base Technology
  Branch, Tyndall AFB,FL, is interested in receiving proposals
  (technical and cost/price) on the research efforts described
  below. Proposals submitted in response to this announcement
  shall reference the BAA number identified above. Responders
  will ensure that the amounts proposed will be valid for a minimum
  of 180 days from the date of the proposal. Proposals may be
  submitted until 30 Sep 98. There will be no formal request
  for proposals or other solicitations regarding this announcement.
  Proposals shall be submitted with an original, not exceeding
  40 double-spaced pages plus three (3) copies. Proposals shall
  be mailed to 325 CONS/LGCX, ATTN: Alyce Molt, 501 Illinois
  Avenue Suite 5, Tyndall AFB FL 32403-5526, marked for BAA 98-001.
  Requirements: The Air Base Technology Branch (AFRL/MLQC) conducts
  DOD and Air Force Civil Engineering R&D Programs involving
  aircraft operating surfaces, weapons effects and survivable
  structures, structural material, energy/utility systems, geotechnical
  robotics, explosive ordnance disposal, and fire protection
  and crash rescue. The branch solicits cutting edge proposals
  in the following general technology areas: Aircraft Operating
  Surfaces - Runways, roadway, taxiway, parking apron, hardstand,
  and other air base operating surfaces. Areas of interest include
  surface and sub-grade, repair, (expedient and deliberate);
  roadway surface characterization, including inferometery, ground
  penetrating radar, mounted and man-pack portable; and studies/technologies
  relating to characterization of operating surfaces behavior.
  Survivable Structures - Air base sheltering and protection
  systems including personnel and aircraft shelters; expedient,
  camouflage, concealment, and deception; and chemical-biological
  protection technologies. Energy/Utility Systems - New energy
  and utility systems technologies which will enhance distribution,
  survivability, reliability, maintainability, mobility, and
  efficiency, with specific interests in survivable utilities,
  energy conversion, mobility concepts, and consumption efficiency.
  Robotics/Explosive Ordnance Disposal - Construction automation
  for airbase and related facilities. The specific area of interest
  is to provide new technology for: explosive ordnance and mine
  detection, characterization, and disposal, including buried,
  surface and underwater ordnance; ground vehicle navigation
  and guidance; sensing systems; robotic vehicle systems, including
  teleoperation and automation technology; site survey vehicles;
  and related automated construction technologies. Fire Fighting
  - Fire extinguishing agents, systems, and equipment for use
  in aircraft fire rescue operations, air base facilities fire
  fighting, hazardous materials (hazmat) incidents, and firefighter
  training. The specific area of interest is to develop environmentally
  safe, effective fire extinguishing agents, Aircraft Rescue
  and Fire Fighting vehicles/systems, fire detection/suppression
  systems, specialized rescue and personnel protective equipment,
  and training technologies. The objective is to enhance air
  base fire fighting/hazmat and firefighter training capabilities
  to significantly reduce current fire extinguishment, victim
  extraction, and hazmat operations times, thereby minimizing
  damage and casualties resulting from fire and hazardous materials
  incidents. Proposal Preparation: Responses submitted shall
  include a proposal for technical and cost/price as follows:
  (a) The technical proposal must include an outline and full
  discussion of the nature and scope of the research, the method
  or technical approach, and the expected results of each proposal.
  This proposal should offer scientific advancement in the state
  of the art. The technical proposal must identify privately
  developed items, components, processes or computer software
  entailed in their proposed approach, if any. Information must
  be included on prior work/experience in the indicated field
  of research and the available facilities. Management resources
  shall include resumes of people who will be participating in
  the proposed design effort, and identify the principal investigator.
  (b) The cost/price proposal requires submission of cost or
  pricing data on Standard Form (SF) 1411 together with a supporting
  detailed cost schedule and shall contain a per person/hour
  breakdown per task. Copies of the above referenced form, e.g.,
  SF 1411, may be obtained from the contracting specialist cited
  herein. The cost of preparing proposals in response to this
  announcement is not considered an allowable direct charge to
  any resulting contract or any other contract. It is however,
  an allowable expense to the normal bid and proposal indirect
  cost in FAR 31.205-18. Evaluation Criteria: Proposals will
  compete for contract award based upon their potential value
  to the government in fulfilling the requirements set forth
  above. That value will be determined using a complex combination
  of criteria including the technical promise (originality, feasibility,
  desirability, etc.), affordability (of development, considering
  technical alternatives and funding available, and of implementation
  if otherwise successful), and the government's confidence in
  the effective pursuit of the effort considering the scope of
  the effort, the offeror's understanding of it, the competence
  and availability of experienced engineering, scientific, managerial,
  or other technical personnel, offeror's overall corporate experience
  (including past performance), and the availability of, or ability
  to obtain, necessary facilities to perform this effort. Cost
  realism and reasonableness shall also be considered to the
  extent appropriate. The Government reserves the right to select
  for award any, all, a part thereof, or none of the proposals
  received in response to this announcement. Technical consideration
  will be given greater weight than cost in the selection decision.
  No further evaluation criteria will be used in source selection.
  The technical and cost information will be evaluated at the
  same time. Deliverable Items: (a) Program Master Schedule,
  DI-A-34501, (b) Technical Monthly Progress reports, DI-ADMN-81313,
  (c) Funds Expenditure Report, DI-A-5003F, (d) Still Photographic
  Coverage, DI-A-3011/M-107-1/T, (e) Presentation Materials,
  DI-A-3024A/T (ASREQ), (f) Scientific and Technical Reports,
  DI-MISC-80711 (Draft and reproducible final, AFRC/MLQC format).
  The contractor shall be required to present a final formal
  briefing at the end of the effort to be held at Tyndall AFB
  FL. Size Status: The appropriate SIC code for this acquisition
  is 8731 with a size standard of 500 employees. Firms responding
  should indicate whether or not they are a small business, small
  disadvantaged business, or a woman-owned business. Award Information:
  Multiple awards are anticipated. While no parts of this requirement
  lend themselves to being severed for set-aside to Small Businesses,
  Small Disadvantaged Businesses, or historically Black Colleges
  and Universities or Minority Institutions (HBCU/MI), the Air
  Force reserves the right to consider a small business set-aside
  based on responses hereto. Preferred Type of Contract: Cost
  Plus Fixed Price (CPFF). Period of Performance: Maximum duration
  up to twenty-four (24) months. Security Requirements: Analysis
  capability, to include personnel and computer facilities cleared
  to Secret level, may be required. In such instances responding
  firms must have, or acquire prior to award of contract, appropriate
  security clearances. The security guide applicable to this
  BAA announcement will be provided on a case-by-case basis prior
  to negotiation. Notice to Foreign and Foreign-Owned Firms:
  Such firms are asked to notify immediately the Government contact
  point cited below upon making a decision to respond to this
  announcement. This action is necessary to begin review and
  clearance procedures. Foreign firms should be aware that restrictions
  may apply which could preclude their participation. Contact
  Points: Contracting questions for this BAA to 325 CONS/COP,
  Attn: Alyce Molt, 501 Illinois Avenue Suite 5, Tyndall AFB
  FL 32403-5526, (904) 283-8668. Technical questions to AFRL/MLQC,
  Attn: Paul Sheppard, 139 Barnes Drive Suite 2, Tyndall AFB
  FL 32403-5323, (904) 283-6276. Only Contracting Officers are
  legally authorized to commit the Government.  
CITE: (W-345 SN150253)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ANALYSIS TO DETERMINE THE COST TO OVERHAUL ENGINE
  TO COMMERCIAL SPECIFICATIONS
SOL DAAH23-98-P-0110
POC Dorothy Reynolds, Contract Specialist, (205)955-8439, Lionel
  Desbiens, Contracting Officer, (205)955-9197
DESC: Contractor shall be responsible for all labor, facilities,
  tools, test equipment and material needed to perform this task.
  The contractor will disassemble, complete an analysis to determine
  cost of overhauling engine to commercial specification, and
  reassemble engines. The contractor will give a separate cost
  estimate for the following items based on commercial specifications:
  1) T53-L-13B, 2) T53-L-703, 3) Carrier and Gear Assembly, 4)
  Governor, and 5) Fuel Control. The contractor shall present
  this cost estimate in writing to include the following: 1)
  Material cost, 2) Labor hours cost, and 3) Repair cycle time.
  The contractor shall furnish a report stating difference between
  commercial engine overhaul versus military specifications.
  Request this information be furnished no later than 60 days
  from receipt of the engines. The government will furnish five
  (5) engines as GFM. The contractor will retain these engines
  at their own cost and at a later date the Government will issue
  a maintenance and overhaul contract to repair the engines and
  ship to a designated point. 
CITE: (W-345 SN150170)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Colonial National Historical Park,
  P.O. Box 210, Yorktown, VA 23690
SUBJECT: B--COLONIAL NATIONAL HISTORICAL PARK--CONDUCT ARCHEOLOGICAL
  SURVEY OF GREEN SPRING ARCHEOLOGICAL SITE
SOL 1443RFP429098001
POC Laura B. Etheridge, Contract Specialist, (757) 898-3400,
  Laura B. Etheridge, Contracting Officer.
DESC: The National Park Services intends to award a contract
  for the archeological survey of Green Spring Archeological
  site located within Colonial National Historical Park. The
  survey shall incorporate data from archeological surveys conducted
  on surrounding private properties. Artifacts and associated
  documentation shall be processed, cataloged and stored in compliance
  with the National Park Service Museum Handbook. Source selection
  procedures will be utilized. Period of performance is (1) year
  with a 2 year option. Estimated date for receipt of bids is
  February 6, 1998. Written or faxed requests for solicitations
  only. FAX No. (757) 898-3400. Telephone requests will not be
  honored.
CITE: (M-345 SN150192)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
  Avenue, Norfolk, VA 23511-3095
SUBJECT: B--EMPLOYEE PERCEPTION SURVEY
SOL N00187-98-Q-5816
DUE 012098
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
  Holland, Contracting Officer, (757) 444-6979.
DESC: Employee comparative perception survey. Survey compared
  with prior survey conducted in 1994. Written proposal will
  be required. Request for solicitation may be faxed to (757)
  445-4218. Anticipated award date is January 22, 1998. All inquiries
  should be directed to Beatryce Jones (757) 444-3424. All responsible
  sources may submit an offer, which if timely received shall
  be considered. See note numbered 22.
CITE: (M-345 SN150193)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: C--OPEN-END ARCHITECT-ENGINEERING INDEFINITE DELIVERY
  CONTRACT, HICKAM AFB, HI
SOL F64605-98-R0005
POC POC: MSgt Paul S. Cunanan, 808-449-6860 Ext 302
DESC: Mechanical Architect-Engineering services are required
  for design of projects and other related work at Hickam AFB,
  Bellows AFS, Oahu, Hawaii, and the outer Hawaiian island. An
  Indefinite Delivery (open-end) contract will be issued for
   a period of one year with one year option period. This contract
  will be specifically for a Mechanical engineering as the prime
  consultant. The scope of work shall cover field surveys, engineering
  studies, design services, and project inspection services.
  Each work issued under this contract shall not exceed $299,000,
  with the cumulative amount of the contract not to exceed $750,000
  per year. Work orders will be issued from time to time as the
  need arises during the contract period. Design services may
  be required for new construction, additions, alterations, modifications,
  repairs, and maintenance work. Services for each work order
  may include engineering studies, field surveys, preparation
  of construction drawings, specifications, cost estimates, design
  calculations and analysis, and project surveillance, and inspection.
  Computer aided drafting design (CADD)will be required and shall
  be compatible with the 15th Civil Engineer Squadron system
  software. Projects can include various combinations of architectural,
  landscape architecture, civil/survey, mechanical, electrical,
  structural, and environmental disciplines. A minimum of $5,000
  in fee work will be issued under this contract. Firm-fixed
  price A-E contract will be used. Significant evaluation factors
  in order of relative importance are as follows: (1) Specialized
  experience and personnel qualifications in the type of work
  required; (2) Capability to accomplish the work in the required
  time and a prompt response to requested services; (3) past
  experience with respect to performance on Department of Defense
  (DoD) contracts; (4) Record of performance over the past two
  years in succesful preparation of valid construction estimates
  for competitively bid contracts; (5) Volume of work previously
  awarded to the firm by the DoD with the objective of effecting
  an equitable distribution of DoD A-E contracts among qualified
  firms; and (6) Location in geographical area of consideration
  which is the island of Oahu, Hawaii. Interested parties should
  show proficiency, in-house or through association, in all of
  the following disciplines: architecture, architectural landscape,
  civil/survey, structural, mechanical, electrical, and environmentalk
  engineering with the Mechanical discipline as the prime consultant.
  Firms desiring consideration must submit Standard Form (SF)
  254 and SF 255 on or before 2:00 P.M., HST, within 30 calendar
  days of the date of this announcement, or 11 Jan 98, whichever
  is later. Submit the required information (Do not fax) to:
  15th Contracting Squadron/LGCC, Attn: MSgt Paul S. Cunanan/Caroline
  K. Ponce, 90 G Street, Bldg 1201, Hickam AFB, Hawaii 96853-5230.
  Facsimile information is not authorized. Participation by Small
  Disadvantaged Business is encouraged. This announcement is
  not a request for proposal. 
CITE: (W-344 SN149909)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR VALUE ENGINEERING (VE) STUDIES
  ON DESIGN FOR MILITARY AND CIVIL WORKS AND FOR HTRW PROJECTS
  WITHIN THE SACRAMENTO DISTRICT
SOL DACW05-98-R-0014
DUE 012697
POC Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)557-7470
DESC: 1. CONTRACT INFORMATION. This contract will be applied
  to design for military, civil works and hazardous toxic waste
  management projects in California, Nevada, Utah, Arizona, and
  New Mexico. A-E services include the study of various project
  features and design systems; acquisition and administration
  programs as selected by the Government. A specific scope of
  work and services required will be issued with each task order.
  Firm-fixed price indefinite delivery, indefinite quantity contract
  will be negotiated and is anticipated to be awarded in May
  1998. The contract will be for one-year period not to exceed
  $250,000.00 for the basic year and two one-year options not-to-exceed
  $250,000.00 each. The options may be exercised at the discretion
  of the Government. At the discretion of the Government, the
  option years may be exercised early if the Total Estimated
  Price is exhausted or nearly exhausted; any alteration in rate
  changes will be negotiated as needed between the Government
  and the A-E. Task orders shall not exceed the annual contract
  amount. This announcement is open to all firms regardless of
  size. All interested Architect-Engineers are reminded that
  in accordance with the provisions of the PL 95-507, they will
  be expected to place subcontracts to the maximum practicable
  extent consistent with the efficient performance of the contract
  with small and small disadvantaged businesses. If a large business
  is selected, it must comply with FAR 52-219.0 regarding the
  requirement for a subcontract. The recommended goal for the
  work intended to be subcontracted is 55% for small business.
  It further states that out of that 55% to small business, 8.5%
  is for small disadvantaged business (subset to small business)
  and 3.0% is for small business/woman owned (subset to small
  business). The firms selected for this contract will be required
  to submit a detailed subcontract plan at a later date. If the
  selected firm submits a plan with lesser goals, they must submit
  written rationale of why the above goals were not met. A detailed
  plan is not required to be submitted with the SF 255 however,
  the plans to do so should be specified in Block 10 of the SF
  255. 2. PROJECT INFORMATION. Task orders to be issued under
  this contract may include VE analysis of concept, FAST diagrams,
  preliminary, or final design submittal prepared by others.
  In addition to VE studies, the A-E may be requested to conduct
  40-hour Value Engineering Workshops. 3. SELECTION CRITERIA.
  See Note 24 for general selection process. The selection criteria
  are listed below in descending order of importance. Cirteria
  "A" through "D" are primary. Criteria "E" through "G" are secondary
  and will only be used as "tie-breakers" among technically equal
  firms. "A"- Specialized experience and technical competence
  in: (1) Studies led by a Value Specialist who may be a member
  of the firm or consultant. (2) 40-hour VE workshops (Mod 1)
  shall be led by a Value Specialist. "B"- Past Performance on
  Corps of Engineers and other contracts with respect to cost
  control, quality of work and compliance with performance schedules.
  "C"- Qualified professional personnel in the following key
  disciplines: Civil, Structural, Architectural, Mechanical and
  Electrical Engineers, and Architects all trained in 40-hour
  VE workshops (Mod 1) approved by the society of American Value
  Engineers (SAVE) and must have performed at least one formal
  VE study for a client; special advertise disciplines: Industrial
  Hygienists, Chemical, Environmental Geotechnical Engineers,
  Environmental Protection Specialist, Hydrogeologist, Geologist,
  and Procurement and Supply Specialist. Neither the VE workshop
  training nor the experience of having performed a formal VE
  study is a requirement for these special advertise disciplines.
  The evolution of professional qualifications will consider
  education, training, professional registration, organizational
  certifications, overall and relevant experience and longevity
  with the firm. "D"- Capacity to acocmplish multiple simultaneous
  task orders at different locations. "E"- Volume of DoD contract
  awards in the last 12 months as described below. "F"- Location
  of the firm in the general geographical area of the Sacrametno
  District Office. "G"- Extent of participation of small business,
  small disadvantaged business, woman owned small business, historically
  black colleges and universities or minority institutions in
  the proposed contract team, measured as a percentage of the
  total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
  24 for general submission requirements. Interested Architect-Engineer
  firms having the capability to perform this work are invited
  to submit one (1) completed SF 255 (11/92 edition) U.S. Government
  Architect-Engineers and Relate Services Questionnaire for Specific
  Project for themselves and one (1) completed SF 254 (11/92
  edition) for themselves and one for each of their subcontractors
  to the office shown above, ATTN: A-E Negotiations Unit. In
  Block 7 of the SF 255 provide resumes for all key team members,
  whether with the prime firm or a subcontractor; list the team
  members role on each listed project (i.e. project manager,
  design engineers, etc.). In Block 9 of the SF 255, responding
  firms must indicate the number and the amount of fees awarded
  on DoD (Army, Navy, and Air Force) contracts during the supplemental
  agreements for the submitting office only. In Block 10 of the
  SF 255, provide the quality management plan and organization
  chart for the proposed team. A task specific quality control
  plan must be prepared and approved by the Government as a condition
  of contract award but, is not required with this submission.
  Responses received by the close of business (4:30 p.m.) on
  the closing date will be considered for selection. If the closing
  dates is a Saturday, Sunday, or Federal Holiday, the deadline
  is the close of business on the next business day. No other
  notification will be made and no further action is required.
  Solicitation packages are not provided for A-E contracts. This
  is not a request for proposals. All responsible sources may
  submit the the required SF 255 and SF 254 which shall be considered
  by the agency. See numbered Notes 24 and 26. 
EMAILADD: kparkinson@usace.mil
EMAILDESC: 
CITE: (W-345 SN150080)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR HURRICANE EVACUATION STUDIES MAINLY
  WITHIN THE JACKSONVILLE DISTRICT
SOL DACW17-98-R-0007
DUE 012398
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
  Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
  regardless of size. The contract will be an Indefinite Quantity
  Contract for a period of one year from date of award, with
  an option to extend for two additional two years; not exceed
  a total of three years. The Government reserves the right to
  exercise the contract option period before the expiration of
  the base contract period of preceding option period, if the
  contract amount for the base period or preceding option period
  has been exhausted or is nearly exhausted. Work will be assigned
  by negotiated task orders. Maximum order limited are $295,000
  for each contract year and up to $295,000 per task order. Work
  will consist of coordination organization, development, incorporation
  of comments, and reproduction of studies, reports, or portions
  of reports pertaining to hurricane evacuation studies such
  as, but not limited to: hazard analysis, vulnerability analysis,
  coastal evacuation planning, transportation planning, behavioral
  and psychological analyses, modeling, storm surge atlases,
  translations, graphic arts, public involvement, report writing,
  and other related services. Alternatives for hurricane evacuation
  studies will be developed, evaluated, and best solution presented
  to the Government. 1. SPECIALIZED EXPERIENCE OF FIRM. Firms
  must clearly demonstrate specialized technical experience and
  expertise in the preparation of hurricane evacuation studies.
  Key personnel must demonstrate experience in the technical
  aspect of the studies. 2. SIZE AND EXPERTISE OF STAFF: Firm
  must have a registered professional engineer in a top management
  and supervisory position. Firm must have, either in-house or
  through association with qualified consultants the following
  (including registered personnel where applicable): Senior Transportation
  Engineer, Transportation Engineer, Transportation Planner,
  Civil Engineer, Coastal Engineer, Hydrologist, Behavioral Analyst,
  Engineer Technician, Draftsman/Graphics, Typist/Word Processor.
  3. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
  must have the capacity to commence work within fifteen days
  after receipt of notification to proceed with a task order
  and accomplish it in accordance with scheduled completion dates.
  4. PAST PERFORMANCE: Past performance on contracts with Government
  agencies and private industry regarding quality, and timeliness
  of work will be reviewed. Past DOD experience data available
  to the Government through the A-E Contract Administration Support
  System (ACASS) will be utilized for prior performance evaluations.
  5. VOLUME OF PAST DOD CONTRACTS AWARDED TO FIRM: Work previously
  awarded to the firm by DOD will be reviewed with the objective
  of effecting equitable distribution of contracts among equally
  qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
  Location of the firm relative to the worksite (considered the
  Jacksonville District Office) will be considered, provided
  there is an adequate number of qualified firms for consideration.
  Those firms which meet the requirements described in this announcement
  and wish to be considered, must submit one copy each of SF254
  and SF255 for the firm or joint-venture and an SF 254 for each
  subcontractor. In block 4 of SF 255 list only the personnel
  for the office to perform the work indicated in block 3B. Additional
  personnel strengths, including consultants, should be indicated
  parenthetically and their source clearly identified. In block
  7G of the SF 255, indicate specific project experience for
  key team members and indicate the team member's role on each
  listed project (architect, project manager, etc.). Submittal
  of supplemental attachments to SF 255 per evaluation factors
  1-4 is strongly recommended. Submittal package is to be received
  in this office at the address indicated below no later than
  4:00 p.m. Eastern Time on 23 Jan 97. Submittals received after
  this date and time will not be considered. Unnecessarily elaborate
  brochures or other presentations beyond those sufficient to
  present a complete and effective response to this announcement
  are not desired. Small and Small Disadvantaged firms are encouraged
  to participate as Prime Contractors or as members of Joint-Ventures
  with other Small Businesses and all interested firms are reminded
  that the successful firm will be expected to place subcontracts
  to the maximum practical extent with Small and Small Disadvantaged
  firms in accordance with the provisions of Public Law 95-507.
  If a Large Business firm is selected, a Small Business subcontracting
  plan will be required prior to award. Response to this ad should
  be in writing only; telephone calls and personal visits are
  discouraged. The required forms shall be submitted to the following
  address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
  West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
  U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
  Jacksonville, FL 32232-0019. This is not a request for a
CITE: (I-345 SN150180)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, Office of
  Procurement, Room 7.08-012, Ronald Reagan Building, 1300 Pennsylvania
  Avenue, N.W., Washington, D.C. 20523-7802
SUBJECT: C--PROPOSED SOLE SOURCE CONTRACT FOR TECHNICAL ASSISTANCE
  FOR PREPARATION OF CONTRACT DOCUMENTS AND ENGINEERING PLANS
  FOR A MUNICIPAL WATER PROJECT IN LVIV, UKRAINE
SOL USAID/Kiev 0001
DUE 011598
POC Contact Point: Roy Plucknett, Contracting Officer, Fax: 202-216-3395
DESC: The United States Agency for International Development
  (USAID) is assisting Lviv Vodokanal (LVK) in securing a loan
  from an international lending institution. USAID intends to
  issue a sole source contract for the immediate preparation
  of Project Definition Reports (PDRs) and Contract Documents
  (CDs), and provide procurement assistance in evaluating tenders.
  The PDRs include a Project Concept Report providing identification
  and costs for a phased rehabilitation of the pump stations
  and water distribution network, and preparing a master plan.
  To prepare for the tender, the CDs would include detailed plans
  and specifications for equipment and services required for
  water infrastructure improvements for the LVK. Due to time
  constraints, relevant recent experience working with LVK, local
  and expatriate professionals who have experience in water sector
  projects in Ukraine, specifically in Lviv, and immediate mobilization
  of resources and equipment is essential. See numbered note
  22.
CITE: (I-345 SN150214)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFS-7146
DUE 122297
POC Ronald W. Chiodi, 202/324-2459
DESC: ARCHITECT AND ENGINEERING SERVICES TASK ORDER CONTRACT
  DUE 01/12/98, POC Ronald W. Chiodi, Contracting Officer, Tel.#(202)324-2459.
  Open End Task Order Contract for Architectural Engineering
  and Planning (AEP) Services for the Federal Bureau of Investigation
  (FBI). The purpose of this notice is to confirm that the requirements
  for AEP services identified in the notice published in the
  CBD on 11/24/97, is for sites throughout the United States
  and other locations which may occur. Further, it is the intention
  of the FBI to obtain these services from AEP's at one of their
   primary office locations. Also, the FBI intends to make multiple
  awards.  The response time for this submission has been extended
  from 12/22/97 to 1/12/98. AEP firms who believe they meet
  the requirements listed in the 11/24/97 announcement, are
  invited to submit THREE (3) COPIES of  completed forms of
  sf-254 and SF-255, and other information as required by this
  notice on or before January 12, 1998. No other general  notification
  for this requirement will be made. Submittals shall be  sent
  to the Federal Bureau of Investigation, Attn: Mr. Ronald W.
  Chiodi, FBIHQ, Room 10262, C/O FBI, Matland Building #3, 10201
  Aerospace Road, Lanham-Seabrook, MD 20706. This is NOT a Request
  for Proposals. In any communication please reference Request
  For Submittal (RFS)-7146. 
CITE: (W-345 SN150268)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
  Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
  Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E SERVICES(ARCHITECTURAL)OPEN END
SOL 544-011-98
DUE 010998
POC Otis Gowens, Contract Specialist 803/695-6857
DESC: Provide master open end contract for A/E services (Architectural)
  as required by the government to include, but not limited to:necessary
  site work,verification of as-built drawings, analysis of utility
  systems, necessary detail drawings and reproduction expenses,
  accurate cost estimates and construction period services. Services
  shall also include facility long and short term planning and
  additional consultant support as deemed necessary by the government.
  Design submissions at conceptual,50% and 100% with updated
  as-built on mylar and autocad and microsoft word compatible
  diskettes. Services are to be provided during a one-year period
  with the option to extend the terms of the contract for two(2)
  years . Projects will be located at the VA Medical Center,
  Columbia, SC. VA will provide a scope of work for each individually
  requested project, for the A/E to prepare a fee proposal. The
  fee proposal shall be based on pre-established unit prices.
  The maximum amount payable under each contract shall not exceed
  $250,000.00. The maximum amount for each individual project
  shall not exceed $25,000.00. Cost Range is $500,000.00- $1,000,000.00.
  A/E wilL be required to provide evidence of professional liability
  insurance of $1,000,000.Architect-Engineer firms which meet
  the requirements described in this announcement are invited
  to submit: (1) a Standard Form 254,Architect-Engineer and Related
  Services Questionnaire, (2) a Standard Form 255, architect-
  Engineer and Related Service Questionnaire for Specific Project,
  when requested, and (3) any requested supplemental data to
  the procurement office shown. Firms having a current Standard
  Form 254 on file with the procurement shown are not required
  to register this form. Firms desiring to register for consideration
  for future projects administered by the procurement office
  (subject to specific requirements for Individual projects)
  are encouraged to submit, annually a statement of qualifications
  and performance data utilizing Standard Form 254, Architect
  Engineer and Related Service Questionnaire. Firms responding
  to this announcement before the closing date will be considered
  for selection, subject to any limitations indicated with respect
  to size and geographic location of firm, specialized technical
  expertise or other requirement listed. Following an initial
  evaluation of the qualification and performance data submitted,
  three or more firms considered to be the most highly qualified
  to provide the type of services required, will be chosen for
  negotiation. Selection of firms for negotiation shall be through
  an order of preference based on demonstrated competence and
  qualifications necessary for the satisfactory performance of
  the type of professional services required, that include: (1)
  Professional-capabilities: (2) specialized experience and technical
  competence, as required: (3) capacity to accomplish the work
  in the required time: (4) past performance on contracts with
  respect to cost control, quality of work, and compliance with
  performance schedules; (5) geographic area: architect-engineer
  firm must be located within 150 mile radius of work site to
  be considered. (6) any other special qualification required
  under this announcement by the contracting activity. Concerns
  should submit all forms to the Contracting Officer (90C), A&FP
  Service, Dorn Veterans' Affairs Medical Center, 6439 Garners
  Ferry Road, Columbia, SC 29209 not later than January 9, 1998.
  This is not a request for proposal. The Standard Industrial
  Classification (SIC) Code assigned to this project is 8712.
  Award is subject to Availability of Funds FY98.
CITE: (I-345 SN150220)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
  Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: D--SOFTWARE FOR ANALYSIS OF INTERACTION OF SURFACE WAVES
  WITH FLOATING STRUCTURES
POC Mallorie O. Irwin, Purchasing Agent, (601)634-4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
  award a purchase order to the Massachusetts Institute of Technology,
  Technology Licensing Office, under authority of 10 U.S.C.
  2304(c)(1) for the procurement of a computer software package
   Wave Analysis MIT (WAMIT) for use in RIBS military project.
  The project will deploy a full scale version of the RIBS floating
  breakwater concept for research and development. WAMIT is
  a radiation/diffraction program intended for the analysis of
  the interaction of surface waves with floating structures.
  The WAMIT analysis software is required to properly optimize
  the design of the RIBS based on laboratory and field experiments.
  The WAMIT code is unique in all of the world for its capabilities
  and can only be obtained from the developer, Massachusetts
  Institute of Technology. The code has been thoroughly benchmarked
  for accuracy and is the industry standard. Characteristics
  of WAMIT: The formulation is based on a three-dimentional
  (3D) implementation of the panel method, and may handle arbitrary
  floating body geometry. The analysis is performed in the frequency
  domain, with the flow assumed to be ideal, time-harmonic, and
  with a linearized  free-surface condition. An outstanding
  feature of the program is its capability to incorporate the
  structural deformations into the analysis. These deformations
  can be described by using a finite set of modal shapes that
  are added to the standard six degrees of freedom (DOF) of
  a floating rigid body. These generalized modes can also be
  used to describe multi-body configurations. Another feature
  of this program is the analysis of bodies which are not freely
  floating in waves. The 5.3 version is supplied in Fortran source
  code. The license agreement is for use on an unlimited number
  of machines at a single site. The foregoing described software
  is the only known software meeting WES requirements. No other
  sources will be sought. There is no solicitation document.
  Any inquiries should be received within fifteen (15) days
  from the date of publication. 
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC: 
EMAILADD: irwin@exl.wes.army.mil
EMAILDESC: 
CITE: (W-344 SN149884)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--LEASE OF UNISYS PROPRIETARY PRODUCTS AND SERVICES
SOL DCA200-97-R-0074
POC Shirley C. Richey (618-229-9461) or Devorah E. Arentsen (618-229-9661)
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Computer Technology Division, Procurement Branch (DTS42),
  Scott AFB, IL AMENDS the synopsis issued on 28 April 1997 for
  Request For Proposal (RFP) DCA200-97-R-0074 for the license
  and maintenance of proprietary Unisys software and maintenance
  of leased Unisys equipment. The RFP has been amended to include
  a five year Indefinite Delivery Indefinite Quantity (IDIQ)
  contract. The period of performance will be from 1 January
  1998 through 31 December 2002, if all yearly options are exercised,
  a potential duration of sixty (60) months. 
CITE: (W-344 SN149894)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: D--INSTALLATION, SETUP AND CONFIGURATION OF AN RS/6000
  MODEL C-20 SYSTEM AT THE WARM SPRINGS INDIAN HEALTH CENTER,
  IN WARM SPRINGS, OREGON
SOL RFQ-8017
DUE 011498
POC Contact Tami Gallegos, Contract Specialist at 503-231-2115
DESC: Provide all equipment, materials, supplies,installation,
  set up, configuration, one-year maintenance support for a new
  RS/6000 operating system configured in compliance with the
  Indian Health Service's most recent system specifications for
  existing RPMS system. Included in this loaded configuration
  is the most current revision of the OIRM "FIFORRS6000." Also
  included is the creation and tuning of the configuration of
  all system volume groups in AIS, creation of specialized logical
  volumes and filesystems, and mirroring of all logical volumes.
  Fax your requests for solicitation package to 503/231-2119.
  The solicitation package will be issued approximately December
  31, 1997. Award is anticipated to be made on sole source basis
  to Severn Companies, 9701-S Philadelphia Court, Landham, MD
  20706. See note numbered 22.
CITE: (W-344 SN149900)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: D--TELEPHONE SUPPORT SERVICES AND PRODUCTS
SOL SP4700-98-R-0005
POC Ann Burley (703) 767-1182
DESC: The DLA Administrative Support Center, Office of Contracting
  intends to award a sole source purchase order, following Simplified
  Acquisition Procedures,FAR Part 12 to Desktop Data Inc.. The
  contractor shall provide customer support services and products
  such as telephone support with a (1-800-number or local number)for
  user questions and troubleshooting at a minimum of Monday-Friday,
  7:30 A.M.to 8:00 P.M. Eastern Standard Time. The contractor
  shall designate an individual who is familiar with the terms
  of this agreement to serve as a contact for DTIC customers.
  The contractor shall provide DTIC with a minimum of one set
  of complete user documentation(manuals, reference guides and
  database descriptions) on the content and use of the NEWSEDGE
  systems - in print or electronic form - at no charge. The contractor
  shall provide machine readable data about usage of the NEWSEDGE
  System to enable DTIC to analyze patterns in usage. Usage data
  shall be provided via system feature, file transfer, e-mail,
  diskette, tape or application ready format, such as Lotus Notes.
  To facilitate management analysis, data management analysis,
  data manipulation, and reporting the data format should allow
  for easy import into a standard database management or spreadsheet
  program such as Dbase, Paradox, FoxPro, Lotus 1-2-3, Quattro
  Pro or Excel. A text description of the format and data structure
  shall be included with the file. Usage data shall include session-specific
  data, such as contractor name, services, files, databases,
  systems being searched, session date(s)time, system access
  ID (password, user ID, bill group), session connect time database,
  telecommunications. This notice of intent is not a request
  for competitive proposals. However all written responses received
  within five (5) days of the date of this synopsis will be considered.
  All responses must contain sufficient technical information
  to enable an evaluation of an ability to perform in accordance
  with the Agency's requirements. Interested parties may respond
  in writing to: DLA Administrative Support Center, ATTN: Ann
  Burley, DASC-CPC, Suite 0119, 8725 John J. Kingman Road, Ft.
  Belvoir, VA 22060-6220. No solicitation document exists and
  no award will be made on the basis of any response to this
  notice. This notice may represent the only official notice.
   See Note 22.
CITE: (W-345 SN149988)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use SAS software installed on
  SAS mainframe computers in Kansas City, MO. The USDA intends
  to contract with SAS to continue technical support for the
  SAS proprietary software. The period of performance including
  all optional periods will be a maximum of ninety-six (96) months.
    USDA has perpetual licenses for the following SAS products:
     BASE SAS; SAS/AF; SAS/ACCESS INTERFACE TO DB2; SAS/DMI;
  SAS/ETS; SAS/FSP; SAS/GRAPH; SAS/IML; SAS/OR; SAS/REPLAY-CICS;
  SAS/SHARE; SAS/C; SYSTEM 2000; MULTI-USER; SAS/STAT; SAS/CONNECT;
  SAS/TUTOR (INCLUDING CBT101 THROUGH CBT106); SAS/EIS; SAS/ASSIST;
  SAS/ACCESS INTERFACE TO ORACLE    The only known source
  currently providing technical support for the aforementioned
  software, including modification of the source code, as necessary,
  is SAS; however, interested parties who can demonstrate their
  capability and experience in providing these services for the
  listed products may submit documentation which demonstrates
  those capabilities. Alternatives including the same type of
  support for products other than those shown in the list above
  is not within the scope of this request for sources and will
  not be considered. Alternative products (products other than
  those shown in the list above) will not be acquired and will
  also not be considered. Any documentation provided must include
  information showing the potential offeror's past experience
  in supporting the aforementioned software as well as pricing.
  Pricing for these products will be based on mainframe capacity
  on which the software is installed as measured in MIPS (Millions
  of Instructions/Second). This is NOT a Request For Proposals.
  NO solicitation document exists. Requests for copies of a solicitation
  will not be acknowledged. Written responses are due no later
  than March 1, 1998. Telephone inquiries will not be accepted.

CITE: (W-345 SN150020)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use COMPUWARE software installed
  on its IBM mainframe computers in Kansas City, MO. The USDA
  intends to contract with COMPUWARE to continue technical support
  for the COMPUWARE proprietary software. The period of performance
  including all optional periods will be a maximum of ninety-six
  (96) months.  USDA has perpetual licenses for the following
  COMPUWARE products:    FILE-AID; ABEND-AID; PATHVU; RETROFIT
     The only known source currently providing technical support
  for the aforementioned software, including modification of
  the source code, as necessary, is COMPUWARE; however, interested
  parties who can demonstrate their capability and experience
  in providing these services for the listed products may submit
  documentation which demonstrates those capabilities. Alternatives
  including the same type of support for products other than
  those shown in the list above is not within the scope of this
  request for sources and will not be considered. Alternative
  products (products other than those shown in the list above)
  will not be acquired and will also not be considered. Any documentation
  provided must include information showing the potential offeror's
  past experience in supporting the aforementioned software as
  well as pricing. Pricing for these products will be based on
  mainframe capacity on which the software is installed as measured
  in MIPS (Millions of Instructions/Second). This is NOT a Request
  For Proposals. NO solicitation document exists. Requests for
  copies of a solicitation will not be acknowledged. Written
  responses are due no later than March 1, 1998. Telephone inquiries
  will not be accepted.  
CITE: (W-345 SN150039)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: This is to correct an error which appeared in presolicitation
  number 150020. The correct information is: ...to use SAS software
  installed on its IBM mainframe computers, not SAS mainframe.

CITE: (W-345 SN150045)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use ALLEN SYSTEMS GROUP software
  installed on its IBM mainframe computers in Kansas City, MO.
  The USDA intends to contract with ALLEN SYSTEMS GROUP to continue
  technical support for the ALLEN SYSTEMS GROUP proprietary software.
  The period of performance including all optional periods will
  be a maximum of ninety-six (96) months.  USDA has perpetual
  licenses for the following ALLEN SYSTEMS GROUP products: 
   FAST-ACCESS, PRE-ALERT, TRACER   The only known source
  currently providing technical support for the aforementioned
  software, including modification of the source code, as necessary,
  is ALLEN SYSTEMS GROUP; however, interested parties who can
  demonstrate their capability and experience in providing these
  services for the listed products may submit documentation
  which demonstrates those capabilities. Alternatives including
  the same type of support for products other than those shown
  in the list above is not within the scope of this request for
  sources and will not be considered. Alternative products (products
  other than those shown in the list above) will not be acquired
  and will also not be considered. Any documentation provided
  must include information showing the potential offeror's past
  experience in supporting the aforementioned software as well
  as pricing. Pricing for these products will be based on mainframe
  capacity on which the software is installed as measured in
  MIPS (Millions of Instructions/Second). This is NOT a Request
  For Proposals. NO solicitation document exists. Requests for
  copies of a solicitation will not be acknowledged. Written
  responses are due no later than March 1, 1998. Telephone inquiries
  will not be accepted.  
CITE: (W-345 SN150052)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use BMC software installed on
  its IBM mainframe computers in Kansas City, MO. The USDA intends
  to contract with BMC to continue technical support for the
  BMC proprietary software. The period of performance including
  all optional periods will be a maximum of ninety-six (96) months.
    USDA has perpetual licenses for the following BMC products:
    ACTIVITY MONITOR FOR DB2; ALTER FOR DB2; RECOVERY PLUS/CICS/VSAM;
  JOURNAL MANAGER PLUS; APPLICATION RESTART CNTL/VSAM   The
  only known source currently providing technical support for
  the aforementioned software, including modification of the
  source code, as necessary, is BMC; however, interested parties
  who can demonstrate their capability and experience in providing
  these services for the listed products may submit documentation
  which demonstrates those capabilities. Alternatives including
  the same type of support for products other than those shown
  in the list above is not within the scope of this request for
  sources and will not be considered. Alternative products (products
  other than those shown in the list above) will not be acquired
  and will also not be considered. Any documentation provided
  must include information showing the potential offeror's past
  experience in supporting the aforementioned software as well
  as pricing. Pricing for these products will be based on mainframe
  capacity on which the software is installed as measured in
  MIPS (Millions of Instructions/Second). This is NOT a Request
  For Proposals. NO solicitation document exists. Requests for
  copies of a solicitation will not be acknowledged. Written
  responses are due no later than March 1, 1998. Telephone inquiries
  will not be accepted.  
CITE: (W-345 SN150081)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use INFODATA software installed
  on its IBM mainframe computers in Kansas City, MO. The USDA
  intends to contract with INFODATA to continue technical support
  for the INFODATA proprietary software. The period of performance
  including all optional periods will be a maximum of ninety-six
  (96) months.  USDA has perpetual licenses for the following
  INFODATA products:   INQUIRE-TEXT.   The only known source
  currently providing technical support for the aforementioned
  software, including modification of the source code, as necessary,
  is INFODATA; however, interested parties who can demonstrate
  their capability and experience in providing these services
  for the listed products may submit documentation which demonstrates
  those capabilities. Alternatives including the same type of
  support for products other than those shown in the list above
  is not within the scope of this request for sources and will
  not be considered. Alternative products (products other than
  those shown in the list above) will not be acquired and will
  also not be considered. Any documentation provided must include
  information showing the potential offeror's past experience
  in supporting the aforementioned software as well as pricing.
  Pricing for these products will be based on mainframe capacity
  on which the software is installed as measured in MIPS (Millions
  of Instructions/Second). This is NOT a Request For Proposals.
  NO solicitation document exists. Requests for copies of a solicitation
  will not be acknowledged. Written responses are due no later
  than March 1, 1998. Telephone inquiries will not be accepted.

CITE: (W-345 SN150083)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use ISOGON software installed
  on its IBM mainframe computers in Kansas City, MO. The USDA
  intends to contract with ISOGON to continue technical support
  for the ISOGON proprietary software. The period of performance
  including all optional periods will be a maximum of ninety-six
  (96) months.  USDA has perpetual licenses for the following
  ISOGON products:   SOFT AUDIT.  The only known source currently
  providing technical support for the aforementioned software,
  including modification of the source code, as necessary, is
  ISOGON; however, interested parties who can demonstrate their
  capability and experience in providing these services for the
  listed products may submit documentation which demonstrates
  those capabilities. Alternatives including the same type of
  support for products other than those shown in the list above
  is not within the scope of this request for sources and will
  not be considered. Alternative products (products other than
  those shown in the list above) will not be acquired and will
  also not be considered. Any documentation provided must include
  information showing the potential offeror's past experience
  in supporting the aforementioned software as well as pricing.
  Pricing for these products will be based on mainframe capacity
  on which the software is installed as measured in MIPS (Millions
  of Instructions/Second). This is NOT a Request For Proposals.
  NO solicitation document exists. Requests for copies of a solicitation
  will not be acknowledged. Written responses are due no later
  than March 1, 1998. Telephone inquiries will not be accepted.

CITE: (W-345 SN150090)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use OPEN SOFTWARE TECHNOLOGIES
  software installed on its IBM mainframe computers in Kansas
  City, MO. The USDA intends to contract with OPEN SOFTWARE TECHNOLOGIES
  to continue technical support for the OPEN SOFTWARE TECHNOLOGIES
  proprietary software. The period of performance including all
  optional periods will be a maximum of ninety-six (96) months.
    USDA has perpetual licenses for the following OPEN SOFTWARE
  TECHNOLOGIES products:   REXXTOOLS INCLUDING BASE, DYNAMIC
  SQL AND STATIC SQL.   The only known source currently providing
  technical support for the aforementioned software, including
  modification of the source code, as necessary, is OPEN SOFTWARE
  TECHNOLOGIES; however, interested parties who can demonstrate
  their capability and experience in providing these services
   for the listed products may submit documentation which demonstrates
  those capabilities. Alternatives including the same type of
  support for products other than those shown in the list above
  is not within the scope of this request for sources and will
  not be considered. Alternative products (products other than
  those shown in the list above) will not be acquired and will
  also not be considered. Any documentation provided must include
  information showing the potential offeror's past experience
  in supporting the aforementioned software as well as pricing.
  Pricing for these products will be based on mainframe capacity
  on which the software is installed as measured in MIPS (Millions
  of Instructions/Second). This is NOT a Request For Proposals.
  NO solicitation document exists. Requests for copies of a solicitation
  will not be acknowledged. Written responses are due no later
  than March 1, 1998. Telephone inquiries will not be accepted.

CITE: (W-345 SN150104)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--HARDWARE MAINTENANCE
SOL N/A
POC Al Brown/Ben Carter Tele.: (202) 619-2020. Contracting Officer:
  Gloria Sweetney (202) 619-1623
DESC: D - CISCO HARDWARE MAINTENANCE. The United States information
  Agency (USIA), International Broadcasting Bureau (IBB), Contracts
  and Procurement Division intends to negotiate a purchase order
  on a non-competitive basis with Cisco Systems, Inc., for full
  service comprehensive maintenance on the following equipment:
  Cisco Model 4000-M; Cisco Model 7000; Cisco Model 7507 and
  Cisco Model 2501. PLACE OF PERFORMANCE: 330 Independence Avenue,
  SW, Washington, DC. PERFORMANCE PERIOD: 1 Year. Maintenance
  is to include 24 hours per day, 7 days per week; 4 hours response
  time. The authority for use of other than full and open competition
  is 41 U.S.C. 253(c)(1) only one responsible source and no other
  supplies or services will satisfy agency requirements. Cisco
  is the sole manufacturer and proprietor of this equipment and
  this equipment can not be maintained by any other company.
  This notice is not a request for competitive proposals, however,
  all proposals received by December 19, 1997 will be considered
  by the Government. 
CITE: (W-345 SN150146)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
POC Zahra Hashmi, (202) 690-3977
DESC: In the late 1980's, the United States Department of Agriculture
  acquired perpetual licenses to use ORACLE software installed
  on its IBM mainframe computers in Kansas City, MO. The USDA
  intends to contract with ORACLE to continue technical support
  for the ORACLE proprietary software. The period of performance
  including all optional periods will be a maximum of ninety-six
  (96) months.  USDA has perpetual licenses for the following
  ORACLE products:   APPC; C; ACCESS MNGR CIC; COBOL; DICT;
  DIS OPTION; FORMS MENU; FORTRAN; NET; SERVER EE 7; PLUS; RPTWRITER;
  TCP/IP; PRO OPTION; 3270; TPO; TRANS GTWY DB2; RDBMS;   The
  only known source currently providing technical support for
  the aforementioned software, including modification of the
  source code, as necessary, is ORACLE; however, interested parties
  who can demonstrate their capability and experience in providing
  these services for the listed products may submit documentation
  which demonstrates those capabilities. Alternatives including
  the same type of support for products other than those shown
  in the list above is not within the scope of this request for
  sources and will not be considered. Alternative products (products
  other than those shown in the list above) will not be acquired
  and will also not be considered. Any documentation provided
  must include information showing the potential offeror's past
  experience in supporting the aforementioned software as well
  as pricing. Pricing for these products will be based on mainframe
  capacity on which the software is installed as measured in
  MIPS (Millions of Instructions/Second). This is NOT a Request
  For Proposals. NO solicitation document exists. Requests for
  copies of a solicitation will not be acknowledged. Written
  responses are due no later than March 1, 1998. Telephone inquiries
  will not be accepted.  
CITE: (W-345 SN150160)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--CONTINUED 44.736MB TELECOMMUNICATION SERVICE
SOL DA07NOV970427
DUE 011298
POC Jackie Rakers, 618-229-9432 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for the continued lease of
  a 44.736MB/DS-3 terrestrial trunk between Ft. Belvoir, Virginia
  and Molesworth, United Kingdom. Service is required to be extended
  from 25 Feb 98 through 30 Sep 98. The estimated service life
  is 7 months. Pursuant to FAR 6.302-1, the intended source is
  MCI Telecommunicatoins Corporation, 8200 Greensboro Drive,
  McLean, Virginia 22102. See Note 22. 
CITE: (W-345 SN150195)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
  Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF 24 STRAND TUBE 62.5/125
  MICRON FIBER OPTIC CABLE
SOL N68057-98-Q-2008/N68057-98-Q-2624
DUE 121297
POC Sheila W. Hall, 757-445-2573, FAX: 757-445-2572
DESC: This amendment is issued to change the completion date
  from 15 December 1997 to 25 December 1997. FAX bids are acceptable.
CITE: (W-345 SN150200)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR EGLIN AFB FL 32542-6837
SOL F34608-98-R-5005
DUE 012898
POC CONTACT: CONTRACTING OFFICER: Hope Foreman (405) 734-9297/Cathy
  D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Eglin AFB.
  The proposed contract is for five years. The local exchange
  service provider certified by Florida PUC shall provide local
  commercial communications service for Eglin AFB FL. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog and digital trunks, foreign exchange access lines and
  trunks, transport channel services, directory number and number
  portability, emergency 9-1-1 service, operator and directory
  assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
  Staff,(617) 377-5106. The Ombudsman should only be contacted
  with issues or problems that have previously been brought to
  the attention of the program manager and/or the Contracting
  Officer and could not be satisfactorily resolved at that level.
  In order to be eligible for award of this Request for Proposal
  (RFP), offerors shall be required to have a Basic Agreement
  with this office. The RFP for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
  This site is a secure site and requires a browser which supports
  a secure socket layer for access. 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. The announcement constitutes the only
  solicitation; proposals are being requested and a written solicitation
  will not be issued. If you encounter problems accessing our
  web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
  at (405) 734-9395. 
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
LINKDESC: 
CITE: (W-345 SN150258)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
  AFB, CA 93437-5226
SUBJECT: D--PHASED ARRAY WARNING SYSTEM TRAINER (PAWST) SOFTWARE
  DOCUMENTATION AND MAINTENANCE
SOL F04684-98-QV280
POC Anna R. DeLozier, Contract Specialist, (805) 734-8232 extension
  6-2663 or Betty A. Rosewaren, Contracting Officer, (805) 734-8232
  extension 5-8470
DESC: Contact Anna DeLozier, Contract Specialist, (805) 734-8232
  extension 6-2663 or Betty Rosewaren, Contracting Officer, (805)
  734-8232 extension 5-8470. The proposed contract action is
  for services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.302.
  The 30th Contracting Squadron intends to place a contract with
  Lockheed Martin Corporation to provide Phased Array Warning
  System Trainer (PAWST) software documentation and software
  maintenance at Vandenberg AFB, CA. The PAWST software documentation
  will enable a computer programmer Level 2 (by the standard
  of the Bureau of Labor Statistics) to maintain the software
  in the future as the USAF determines is in its best interest.
  The PAWST software documentation will include updates and revisions
  as requested by the USAF to reflect any necessary changes that
  could impact training. The PAWST software maintenance will
  ensure personnel are available to make software corrections.
  Problems shall be resolved within 48 hours from time of trouble
  call for all problems that are encountered during the active
  training session. All other problems shall be resolved within
  five workdays of trouble call. SIC Code is 7379. No contract
  shall be awarded on the basis of quotations, proposals, or
  other information received in response to this notice since
  this synopsis of intent to award a contract to Lockheed Martin
  Corporation cannot be considered a Request for Proposal (RFP).
  However, if responses from vendors offering their technical
  ability and technical acceptability can be established by examination
  of literature submitted, the Contracting Officer may decide
  to resynopsize this acquisition under full and open competition.
  If no affirmative written responses are received within 10
  days after publication of this notice to the effect that an
  acceptable alternative source is available, a contract will
  be negotiated with Lockheed Martin Corporation. Oral responses
  are not acceptable.
EMAILADD: delozier@vafb5a.vafb.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-344 SN149887)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
  Division, Room 4210, 1301 Constitution Ave., NW, Washington,
  DC 20229
SUBJECT: D--CONVERSION OF (CA) DATACOM/DB Y2K COMPLIANCE FOR
  THE U.S. CUSTOMS SERVICE.
SOL CS-98-101
DUE 122297
POC Mark Weinstein, (202)927-0567/Ronald M. Venable (202)927-4901
DESC: The U.S. Customs Service (Customs) desires the utilization
  of a Contractor(s) to perform automated renovations of Common
  Business Oriented Language (COBOL) computer source code both
  CICS on-line and batch to be Year 2000 compliant. The Contractor
  must be able to take Customs COBOL code in an EBCDIC format
  and renovate it so that it can be reviewed and tested prior
  to being migrated into a production environment.   The Customs
  Service utilizes an IBM mainframe environment with the database
  tables across different MultiUser Facilities (MUF). This particular
  type of database table linking is referred to as "Star Link".
  Because of the interdependencies created within the Star Link,
  there is a need to create "bridge programs" for intermediate
  processing. the Contractor must be able to build bridge programs
  that could account for the Star Links in the COBOL source code,
  and thus resolve the interdependencies between the MUF's. Because
  of the sophistication involved, Customs desires a Proof-of-Concept
  or demonstration of the automated process prior to the start
  of actual work on the project to ensure success.  Customs
  has 21 million lines of COBOL code, of which up to one half
  must be renovated to be Year 2000 compliant by automated processes.
  The actual amount of code to be renovated via automated process
  depends upon the success of the contractual relationship. The
  Contractor must be able to renovate COBOL code via an automated
  process due to the size and time requirements necessary to
  complete Year 2000 work by May 31, 1998 for Customs mission
  critical applications.  All personnel assigned to the project
  are required to either have a current Customs security clearance
  or be prepared to submit the necessary security papaperwork
  for background investigation prior to the start of work on
  the project. Access to sensitive but unclassified information
  will be required for this project.  The offeror should provide
  as part of its submission descriptive technical literature,
  a brief technical proposal describing the service, past performance
  information, commercial pricelists, pricing information, etc.
  This announcement is not a formal solicitation. Responses to
  this synopsis should be mailed using the identification number
  set forth in this synopsis to Mr. Mark Weinstein, Contract
  Specialist, U.S. Customs Service, Procurement Division, 1300
  Pennsylvania Avenue, Suite 4.2-E, Washington, DC 20229. Telephone,
  facsimile, or e-mail responses will not be honored. 
CITE: (W-345 SN150101)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: D--COMPREHENSIVE HEALTH CARE CLINIC, MARINE CORPS BASE,
  QUANTICO, VIRGINIA
SOL N62477-98-R-0001
DUE 122697
POC Tammey L. Crouse, (202) 685-3162
DESC: 22. The Engineering Field Activity Chesapeake intends to
  construct a new Comprehensive Health Care Clinic at the Marine
  Corps Base Quantico, Virginia. Construction proposal documents
  require identification of secondary telecommunication switching
  and appurtenances which are compatible with the existing Marine
  Corps Base Telecommunication System. It is required that the
  proposed facility have internal communication features (nurse
  call, public address, radio paging, etc.) that are ideally
  facilitated by a secondary telephone switch, located within
  the proposed facility along with feature transparency (the
  ability to operate and maintain secondary telephone switches
  through the main basee telephone switch) in secondary switches.
  The existing telecommunication system at the base is a Dial
  Central Office (DCO) Northern Telecommunications (NORTEL) SL-100,
  Option BCS33 Base Switch, with base fiber optic connectivity
  through NORTEL FTM 150B Units. Compatibility must be maintained
  for any addition to the base system, in order to function properly.
  Written qualification statements establishing the capability
  to be compatible with the above system must be submitted within
  15 days from the date this notice is published. In the absence
  of other qualifying sources, it is the intent of the Agency
  to identify a 640 Port NORTEL Model Meridian Cabinet Remote
  Unit (MCRU) and ancilliary appurtenances capable of interfacing
  with the existing Dial Central Office (DCO) Northern Telecommunications
  (NORTEL) SL-100, Option BCS33 Base; plus two NORTEL Model FTM
  150B Units capable of interfacing with the existing Base fiber
  optic as the name brand product within the construction proposal
  documents, as no other type of equipment will satisfy the agency's
  minimum requirements. 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: tlcrouse@efaches.navfac/navy.mil
EMAILDESC: 
CITE: (W-345 SN150208)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
  Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: E--PAINT SPRAY BOOTH AND PAINT MIXING ROOM
SOL DAHA0898T0043
DUE 123197
POC Msgt. Kenneth R. McEwen (904)741-7442; Fax (904)741-7443
DESC: DOWNDRAFT PAINT SPRAY BOOTH: 18 gauge galvanized wall and
  ceiling panels, rolled edges (nut & bolt construction); swing-open
  vehicle doors 9' high x 9' wide w/weather stripping rubber
  seals to reduce dust intake; personnel door 2'6" wide x 7'
  high rubber sealed with magnetic closure; side wall/floor exhaust
  system with exhaust filters; exhaust system complete with 3HP,
  3 phase motor, 34" aluminum spark proof fan and draft gauges;
  lighting includes both side and overhead lights, 8 fixtures,
  4 bulbs each with clear tempered glass; ceiling intake air
  system complete with adhesive coated filters; 1.0 million BTU
  direct fired make-up unit; standard duct package (components
  for 16' roof); painted white inside and out; freight from factory
  to Jacksonville, Florida; installation costs; one full day
  of on-site training. PAINT MIXING ROOM: 18 gauge galvanized
  panels, 9 x 9 x 8; exterior flanges on panels; personnel door
  with observation window and hydraulic door closer; 48" fluorescent
  light fixtures, 4 tube, 110 volt, 40 watt, UL approved, with
  wire safety glass; air supply blower with 3/4 hp, 110 volt,
  1 phase 60Hz motor; explosion-proof fan/light switch; freight
  from factory to Jacksonville, Florida; installation costs;
  one full day of on-site training. 
CITE: (W-345 SN150033)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Greensboro Purchasing and Materials Service Center, US
  Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: E--CONTRACT FOR THE PURCHASE OF PRE-FABRICATED MODULAR
  BUILDINGS
SOL 363199-98-A-0065
DUE 121997
POC Stephen Wright Contracting Officer @ 910.665.2856
DESC:  The United States Postal Service is seeking qualified
  firms interested in being considered for providing pre-fabricated
  modular buildings to support its Modular Building Program.
  Modular buildings will be utilized as a cost-efficient means
  to satisfy Postal Service needs for space in selected locations.
  These buildings are to be fabricated in a highly controlled
  factory environment, according to Postal provided specifications,
  then transported to the appropriate site by the manufacturer.
  A separate contractor will be responsible for preparing the
  site to receive the building upon delivery.   Delivery includes
  a requirement for the contractor to deliver module units ordered
  (for delivery) throughout the Mid-Atlantic and Washington DC
  Metro Areas. This geographic area includes the states of Maryland,
  Virginia, Kentucky (including some counties in Indiana), West
  Virginia, North and South Carolina. Individual orders will
  specify deliver requirements, which includes actual delivery
  location.  The solicitation (Requests For Proposals) will
  be issued on or about December 18th, 1997. Date for return
  of proposals will be on or about January 19th, 1997. Solicitation
  packages for the project are available at a cost of $45.00
  (NON-REFUNDABLE); please reference the solicitation number
  above when ordering. All checks/money orders must be made payable
  to U. S. Postal Service. DO NOT SEND CASH. The address for
  obtaining solicitation packages is: Purchasing & Materials
  Service Office, USPS Attn: Stephen Wright P. O. Box 27496 Greensboro,
  NC 27498-0001. Firms interested in obtaining copies of the
  RFP must submit a written request, including the package charge,
  no later than 10 calendar days from the date of this notice.

EMAILADD: swright@email.usps.gov
EMAILDESC: 
  e-mail
CITE: (W-345 SN150204)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
  N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-376-MA
DUE 021198
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: The purpose of this CBD modification is to re-advertise
  Community Corrections Center services for RFP 200-376-MA in
  the Roanoke, Virginia area. All responsible Offerors now have
  the opportunity to submit/re-submit offers to the Contracting
  Officer by 02-11-98. The estimated number of inmatedays for
  the base period is 14,600, consisting of 8,030, 8,733 and 9,607
  inmatedays for each option year respectively. No collect calls
  will be accepted. No telephone calls for solicitations will
  be accepted.
CITE: (I-345 SN150099)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: J--REPAIR OF FOUR ESCO ELEVATORS 
SOL N62467-98-Q-8812
DUE 011298
POC Gloria Estrada 817-782-7086 or Mary Dumas 817-782-6266
DESC: This is ONE-TIME Simplified Acquisition requirement to
  provide all labor, material and equipment necessary to repair
  four elevators at the Naval Air Station, Joint Reserve Base,
  Fort Worth, Texas, to comply with Code requirements. Elevators
  are located in an aircraft hangar; the manufacturer is Esco;
  and installation was approximately 1946.  This procurement
  is classified as Construction, SIC Code 1796, and is being
  synopsized as an unrestricted procurement.   A site visit
  will be conducted on Thursday, 18 December 1997, at 10:00 A.M.
  Anyone wishing to attend must contact this office by 3:00 P.M.,
  Wednesday, 17 December, to register. You may contact 817-782-7087,
  Bill Van-Deren, to register for the site visit ONLY.   All
  Contractors who wish to obtain a "Request for Quotation" Package
  must submit their requests in writing. Your request may be
  faxed to 817-782-7088, Attention Mary Dumas or Gloria Estrada.
  You must reference the RFQ solicitation number!  Quotes in
  the amount of $25,000 or higher require a Performance Bond
  or an Irrevocable Letter of Credit in the amount of 50% of
  the total price.   Contractor is to return the SF-18, Request
  for Quotation, the Contractor's Representations and Certifications,
  and a minimum of three work references with point of contact
  and phone number.  
CITE: (W-344 SN149861)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: J--MAINTENANCE OF COULTER HEMATOLOGY ANALYZERS
SOL RFQ-8018
DUE 010898
POC Jay Sampson, Contracting Officer, 503-326-2018
DESC: Maintenance services for (7) Coulter Hematology Analyzers,
  model Onyx. Each analyzer is at a differenct site: 4-Washington,
  1-Idaho, and 2-Oregon. Services shall include Preventive Maintenance
  Inspections, Corrective Maintenance, upgrades to software and
  instrumentation, electrical safety inspections to meet manufacturer
  standards. Contract shall be a firm fixed price contract with
  a period of performance of 1 year including 1 option year.
  Request For Quote package will be available upon request approximately
  December 29, 1997. Written or Facsimile requests at (503) 326-7425
  will be honored. 
CITE: (W-344 SN149897)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GARY (FFG-51) SRA
SOL N62791-98-R-0043
DUE 020998
POC Nancy Lesage, (619) 556-2311
DESC: Tank and Void Repair. Selected Restricted Availability.
  Work to be performed at contractor's facility. Contract dates
  08 Apr 98 through 10 Jun 98. All San Diego area sources who
  currently hold, or are qualified for and willing to enter into
  a Master Agreement for Repair and Alteration of Vessels (DFAR
  217.71) prior to award, may submit a bid which shall be considered
  by this agency. Firms which do not possess a Master Ship Repair
  Agreement/Agreement for Boat Repair (as applicable) are ineligible
  for award unless adequate time exists to permit the Navy to
  perform assessment of their MSRA/ABR without impacting the
  vessel's avaiilability dates. Past Performance will be used
  in the evaluation process. It is impracticable to distribute
  the applicable NAVSEA Standard Items. These contract documents
  may be examined or obtained at Supervisor, Box 368119, SUPSHIP
  Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
  Code 230. See Note 9. ***** 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@ssssd.navy.mil
EMAILDESC: 
CITE: (W-344 SN149899)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: J--IDIQ ELEVATOR SERVICES
SOL GS-09P-98-KSC-0017
DUE 020698
POC Jeffrey T. FINES, 415-522-3383
DESC: The Government will be issuing a multiple-award, idefinite
  delivery and indefinite quanity elevator services task order
  contract, to include installation, repair, renovation, operations
  and maintenance (recurring and non-recurring), and elevator
  systems design and consultant services. Contracts cover the
  states of California, Nevada and Arizona. This notice is issued
  to obtain proposals from all commercial sources qualified and
  interested in providing services. Solicitation is to be issued
  under commercial item terms and conditions (FAR Part 12). Best
  Value Source Selection procedures will be used to evaluate
  offerors, which at a minimum will include Experience, Past
  Performance and Price as evaluation factors for award. The
  approximate solicitation date is December 31, 1997, with request
  for proposals scheduled for February 20, 1998, by 1:00 p.m.
  local time. Contracts awarded will incorporate initial recurring
  operations and maintenance tasks. These initial requirements
  are for the operation and maintenance of elevator systems in
  California, Arizona and Nevada. The period of performance is
  from April 1, 1998 through March 31, 2001, with two 3-year
  option periods. Tasks orders may be placed during the term
  of the contract for work in federally owned or leased facilities
  in the states of California, Nevada and Arizona. Copies of
  the solicitation may be requested by 94102 FAX (415) 522-3118
  ATTENTION: Jeffrey Fines or in writing to GSA, Contracts Sections
  (9PMFC), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
  CA 94102-3434. Telephone request for copies of solicitation
  will not be accepted. 
CITE: (W-344 SN149901)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MERRILL (DD-976) SRA
SOL N62791-98-R-0044
DUE 021598
POC Barbara A. Brown, (619) 556-4855
DESC: Selected Restricted Availability. Work to be performed
  at contractor's facility. Contract dates 04 Feb 98 through
  10 April 98. All San Diego area sources who currently hold,
  or are qualified for and willing to enter into a Master Agreement
  for Repair and Alteration of Vessels (DFAR 217.71) prior to
  award, may submit a bid which shall be considered by this agency.
  Firms which do not possess a Master Ship Repair Agreement/Agreement
  for Boat Repair (as applicable) are ineligible for award unless
  adequate time exists to permit the Navy to perform assessment
  of their MSRA/ABR without impacting the vessel's availability
  dates. Past Performance Evaluation will be used in the evaluation
  process. It is impracticable to distribute the applicable NAVSEA
  Standard Items. These contract documents may be examined or
  obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
  Surface Navy Blvd., San Diego, CA 92136-5066 Code 230. See
  Note 9. ***** 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-344 SN149903)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KINKAID (DD-965) SRA
SOL N62791-98-R-0044
DUE 021598
POC Barbara A. Brown, (619) 556-4855
DESC: S/a 804K Plastic Waste Processor. Selected Restricted Availability.
  Work to be performed at contractor's facility. Contract dates
  15 Apr 98 through 09 Jun 98. All San Diego area sources who
  currently hold, or are qualified for and willing to enter into
  a Master Agreement for Repair and Alteration of Vessels (DFAR
  217.71) prior to award, may submit a bid which shall be considered
  by this agency. Firms which do not possess a Master Ship Repair
  Agreement/ Agreement for Boat Repair (as applicable) are ineligible
  for award unless adequate time exists to permit the Navy to
  perform assessment of their MSRA/ABR without impacting the
  vessel's availability dates. Past Performance Evaluation will
  be used in the evaluation process. It is impracticable to distribute
  the applicable NAVSEA Standard Items. These contract documents
  may be examined or obtained at Supervisor, Box 368119, SUPSHIP
  Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
  Code 230. See Note 9. ***** 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-344 SN149904)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-98-Q-65348
DUE 012098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a fixed quantity contract
  for repair of F-4 reparable end items. Item 0001 Indicator,
  NSN: 6680-01-237-4642BF, P/N: 2021501, 34 each. The Government
  does not own the data or the rights to the data needed to repair
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. To include all required
  reports and data. Delivery: 30 days after receipt of reparable
  end items. Destn: Hill AFB UT 84056 The approximate issue/response
  date will be 31 Dec 97. The anticipated award date will be
  20 Jan 98. Written procedure will be used for this solicitation.
  To: International Enterprises Inc, Talladega Al 35160-1399.
  To: International Enterprises Inc, Talladega Al 35160-1399.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-345 SN149995)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR, MODIFICATION, TESTING, FAILURE ANALYSES AND
  ENGINEERING ANALYSES OF ALLIED SIGNAL AIRCRAFT ELECTRIC POWER
  EQUIPMENT
SOL N00421-98-R-1078
DUE 011198
POC Thomas M. Semones, Contract Specialist, (301) 342-3310, ext.
  13. Beverly Abell, Contracting Officer, (301) 342-3310, ext.
  21
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
  River, Maryland intends to negotiate a Basic Ordering Agreement
  (BOA) with Allied Signal, Incorporated, 1300 West Warner Road,
  Tempe, Arizona 85285-2200 for the repair, modification, testing,
  failure analyses and engineering analyses of aircraft electric
  power equipment manufactured by Allied Signal, Inc., as well
  as furnishing equipment parts, connectors, or other items needed
  to install, maintain, operate or test the equipment. The BOA
  will be negotiated on a sole source basis due to the proprietary
  nature of the data needed to perform the required services
  and is in accordance with FAR 6.302-1, Only one responsible
  source and no other supplies or services will satisfy agency
  requirements. All responsible sources may submit a proposal
  which shall be considered by the agency. Capability information
  may be faxed to Mr. Tom Semones at (301) 342-1161 See Numbered
  Note: 22. 
EMAILADD: semones_tom%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-345 SN150041)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MERRILL (DD-976) SRA
SOL N62791-98-R-0044
DUE 021598
POC Barbara A. Brown, (619) 556-4855
DESC: This synopsis posted on December 10, 1997 from cbdnet.access.gpo.gov
  is cancelled in its entirety. Was submitted by accident while
  revising data for another synopsis.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-345 SN150121)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--MAINTENANCE AND REPAIR OF TEKMAR GC/MS SYSTEMS 
SOL F41622-98-RA028
DUE 122997
POC Diane Kubler, Contract Specialist, 210-536-6801; John W.
  King, Contracting Officer, 210-536-6576
DESC: Maintenance and repair of Tekmar Medical equipment. Purge
  and Trap Gas Chromatography/Mass Spectometry (GC/MS) Systems.
  This is a NOTE 22 Synopsis. To include emergency rapair and
  maintenence of the following listed equipment: 6-3000's, S/N's
  95112008, 94222004, 94171002, 95153012, 94238016, 95218009,
  6-PRECEPTII's, S/N's 95207005, 96263001, 95157006, 96255015,
  96361002, 95102015. Tekmar-Dohrmann euipment is located in
  building 140, Brooks AFB, Tx. NOTE 22 Synopsis. EMAILl address:
   diane.kubler@pkccmail.brooks.af.mil 
CITE: (W-345 SN150137)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL FOR FUEL TANK
SOL USZA95-97-P-0138/P00001
DUE 122297
POC Laura E. Harris, Contract Specialist, A/C (757) 878-5223
  Ext: 247, or Richard J. Cooney, Contracting Officer, A/C (757)
  878-5223 Ext: 251, AMSAM-AR-Z-A-K
DESC: Model Number: HM-020-800, P/N: HM022-010-400, S/N: 128,
  this requirement is a Commercial Sole Source to Robertson Aviation,
  L.L.C., 1024 E. Vista Del Cerro Drive, Tempe, AZ 85281 for
  PHASE II (Overhaul) of Guardian Auxiliary Fuel Tank, to Modification
  P00001of Purchase Order (PO) USZA95-97-P-0138. FOB Origin by
  DCMC Phoenix. The required delivery is 1 Lot, 22 Dec 97. A
  review of the aforementioned supplies/services reveals that
  it is not practicable to secure competition because: Technical
  Data (engineering drawings and/or specifications) are not available
  nor is it economically feasible to acquire such data. Therefore,
  a competitive acquisition cannot be accomplished. All responsible
  sources may submit an offer which shall be considered by the
  Agency. See Number Note(s) 22.. 
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-345 SN150142)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--MAINTENANCE OF SPECTROMETER
SOL N00167-98-Q-0088
DUE 123097
POC Ray Park,Contracting Officer,301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
  to negotiate a sole source procurement with Physical Electronics
  for hardware/software maintenance for a Photoelectron Spectrometer,Physical
  Electronics Model 5400 and a Scanning Auger Microprobe, Physical
  Electronics Model 590. Services to include preventive maintenance,
  remedial/emergency and per call maintenance. Only one responsible
  source and no other supplies or services will satisfy agency
  requirements under the authority of FAR 6.302.1. Anticipated
  award is on or about 12/30/97. See Numbered Notes: 1 and 22.

CITE: (W-345 SN150150)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: J--CLEAN POL UNDERGROUND STORAGE TANKS
SOL F12617-98-R0024
DUE 021998
POC Mr. Michael L. Friedman (765) 688-3101
DESC: Clean POL underground storage tanks at Grissom ARB, IN.
  Contractor shall provide all materials, equipment, labor, and
  transportation necessary to clean, sandblast, inspect, and
  coat the interior of 6 each 50,000 gallon underground fuel
  tanks. This requirement is 100% set-aside for small business.
  Request for F12617-98-R0024 shall be submitted in writing or
  TELEFAX (765) 688-8475. Telephone request will not be honored.
  The projected date for availability of the solicitation documents
  will be 14 January 1998. 
CITE: (W-345 SN150201)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: J--MAINTENANCE OF LARGE FORMAT 70MM/15 PERFORATION PROJECTION
  SYSTEM, JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI
SOL 1443RP600098003
POC Theora McVay, Contract Specialist, 402-221-3487
DESC: Provide labor, tools, equipment and parts necessary to
  perform maintenance for large format, 70mm/15 perforation projection
  system at Jefferson National Expansion Memorial in St. Louis,
  Missouri. Quarterly maintenance schedule in accordance with
  a checklist of parts and services to be performed. Emergency
  repairs to be made as needed. Requires guaranteed 24 hour response
  for emergency repair, guaranteed completion of emergency repair
  within 30 hours of request. This procurement is being considered
  for a non-competitive procurement with World Odyssey, Inc.
  The projection equipment/system was designed and manufactured
  by World Odyssey who holds patents on the equipment. They are
  the only source for replacement parts. Requests for further
  information, comments or questions can be mailed to National
  Park Service, Midwest Support Office, Theora McVay, 1709 Jackson
  Street, Omaha, Nebraska 68102 or faxed to 402-221-4251. Only
  written inquiries will be accepted. The reply date for information,
  comments or questions is December 29, 1997. See Number Note
  22. 
CITE: (W-345 SN150206)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
  System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
  Point, MD 21902
SUBJECT: J--PM & REPAIR DIAGNOSTIC ULTRASOUND SYSTEMS
SOL RFP 512(p)16-98
DUE 011598
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: Contractor to provide full preventive maintenance and emergency
  repair services on Diagnostic Ultrasound equipment for the
  VA Maryland Health Care System for period of February 1, 1998
  through September 30, 1998. Service locations: Baltimore, Fort
  Howard and Perry Point, Maryland. This is a commercial item
  procurement. SIC is 7629. Only companies who are responsible
  and qualified with the technical expertise and necessary resources
  to perform PM and all repair services (emergency calls) and
  all replacement parts should apply. Requestors must have service
  technicians certified to work on this specific equipment. Solicitation
  to be issued o/a 12/19/97. Request must be in writing or by
  fax 410-642-1102. No telephone requests. Proposals are due
  by COB 4:00PM (local time) on January 15, 1998. Award is subject
  to the availability of funds.
CITE: (I-345 SN150217)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
  Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL 523-4-98
DUE 123197
POC Ann Hannan (617) 232-9500 extension 5530
DESC: This combined synopsis/quotation for commercial items is
  prepared in accordance with the format in subpart 12.6 of the
  FAR, as supplemented with additional information included in
  this notice. This announcement constitutes the final request
  for quotation; quotes are being requested and a written quotation
  will not be issued. This quotation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 46. BILLING/SCHEDULE: GENERAL REQUIREMENTS:
  The Contractor shall furnish, a weekly minimum of 42-1/2 hours,
  Elevator Mechanic labor, transportation, equipment, materials,
  tool s, supplies, supervision, incidental engineering, and
  management required to perform the inspections, testing, maintenance,
  repair, and component replacement as required to maintain the
  following elevator equipment systems in accordance with the
  manufacturer's original specifications.. Work includes the
  performance of service work, preventive maintenance of equipment
  (in accordance with Exhibit 2), routine and periodic inspections
  and tests in accordance with ANSI/ASME A17.l, A17.2. The contractor
  shall take all necessary steps and measures, which would be
  taken by a prudent owner to maximize the life expectancy of
  the elevators and related systems to ensure safe and reliable
  elevator operation. The contractor shall be responsible to
  clean and keep free from trash and debris of all elevator mechanical
  rooms. The contractor shall be fully responsible and accountable
  for the operation of all equipment beginning from the date
  of award. All scheduled work that requires an elevator to be
  taken out of service shall be coordinated with the Contracting
  Officer's Technical Representative (COTR). The contractor shall
  maintain all equipment according to manufacturer's specifications
  and recommendations. Item 1 , S-1 , type: Freight, Manufacturer:
  Otis/Schlindler Capacit y: 2.5 ton, Number of floors: 17, Age:
  48 years, Speed: 500 ft/minute, Door Type: 2 speed side slide.
  Item 2, S-2, type: Freight, Manufacturer: Otis/Schlindler Capacity:
  2.5 ton, Number of floors: 17, Age: 48 years, Speed: 500 ft/minute,
  Door Type: 2 speed side slide. Item 3 thru 10, P-3 thru P-10
  type: Passenger, Manufacturer: Otis/Schlindler Capacity: 2
  ton, Number of floors: 15, Age: 48 years, Speed: 500 ft/minute,
  Door Type: 2 speed side slide. Item 11, P-11 type Passenger,
  Manufacturer: Payne Capacity: 3 . 25 ton, Number of floors:
  5, Age: 48 years, Speed: 75 ft/minute, Door Type: Manual. Item
  12, B-2 type Passenger, Manufacturer: Otis/T.E.C. Capacity:
  2 ton, Number of floors: 6, Age: 48 years, Speed: 200 ft/minute,
  Door Type: 2 speed side slide. Item 13, B- 9 type Passenger,
  Manufacturer: Payne Capacity: 2.5 ton, Number of floors: 4,
  Age: 30 years, Speed: 200 ft/minute, Door Type: 2 speed side
  slide. Item 14, Research type Passenger, Manufacturer: Payne
  Capacity: 3.25 ton, Number of floors: 5, Age: 30 years, Speed:
  200 ft/minute, Door Type: 2 speed side slide. Offeror shall
  submit a price for each Elevator per month and an extended
  price for the base period 01/01/98 thru 09/30/98 and two option
  years 10/1/98 thru 9/30/99 and 10/01/99 thru 09/30/00 DETERMINATION
  OF EXISTING CONDITIONS: The contractor after receipt of award,
  accompanied by the COTR and his designee's shall make a complete
  and systematic inspection to determine the existing condition
  of the elevators. This shall be done during the first thirty
  (30) calendar days of the contract. Any deficiency repairs
  shall not be performed until the contractor and the Contracting
  Officer have reached an agreement on the price to accomplish
  the project. The contractor shall submit to the COTR a detailed
  cost breakdown to perform the work, including the labor hours
  by trade or by the various types of work to be performed on
  the project, and an itemized listing of the cost of materials
  and overhead as allowed by the contract. PERSONNEL: All maintenance
  personnel directly engaged in the work to be accomplished under
  the contract shall possess: 1) a certificate of completion
  of apprenticeship, 2) a certificate as an elevator service
  and repair journeyman, 3) at least 2 years experience in the
  operation and maintenance of the kind of elevators to be maintained
  under this contract. The contractor shall ensure that all work
  required by this contract is satisfactorily supervised. A supervisor
  shall be designated in writing by the contractor to have the
  authority to act for the contractor on all technical and personnel
  matters relating to daily operation of this contract. SUPPLIES,
  MATERIALS, AND REPLACEMENT PARTS: The contractor shall furnish
  all labor, supplies, parts and materials necessary to perform
  equipment cleaning and mechanical equipment room cleaning,
  and maintenance, inspection, repairs or replacements to elevators,
  equipment, appurtenance, and accessories. Contractors liability
  for any single replacement part shall be limited to the first
  $5000.00., for example on a single part costing $6000.00 the
  VA will pay $1000.00 INSPECTION AND TESTS: the contractor shall
  conduct inspection and test as required by the most current
  edition of the ANSI/ASME A17.1, A17.2 and witnessed by the
  COTR. The contractor shall be responsible for the prompt correction
  within 48 hours of all deficiencies noted during inspections
  and tests. Inspection findings shall be maintained and recorded
  by the contractor. After all inspections are complete the contract
  shall inform the COTR of any deficiencies that were found.
  REPORTING: Any of the contractor's personnel performing repairs
  and/or preventive maintenance under this contract shall contact
  the COTR when first arriving and when departing the facility.
  At the completion of the work the contractor's employee(s)
  shall turn in a copy of the work order or form to the COTR.
  SERVICE CALLS: Normal working hours are defined as 8:00 AM-4:30
  PM, Monday through Friday, excluding government Holidays. Routine
  Service Calls: When work consists of correcting the circumstances
  which interrupt or otherwise adversely impact the building
  occupants. During the normal working hours responding to routine
  service calls is part of the basic services and no additional
  payment shall be made. Emergency Service Calls: After normal
  working hours to correct failures which constitute an immediate
  danger to personnel, property or in which 2 or more elevators
  in the same building are not in operation. During the normal
  working hours responding to emergency calls is part of the
  basic services and no additional payment shall be made. RESPONSIVENESS:
  For all emergency calls, during or after normal working hours,
  including weekends and Government Holidays, the contractor
  shall report to the scene of the emergency within two (2) hours
  after being notified by the COTR or his authorized designee(s).
  . The contractor shall remain on the job until the emergency
  has been relieved.. DEDUCTIONS: It is the objective of the
  Government to obtain quality workmanship and complete work
  perform ance in accordance with the above general requirements.
  Deductions shall be made for work improperly performed and
  work which has not been performed. ELEVATOR PREVENTIVE MAINTENANCE
  SCHEDULE: Maintenance shall be performed in accordance with
  the manufacturer's instruction and Technical Exhibit 2, Elevator
  Preventive Maintenance Schedule. Items regularly inspected
  on a monthly basis include the motor generator unit, hoist
  machine, controls, and governor. Doors, hangers, closers, interlocks,
  door operators shall be maintained and kept in proper operation
  by mechanics as they ride the elevators. Items requiring attention
  shall be repaired or reported to the elevator supervisor. FAR
  provision 52.212-1 Instruction to Offerors - --Commercial Items
  applies. With the following addendum to paragraph (b)(5): Offerors
  shall provide an express warranty which at a minimum shall
  be the same warranty terms, including offers of extended warranties,
  offered to the general public. Express warranties shall be
  included in the contract. 52.212-2 Evaluation - -- Commercial
  Item applies with paragraph (a) completed as follows: Award
  will be made to the offeror that meets the solicitation's minimum
  criteria for technical acceptability at the lowest price. To
  be determined technicall y acceptable, the offeror must provide
  references from a minimum of three (3) major, current accounts
  in the New England area for whom the offeror provides similar
  service. FAR clause 52.212-4, contract Terms and Conditions
  -- Commercial Items applies wit h the following addendum provisions
  and clauses. FAR 52.217-5, Evaluation of Options; FAR 52.217-8,
  Option to Extend Services; FAR 52.217-9, Option to Extend the
  Term of the Contract, with Paragraph (a) completed as follows
  "The Government may extend the term of this contract by written
  notice to the Contractor within 30 days..." and Paragraph (c)
  completed as follows "The total duration of this contract,
  including the exercise of any options under this clause, shall
  not exceed three(3) years"; and FAR 52. 232-18, Availability
  of Funds The addendum also establishes FAR 52.212-4 paragraph
  (t) which contains a continuation of the schedule of supplies/services
  from blocks 18 through 21 of the SF 1442 FAR clause 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders -- Commercial Item (JUN 96) applies with
  the following applicable clauses for paragraph (c): FAR 52.222-41
  Service Contract Act of 1965, as amended, FAR 52.222-42 Statement
  of Equivalent Rates for Federal Hires, F AR 52.222-43 Fair
  Labor Standards Act and Service Contract Act - --Price Adjustment
  (Multiple Year and Option Contracts). Bidders may obtain the
  latest Wage Determination NO. 85-1226 Rev. 13 dated 8/4/97
  which establishes the prevailing wage guidelines for this acquisition
  by calling the contact number identified below. INSURANCE:
  Before commencing work under this contract, the contractor
  shall acquire a Certificate of Insurance in accordance with
  FAR clause 52.228-5 Insurance -- Work on a Government Insta
  llation (SEP 89). Insurance coverage will be as follows: WORKMEN'S
  COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE with employer's
  liability coverage of a least $100,000.00. GENERAL LIABILITY-
  bodily injury liability insurance coverage written on the com
  p rehensive form policy, at least $500,000.00 per occurrence
  and AUTOMOBILE LIABILITY -- required on the comprehensive form
  of policy, and shall provide bodily liability and property
  damage liability covering the operation of all automobiles
  used in connect ion with performing the contract. Policies
  shall provide coverage of at least $200,000.00 per person and
  $500,000.00 per occurrence for bodily injury and $20,000.00
  per occurrence for property damage. NOTICE TO QUOTERS: For
  further information and applicable forms, please call (617)
  232-9500 extension 5535). SUBMISSION OF QUOTES: Quotes shall
  be received at Contracting Officer (90C) Department of Veterans
  Affairs Medical Center, 150 South Huntington Avenue, Boston,
  MA 02126-4893 by 4:30pm local time December 31, 1997 All quotes
  shall be clearly marked with the quoter's name and quote number.
  POINT OF CONTACT: For information, questions and availability
  of forms, addendum, wage determination, technical exhibits,
  etc. please contact Mr. Ann Hannan at (617) 232-9500 extension
  5530 or request the same via fax (617)278-4546. To make a site
  visit the Point of Contact is Mr. James Koss at (617) 232-9500
  x5412.
CITE: (I-345 SN150218)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMUNICATION MODEM
SOL F09603-98-Q-81701
DUE 020298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: This purchase request is for repair of components applicable
  to the TSC-114 system. Repair consists of checkout/fault isolation
  testing to determine the extent of disassembly, readjustment/alignment,
  reasse and acceptance test to insure serviceabiltiy. Fax Nr
  912-926-7572 The approximate issue/response date will be 01
  Jan 98. The anticipated award date will be 30 Jan 98. Written
  procedure will be used for this solicitation. To: E-Systems
  Inc, Dallas Tx 75266-0023. 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-345 SN150233)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REMANUFACTURE MANITOWOC 4100W CRANE, RUSSELLVILLE
  PROJECT OFFICE, RUSSELLVILLE, ARKANSAS
SOL DACW03-98-T-0028
DUE 123097
POC Billie Crownover, Contract Specialist, (9501)324-5003, PLANS/SPECIFICATIONS:
  Theresa Morris (501)324-6844
DESC: Remanufacture Manitowoc 4100W Crane, Serial Number 41250,
  Perform all tests and performance evaluations and assign a
  new serial number. Remanufacturing entails 100% disassembling
  the 4100W Vicon Crane, bringing the crane to "Like New Condition"
  in accordance with Manitowoc specifications, and refurnishing
  a new serial number and warranty. Issue date for solicitation
  will be on or about December 15, 1997. Proposals are due on
  or about December 30, 1997, by close of business. This procurement
  is sole source to be purchased using the test program for centain
  commercial items procedures of FAR 13.6. SIC: 3531 
EMAILADD: billie.j.crownover@swl01.usace.army.mil
EMAILDESC: 
CITE: (W-345 SN150264)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--SOURCES FOR SIEMENS GAMMA CAMERA CRYSTAL ASSY. 
SOL N/A
POC Sandra A. Musgrove, Contracting Officer, (301)295--6491
DESC: The National Naval Medical Center is seeking potential
  sources for Crystal Assy. replacement (part only) for their
  Siemens Basicam 37 SFOV DI, Model 6608,  Serial# 1078 Gamma
  Camera. Crystals should be new (not refurbished) and  carry
  full manufacturer's warranty. This source list will be used
  for possible  future procurements and there are currently
  no Request for Quotations (RFQ) at this time. Provide full
  contractor qualifications and product literature either by
   mail or facsimile to the Contracting Officer, Sandra A. Musgrove,
  Acquisition Management Department, Bldg. 54, National Naval
  Medical Center, Bethesda, MD 20889-5600 (301)295-6491, facsimile
  (301)295-0286. There is no deadline for submission of this
  information. 
CITE: (W-345 SN150050)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Naval
  Air Station, Patuxent River, MD 20670-5449
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) ON NAVY T-39N/CT-39G
  AIRCRAFT
SOL N00019-98-R-0008
POC Jeff Guarnero, (301) 757-8962
DESC: This is the third announcement for this procurement, succeeding
  an annoucement published in September 1997. A draft RFP is
  being provided on the NAVAIR home page at "http://www.navair.navy.mil"
  under "Business Opportunities" link. The draft RFP is for CLS
  of T-39N and CT-39G aircraft, Ground Based Training System
  (GBTS), and associated support equipment, in support of the
  Undergraduate Flight Officer (UNFO) radar training program.
  The Navy invites industry comments on the draft RFP. The package
  includes Sections B-I of the solicitation, the Performance
  Work Statement (PWS) for CLS and for Engines, the Aircraft
  Condition Inspection (ACI) specifications, the Government-owned
  spares lists, and base support agreements. The Navy will conduct
  a pre-solicitation conference and site visit at Naval Air Station
  (NAS) Pensacola, Florida on 8 January 1998. ALL INTERESTED
  IN ATTENDING MUST REGISTER BY 5 JANUARY 1998 BY EMAIL AT "GUARNERO_JEFF%PAX8A@MR.NAWCAD.NAVY.MIL"
  OR BY FACSIMILE AT (301) 757-8988, ATTENTION: AIR 2.5.3.5.1.
  See the cover letter of the draft RFP for more instructions
  regardng the pre-solicitation conference. The Navy is requesting
  written responses from industry by 19 January 1998. Email responses
  are preferred. Formal RFP release is planned for 13 February
  1998. Proposal due date is planned for 27 March 1998. 
CITE: (W-345 SN150106)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
  Contracting, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OPEN, INSPECT, REPAIR OF BEARINGS
SOL N/A
POC Point of Contact - Contract Specialist, Patricia Dobbins,
  (410) 762-6462; Contracting Officer, Nancy M. Dean, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
  qualified sources for the open, inspect, repair of various
  Pratt Whitney bearings. Contractor shall be responsible for
  providing all labor and material to disassemble, inspect, report,
  testing in accordance with Original Equipment Manufacturer
  (OEM) Pratt & Whitney FT4A Maintenance Bulletin Number 94M01
  and Coast Guard statement of work. It is the Government's belief
  that only the OEM, Pratt & Whitney, and/or their authorized
  dealers, can provide the required service(s). However, other
  potential sources having the expertise and required capabilities
  can submit data discussing the same in duplicate with 15 calendar
  days from the date of this announcement. The following information
  must be provided to evaluate the acceptibiity of the offered
  and service: (1) complete and current engineering data to demonstrate
  the acceptibility of the offered service (i.e. salient physical
  functional and serviceability characteristics); and (2) Data
  that the required services have been provided to the Governement
  or the original equipment manufacturer. When calling be prepared
  to state you name, address, and the quotation number. See Numbered
  Notes 22 and 26. This synopsis is issued pursuant to FAR 5.207(e)
  and TAM 1205.207. No cost or pricing data is required. This
  is not a solicitation. THIS IS A REQUEST FOR INFORMATION ONLY.
  This Notice is for informational purposes for Minority, Women-Owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working captial financing in the form of lines of credit
  to finance accounts receivable for transportation related contract.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. (AC1210021-03)
CITE: (I-345 SN150126)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: IFPMA, 30, rue de Saint-Jean, PO Box 9, CH-1211 Geneva
  18
SUBJECT: L--MAINTAIN, DISTRIBUTE, IMPLEMENT AND DEVELOPE TERMINOLOGY
  FOR THE MEDICAL DICTIONARY FOR REGULATORY TERMINOLOGY
SOL International Conference on Harmonization
DUE 043098
POC Miss Margaret Cone, 41223401200
DESC: The International Conference on Harmonization of Technical
  Requirements for Registration of Pharmaceuticals for Human
  Use (ICH) was established in 1990 as a joint regulatory/industry
  project to develop harmonized requirements for the EC, Japan
  and the USA. The Food and Drug Administration is the regulatory
  sponsor of ICH in the United States. The Medical Dictionary
  for Regulatory Activities Terminology has been developed for
  regulatory authorities and the industries they regulate for
  utilization in data entry, retrieval, evaluation, presentation
  and communication in pre- and post-marketing phases of the
  regulatory process. The long-term success of the terminology
  is critically dependent on the establishment of effective maintenance
  arrangements to ensure that the terminology is updated and
  continues to evolve in response to user needs. Therefore, the
  ICH seeks services in connection with the maintenance, distribution,
  implementation and ongoing development of the terminology,
  as well as support for its users. Documentation is available
  to interested parties which includes the specifications for
  the call for tenders plus details of ICH and the development
  of the terminology, and electronic copies of version 1.5 -
  an interim draft of the terminology. Responses should be submitted
  in English and Japanese. They may be submitted individually
  or in association with others. In the event of submission of
  a joint response, one of them is to be designated as the prime
  contractor for the purpose of the contract. All responders
  shall keep their offer open for 1 (one) year from the date
  of closure of this announcement. All responsible sources may
  receive a documentation package if request is timely received
  to: Miss Margaret Cone, IFPMA, 30, rue de Saint-Jean, P.O.
  Box 9, CH-1211 Geneva 18, Switzerland.  
CITE: (W-345 SN150167)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: M--OPERATE AND MAINTAIN A 90-DAY HAZARDOUS WASTE ACCUMULATION
  SITE
SOL FTC 98-12
DUE 020598
POC Margaret P. Sullivan (912) 267-2449 or Linda Hazzard (912)
  267-3170
DESC: Re: Presolicitation Notice issued to Operate and Maintain
  a 90 day Hazardous Waste Accumulation Site at the Federal Law
  Enforcement Training Center in Glynco (Brunswick), GA. The
  purpose of this modification is to change the Solicitation
  number FROM "FTC 98-1" TO "FTC 98-12" Please use the revised
  number on all correspondance.
CITE: (W-345 SN150027)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR NATIONAL
  ARCHIVES
SOL N00600-97-R-3903
DUE 010798
POC For additional information contact: Cristina Gonzalez at
  (202) 433-2913.
DESC: The purpose of this synopsis is to amend the synopsis which
  was submitted to the Commerce Business Daily on 14 November
  1997 regarding solicitation N00600-97-R-3903. All potential
  offerors are notified that issuance of solicitation N00600-97-R-3903
  is temporarily suspended until the Contracting Officer determines
  whether the solicitation will be set-aside for small businesses.
  The SIC code of the solicitation is 8744, Facilities Support
  Management Services (Base Maintenance). The small business
  size standard is $20 million. Responsible small businesses
  and small disadvantaged businesses are requested to submit
  a technical capability statement to: Ms. Cristina Gonzalez,
  FISC Norfolk Washington Detachment, Washington Navy Yard, Building
  200, 4th Floor, Washington, DC 20374-5014. Technical capability
  statements shall be limited to 15 written pages and shall include
  the size and classification of the potential small business
  offeror. Technical capability statements are due on 07 JAN
  1998. If an adequate response is not received from responsible
  small business concerns, as discussed in FAR 19.502-2(b), the
  solicitation will be issued, without further notice, under
  full-and-open competition. The technical capability statement
  shall address the contractor's expertise in each of the following
  areas: (1) Facility Management: Managing complex Consolidated
  Facilities Management (CFM) Operations (include expertise in
  managing each of the function areas, items (2) through (9)
  below); Managing subcontracts, including a child care center
  contractor (include expertise with Maryland State Child Care
  Regulations, Chapter 07), a comprehensive safety program, comprehensive
  quality control program, and managing Government Furnished
  Property. Providing maintenance engineering services, design
  engineering services, environmental compliance and hazardous
  material management. Providing qualified staff, all necessary
  supplies/materials/spare parts for supporting large facilities
  (3.0 million combined square feet or larger). Providing contingency
  operations (disaster, emergency, and strike), and a technical
  reference library. (2) Operational Maintenance and Repair:
  Providing operational and maintenance 24 hours a day, 7 days
  a week, 365/6 days a year. Maintaining, testing, inspecting,
  repairing and operating the following systems: Mechanical (e.g.
  heating, ventilation), Humidification, Air Conditioning, Cold
  Storage, Energy Management and Control (programming, maintaining,
  operating, and repairing), High Density Mobile and Fixed Shelving,
  Water Treatment, Plumbing, Security System (programming, maintenance,
  repair), (Personnel maintaining the Security System require
  a TOP SECRET clearance), Fire Detection and Suppression, Radio
  and Communications, Electrical (including power systems, electrical
  distribution and uninterrupted power supply), and Elevators.
  Maintaining and repairing interior and exterior building structures.
  Performing impact of Year 2000 requirements on site automated
  operations and maintenance equipment. Operating, managing,
  revising, updating, and maintaining QBIC (or proposed alternate)
  computer based facilities management software and hardware.
  Updating facility as-built record drawings in Mylar and AutoCad
  environments. Providing preventive maintenance on large complex
  facilities, landscaping and grounds care, and cafeteria and
  laboratory repair. (3) Material Supply and Support Services:
  Managing and providing all material handling, loading dock
  operations, contractor warehouse operations, Government warehouse
  support, shipping, receiving, storage, disposal (including
  hazardous materials), and records and documentation. Conducting
  inventory control (including hazardous materials) and using
  automated systems (QPII and DYNAMICS) to perform inventory
  control. (4) Child Care Center Operation: Managing, providing
  oversight and accountability for subcontractor child care operations.
  Ensuring National Academy of Early Childhood accreditation,
  state licensing, compliance with U.S. Department of Agriculture
  guidelines, American with Disabilities Act (ADA), staff qualifications
  (in accordance with National Association for Education of Young
  Children (NAEYC)). (5) Transportation Services: Providing passenger
  shuttle bus service (minimum of two 30-passenger busses). Busses
  must be of model year 1995 or newer, have radio equipment,
  and be state or jurisdiction certified-inspected handicapped
  accessible. Providing insurance ($5,000,000.00 liability),
  maintenance of vehicles, and providing licensed, experienced
  safe drivers. (6) Housekeeping: Providing custodial, refuse,
  and hazardous waste collection and disposal, recycling services,
  and pest control services. (7) Physical Fitness Center Operations:
  Managing and operating physical fitness center(s). Providing
  fitness and health assessments, fitness programs. Providing
  an experience director with a college degree in fitness education.
  Providing repair and maintenance of exercise equipment. (8)
  Indefinite Delivery Indefinite Quantity (IDIQ) work: Providing
  additional services with minimal or advanced notice for minor
  repair work and alterations over $2,500. Providing cost estimates
  for IDIQ services. (9) General Support Services: Providing
  audio visual equipment operations and maintenance. 
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC: 
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC: 
CITE: (W-345 SN150203)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
  TX 79607-1581
SUBJECT: P--REFUSE AND RECYCLING
SOL N/A
POC Point of Contact: Ericka M. Dailey, Phone: (915)696-2362,
  Fax: (915)696-3676, e-mail: daileye@cons7.dyess.af.mil. Contracting
  Officer: Peter F. Eckdahl, Phone: (915)696-2362
DESC: This notice is to cancel the previous request for sources
   Submission No. 146043, Date: November 26, 1997 due to the
  decision to award sole source - 8A - through the Small Business
  Administration. 
EMAILADD: daileye@cons7.dyess.af.mil
EMAILDESC: 
CITE: (W-345 SN150038)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: Q--ATHLETIC TRAINER
SOL 98-TOD
DUE 122697
POC June Kawalek, Purchasing Agent at (912) 267-2886
DESC: The Federal Law Enforcement Training Center is seeking
  sources interested in providing temporary employment services
  (90 day) for Athletic Trainer for U.S. Border Patrol Academy,
  Charleston, SC. Trainer must have advanced knowledge of injury
  prevention and treatment involving a wide variety of training
  related injuries, and must have National Athletic Trainer's
  Association (NATA) certification or State certification as
  an Athletic Trainer equal to those of (NATA). It is anticipated
  services would begin 2/02/98. Please provide information about
  interest, experience, and or capabilities, in writing, to the
  above address. This is an information gathering effort only
  and if further procurement action is taken, additional publication
  will be done as required. FAX # (912) 267-3132. Telephone calls
  will NOT be honored. 
CITE: (W-345 SN150029)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Q--MEDICAL CLINICS
SOL 549-31-98
DUE 020698
POC Rita M. Peterson, (214) 302-7547
DESC:  Solicitation will be issued as a commercial item procurement.
  FAR Clause 52.212-1, 212-3, 2-212-4 and 212-5 apply. The VA
  North Texas Health Care System, 4500 S. Lancaster Road, Dallas,
  TX 75216 has a requirement for one (1) Base Outpatient Clinic
  in each of the following counties: Hunt, Hopkins, Red River,
  Rockwall, Kaufman, Franklin, Titus. The Contractor shall provide
  for the delivery and management of continuous primary and preventive
  medical care for enrolled VA patients. The contractor shall
  provide health care providers, medical facilities, medical
  equipment and supplies, pharmaceuticals, and all administration
  functions to fulfill all levels and ranges of care expected
  for an initial one year period and four (4) subsequent one
  year renewals. Compensation will be made through a monthly
  capitation payment (per member per month). Issue date will
  be on, or about 1/9/98. Proposal due date will be on, or about
  2/6/98. All solicitation requests shall be submitted in writing
  and addressed to the Contracting Officer listed in this announcement.
  Telephone request will not be accepted. Facsimile request will
  be accepted; fax number: (214) 372-7066. Standard Industrial
  Classification Code 8011, Offices and Clinics and Doctors of
  Medicine, with a size code of $5 million has been assigned
  and is subject to full and open competition. 
CITE: (W-345 SN150138)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 549-30-98
DUE 011698
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
  Rd., Dallas, TX 75216 has a requirement for one (1) Community
  Based Outpatient Clinic in each of the following counties of
  Texas: Cooke and Denton. Contractor shall provide for the delivery
  and management of continuous primary and preventive medical
  care for enrolled VA patients. The Contractor shall provide
  health care providers, medical facilities, medical equipment
  and supplies, pharmaceuticals, and all administration functions
  in accordance with the terms and conditions of the contract.
  Compensation will be made through a monthly capitation (per
  patient, per month) payment. The term of the contract shall
  be one (1) year with four (4) additional one-year option periods.
  Solicitation 549-30-98 will be isssued as a Request for proosal.
  Services will be procured in accordance with Federal Acquisition
  Regulation Part 12, Acquisition of Commercial Items. Issue
  date will be on or about 12/17/97. Proposal due date will be
  on or about 1/16/98. All requests for this solicitation must
  be sent in writing to the attention of the Contracting Officer
  listed in this announcement. Fax requests may be sent to 214-372-7066.
  No telephone requests will be honored. Sic Code is 8011, size
  standard is $5 million. This is an unstricted procurement.

CITE: (W-345 SN150139)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--REGISTERED NURSE & NURSING ASSISTANT
SOL RFP 655-21-98
DUE 012998
POC Aida S. Charnholm (517) 793-2340 EXT. 1004
DESC: Aleda E. Lutz, VA Medical Center, Saginaw, MI requires
  the services of Nursing Assistant and/or Intensive Care Unit/Critical
  Care Unit Registered Nurse. The RFP issue date is on/a December
  29, 1997. All request for a solicitation must be mailed to
  the above address or Faxed to 517 791-2264. No phone requests
  will be accepted. This is a small business set aside. Requirements
  are on an as needed basis.  
CITE: (W-345 SN150140)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HIV COUNSELING, TESTING AND REFERRAL SERVICES
SOL 282-98-1011
POC Mariann P. Mink, Contracting Officer, 301-443-8826, Patrick
  Joy, Contract Specialist 301-443-9265
DESC: The District of Columbia, Department of Health, Agency
  for HIV/AIDS through the Program Support Center, General Acquisitions
  Branch, U.S. Department of Health and Human Services has a
  one year with 4 twelve month options Cost Plus Fixed Fee requirement
  for HIV Counseling, Testing, Referral and Partner Notification
  Services. The Contractor shall provide counseling in the District
  of Columbia to a minimum of 100 clients per month, monthly
  training to 10 persons from counseling and training sites and
  community based organization, bimonthly training to 30 area
  physicians, nurses and health care professionals affiliated
  with counseling and testing sites, and laboratory processing
  services of approximately 5000 HIV tests. All requests for
  the solicitation must be in writing. The anticipated release
  date of the solicitation is January 5, 1998.
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC: 
CITE: (W-345 SN150163)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRAINING COURSE ON MONITORING QUALITY CARE IN MCHB
  AND CSHCN
SOL 98-h0882a-abg
DUE 122697
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the University of
  Illinois at Chicago, 1919 West Taylor, 8th Floor M/C 618, Chicago,
  IL 60612. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures of Part 13 of the
  Federal Acquisition Regulations. The purpose of this purchase
  order is to develop and implement a training course on monitoring
  quality care in Maternal Child Health and Children with Special
  Health Care Needs Programs and the use of quality assurance
  measures in managed care for these programs. The period of
  performance for this project is nine months. The University
  of Illinois at Chicago, is deemed the only responsible source
  capable of providing the required work and services. A Justification
  for Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using simplified acquisition procedures.
  See Note #22 & 26. 
CITE: (W-344 SN149878)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PRODUCTION SUPPORT SERVICES FOR THE CCS MK2
SOL N/A
POC Heather Jackson, Contracts Specialist, SEA 02621H, phone
  703-602-7703, x655
DESC: The Naval Sea Systems Command intends to issue a modification
  to contract N00024-96-C-6215 to Raytheon Electronic Systems,
  1847 W. Main Road, Portsmouth, RI 02871 to expand the scope
  of the current contract to include engineering services in
  support of all variants of the CCS MK2 system. Currently, the
  contract provides for engineering services in support of the
  development and production efforts for the CCS MK2 Program
  D0 Block 1C upgrade. The Navy intends to issue this modification
  to Raytheon Electronic Systems on a sole source basis. Raytheon,
  as the developer and sole producer of the basic CCS MK 2 Program
  D0 and Program D0 Block 1A/B, is uniquely qualified to perform
  this effort since Raytheon possesses the requisite knowledge
  and capability to complete this work in a timely and cost-efficient
  manner. Companies interested in subcontracting opportunities
  should contact Raytheon directly. 
CITE: (W-345 SN150028)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PRODUCTION SUPPORT SERVICES FOR THE CCS MK2
SOL N/A
POC Heather Jackson, Contracts Specialist, SEA 02621H, phone:
  (703) 602-7703, x655
DESC: The Naval Sea Systems Command intends to issue a modification
  to contract N00024-96-C-6215 to Raytheon Electronic Systems,
  1847 W. Main Road, Portsmouth, RI 02871 to expand the scope
  of the current contract to include engineering services in
  support of all variants of the CCS MK2 system. Currently, the
  contract provides for engineering services in support of the
  development and production efforts for the CCS MK2 Program
  D0 Block 1C upgrade. The Navy intends to issue this modification
  to Raytheon Electronic Systems on a sole source basis. Raytheon,
  as the developer and sole producer of the basic CCS MK 2 Program
  D0 and Program D0 Block 1A/B, is uniquely qualified to perform
  this effort since Raytheon possesses the requisite knowledge
  and capability to complete this work in a timely and cost-efficient
  manner. Companies interested in subcontracting opportunities
  should contact Raytheon directly.  See Numbered Note: 22

CITE: (W-345 SN150035)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL, ENGINEERING, AND LOGISTICS SUPPORT SERVICES
  FOR SUBMARINE MONITORING, MAINTENANCE, AND SUPPORT OFFICE
SOL N00024-98-R-2905
POC 02215M, Marguerite Mallet, (703) 602-7600x211, Katherine
  A. Petersen, (703) 602-7600x212
DESC: The Naval Sea Systems Command intends to issue a solicitation
  for technical, engineering, and logistics services in support
  of NAVSEA's Submarine Hull, Mechanical and Electrical Engineering
  Management Division for SSN 637, 688, SSBN 726 and unique Submarine
  classes for a two month period with three one month options.
  RFP N00024-98-R-2905 will be issued to Life Cycle Engineering,
  4360 Corporate Road, North Charleston SC 29405, on a sole source
  basis to provide continuous support under Contract N00024-91-C-2115
  during completion of the competitive solicitation in progress.
  This synopsis is published for information purposes only. 
   See note 22  
CITE: (W-345 SN150134)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: R--INDEFINITE QUANITY CONTRACT FOR ARCHITECTURAL DESIGN/ENGINEERING
  SERVICES FOR THE NAVY PUBLIC WORKS CENTER, JACKSONVILLE, FLORIDA

SOL N68931-97-R-0051
DUE 011698
POC Ms. Gail Aust, Contract Specialist, (904) 542-5571 extension
  263 
DESC: 17. Architectural Services are required for preparation
  of plans, specifications, cost estimates, related studies,
  and all associated engineering services for projects located
  in Florida, Georgia and South Carolina within a 250 mile radius
  of Naval Air Station, Jacksonville, Florida. Task Orders on
  similar past Indefinite Quantity (IQ) Contracts have been distributed
  as follows: 5% of projects have been for studies, 55% of the
  designs have been for projects with an Estimated Construction
  Cost (ECC) of less than $100,000, 20% of the designs have been
  for projects with an ECC between $100,000, and $250,000, and
  20% of designs have been for projects with an ECC of greater
  than $250,000. The Government will reserve as an option to
  negotiate construction inspection services and preparation
  of Operating and Maintenance Support Information (OMSI). The
  firm shall demonstrate its qualifications and also the qualifications
  of its consultants with respect to the evaluation criteria.
  Most of the Task Orders, which will be performed under this
  contract, are maintenance and repair projects. Building types
  that may be encountered under this contract are listed in Criterion
  (1) Specialized Experience.  The following criteria will
  be used for selection:  CRITERION (1) SPECIALIZED EXPERIENCE
    Firms will be evaluated in terms of past experience for
  the following building types:   Bachelor Enlisted Quarters
  / Bachelor Officer Quarters  Base Housing Community Facilities
   Office / Administration Facilities  Medical Facilities Industrial
  Facilities Warehouse / Storage Facilities  Disciplines required
  by this IQ Contract include the following:  Architecture
   Civil Engineering Structural Engineering Mechanical Engineering
   Electrical Engineering  Consultants required include the
  following:   Asbestos, Lead Paint and Hazardous Materials
   Geotechnical Engineering  Surveying    CRITERION (2)
  QUALIFICATIONS  Firms will be evaluated in terms of professional
  qualifications and technical ability in the repair, renovation,
  additions, etc. to building types identified in Criterion (1)
  Specialized Experience. Factors that will be considered include
  the following:  Professional registration of the proposed
  Project Manager. Professional registration of the proposed
  design team members. Provide experience of the proposed design
  team relating to the building types noted in Criterion (1)
  Specialized Experience. Team members experience shall be based
  solely on projects with your firm and not past employers. 
   Provide an Organizational Chart for this contract. Include
  only team members who will be actively participating in this
  contract.  CRITERION (3) CAPACITY  Firms will be evaluated
  in terms of the following:  The firm's ability to perform
  multiple projects concurrently.  Demonstrate your firm's capability
  to provide qualified back-up staffing to meet unexpected project
  demands for this IQ Contract.   CRITERIA (4) Past Performance
    Firms will be evaluated in terms of the following, with
  emphasis on projects relating to the repair, renovation, additions,
  etc. to the building types addressed in Criterion (1) Specialized
  Experience:  Provide cost control techniques employed by
  your firm.  Provide the Final Estimated Cost of Construction
  (ECC) for each project listed in Final Estimated Cost of Construction
  (ECC) for each project listed in your submittal and the actual
  bid amount. Provide the number of design related Change Orders
  for each project the number of design related Change Orders
  for each project listed in your submittal and its related cost.
   Provide a listing of your firm's repeat clients for both Government
  and private industry.  Provide copies of performance awards
  and letters of recommendation received by your firm for the
  projects listed.   CRITERIA (5) Quality Control Program 
    Firms will be evaluated in terms of the following:  Describe
  your firm's quality control program.   CRITERIA (6) Geographic
  Location   Firms will be evaluated in terms of the following:
    The firm's knowledge of codes and permits for Florida, Georgia
  and South Carolina.   CRITERIA (7) Volume of Work   Firms
  will be evaluated in terms of the following:   The amount
  of work that was previously awarded to the firm by DoD. The
  bjective of this evaluation is to attempt to achieve an equitable
  distribution of A&E contracts among qualified A&E firms including
  small business firms, small disadvantaged business firms and
  firms that have not had prior DoD contracts.   Firms are
  required to prepare specifications in the SPECSINTACT format.
  All drawings shall be submitted in an AutoCAD compatible format.
  The duration of contract will be for one (1) year from the
  date of an initial contract award or $1,000,000 in fees, whichever
  comes first. The Government reserves the option to extend the
  contract an additional 12 months or $1,000,000 in fees, whichever
  comes first. Subject to necessary changes, the total A&E fee
  that may be paid under this contract will not exceed $2,000,000.
  The work will be ordered by issuance of task orders at predetermined
  rates. The guaranteed minimum is established at $25,000. The
  type of Contract shall be Firm Fixed-Price Indefinite Quantity.
  Architect-Engineer firms, that meet the requirements described
  in this announcement, are invited to submit completed Standard
  Forms (SF) 254 and 255, U.S. Government Architect-Engineer
  Qualifications, to the office shown above. Interested firms
  are requested to include telex numbers in Block 3a of the SF
  255, and the Contractor establishment Code (formerly the DUNS
  number), Commercial and Government Entity (CAGE) code, if known,
  and Taxpayer Identification Number (TIN) in Block 3. In Block
  10 of the SF 255, discuss your firm's qualifications based
  upon synopsized evaluation factors. Provide evidence that your
  firm is permitted to practice in the Architectural / Engineering
  profession. Use Block 10 of the SF 255 to provide any additional
  information. All information must be included within the SF
  255. Information provided in cover letters and other attachments
  will not be considered in the evaluation process. Provide a
  synopsis of the scope of work, point of contact and telephone
  number for each project listed in SF 255, Block 8. Label the
  lower left-hand corner of the envelope with the solicitation
  number. Firms responding by 4:00 p.m. EST, January 16, 1998
  will be considered. Facsimile responses will not be accepted.
  Firms responding to this advertisement are required to submit
  two copies of qualification statements. This proposed contract
  is being solicited on an unrestricted basis. Therefore, replies
  to this notice are requested from all business concerns. Before
  award of the contract, the Architect-Engineer (if not a Small
  Business Concern) shall agree in the contract, to the incorporation
  of an acceptable small business and small disadvantaged business
  subcontracting plan in accordance with FAR Part 19.7. This
  plan will state that small business concerns and small disadvantaged
  business concerns shall have the maximum practicable opportunity
  to participate in this contract consistent with its efficient
  performance. The small business size standard classification
  is SIC 8711 ($2,500,000). This is not a request for proposal.
   See Note 24.  
CITE: (W-345 SN150199)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: R--INDEFINATE QUANITY CONTRACT FOR ARCHITECTURAL DESIGN/ENGINEERING
  SERVICES FOR THE NAVY PUBLIC WORKS CENTER, JACKSONVILLE, FLORIDA
SOL N68931-97-R-0051
DUE 011698
POC Ms. Gail Aust, Contract Specilist, (904) 542-5571 extension
  263
DESC: Thid Solicitation is cancelled in its entirety. 
CITE: (W-345 SN150205)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
  System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
  Point, MD 21902
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES OF X-RAY REPORTS
SOL RFP 512(P)15-98
DUE 011598
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: Furnish transcription services for the VA Maryland Health
  Care System, Baltimore VA Medical Center, Radiology Service
  for the period of February 1, 1998 through January 31, 1999,
  with four (4) yearly renewal options. This is a commercial
  item procurement. Contractor will transcribe reports according
  to established format and respect all medical records confidentiality
  standards. SIC is 7389. This procurement is a 100% Small Business
  Set-Aside. Only companies who are responsible and qualified
  with the technical expertise and necessary resources should
  apply. Solicitation to be issued o/a 12/19/97. Request must
  be in writing or by fax 410-642-1102. No telephone requests.
  Proposals are due by COB 4:00PM (local time) on January 15,
  1998. Award is subject to the availability of funds.
CITE: (I-345 SN150219)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES
SOL F09603-97-Q-21801
DUE 012698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Debbie Darsey/Lfka/[912]926-5554
DESC: This solicitation, F09603-97-Q-21801, is to provide contractor
  advisory and assistance services to provide FMS Technical Order
  Digitization and Maintenance. This is follow-on support to
  an existing contract. Fax number 912-926-7572. The approximate
  issue/response date will be 26 Dec 97. To: Technical & Management
  Services, Calverton Md 20705 3106. 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. 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) 22, 26.
CITE: (I-345 SN150227)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES
SOL F09603-98-R-52455
DUE 012998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This Purchase Request is initiated to outline the services
  necessary to develop an Operator's Handbook detailing the operation
  and technical characteristics of MH-53J Pave Low IIIE Integrated
  Electronics Warfare System (IEWS) produced under the MH-53J
  IDAS/MATT program. The handbook will be used by AFSOC and AFMC
  operators, engineers and logistics personnel. The Government
  and the Contractor shall validate/verify the Handbook. The
  Contractor shall deliver the Handbook in both hardcopy media
  formats. Fax No: 912-926-7572 Classified The approximate issue/response
  date will be 30 Dec 97. To: Ball Aerospace Systems, Boulder
  Co 80306-1062. 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. 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) 22, 26.
CITE: (I-345 SN150238)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--SOURCES SOUGHT SYNOPSIS - SMALL BUSINESS
POC Petra McPherson, telephone: 703-696-3843 x1402; Fax: 703-696-4871;
  E-mail: petra_mcpherson@ccmail.odedodea.edu
DESC: Small Business Sources Sought --The Department of Defense
  Education Activity (DoDEA) is a field activity of the Department
  of Defense providing elementary and secondary education for
  dependents of military personnel worldwide. DoDEA is seeking
  for its Bidders Mailing List Small Businesses, Small Disadvantaged
  Businesses (SDBs), 8(a) Firms, Historically Black Colleges
  and Universities/Minority Institutions (HBCUs/MIs) and Women
  Owned Small Businesses (WOSBs) with experience in the areas
  of information technology related to education of elementary
  and secondary students, conference planning and presentation,
  training and consulting related to elementary and secondary
  teachers and administrators. Sources wishing to be placed on
  DoDEA's Bidder's Mailing List should provide capability statements,
  resumes and other similar background information along with
  the names and telephone numbers of their points of contact
  to the address and DoDEA POC listed above. Such information
  may also be faxed or e-mailed. 
CITE: (W-345 SN150046)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CABLE/SATELLITE/WIRELESS TV SERVICES
SOL N00189-97-R-0068
POC Marsha Witcher, Contract Specialist, (757)443-1425
DESC: Cite: SN082148. Solicitation N00189-97-R-0068 for Regional
  Satellite/Wireless TV services is hereby canceled due to changes
  in the government's requirements.
CITE: (W-345 SN149989)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: S--TRASH REMOVAL
SOL RFQ 69D-147-98
DUE 122997
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide all necessary labor, equipment, containers and
  material to render complete miscellaneous trash and garbage
  removal service for VA Medical Center, Tomah, Wisconsin, for
  the period January 1, 1998 through December 31, 1998, with
  option for four one-year renewals. Requests for solicitations
  must be in writing. No telephone requests will be accepted.
  FAX requests are acceptable. FAX to: 414-902-5440. Electronic
  solicitations may be obtained at the following URL: http://www.va.gov/oa&mm/busopp.htm

CITE: (W-345 SN150091)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT SERVICES
SOL F33601-97-R9028
DUE 050898
POC Anita Bailey, Contract Specialist (937) 257-6146 ext. 4210,
  or Robert Wonderly, Contracting Officer (937) 257-6147 ext.
  4207
DESC: 17. Commerce Business Notice 083390 of 11 June 1997 is
  hereby amended to state the DoD Pre-Qualified Contractor List
  for 1997 and 1998 will be utilized instead of just the 1997
  list. The revised announcement is being repeated: This notice
  is published pursuant to the Energy Policy Act of 1992 and
  Title 10 U.S.C. 2865. The Air Force intends to implement basewide
  energy conservation measures at Air Force installations in
  the states of: Ohio, Illinois, Indiana, Kentucky, Arkansas,
  Oklahoma, Iowa, Minnesota, Kansas, Michigan, and Wisconsin,
  and intends to pursue such using the streamlined acquisition
  procedures authorized by the Energy Policy Act (P.L. 100-486).
  This solicitation will result in a 25-year Energy Savings Performance
  Contract (ESPC) for the above geographic regions with a contract
  maximum envisoned to be approximately $200 million. Firms on
  the DoD Pre-Qualified Contractor List for 1997 and 1998 interested
  in competing for this work should express their interest to
  the above listed contracting office within 15 days after publication
  of this notice. Pre-Qualified firms capable of identifying,
  designing, financing, implementing, operating, and maintaining
  energy saving system retrofits are invited to respond. Types
  of Energy Conservation Measures (ECM) envisoned under this
  effort include, but are not limited to lighting systems, motors,
  control systems, heating, ventilating and air conditioning,
  etc. The Air Force will issue a Request for Qualifications
  (RFQ) package to all Pre-Qualified firms that respond within
  the 15 day period. Firms responding to the Request for Qualifications
  will be evaluated, with the best qualified firms invited to
  respond to a competitive Request for Proposal (RFP).**** 
   "Mr. Michael S. Coalson has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  the proposal development. The purpose of the Ombudsman is to
  communicate contractor concerns, issues, disagreements, and
  recommendations to the appropriate government personnel. Existence
  of an Ombudsman does not diminish the authority of the program
  director or the contracting officer. Accordingly, the Ombudsman
  does not participate in the preparation of solicitations, the
  evaluation of proposals or the source selection process and,
  therefore, for routine matters on individual solicitations,
  please contact ( Anita Bailey, (937) 257-6146 ext. 4210 ).
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
  extension 232." 
EMAILADD: baileyjm@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-345 SN150107)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR JAPAN
SOL N47408-98-R-3901
DUE 042798
POC Contract Specialist, DAVID A CROUCH, 805-982-2740
DESC: The U. S. Navy desires to enter into an agreement with
  private industry for up to 25 years to obtain energy conservation
  measures under an energy savings performance contract (ESPC).
  The scope of the contract includes any Federal agencies with
  offices located in the country of Japan. The expected sample
  task location and associated minimum guarantee under this contract
  is expected to be U.S. Fleet Activities, Yokosuka, Japan. Examples
  of what the Federal government plans to obtain under the ESPC
  are lighting retrofits, chiller replacements, HVAC upgrades
  and building weatherization. The contractor will be responsible
  for all design, installation, operation, maintenance and repair
  of all energy conservation measures under the planned contract.
  The Navy anticipates award of an indefinite delivery/indefinite
  quantity (ID/IQ) contract. Delivery orders issued will be fixed
  price with monthly payments based on projected energy savings.
  A Pre-proposal conference will be scheduled for early 1998
  to visit the sample task location, expected to be Fleet Activities
  Yokosuka. Exact time and location of the pre-proposal conference
  will be included in the solicitation. Any firms interested
  in the proposed contract are urged to attend. The purpose of
  the conference is to discuss the proposed contract and tour
  the facility. No other access to the facility will be available
  until a contractor is selected. Only those firms on either
  the 1998 Department of Defense qualified list of ESPC contractors
  or the Department of Energy qualified list of ESPC contractors
  are eligible to receive award of an ESPC for a Federal government
  activity. Additionally, all U.S. contractors must be properly
  licensed to conduct business in Japan. Only written requests
  for the solicitation and to attend the conference will be honored.
  Facsimile requests are acceptable and should be sent to (805)
  982-3015. The solicitation will be released prior to the conference
  date and has an anticipated closing date of April 27, 1998.
CITE: (I-345 SN150175)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGRDIST, ST. LOUIS, CE, ATTN: CEMVS-CT, RM. 4.207,
  1222 SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: S--CLEAN, SERVICE & MAINTAIN SANITARY CONDITIONS, PUMP
  VAULTS, AND PROVIDE PEST CONTROL AT THE RECREATION AREAS AROUND
  REND LAKE, BENTON, IL
SOL DACW43-98-B-0220
DUE 021298
POC Contract Specialist JUDY KIBLER (314) 331-8527 OR Contracting
  Officer Joan Schick (314) 331-8505 FAX No. 314 331-8746 (Site
  Code DACW43)
DESC: Furnish all labor, equipment, and material necessary to
  clean, service, and maintain sanitary conditions, pump vaults,
  and provide pest control at the recreational areas around Rend
  Lake, Benton, Illinois. Contract duration includes base year
  with the Government's option to renew for four additional years.
  The contract period is one full year from date of award with
  Government's option to renew for four additional one-year periods.
  Solicitations will be available on ar about 12 January 1998.
  SEE NOTE 1 and NOTE 26. To qualify as a small business concern
  under this solicitation, the standard is a concern and its
  affiliates having average annual receipts for the preceding
  three years not in excess of $12 million.
CITE: (I-345 SN150178)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
  66442-0248
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL SERVICES, FORT RILEY,
  KANSAS
SOL DAKF19-98-B-0002
DUE 022598
POC Contract Specialist JEAN PETERSON (785) 239-0468 Contracting
  Officer CARLETHIA A. THOMAS (Site Code DAKF19)
DESC: The project consists of furnishing all management, plant,
  labor, supplies, tools, equipment and transportation to provide
  the service of refuse removal and disposal for Fort Riley,
  Kansas. This shall include the refuse collection, delivery
  to a transfer station, maintenance of refuse containers, repair
  or replacement of trash carts, and operation of the Construction
  and Demolition Landfill for the entire Fort Riley Installation.
  The proposed contract will be a firm fixed price contract.
  The proposed contract will have a base year of 01 Jun 98 through
  31 May 99 and three one year options. The solicitation will
  issue on or about 25 Feb 98 and open on or about 28 Mar 98.
  The Standard Industrial Classification (SIC) for this acquisition
  is 4212. THIS ACQUISITION IS SET ASIDE FOR A COMPETITIVE 8(a).
  The requirement number assigned is 0767-98-800509. The small
  business size standard for this project is $18.5 million. When
  requesting the solicitation, state your business name, address,
  telephone number, FAX NUMBER, business size, i.e., small disadvantaged
  business, TAX ID number, DUNS number, and Commercial and Government
  Entity (CAGE) Code Number. FAX inquiries are accepted at (785)239-8978.
  All responsible 8a sources may submit a bid. NO TELEPHONE INQUIRIES
  WILL BE ACCEPTED.
CITE: (I-345 SN150185)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--REFUSE COLLECTION FORT DIX NEW JERSEY AND MCGUIRE
  AIR FORCE BASE NEW JERSEY
SOL DAKF29-98-B-0011
DUE 020998
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
  DAKF29)
DESC: Contractor to provide all labor, materials, equipment,
  transportation and supervision to perform refuse collection
  and disposal services at Fort Dix and McGuire AFB, New Jersey,
  for the period 1 Mar 98 through 28 Feb 99, with two one year
  option years. This procurement is solicited unrestricted. The
  date established for bid opening is approximate only. Requests
  for solicitation must be in writing and faxed to Attn: Becky
  Fowler (609) 562-6933. Written requests should include the
  following information: Company name and address, telephone
  number, fax number, point of contact, business size (large
  or small), Federal Tax Identification number, CAGE code and
  DUNS number.
CITE: (I-345 SN150186)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: T--SUBSCRIPTION TO DOD PARTS AND LOGISTICS DATABASE(S)
  (SIC 7375)
SOL N00033-98-R-8006
DUE 121797
POC Pam Broglio, Contract Specialist and Deidre D. Rumsey, Contracting
  Officer 202/685-5950
DESC: (i) This is a combined solicitation/synopsis for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) Solicitation No. N00033-98-R-8006 is issued
  as a request for proposal (RFP). (iii) The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-02 and Defense Acquisition
  Circular 91-12. (iv) The solicitation is unrestricted and is
  not set aside for small business concerns. (v) ITEMS AND OPTIONS:
  CLIN 0001: 125 each one-year data base subscriptions (50 multiple
  user, 75 single user) in CD ROM and/or remote access format.
  CLINS 0002-0005: Option Years two through four. CLIN 0006:
  Additional data loading, distributing, access or programming
  services may be required to customize aspects of the system
  for Military Sealift Command's use, not to exceed 250 hours
  per year in accordance with (vi) below. (vi) DESCRIPTION: The
  data base subscriptions must provide the capability to store,
  retrieve, display and print Department of Defense, Department
  of the Navy, Department of the Army, and Department of the
  Air Force parts, Allowance Parts List (APL), Allowance Equipage
  List (AEL); Federal Logistics Information System (FLIS), including
  characteristics; Master Repairable Item List (MRIL); Navy Cross
  Reference File (CRF) data; Navy NICN-NIIN Data; Master Index
  of APLs (MIAPL); List of Items Requiring Special Handling (LIRSH);
  Master Allowance Parts List, Records A, B, C, D, E, F, G; Master
  Allowance Equipage List, Records A, B, C, D, E F, G; Modified
  FLSIP, Records A, B, C D, E, F, G; Master Allowance Parts List
  Section B; Modified FLSIP (MODFLSIP); Commercial and Government
  Entity (CAGE) Data; Level C Header Data; Army Master Data File
  (AMDF); Air Force D043 Data; Procurement Histories Data, some
  of which will be provided by MSC; P2300 Data; P2310 Data; and
  P2330 Data. Each data base subscription shall include access
  to data files (information less than 30 days old); user interface
  capabilities; installation program; user's manual and updates;
  and 24-hour, 7-days-a-week, telephone technical support. Customization
  requirements identified during the contract term will be ordered
  on a time and material basis by contract modifications. Offerors
  must provide (1) extent to which system may be customized;
  and (2) a pricing schedule for individuals available to perform
  customization. Contract price will include a provision for
  customization services not to exceed 250 hours per year. USER
  ENVIRONMENT: The program will execute on existing IBM-compatible
  MS Windows 3.1 and MS Windows NT microcomputers and Novell
  and MS Windows NT Local Area Networks. (vii) DATE AND PLACE
  OF DELIVERY: Base contract subscription term is 01 January
  1998 to 31 December 1998 with options for four additional,
  one-year subscriptions for the period commencing 01 January
  1999. The subscriptions are to be delivered by first-class
  mail (CONUS, APO/FPO address). Hard copy distribution list
  shall be provided/updated by MSC upon award and during term
  of subscription. (viii) INSTRUCTIONS for responding to this
  solicitation are provided in FAR 52.212-1, "Instructions to
  Offerors--Commercial". (ix) EVALUATION CRITERIA are found in
  FAR 52.212-2, "Evaluation--Commercial Items". The following
  factors shall be used to evaluate offers: system capability,
  ability to meet timely data base updates requirements; ease
  of use and technical support; past performance; price. Technical
  and past performance when combined are significantly more important
  than price. To enable evaluation of past performance offerors
  must provide references of three most recent awards of same
  or similar data base subscription. (x) OFFERORS MUST COMPLETE
  AND RETURN WITH THEIR PROPOSAL the information required by
  FAR 52.212-3, "Offeror Representations and Certifications--Commercial
  Items". (xi) FAR 52.212-4, "Contract Terms and Conditions--Commercial
  Items" applies to this acquisition. (xii) FAR 52.212-5, "Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items," applies to this acquisition, including
  the following clauses therein: (1) 52.203-6, Restrictions on
  Subcontractor Sales to the Government, with Alternate I (41
  U.S.C. 253g and 10 U.S.C. 2402); (2) 52.203-10, Price or Fee
  Adjustment for Illegal or Improper Activity (41 U.S.C. 423);
  (3) 52.219-8, Utilization of Small Business Concerns and Small
  Disadvantaged Business Concerns (15 U.S.C. 637 (d) (2) and
  (3)); (8) 52.222-36, Affirmative Action for Handicapped Workers
  (29 U.S.C. 793); (9) 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212); (16) 52.239-1, Privacy or Security Safeguards (5 U.S.C..552a);
  (17) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
  Vessels (46 U.S.C. 1241). (xiii) In addition to the above,
  the following DFARS clauses apply: 252.225-7000, Buy America
  Act--Balance of Payments Program Certificate; 252.212-7000,
  Offeror Representations and Certifications--Commercial Items;
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items and the following clauses listed therein:
  252.225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10, E.O. 10582); 252.225-7012, Preference for Certain
  Domestic Commodities; 252.247-7024, Notification of Transportation
  of Supplies by Sea (10 U.S.C. 2631). (xiv) N/A. (xv) N/A. (xvi)
  DATE, TIME, AND PLACE OFFERS ARE DUE: 17 December 1997, 12:00
  EST, Military Sealift Command, Washington Navy Yard, Bldg.
  157, 901 M Street SE, Washington, DC 20398-5540. (xvii) Contact
  Bob Link (202-685-5959) or Pam Broglio (202-685-5948) for information
  regarding this solicitation. 
LINKURL: http://www.msc.navy.mil
LINKDESC: 
  documents.
EMAILADD: Deidre.Rumsey@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-344 SN149888)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--COMPACT OPTICAL DISCS - READ ONLY MEMORY (CD-ROM)
SOL 5352-S
DUE 011598
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
  Roberson
DESC: Single award, one year term contract for the Department
  of Commerce, Norfolk, VA for the replication of Compact discs
  - Read Only Memory (CD-ROM) requiring the production of CD-ROM
  Masters from the Government furnished pre-mastered organic
  dye CD, replication of CD-ROM's, printing title on discs, printing
  and insertion of front and back inlay cards into jewel boxes,
  packing and delivery. Approximately 34 orders per year. Approximately
  20,100 replications of CD's required during the term of this
  contract. Disc labels and Inserts will print in multiple colors
  of ink, including 4-color process inks. Bid requests must be
  of firm's letterhead. Telephone/telegraph requests are not
  acceptable. 
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC: 
CITE: (W-345 SN150049)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC CONTRACTING SQUADRON/LGCU, 227 HUNTING AVE, SUITE
  301, LANGLEY AFB, VA 23665-2771
SUBJECT: U--A/0A-10 AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
SOL F44650-98-R0004
DUE 021998
POC POINT OF CONTACT - JEANETTE SPREEMANN, CONTRACT MANAGER,
  (757)764-4247, EXTENSION 125; DELLA SHELTON, CONTRACTING OFFICER,
  (757)764-4247, EXTENSION 164
DESC: Nonpersonal services to provide Combat Air Forces with
  aircrew training and courseware development for the A/0A-10
  aircraft. The training will consist of academic and ground
  device training for A/0A-10 pilots. This effort will involve
  A/0A-10 qualification training and continuation training. Davis
  Monthan AFB, Arizona is the place of performance for both the
  aircrew training and courseware development. The successful
  offeror will assume full training and courseware commitments
  on 1 Oct 98. Any required phase-in will be accomplished prior
  to 1 Oct 98. A Base Year and Four one-year options are planned,
  starting 1 Oct 98. Estimated issue date of the solicitation,
  via the internet, is 16 Jan 98. Interested offerors will be
  responsible for downloading their own copy of the solicitation
  from the ACC Contracting Squadron Bulletin Board. The bulletin
  board address is //www.acclog.af.mil/cons/welcome.htm. The
  solicitation will be posted under Business Opportunities in
  the ACC CONS/LGCU section of the home page. Interested offerors
  who wish to be included on the Source List for this solicitation
  may e-mail Ms. Spreemann at the e-mail address below, or fax
  their request to be added to the Source List, fax number (757)764-9695.
  It is the offeror's responsibility to monitor the internet
  for the solicitation's release and all subsequent amendments
  and correspondence related to the solicitation. All responsible
  sources may submit an offer which will be considered.
LINKURL: //www.acclog.af.mil/cons/welcome.htm
LINKDESC: 
EMAILADD: spreemaj@acccons.langley.af.mil
EMAILDESC: 
CITE: (D-345 SN150000)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: U--CUSTOMIZED WINDOWS NT SYSTEMS TRAINING
SOL N/A
POC Ken Walsky, Tele: (202) 619-2020; Contracting Officer, Carol
  Moravsky (202) 619-1092
DESC: U--Customized Windows NT System Training. The United States
  Information Agency's International Broadcasting Bureau (IBB)
  has a requirement for a Simplified Acquisition. The Standard
  Industrial code is 8299. The small business dollar amount is
  $5M. This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in [FAR] subpart
  12.6 as supplemented with the additional information included
  in this notice. This announcement constitutes the only solicitation;
  written quotations are being requested and a written solicitation
  will not be issued. The solicitation number B/PA/PT-98-1 is
  issued as a request for quotation (RFQ). All references to
  "offers" are understood to be "quotation". The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-02.
  This solicitation is set-aside for small business in accordance
  with FAR Subpart 13.105(a). Solicitation line item: 1. Customized
  training in Windows NT, release 4.0, for the workstation and
  for the server. This training will combine workstation installation,
  administration, maintenance, and trouble shooting in two (2)
  one-week courses and will also include familiarization with
  NT server (approximately 4 to 6 hours). Each class will teach
  up to 16 persons, (2) two to a workstation, with provision
  to add four (4) more persons (no additional workstations) at
  a nominal fee. QTY: 2 Classes. Additional Specifications:
  1. Agency will be using Network File System (NFS) and not Server
  Message Block (SMB) or Common Internet File System (CIFS) for
  file sharing. 2. Agency will be using Sun's Network Information
  Services (NIS) and not WINS for name resolution. The Windows
  NT Training must reflect the above specifications. PLACE OF
  PERFORMANCE: Training will be held at customer's site. DELIVERY/TRAINING
  SCHEDULE: Training is sought for the week of January 12 through
  January 16, 1998 and for the week of January 26 through January
  30, 1998. Earlier or later dates are not feasible due to operational
  commitments. CONTRACTOR'S FURNISHED EQUIPMENT: Contractor shall
  furnish, install and de-install nine (9) workstations, one
  server, all necessary software, and all necessary cables, boards,
  peripherals, etc. All equipment must be fully functional and
  properly suited to NT operations. Contractor furnished equipment
  may remain in the training facility during the intervening
  week.  Inspection and Acceptance will be at destination. The
  provisions at FAR 52.212-1, Instructions to Offerors--Commercial
  Items and 52.212-3, Offeror Representation and Certifications--Commercial
  Items are applicable to this acquisition. The clause at FAR
  52.212-4, Contract Terms and Conditions--Commercial Items is
  applicable to this acquisition. FAR clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items is incorporated by reference, however
  only the following provisions within the clause apply to this
  acquisition: 52.222-41 Service Contract Act of 1965, as Amended,
  52.222-44 Fair Labor Standards Act and Service Contract Act--Price
  Adjustment. Evaluation of Commercial Items: The Government
  will award a purchase order resulting from this solicitation/
   request for quotation to the responsible offeror whose quotation,
  conforming to the solicitation, is at the lowest price and
  is most advantageous to the Government. To be technically acceptable,
  offerors must be able to furnish customized training required
  by the Agency. NOTE: Offerors responding to this RFQ should
  submit to the contracting office the following: unit and extended
  price for all requested items, prompt payment terms, correct
  remittance address if different from mailing address, and a
  completed copy of the provision at FAR 52.212-3, Offer Representations
  and Certifications--Commercial Items with their quote. A company
  not in possession of the above referenced clauses in full text
  may contact the contracting office and a copy will be faxed.
  Offers shall be in writing and accompanied by completed representations
  and certifications or they will be rejected. Oral offers will
  not be accepted. Submission of Quotations and Due Date: Quotes
  should be submitted no later than December 19, 1997 and shall
  reference this RFQ No. B/PA/PT-98-1. Point of contact for technical
  questions is Ken Walsky (202) 619-2020. Price quotations should
  be faxed to David Milligan (202) 205-8427. Vendors that have
  previously responded to this RFQ need not respond to this announcement.

CITE: (W-345 SN150151)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
  MEADE MD 20755-5081
SUBJECT: U--DRIVERS SAFETY TRAINING PROGRAM
SOL DADW36-97-B-0014
DUE 092297
POC Contract Specialist Linda Weddington (301) 677-5152 (Site
  Code DADW36)
DESC: The Contractor is required to provide all resources, assets,
  and management required to perform driver safety training.
  The Contractor shall provide trained instructors, classrooms,
  safety equipment and a facility to train students off public
  roadways. The period of performance will be for a base and
  (2) option years to commence on 1 February 1998. The appropriate
  SIC is 8299. The solicitation will be released o/a 22 December
  1997. This solicitation is set aside for small business concerns.
  All requests must be submitted in writing. Telefaxed or phone
  requests will not be accepted. All responsible sources may
  submit a bid whnich shall be considered by this agency.
CITE: (I-345 SN150174)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: U--VOCATIONAL REHABILITATION-EMPLOYMENT SERVICES
SOL 516-022-98
DUE 020498
POC Cathy Johnson (813) 398-9340 or Luz Cuff (813 398-9337
DESC: Provide Vocational Rehabilitation Employment Services for
  eligible beneficiaries of the Department of Veterans Affairs
  including intake interview, job development/placement and follow-up.
  Offeror must have an established office in the metropolitan
  area for which they are submitting a proposal and must be willing
  and capable of traveling within the area to meet the clients.
  Contracts will be awarded for the following areas within the
  state of Florida: Tallahassee, Miami/Key West, St. Petersburg,
  Ft. Myers, Gainesville, Jacksonville, Orlando and Lakeland.
  Firms will be evaluated on the basis of experience, education,
  past performance, resources, location, price and other factors.
  Solicitation will be available on or around 1-5-98. Contracts
  will be awarded for a period of one year from date of award,
  with the Government having the option to renew for two additional
  one year periods. Only written or faxed requests (FAX 813-398-9536)
  for the solicitation will be accepted. This is a 100% Total
  Small Business Set-Aside. 
CITE: (W-345 SN150252)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF OIL AND JP4
SOL N00406-98-R-5022
DUE 012198
POC Andy Ross (360)476-2804
DESC: Transportation of lube oil and JP5 to various locations
  in Guam. This is an annual requirement. Contractor to provide
  all labor, equipment, fittings, hoses, vehicles and tankers
  necessary. Types of items that must be transported are as follows:
  fuel lube oil grade 2190, 2190 (tep), 9250 (L06), JP5, and
  related type items. Various quantities per each delivery order.
  Period of performance will be from 18 Feb 98 through 17 Feb
  99. Two each option years may be included. All other terms
  and conditions remain unchanged. 
CITE: (W-344 SN149908)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: V--VEHICLE LEASE
SOL NFFKAE30800056JAS
DUE 011998
POC Jackie Shewmaker 816-426-7129 ext. 221
DESC: The U.S. Department of Commerce, NOAA, has a requirement
  to lease25 vehicles for the National Marine Fisheries Service,
  Office of Enforcement located in St. Petersburg, Florida. The
  lease of the vehicles is to be for a period of three years
  (one base year and two option years). The lease of each vehicle
  is for a 12-month lease period beginning from the date of delivery.
  The leases of vehicles are for unlimited mileage. Models are
  for year 1998. The required quantities and vehicle descriptions
  are as follows: (7) Ford Crown Victorias-4DR, with package
  LX114-A; (4) Mercury Grand Marquis-4DR, with packages LS/PEB172A/173A,
  LS, and LX114A; (2) Ford Expeditions-4DR 4x4 with XLT package;
  (1) Dodge Intrepid with ES package; (1) Mercury Sable with
  LS Sedan/461-A package; (2) Ford Explorers-one 2DR/one 4DR
  with XLT and Sport XL #19 package; (1) Buick Park Avenue with
  Ultra package; (2) Buick Regals with GS package; (2) Chevy
  Tahoe 4x4s with #23 package; (1) Oldsmobile 88 with LSS package;
  (1) Pontiac Bonneville with #16 package; (1) Olds Bravada 4DR
  with LSS package. The interior and exterior colors vary in
  each vehicle. The desired delivery time is March 15, 1998.
  Request for quotation packages will be available December 29,
  1997. Requests must be in writing. Facsimile requests will
  be accepted at 816-426-5067. This procurement is not set-aside
  for small business. SIC code is 7515. All responsible sources
  may submit an offer and will be considered by the Government.
  Responses to the Request for Quotation will be due January
  20, 1998. 
CITE: (W-345 SN150148)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
  RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 120297
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Senior Contracting Officer
DESC: This solicitation is hereby cancelled in it's entirety.
CITE: (W-344 SN149874)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: Y--MODIFICATION TO SOLICITATION NOTICE; SOLICITATION
  NUMBER 263-98-P-(CL)-0102
SOL 263-98-P-(CL)-0102
DUE 011298
POC Barbara Taylor, Contracting Officer 301-435-4333
DESC: Modification to Solicitation Notice No. 263-98-P-(CL)-0102:
  NATIONAL INSTITUTES OF HEALTH CONSOLIDATED LABORATORY FACILITY
  (BUILDING 50) - BID PACKAGE NO. 2; BETHESDA, MD: Response Date
  to this Solicitation is 01/12/98.  The combined weight of
  the technical factors is significantly more important than
  price. As the technical proposals become more equal, price
  becomes more important. The goal of the technical evaluation
  is to select a Contractor that will provide above minimum performance.
  Price offers will consists of a lump-sum orice, inclusive of
  options and unit price additive and deductive changes times
  an estimated quantity for each unit price. The Government will
  evaluate price offers for award purposes by adding the totals
  of base offer plus options and extended unit prices. The solicitation
  and the drawings and specifications are available from: Leet-Melbrook,
  Inc. 18810 Woodfield Road Gaithersburg, MD 20879 Contact Person:
  Linda Stout Phone: (301) 670-0090 Fax: (301) 670-4733. Single
  copies of the solicitation will be provided for pick-up at
  no charge. Drawings and specifications will be provided for
  approximately $373 plus shipping. The solicitation will be
  available on or about December 10, 1997. Proposal Parts one
  and Two will be due thirty days after solicitations are made
  available. Prospective Offerors are encouraged to place orders
  in advance. Requests shall be presented in writing accompanied
  with a money order, certified check, or cashiers check made
  payable to Leet-Melbrook, Inc. This payment is non-refundable.
  All other inquiries regarding this procurement shall be directed
  to: Barbara Taylor, Contracting Officer, 9000 Rockville Pike
  MSC 5901, Bethesda, Maryland, 20892, Phone (301) 435-4333 FAX
  (301) 496-0326.  
CITE: (W-344 SN149881)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--GROUND WATER SOURCE ENHANCEMENT ON THE MAKAH INDIAN
  RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL IFB-2002-PAFO-7-0006
DUE 013098
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Senior Contracting Officer
DESC: This solicitation is set-aside for Small Business concerns.
  Construction of approximately 5,000 LF of 12" PVC pipe, C-900,
  class 150 water main; 1 LS 4" waterline, valves, and connections;
  1 LS 8" gate valves; 500 CY of imported final backfill; 30
  CY of rock excavation; 1 EA 8" pitless unit and well caps;
  1 EA 7.5 HP submersible pump; 1 EA 15 HP submersible pump;
  1 LS water treatment building, mechanical; 1 LS chemical feed
  systems; and 1 LS complete electrical control system. The performance
  period is 180 calendar days. A firm-fixed price contract will
  be awarded. Contract magnitude is $100,000 to $250,000. Performance
  and payment bonds are required. Buy American Act applies. Indian
  preference in hiring, suppliers, and subcontractors is required,
  including meeting Makah Tribal Ordinances. Solicitation documents
  will be available approximately December 31, 1997. Requests
  for solicitation documents must be submitted in writing or
  by facsimile to 503/326-7425. SIC 1623.
CITE: (W-344 SN149905)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT WELLNESS CLINIC
SOL F09607-98-B0001
DUE 021298
POC J. Kessel/W. Mason 912-257-4713
DESC: The proposed contract is for project MDY 95-0271, Construct
  Wellness Clinic, which consists of erecting a 3314 SF metal
  building for Wellness Clinic offices, Cycling and training
  areas. Construct an metal frame building 70' wide by 48' deep
  and approx. 10' high. The roof shall be 24 gauge standing seam
  metal roofing at 4 by 12 pitch. All work shall be in strict
  compliance with specifications and drawings. This will be a
  firm fixed price construction contract with 120 calendar day
  performance time. Magnitude of proposed construction is between
  $250,000 and $500,000. Contractors desiring to be placed on
  the Bidders Mailing list will send thier request to: 347th
  Contracting Squadron, 4380B Alabama Rd., Moody AFB, Ga. 31699-1794.
  Include in the request your size status, telephone and fax
  number, and point of contact. No telephone request will be
  accepted. No paper copies will be mailed. Specify in your request
  if you require a diskette or will be using the internet. Standard
  Industrial Classification Code is 1542 and $17.0 million size
  standard for determining size of concern only. This acquisition
  is unrestricted. . 
LINKURL: http://www.moody.af.mil/lg/cons/98B0001/blsyn.html
LINKDESC: 
EMAILADD: Kesselj@moody.af.mil
EMAILDESC: 
CITE: (W-345 SN149990)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
  of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
  Washington, D.C. 20420
SUBJECT: Y--ETSU MEDICAL SCHOOL BUILDING (PHASE 1)
SOL 621-114A, 621-114B/9803-AE
DUE 021998
POC Contact: Mr J.K. Young (Contracting Officer), 202.565-5278;
  Mr. Frederick J. Neun (Project Manager), 202.565-5235
DESC: VAMC Mt. Home, TN. The project involves construction of
  a new Medical School Building for the East Tennessee State
  University on the grounds of the VA Medical Center at Mt. Home
  TN. Work includes asbestos abatement of several existing structures
  and demolition of those structures. New work includes excavation,
  foundation, concrete, structural, HVAC, plumbing, sprinklers,
  electrical, interior finishes, underground utilities, sitework,
  roadways, landscaping and other items. -- Cost Range: Between
  $20,000,000 and $50,000,000 -- Bidding documents will be available
  December 30, 1997 -- Requests for bidding documents shall be
  forwarded to Gresham Smith and Partners, 1400 Nashville City
  Center, 511 Union Street, Nashville, Tennessee 37219-1733 --
  Telephone (615) 770-8100, FAX (615) 770-8199 (Ms. Margaret
  Sutton) -- There is a refundable charge of $150 per set of
  documents -- When calling, be prepared to state name, address
  and solicitation number -- All responsible sources may submit
  an offer which shall be considered by the Department of Veterans
  Affairs. 
CITE: (W-345 SN150034)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT BENSON TANK STORAGE FACILITY, DUKE FLD
  FL
SOL F08651-98-B-0017
DUE 020598
POC Julia F. Woodard, Contract Specialist, (850) 882-5628, Ext
  5271, Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Eglin AFB has a requirement to
  provide and secure the construction of a Benson Tank Storage
  Facility at Duke Field FL. This project includes furnishing
  all plant, labor, equipment, and materials and performing all
  operation in connection with constructing Benson Tank Storage
  Facility at Duke Field FL. In general the work consists of
  the following: Minor site grading, retention area, asphalt
  paving, and sod work, to support a new building; the construction
  of a new open-air storage building with one office, and one
  electrical room, approximately 6780 sq ft total; building systems
  include concrete slab on grade, reinforced CMU walls, metal
  building system, and standing-seam metal roof; installation
  of thru-the-wall, heat pump unit for the office; electrical
  work shall consist of an underground electrical secondary service
  to service panel from new pole mounted transformer cluster.
  Lighting and power will be provided in all areas. Telephone
  outlet with conduit and wiring shall be installed. The above
  general description of work does not in any way limit the responsibility
  of the contractor to perform all work and furnish all labor,
  materials, and equipment complete in accordance with the plans
  and specifications. Contract will be for a period of 200 calendar
  days. Bid open of 5 Feb 98 IS ONLY AN ESTIMATED DATE. Estimated
  dollar range is between $250,000 and $500,000. All responsible
  sources may submit a bid which shall be considered by the agency.
  Firms responding should indicate if they are a small business.
  Solicitation packages are available at a nonrefundable $20.00
  charge. All request must be submitted in writing. Make check/money
  order payable to DFAS/LI, DSSN 6671, and mail along with your
  written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin
  AFB FL 32542-6862. No telephone requests for solicitation packages
  are acceptable. 
CITE: (W-345 SN150088)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--WATER TREATMENT FACILITY, LAJES FIELD, AZORES
SOL N62470-97-B-7046
DUE 021798
POC Plans and Specifications, Tom Johnson, 757-322-8249 - Contract
  Specialist, Jerome Condra, 757-322-8259
DESC: The work includes the construction of a nanofiltration
  type water treatment plant to produce 750,000 gallons per day
  of treated water. Construct concentrate discharge force main,
  electrical generator, site utilities and incidental related
  work. The approximate Solicitation Release Date is 29 December
  1997. A limited number of bid packages will be available and
  issued on a first come first served basis. No charge will be
  made for the first set of specs and half size plans. Only written
  requests for plans and specs will be accepted and they may
  be faxed to (757) 322-8251. Please state area code, telephone
  number, street address, nine-digit zip code and whether you
  are participating as a prime or subcontractor. Additional sets
  will be furnished upon receipt of a non-refundable check or
  money order made payable to the U.S. Treasury at a cost of
  $20.00 for each set of half size plans and $35.00 for full
  size plans. NO MORE THAN TWO ADDITIONAL SETS WILL BE PROVIDED
  TO EACH REQUESTER. Checks or money orders shall be sent to
  the Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
  Virginia 23511-2699, Attention: Code 02219. Technical inquiries
  shall be faxed to 757-322-8264, Attention: Mr. Jerome Condra,
  Code 02225. The Estimated Cost Range is between $1,000,000
  and $5,000,000. The Standard Industrial Classification (SIC)
  Code for this project is 1629 with a Size Standard of $17,000,000.
  This project is not set aside for small business. Large businesses
  shall submit a subcontracting plan prior to award of the contract.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-345 SN150112)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--UPGRADE BACHELOR ENLISTED QUARTERS 201, 202, AND
  206, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-R-0695
DUE 020498
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
  Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
  BASIS INVITING FULL AND OPEN COMPETITION. The work includes
  the design and construction renovation of three Bachelor Enlisted
  Quarters, Buildings 201, 202, and 206 at NAS Meridian, MS.
  The buildings are two-story, steel frame masonry construction,
  and contain approximately 5,280 square meters of existing space.
  The completed project will contain approximately 6,150 square
  meters. Demolition of existing walls, roofing and building
  systems (down to the structure and slabs) will be required.
  New work will include exterior and interior walls, finishes,
  roofing, plumbing, electrical, HVAC and construction of a new
  exterior walkway and balcony at the second floor. Related work
  will include connection to existing utilities, landscaping
  and site work as required for a completed facility. The Government
  will award a contract resulting from this solicitation to the
  responsible proposer whose proposal conforming to the solicitation
  will be "BEST VALUE" to the Government, price and technical
  factors considered. This procurement will consist of Two (2)
  Phases. Phase I: Proposers will be evaluated on: (1)Past Performance/Experience
  and Capability to Perform, (2)Construction Quality Control
  and Safety and (3) Small Business Subcontracting Effort. The
  highest rated proposers, not to exceed five, will advance to
  Phase II. The Government will then request the Phase II proposal.
  Phase II: Qualified Proposers will be evaluated on: (1)Technical
  Proposal (which will include Quality of Life, Sustainable Features,
  Durability, and Small Business Subcontracting Effort) and (2)Price
  Proposal. The Government reserves the right to reject any or
  all proposals at any time prior to award; to negotiate with
  any or all proposers; to award the contract to other than the
  proposer submitting the lowest total price; and to award to
  the proposer submitting the proposal determined by the Government
  to be the most advantageous to the Government. PROPOSERS ARE
  ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
  AWARD WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. Proposers should not assume that
  they will be contacted or afforded an opportunity to qualify,
  discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
  AND PRICE PROPOSALS WILL NOT BE COMPENSATED. FOR SPECIFICATIONS.
  There is a $55.00 Non-Refundable Charge for each set of Specifications.
  To obtain Specifications you may CHARGE your request to a CORPORATE
  VISA 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. PLEASE INCLUDE (1) A POINT OF
  CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. 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 will be mailed. We cannot fax plan holders
  list. For inquiries about Proposals Due or Number of Amendments
  issued, contact Shirley Shumer at 803/820-5923. Technical Inquiries
  must be submitted in writing 15 days before Proposals are Due
  to the address listed above, or faxed to 803/820-5853, Attn:
  Janet Lietha, Code 0211JL. Estimated cost is between $5,000,000.00
  and $10,000,000.00. Estimated duration of the contract is 540
  days for completion.        
CITE: (W-345 SN150207)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
  Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MSP BARGE ACCESS PIER, ACOUSTIC RESEARCH DETACHMENT,
  DTRC, BAYVIEW, IDAHO
SOL N44255-97-B-5431
DUE 020998
POC Pam Grady, Contract Specialist, (360)396-0250
DESC: PRE-SOLICITATION. The work includes construction of an
  approximately 2,200 square foot concrete pier supported by
  12 steel pipe piles cast-in-place pile caps recast concrete
  deck panels, aluminum ganway ramp and incidental related work.
  During performance of this work, asbestos, hazardous waste,
  or pollution abatement may be encountered. The Standard Industrial
  Classification Code is 1629. The related small business size
  standard is $17 million. The estimated cost of procurement
  will be between $250,000 and $500,000. Bidders, if a Large
  Business, shall submit a subcontracting plan in accordance
  with FAR 52.219-9, SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
  SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I
  (AUG 1996). Plans and specifications will be available on or
  about 09 January 1998. There will be a non-refundable charge
  of $25.00 for plans and specifications. Plans and specifications
  may be obtained by submitting a request via facsimile to (360)396-0998,
  Attn: EFA NW Plan Issue, or mail to: EFA NW, Attn: Plan Issue,
  19917 - 7th Ave. NE, Poulsbo, WA 98370-7570. Phone requests
  will not be honored. ALL requests for plans and specifications
  MUST include: (1) Solicitation # N44255-97-B-5431 and title;
  (2) Name, Address and Phone number of company; (3) Identify
  whether firm is a Prime or Sub/Supplier; (4) Indicate whether
  firm is a Small Business, Small Disadvantaged Business, or
  Large Business, and if firm is a Women-Owned Business (5) Number
  of sets of plans & specifications requested; (6) payment: MasterCard
  or VISA credit card ONLY (include account number and expiration
  date). NO COMPANY CHECKS, PERSONAL CHECKS, OR CASH WILL BE
  ACCEPTED. Plans and specifications will not be issued until
  payment has been received. All requests for plans and specifications
  will be mailed. NO PICKUPS are authorized. After the issue
  date, requests will be filled only on Friday of each week.
  Requests must be received by COB Tuesday of each week to meet
  the Friday fill date. To obtain a plan holders list ONLY, fax
  your request to (360)396-0850. Plan holder lists will be mailed,
  not faxed. See the solicitation for proper address for delivery
  of bids. For inquiries about bid opeining date or number of
  amendments issued contact Pam Grady, (360)396-0250. To obtain
  bid results, call (360)396-0254 for a pre-recorded message
  that will be available within 24 hours after the bid opening.
  All qualified responsible sources may submit a bid which shall
  be considered by the agency. 
CITE: (W-345 SN150210)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
  LORENZO, TX 79343-9998
SOL 482980-98-A-0044
DUE 011498
POC Contact, David Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a 2,957 square feet leased facility on
  a site covering a minimum of 37,000 square feet within the
  City limits of Lorenzo, or within one mile of the existing
  Postal facility. The offeror must own or control the site.
  The property offered must be properly zoned to permit use for
  a postal facility. Plans and specifications are available by
  sending a non-refundable cashier's check or money order in
  the amount of $25.00 for each package made payable to Disbursing
  Officer, U.S. Postal Service.
CITE: (W-345 SN150247)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center, Administration Division, 1300 W. Richey Avenue, Artesia,
  New Mexico 88210
SUBJECT: Y--INSTALLATION OF UNDERGROUND ELECTRICAL SERVICES
SOL RFQ-98-1
DUE 123197
POC Margaret Shannon, Procuring Contracting Officer, (912) 267-2330
DESC: Furnish all material, labor, equipment and supervision
  to perform work required to provide electrical service to new
  observation towers at the Federal Law Enforcement Training
  Center, Artesia, NM. The magnitude of this project is between
  $25,000 and $100,000. Obtain a solicitation by writing to address
  above, ATTN: Carol Winters, providing bidder name, street/mailing
  address, telephone and fax number. Telephone requests will
  NOT be honored. This is a 100% set-aside for small business
  concerns. Bonding will be required. See Note 1. 
CITE: (W-345 SN150248)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
  DELEON, TX MAIN OFFICE 76444-9998
SOL 482980-98-A-0043
DUE 011498
POC Contact, David Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a 3,979 square foot leased facility on
  a site covering a minimum of 42,000 square feet within one
  mile of the existing postal facility, or within the City Limits
  of De Leon receiving priority consideration. The offeror must
  own or control the site. The property offered must be properly
  zoned to permit use for a postal facility. Plans and specifications
  are available by sending a non-refundable cashier's check or
  money order in the amount of $25.00 for each package made payable
  to Disbursing Officer, U.S. Postal Service. 
CITE: (W-345 SN150254)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: Z--BASE HOUSING MAINTENANCE, KIRTLAND AFB NM
SOL F29650-98-B0001
DUE 122297
POC Raynie Vanderford (505)846-4673
DESC: This synopsis was previously released under SIc code 1799.
  It has been determined that this SIc code is incorrect. The
  appropriate SIC code is 1521. Z16197- MAINTENANCE OF FAMILY
  HOUSING AT KIRTLAND AFB NM. SOL F29650-98-B0001 POCS: RAYNIE
  VANDERFORD, CONTRACTING OFFICER, 505/846-4673, MARGARET HOWE,
  CONTRACT SPECIALIST, 505/846-8391, AND MIRANDA FIRTH, CONTRACT
  SPECIALIST, 505/846-4670   DESCRIPTION OF WORK: The contractor
  shall perform the Military Familiy Housing Maintenance Contract
  at Kirtland AFB, NM. The contract period is for one basic year
  and four one-year options. The contractor will provide all
  personnel, tools, material, equipment, supplies, supervision
  and services necessary to perform the following functions:
  (1) Scheduling and performing appliance and equipment replacement
  and repairs to include the repair/replacement of household
  appliances, heaters, swamp coolers and sprinkler systems. (2)
  Inspect and repair exterior of housing units; to include roof
  repair, concrete paving, and painting. (4) Provide grounds
  maintenance for vacant units. (5) Clean fireplaces and chimneys.
  (6) Inspect, repair and maintain playground equipment. (7)
  Prepare and maintain job order forms. (8) Perform work for
  emergency, urgent, routine and change of occupancy maintenance
  work orders. The contractor shall implement Quality Controls
  to ensure all deficiencies are found and corrected and to ensure
  the unit is clean prior to presenting housing unit(s) to the
  Government for acceptance of services rendered.   This will
  be a Two-Step Sealed Bid solicitation. Letter Requests for
  Technical Proposals will be issued on or about 22 December
  1997. To obtain a Letter Request for Technical Proposal, please
  submit a written request to AFRL PRS/PKOV, Attn: Raynie Vanderford,
  2000 Wyoming Blvd. SE, Kirtland AFB NM 87117 or a facsimile
  written request to 505/846-4083. Oral requests will not be
  accepted. Due date for the Technical Proposals will be approximately
  thirty ( 30 ) days from the letter issue date. In step two
  of the Two-Step Sealed Bidding process, Solicitation F29650-98-B0001
  will be issued only to those respondents who's Technical Proposal
  was found to be technically acceptable. Bids will be due thirty
  ( 30 ) days after issuance of the solicitation. Award will
  be made to the lowest, responsible, responsive bidder. The
  proposed contract is a competitive set-aside for 8(a) contractors
  within the State of New Mexico. The SIC code for this acquisition
  is 1521 and the size standard is $17.0M.   An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate Government personnel. Before contacting
  the Ombudsman, potential offerors should first communicate
  with the contracting officer. In those instances where offerors
  cannot obtain resolution from the contracting officer, they
  are invited to contact PL Ombudsman, Bruce Grunsten at (505)
  846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB NM, 87117-5606.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  For contracting issues please contact Raynie Vanderford, Contracting
  Officer, at 505/846-4673 or Margaret Howe, Contract Specialist
  at 505/846-8391 or Miranda Firth, Contract Specialist at 505/846-4673.
  For technical issues please contact Joseph Killebrew, Project
  Manager, 505/846-8202. 
CITE: (W-344 SN149841)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
  MS 39534-2103
SUBJECT: Z--REMOVAL OF LEAD-CONTAMINATED PAINTED SIDING AND REPLACEMENT
  WITH VINYL SIDING
SOL F22600-98-B0014
DUE 030598
POC Judy Widener, Contract Specialist, (228) 377-1827; Contracting
  Officer, Bob Winland, (228) 377-3642.
DESC: This procurement is for the removal of lead-contaminated
  painted siding and replacement with vinyl siding and trim,
  the abatement of lead-contaminated paint from exposed wood
  and painted surfaces, and the sheathing of all exterior wood
  surfaces and metal window frames with vinyl at South Harrison
  Court and South Pinehaven, Keesler AFB, Mississippi. The magnitude
  of this project is $500,000 to $1,000,000. SIC 1521. Size Standard
  $17.0 million. The solicitation will be issued on or about
  3 Feb 98. Estimated bid opening date will be 5 Mar 98. This
  procurement will be issued on an unrestricted basis. You may
  either mail or fax your request for a copy of the solicitation.
  Please include your company name, address, phone number, and
  whether your company is small, large, small-disadvantaged,
  or woman-owned. The fax number is (228) 377-1821. NO TELEPHONE
  REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: widenerj@keegate1.kee.aetc.af.mil
EMAILDESC: 
  e-mail. Please include your phone and fax numbers.
CITE: (W-344 SN149862)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Z--ELEVATOR MAINTENANCE 
SOL RFQ 461-013-8
DUE 021698
POC Diana Parr, Contract Specialist, 510-803-2788
DESC: The Federal Bureau of Prisons requires elevator maintenance
  and servicing. The Western Regional Contracting Office intends
  to request quotes from contractors who are able to demonstrate
  the expertise and ability to provide elevator maintenance services
  for Four (4) Traction units, Montgomery Kone Model #CT-82049-52
  (8 stops), and One (1) Hydraulic unit, Montgomery Kone Model
  #CP-82053 (2 stops) . Services are to be provided at the Federal
  Detention Center, 2425 South 200th Street, SeaTac, Washington
  98109-3588. The Bureau of Prisons contemplates the award of
  one contract to the company evaluated as being the best value
  to the Government. A contract with one base year and four option
  periods is anticipated. Performance periods will be: Base Year:
  Date of Award through 12 months; Option Period 1: 13 months
  from award through 24 months; Option Period 2: 25 months from
  award through 36 months; Option Period 3: 37 months from award
  through 48 months; Option  Period 4: 49 months from award
  through 60 months or contract completion. Issuance of a solicitation
  package is tentatively scheduled for January 16, 1997, with
  an approximate opening date of February 16, 1997. All offerors
  are advised that this contract action is subject to wage rates
  as established by the Department of Labor (DOL), i.e., all
  service contract employees must be paid at or above the DOL
  established rate for their job type. The most current determination
  issued by the DOL will be incorporated into the solicitation
  upon receipt. Award will not be made until all offerors have
  had the opportunity to review and respond to the DOL determination,
  as appropriate. Written requests for RFQ-461-013-7, Elevator
  Maintenance, shall be sent to: Federal Bureau of Prisons, Western
  Regional Contracting Office, 6600 Goodfellow Street, Dublin,
  CA 94568. Collect calls and/or telephone requests will not
  be accepted. Written facsimile requests are acceptable and
  may be sent to 510/803-2791.*****    
CITE: (W-344 SN149876)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
  Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--MINOR REMODEL OF BARRACKS BLDGS 1413 AND 1414, FT
  MCCOY, WI
SOL DAKF61-98-Q-0034
DUE 011498
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
  J. Drecktrah Contracting Officer, 608-388-2703
DESC: This is a combined synopsis/solicitation for construction
  prepared= in accordance with FAR 13.106-2(a)(2). This announcement
  constitutes the only solicitation. Offers are being requested
  and a written solicitation will not be issued. This solicitation
  is being issued as a= Request for Quotation (RFQ); the number
  is DAKF61-98-Q-0034. = DESCRIPTION OF WORK: Provide all labor,
  materials, equipment, and perform all work required to remodel
  barracks Bldgs 1413 and 1414, Ft. McCoy, WI. Work consists
  of interior and exterior work including removal of exterior
  skirting, rubber base, concrete stoop, stairway, and= door
  hardware. Work requires: placing footings, steel stairways,
  stoop and sidewalk, installing rigid and batt insulation in
  undercarriage and bathroom areas as specified, installing skirting
  and louvers, replacing siding as needed and painting exterior
  to include skirting, then smoothing and seeding areas damaged
  by construction. Provide washer/dryer hookups and install government
  furnished washers and dryers, install combination locks, install
  glassboard around showers, and caulk as needed, remove fixtures,
  install resilient bathroom flooring and re-install fixtures.
  Paint interior ductwork, patch and paint mechanical room which
  includes demo of openings for fire dampers, provide and install
  according to specifications. Because of the urgency= of need,
  the following work must be completed to the interior of the
  barracks buildings 1413 and 1414 no later than 15 March 1998:
  a steel fire escape stairway which requires a footing must
  be added, the interior ductwork must be painted, shower stalls
  must receive acrylic glassboard, washer dryer hook ups must
  be completed to second floors, bathroom flooring and the front
  doors must have new door locks. The remaining portion of the
  repairs: undercarriage insulating, new siding, skirting, sidewalks,
  painting and dampers in the mechanical rooms and exterior painting
  and the seeding may be completed by 5 May 1998. Total= performance
  will be 90 days. REQUIRED INFORMATION: The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-2. The standard industrial
  code= (SIC) for this solicitation is 1751; the small business
  standard is $7.0= million. This solicitation is issued in accordance
  with the Small Business Competitiveness Demonstration Program.
  Therefore, this project= is being issued on an unrestricted
  basis. The magnitude of the project is between $25,000 and
  $100,000 Alternative payment protection is required within
  seven (7) days of award. Acceptable protections are a payment
  bond, irrevocable letter of credit, or tripartite escrow agreement
  in the amount of 50% of the contract award price. Wage Determination
  WI970018 Revision 2 will be incorporated into the contract.
  The following clauses pertain to this Solicitation: FAR 52.236-15
  Schedules for Construction Contracts and FAR 52.228-13 Alternative
  Payment Protections. All responsible sources may submit an
  offer which, if timely received, shall be considered by the
  agency. = Award will be made to the offeror providing an offer
  which represents the best overall value to the Government.
  Best value will be based on price and quality. Quality will
  be based on past performance, timeliness, technical experience,
  features and approach. REQUESTING THE= PACKAGE: The detailed
  specifications, drawings and wage rates will be available starting
  16 December 1997. Reference the number DAKF61-98-Q-0034. Requests
  for the package must be in writing, accompanied by a non-refundable
  certified check, cashier s check, or money order payable to
  the U.S. Treasury in the amount of $8.00 per package. No company,
  personal, registered checks or cash will be accepted. CONTRACTOR
  INSTRUCTIONS: Quotations must be submitted to the= Directorate
  of Contracting, Attn: Lois A. Ames, 2103 S. 8th Ave. Ft. McCoy,
  WI 54656-5153 by close of business 14 January 1998. The following
  must be provided on your company letterhead or with return
  address, phone number and point of contact: RFQ number, price
  for the job (i.e., 1 job @ $_______________). Award will be
  made as a one line= item total.
EMAILADD: AMESL@MCCOY-EMHL.ARMY.MIL
EMAILDESC: 
CITE: (D-344 SN149886)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--P-202 ORDNANCE FACILITY AT THE NAVAL AIR FACILITY
  EL CENTRO, EL CENTRO, CALIFORNIA
SOL N67811-96-B-2135
DUE 013098
POC Mike Schriefer/Contract Specialist, 619-532-4032, Alice Barker/Contracting
  Officer, 619-532-3706
DESC: The work requires the furnishing of all labor, materials
  and equipment required to construct an ordnance facility, including
  five high explosive magazines, fuse and pyrotechnic magazine,
  bomb assembly building, truck holding area, and combat aircraft
  loading aprons, and incidental related work, complete and ready
  for use. Supporting facilities include roads, utilities, water
  storage tank, fire pump system, fencing, and lighting protection.
  Demolition of existing facilites is required, including removal
  of lead and asbestos-containing materials. The estimated cost
  is between $5,000,000 to $10,000,000. -- A Firm Fixed Price
  Contract is anticipated-- The contract duration, Standard Industry
  Code, annual size standard and subcontracting goals for Small
  Disadvantaged Business Subcontracting Effort will be published
  in a follow-up notice. Bidders should request in writing stating
  IFB number N68711-96-B-2135, with complete name, address, area
  code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
  requests will not be accepted. --The charge for plans and specifications
  will be determined in a follow-up notice. The plan and issue
  personnel will only accept Visa/Master card, cashiers checks
  and money orders as payments for plans and specs. --Mail requests
  with cashiers checks or money orders payable to DEFENSE PRINTING
  SERVICE to Southwest Division, Naval Facilities Engineering
  Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
  Diego, CA 92132-5187 or FAX requests to (619) 532-2083.--Fax
  requests will be accepted but, WILL NOT be processed untill
  your payment has been received by this office. Submit one (1)
  payment per project. -- Solicitation packages are limited to
  two (2) sets per prime and one (1) set per subcontractor/supplier.
  -- Drawings produced using CAD software and IFB text using
  word processing software will be available via the SWDIV Bulletin
  Board System (BBS) through the use of a modem. Complete downloading
  instructions for this process will be published in the next
  notice of this solicitation. Bidders responding under this
  advertisement will not be required to resubmit request once
  formally advertised. --Tentative issue date is on or about
  December 30, 1997 with an opening date of approximately 30
  days later (NOTE: BOD stated above is TENTATIVE) 
CITE: (W-345 SN149941)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL EX LIGHTS
SOL F42650-98-Q-0099
DUE 012898
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
  information contact 2lt Ryan M. Novak/Pkoe/[801]775-2175
DESC: Provide all labor, materials, equipment, transportation,
  supervision, manpower, overhead and profit required to install
  floodlighting as shown on the drawings. Floodlighting shall
  produce a uniform 5 foot candle illumination of the paved loading
  areas as shown on the drawings IAW SOW at Hill AFB UT bldg
  1423 and 1424. Estimated range: $25,000 - $100,000 Performance
  period: 180 days ARO The approximate issue/response date will
  be 06 Jan 98. The anticipated award date will be 28 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. 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-345 SN149999)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVING REPAIRS & OVERLAY, PHASE I, MARINE CORPS COMBAT
  DEVELOPMENT COMMAND, QUANTICO, VA
SOL N62477-98-C-0007
DUE 012898
POC Cynthia Gary, Contract Specialist, (202) 685-3157, fax (202)
  433-6900
DESC: DESC: The cost for each set of plans and specifications
  is $13.50 (non-refundable) and the point of contact to obtain
  the documents is Kevin Gabel at (202) 433-3824. You may CHARGE
  your request to a Corporate Visa Credit Card or make a company
  check payable to US Treasury to the DEFENSE PRINTING SERVICE
  DETACHMENT OFFICE, 901 M STREET, SE BUILDING 143-1, WASHINGTON
  NAVY YARD, WASHINGTON, DC 20374-5030, ATTENTION: KEVIN GABEL.
  Hours of operation are 7-3:30, Monday-Friday. To obtain a plan
  holders list fax your request to (202) 433-2399. For inquires
  about bid openings, amendments, contact Mary Stanton at (202)
  685-3142 or Julia Akowskey at (202) 685-3194 for a pre-recorded
  message which will be available approximately 10:00 AM the
  day after the scheduled bid opening. This procurement is UNRESTRICTED.
  The bid results are subject to verification and will be evaluated
  in accordance with DFAR 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business concerns-Construction
  Acquisitions-Test Program (APR 1996). The Standard Industry
  Classification (SIC) Code is 1711, Highway and Street Construction.
  The size standard is $17 million. The work includes the rehabilitation
  of approximately 165,000 SY of roadway pavement and related
  incidental work. The estimated cost range is between $1,000,000.00
  - $5,000,000.00. The projected date of issuance of plans and
  specifications is 29 December 1997. The projected date for
  bid opening is 28 January 1998. Technical inquires prior to
  bid opening MUST be submitted, in writing, to EFA Chesapeake,
  901 M Street, SE, Bldg 212, Washington Navy Yard, Washington,
  DC 20374-5028 or faxed to (202) 433-6900, Attention: Cynthia
  Gary, Contract Specialist, Code 0211. Plans/specs will be issued
  on a "first-come, first-serve" basis. Site visit information
  will be contained in the solicitation. NOTE: BIDS ARE TO BE
  MARKED AND SUBMITTED TO EFA, CHESAPEAKE, 901 M STREET, SE,
  BUILDING 212, 1ST FLOOR, WASHINGTON NAVY YARD, WASHINGTON,
  DC 20374-5018 ATTN: PLANS AND SPECS OFFICE.
CITE: (W-345 SN150021)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: Z--RENOVATION OF OFFICE SPACE
SOL IFB-7147
POC Jan H. Brown, Contracting Officer, 202-324-2458
DESC: NOTE: THIS IS A PRE-SOLICITATION NOTICE ONLY. Based on
  the availablity of Fiscal Year 1998 funding, the Federal Bureau
  of Investigation (FBI) intends to renovate existing buidling
  space into occupyable office space in the Isabel II Building,
  located at Isabel, Leon and Mayor Street, in Ponce, Puerto
  Rico. Construction renovation shall include, but is not limited
  to, architectural, mechanical, and electrical work to renovate
  office space on the third and fourth levels of the Isabel II
  Office Building, and provide an emergency generator on the
  adjacent parking garage upper level. Estimated cost is between
  $500,000 and $1,000,000. Detailed requirements and specifications
  are included in the Solicitation. Tentative release date for
  the Solicitation is January 5, 1998. The solicitation shall
  be available by mail request only at a cost of $200 per set,
  with a limit of two (2) sets per requesting firm. Firms wishing
  to reserve a copy at this time may do so by remitting its deposit
  and letter of interest to: Federal Bureau of Investigation,
  Attn: Mr. Jan H. Brown, Room 6875, J. edgar Hoover FBI Building,
  935 Pennsylvania Avenue, N.W., Washington, DC 20535. All deposits
  are refundable upon return of the complete Solicitation to
  the FBI within 15 calendar days following Bid Opening. The
  Solicitation shall be available on a first-come-first-serve
  basis until supply is exhausted. Performance Bond is required.
  Payment Bond is required, if subcontractors are employed. Insurance
  is required. Access to the job site shall be limited to U.S.
  Citizens ONLY. The standard Industrial Classification (SIC)
  Code for this project is 1542 (Small Business size standard
  - $17.0 million). Be advised that this project shall be a 100%
  total Small Business Set-Aside (See Note Number 1)  
CITE: (W-345 SN150042)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: Z--RENOVATE VISITING STUDENT QTRS, BLDG 133 AND DORMITORY
  542 AT LUKE AFB, AZ
SOL F0260498R0005
DUE 012898
POC Ken Barborak (602) 856-7166 x260 or Capt Michael O'Connor
  (602) 856-3432
DESC: Contractor to furnish all plant, labor, material, equipment,
  transportation and supervision necessary to renovate the Visiting
  Student Quarters, Bldg 133 and Dormitory 542 as indicated on
  project drawings and as specified in the specifications. The
  area to be renovated is approximately 21,093 square feet for
  building 133 and approximately 22,200 square feet for building
  542. All work will be acomplished in strict accordance with
  projects NUEX 970349 and NUEX 964303 C/R/E. The magnitude for
  this project is between $1,000,000 and $5,000,000. The period
  of performance for the basic bid item, which is the Visiting
  Student Quarters Building 133, is 270 calendar days following
  receipt of the Notice to Proceed. The period of performance
  for Dormitory 542 will an additional 270 calendar days following
  completion of building 133. This project is being issued unrestricted.
  There will be a charge of $126.00 per set for the Drawings
  and Specifications. A Cashiers Check may be made payable to
  the U.S. Treasury. Drawings and Specifications will not be
  issued prior to receipt of the appropriate charge. Drawings
  and Specifications will be available o/a 29 Dec 97. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: barborakk@lukgate1.luke.af.mil
EMAILDESC: 
  this project via e-mail
CITE: (W-345 SN150086)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
  Ave, Littleton, CO 80123
SUBJECT: Z--ABATEMENT OF "SHU" ANNEX
SOL 102-98-007
DUE 011598
POC Denise M Bickler, Contract Specialist, 303/763-2530
DESC: Conduct abatement in the Special Housing Unit Annex, Lower
  East Unit, at the Federal Correctional Institution, including
  approximately 4000 SF of floor tile and mastic, 1500 SF of
  sprayed textured ceiling, and 100 LF of Thermal System Insulation.
  Pre-bid conference is tentatively scheduled for 1/7/98. 
EMAILADD: dbickler@bop.gov
EMAILDESC: 
  e-mail
CITE: (W-345 SN150087)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ASBESTOS ABATEMENT
SOL IFB 1154-82HW-98
DUE 021698
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: Asbestos abatement is required at the USDA, Agricultural
  Research Service facility in Sidney, MT. Work includes removal
  and proper disposal of materials containing asbestos in the
  accoustic ceiling (4810 SF), pipe fittings (662), and fluorescent
  light fixtures (272 each) containing PCBs in the ballast. The
  Government estimates the cost of construction between $80,000
  and $125,000.
CITE: (I-345 SN150094)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 VIVARIUM AREA
SOL IFB 1153-82HW-98
DUE 021698
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Renovation of the vivarium area
  is required at the Grand Forks Human Nutrition Research Center
  in Grand Forks, ND. 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 $1,500,000 and $2,500,000,
CITE: (I-345 SN150095)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPLACE POL CONTAINMENT DIKES, LAJES FIELD, AZORES
SOL N62470-96-B-6004
DUE 021798
POC Plans and Specifications, Tom Johnson, 757-322-8249 - Contract
  Specialist, Jerome Condra, 757-322-8259
DESC: The work includes repairing cracks and replacing joint
  material in concrete containment dikes at the South Tank Farm
  and replacing flapper valves at the dike drains. The approximate
  Solicitation Release Date is 29 December 1997. A limited number
  of bid packages will be available and issued on a first come
  first served basis. No charge will be made for the first set
  of specs and half size plans. Only written requests for plans
  and specs will be accepted and they may be faxed to (757) 322-8251.
  Please state area code, telephone number, street address, nine-digit
  zip code and whether you are participating as a prime or subcontractor.
  Additional sets will be furnished upon receipt of a non-refundable
  check or money order made payable to the U.S. Treasury at a
  cost of $20.00 for each set of half size plans and $20.00 for
  full size plans. NO MORE THAN TWO ADDITIONAL SETS WILL BE PROVIDED
  TO EACH REQUESTER. Checks or money orders shall be sent to
  the Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
  Virginia 23511-2699, Attention: Code 02219. Technical inquiries
  shall be faxed to 757-322-8264, Attention: Mr. Jerome Condra,
  Code 02225. The Estimated Cost Range is between $250,000 and
  $500,000. The Standard Industrial Classification (SIC) Code
  for this project is 1629 with a Size Standard of $17,000,000.
  This project is not set aside for small business. Large businesses
  shall submit a subcontracting plan prior to award of the contract.

EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-345 SN150116)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
  State Road 9336, Homestead, FL 33034
SUBJECT: Z--REROOF SEVEN BUILDINGS: EVERGLADES NATIONAL PARK,
  HOMESTEAD, FLORIDA 33034
SOL IFB5280-98-01
DUE 020498
POC POC: Sherry Dague 305/242-7791
DESC: Reroof seven buildings with fiberglass shingles, approx.
  43,320 sq ft; includes removal and disposal of existing built-up
  roofing. Location of project is Everglades National Park, Flamingo
  District, Monroe County, Florida. Applicable SIC 1761. BOD
  02/04/98 - 2:00 pm. 
CITE: (W-345 SN150120)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--RENOVATE MILITARY FAMILY HOUSING UNITS AT SHAW AFB
  SOUTH CAROLINA
SOL F41622-98-B-0002
DUE 021098
POC Lt Jeff Whitfield/Contract Specialist (210) 536-4242. Contracting
  Officer Paul Vaughn (210) 536-2360
DESC: Z--Renovation of 50 Military Family Housing units at Shaw
  AFB, South Carolina. Project includes upgrades to bathrooms,
  kitchens, floors, walls, adding carports and screened-in porches,
  neighborhood landscaping, renovation of all mechanical and
  electrical systems (including placing exterior electrical distribution
  underground) and asbestos abatement. The magnitude of this
  project is between $1,000,000 and $5,000,000. Bids will be
  solicited on a firm-fixed price basis. This requirement will
  be unrestricted. Bid, performance and payment bonds will be
  required. SIC Code assigned to this acquisition is 1521. Request
  must include business size status (i.e. small, large). Bidders
  will have approximately 30 to 35 days from the IFB release
  date to submit bids. A Pre-Bid conference and site visit will
  be held at Shaw AFB approximately 15 days after IFB release.
  Parties with access to the Internet may be able to download
  the IFB package, including specifications, drawings and bidders
  list from our Internet Homepage - http://www.brooks.af.mil/HSC/PKA/sarah.htm.
  Interested parties may also receive the complete package on
  CD-ROM at not charge by written, fax, or Internet Email request
  (no phone request will be accepted). NO PAPER COPIES WILL BE
  PROVIDED. 
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC: 
EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil or pvaughn@afceeb1.brooks.af.mil
EMAILDESC: 
  officer via e-mail
CITE: (W-345 SN150135)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--PROVIDE ABATEMENT OF LEAD BASE PAINT AND REPLACE
  WINDOWS IN QUARTERS 552 "G" STREET, NAVAL SUPPORT ACTIVITY
  MEMPHIS, MILLINGTON, TN
SOL N62467-98-B-5195
DUE 020598
POC Contact: Delores Quinton at 901/874-7753. Contracting Officer:
  Gary Busby at 901/874-7759.
DESC: Furnish all labor, tools, incidental engineering, transportation
  and supervision necessary to remove lead base paint windows
  and install new wooden windows of same style and appearance.
  Work includes all incidental related work including painting,
  trim work, and possible asbestos abatement if exterior shingles
  are broken. Minor materials and work not specifically mentioned.
  This contract is a firm fixed-price construction project. Cost
  estimate is between $25,000-$100,000. Time for completion is
  60 calendar days. Technical Inquiries prior to bid opening
  must be submitted in writing 15 days before bid opening to
  901/874-7757/5300 (fax). Solicitation will issue on or about
  January 05, 1998.
CITE: (W-345 SN150156)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
  Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
  10278
SUBJECT: Z--MODIFICATION NO. 2 FOR MULTIPLE AWARD INDEFINITE
  QUANTITY ASBESTOS REMOVAL CONTRACT
SOL GS-02P-98-PLD-0009
DUE 011598
POC Roxanne Gill, Contracting Officer (212) 264-0675
DESC: Modification No.2 to Multiple Asbestos Contract changing
  the Issuance date from 12/11/97 to 12/18/97. The new date for
  the Pre-Proposal conference is 1/1/98 and the new date for
  submission of Technical & Price proposals are due on 1/15/98

CITE: (W-345 SN150158)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION, REND LAKE, BENTON,
  ILLINOIS
SOL DACW43-98-B-0217
DUE 021198
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
  Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Indefinite Quantity Type Contract with delivery orders.
  Contract period is for one full year from date of award with
  Government's option to renew for two additional one-year periods.
  Solicitation will be available on or about 12 January 1998.
  All responsible sources may submit an offer which
CITE: (I-345 SN150177)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR WITH AVOID AND MINIMIZE
  MEASURES, MISSISSIPPI RIVER MILES 318.0 TO 195.0
SOL DACW43-98-B-0223
DUE 020398
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
  Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 5 January 1998. Opening
  date will be 3 February 1998. There is no charge for the first
  set of specifications. Any additional sets will cost $7.00.
  The duration of the contract period is 360 days. Estimated
  cost range of project is from $1,000,000 to $5,000,000. Small
  and disadvantaged firms are encouraged to participate as prime
  contractors or as members of joint ventures with other small
  business and all interested contractors are reminded that the
  successful contractor will be expected to place subcontracts
  to the maximum practicable extent with small and disadvantaged
  firms IAW the provisions of Public Law 95.507. All responsible
  sources may submit a bid for consideration by the agency.
CITE: (I-345 SN150179)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
  12189-4050
SUBJECT: Z--REPLACEMENT OF A CASCADE REFRIGERATION SYSTEM.
SOL DAAA22-98-B-0001
DUE 020498
POC Contract Specialist Kevin M Niebuhr (518) 266-4694 Contracting
  Officer G. Mangione (518) 266-5439 FAX: (518) 266-4682 (Site
  Code W16H1F)
DESC: Contractor is to provide all material and labor to replace
  a cascade refrigeration system which uses ODC refrigerants
  with a new cascade refrigeration system which uses non ozone
  depleting refrigerants. The location of the cascade unit to
  be replaced is Bldg. 121 at the Watervliet Arsenal, Watervliet,
  NY. Work is to be performed in accoraance with specification
  No. 1024, dated November 1997 and drawing #5956-121, sheets
  M-1; M-2; M-3; M-4 and E-1. The new cascade refrigeration system
  shall be equal to that manufactured by Russells Technical Products,
  Holland, MI. This project requires a Refrigeration Contractor
  who has the certification for disposal and new installation
  of refrigeration systems. Three (3) references will be required
  for past projects of similar installation work. The estimated
  cost of this procurement is between $100,000 and $250,000.
  The performance time for this project is 180 calendar days.
  All responsible sources may submit an offer which shall be
  considered by this procuring activity. See Numbered Note 9.
  No Telephone Requests. Only written requests received directly
  from the requester are acceptable.
CITE: (I-345 SN150184)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
  102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTAIN B-1B PARKING APRON
SOL F14614-98-R0002
DUE 020598
POC Kevin Hughes, Contract Administrator, 316-652-5446 or Jane
  A. Combs, Contracting Officer, 316-652-4525
DESC: Maintain B-1B Parking Apron - This project includes all
  plant, labor, equipment, materials, and performance necessary
  for the repair of the B-1B mass parking area used by the Kansas
  Air National Guard (KANG) at McConnell AFB. Work includes,
  but is not limited to, control joint repair, expansion joint
  repair, joint resealing and concrete slab repair. The project
  also includes re-striping the B-1B area. Magnitude of construction
  is between $500,000 and $1,000,000. Anticipated issuance date
  for PPPT (Past Performance Price Trade-off) Solicitation Number
  F14614-98-R0002 is 29 DEC 97. Tentative bid opening date is
  5 FEB 98. Performance period will be 240 calendar days after
  receipt of the Notice to Proceed. Standard Classification Code
  (SIC) is 1611. This solicitation is being issued on an unrestricted
  basis. No telephone requests for bid sets will be honored.
  All request for bid sets or plan holders lists must be in writing.
  THERE IS A NON-REFUNDABLE $50.00 FEE FOR EACH SOLICITATION
  PACKAGE...PAYABLE BY COMPANY CHECK OR BANK CASHIERS CHECK.
  Please include the following information in your written request:
  your business size, phone number, address, and indicate whether
  or not your company will be bidding as a prime contractor.
  Facsimile requests for solicitation packages may be sent to
  (316) 652-4507 BUT WILL NOT BE ACCEPTED WITHOUT PAYMENT. Written
  requests will be honored on a "first come - first served" basis.
  Various plan holding/publishing houses will have solicitation
  packages and a listing of all plan holders for subcontracting
  opportunities. No requests for solicitation packages will be
  honored when supplies are exhausted. 
LINKURL: http://www.mcconnell.af.mil
LINKDESC: 
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC: 
  e-mail
CITE: (W-345 SN150263)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: Z--BASE HOUSING MAINTENANCE, KIRTLAND AFB NM
SOL F29650-98-B0001
DUE 122297
POC Raynie Vanderford (505)846-4673
DESC:  This synopsis was previously released under SIC code
  1799. It has been determined that SIC code is incorrect. The
  correct SIC code is 1521. 1. Z16197- MAINTENANCE OF FAMILY
  HOUSING AT KIRTLAND AFB NM. SOL F29650-98-B0001 POCS: RAYNIE
  VANDERFORD, CONTRACTING OFFICER, 505/846-4673, MARGARET HOWE,
  CONTRACT SPECIALIST, 505/846-8391, AND MIRANDA FIRTH, CONTRACT
  SPECIALIST, 505/846-4670.   2. DESCRIPTION OF WORK: The
  contractor shall perform the Military Familiy Housing Maintenance
  Contract at Kirtland AFB, NM. The contract period is for one
  basic year and four one-year options. The contractor will provide
  all personnel, tools, material, equipment, supplies, supervision
  and services necessary to perform the following functions:
  (1) Scheduling and performing appliance and equipment replacement
  and repairs to include the repair/replacement of household
  appliances, heaters, swamp coolers and sprinkler systems. (2)
  Inspect and repair exterior of housing units; to include roof
  repair, concrete paving, and painting. (4) Provide grounds
  maintenance for vacant units. (5) Clean fireplaces and chimneys.
  (6) Inspect, repair and maintain playground equipment. (7)
  Prepare and maintain job order forms. (8) Perform work for
  emergency, urgent, routine and change of occupancy maintenance
  work orders. The contractor shall implement Quality Controls
  to ensure all deficiencies are found and corrected and to ensure
  the unit is clean prior to presenting housing unit(s) to the
  Government for acceptance of services rendered.   3. This
  will be a Two-Step Sealed Bid solicitation. Letter Requests
  for Technical Proposals will be issued on or about 15 December
  1997. To obtain a Letter Request for Technical Proposal, please
  submit a written request to AFRL PRS/PKOV, Attn: Raynie Vanderford,
  2000 Wyoming Blvd. SE, Kirtland AFB NM 87117 or a facsimile
  written request to 505/846-4083. Oral requests will not be
  accepted. Due date for the Technical Proposals will be approximately
  thirty ( 30 ) days from the letter issue date. In step two
  of the Two-Step Sealed Bidding process, Solicitation F29650-98-B0001
  will be issued only to those respondents who's Technical Proposal
  was found to be technically acceptable. Bids will be due thirty
  ( 30 ) days after issuance of the solicitation. Award will
  be made to the lowest, responsible, responsive bidder. The
  proposed contract is a competitive set-aside for 8(a) contractors
  within the State of New Mexico. The SIC code for this acquisition
  is 1521 and the size standard is $17.0M.   4. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate Government personnel. Before contacting
  the Ombudsman, potential offerors should first communicate
  with the contracting officer. In those instances where offerors
  cannot obtain resolution from the contracting officer, they
  are invited to contact PL Ombudsman, Bruce Grunsten at (505)
  846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB NM, 87117-5606.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  For contracting issues please contact Raynie Vanderford, Contracting
  Officer, at 505/846-4673 or Margaret Howe, Contract Specialist
  at 505/846-8391 or Miranda Firth, Contract Specialist at 505/846-4673.
  For technical issues please contact Joseph Killebrew, Project
  Manager, 505/846-8202. 
CITE: (W-344 SN149851)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: ESC/PKOC, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR/REPLACE FIRE DETECTORS AND SENSORS, CAPE COD
  AIR STATION, SAGAMORE, MA
SOL F19650-98-B-0003
DUE 033198
POC Edna Alonis, Contracting Officer, (781) 377-3247
DESC: This project is to provide all labor, materials, tools,
  equipment, and transportation necessary to complete the project.
  The work includes but is not limited to the existing fire alarm
  smoke detectors, heat/thermal detectors, and fire alarm sensors
  will be replaced throughout the facility. New detectors and
  sensors will utilize existing fire alarm wiring and mounting
  boxes, if compatible. The new detectors and sensors will be
  monitored by the existing Facility Monitoring System (FMS)
  located in Building 2. Existing fire alarm smoke detectors,
  heat/thermal detectors, sensors, and fire alarm control panels
  will be replaced for the outlying buildings (Bldg 2 being the
  central monitoring facility). New fire alarm equipment shall
  be completely compatible for all functions indicated with the
  existing FMS. Existing fire sprinkler system water flow switches
  will be replaced throughout the facility. New switches/sensors
  will utilize existing fire alarm wiring. Water flow switches
  will be mounted at the same location on each pipe as existing
  switches. Existing fire sprinkler system OS&Y valve tamper
  switches will be replaced throughout the facility. The magnitude
  of construction for this project is between $100,000 and $250,000.
  All firms requesting a package will indicate whether or not
  they are a small, small disadvantaged, or women owned business
  concern. Packages will be mailed out on or about 15 January
  98. All requests shall be in writing to ESC/PKOC, Operational
  Contracting, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
  Attn: Edna Alonis. Request may be faxed to (781)377-3118 or
  (781)377-4324. See Note 26.
LINKURL: N/A
LINKDESC: 
EMAILADD: alonise@hanscom.af.mil
EMAILDESC: 
CITE: (D-345 SN150250)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--KNIFE, BODY, EYE LANYARD, CASE DELAY
SOL N00174-98-Q-0070
DUE 010998
POC Carolyn L. Anderson, Code 1142C, (301) 743-6545
DESC: Knife - 2600 ea. i.a.w. dwg. 8876987; Body, Delay - 2600
  ea. i.a.w. dwg. 8875994-1; Eye, Lanyard - 2600 ea. i.a.w. dwg.
  8875989; Case, Delay - 2600 ea. i.a.w. dwg. 8875990; Pin, Firing
  - 2600 ea. i.a.w. dwg. 8875991; Retainer - 2600 ea. i.a.w.
  dwg. 8875993; Washer - 2600 ea. i.a.w. dwg. 8876000; Release,
  Firing Pin - 2600 ea. i.a.w. dwg. 8875980. This will require
  partial shipments of 100 ea. by 26 February 1998; 1250 ea.
  by 26 March 1998, with the remainder due by 26 April 1998.
  Material will be shipped to: Receiving Officer, Indian Head
  Division, Naval Surface Warfare Center, 101 Strauss Ave., Indian
  Head, MD 20640-5035. All responsible sources may submit a quotation
  which shall be considered by the Indian Head Division, Naval
  Surface Warfare Center. Request for this solicitation should
  be addressed to the attention of Carolyn Anderson by Fax (301)
  743-6632.  
CITE: (W-345 SN150260)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--UPGRADE SM-1 BLOCK VIA MISSILES TO BLOCK VIB CONFIGURATION
SOL N00024-98-R-5366
POC (02531H), D.Hance, (703) 602-8000, Ext: 537; Contracting
  Officer, P. Richmond
DESC: The Naval Sea Systems Command intends to issue RFP N00024-98-R-5366
  on a sole source basis on STANDARD Missile Company, Mclean,
  VA for the upgrade of 114  SM-1 BLOCK VIA MISSILES and 14
  SM-1 BLOCK VIB configuration for Taiwan.  See Numbered Note(s):22.

CITE: (W-345 SN150143)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
  78241-6025
SUBJECT: 15--REPAIR KIT, SPAR
SOL JT114
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This is to publicize the availability of Qualification Requirements
  for the Repair Kit , Spar, applicable to the F-5 Aircraft,
  NSN 1560-01-141-5909XJ, P/N RK0341. Copy of the Qualification
  Requirements can be obtained by submitting a written or FAX
  request to the attention of Mr. Joe Torres, SA-ALC/BC; 303
  S. Crickett Dr. Suite 4, Kelly AFB, TX 78241-6025, FAX (210)
  925-0235. Reference JT114 on all requests. ***** 
CITE: (W-344 SN149882)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-3531
DUE 020498
POC Contact: for copies of RFQ/solicitations contact buyer Carr
  oll aldridge/ BV414/804-279-5619/fax 804-279-6078 or X 4300/contracting
  officerdolores O'Brien/804-279-4567
DESC: PR-NO: FPG97330000745 NSN 1560-01-192-6886, support, structural,
  Boeing Co, CAGE 81205, Dwg 35-3190, Rev G, P/N 35-3190-515.
  Sources Aero Components, CAGE 5U204, Monroe Machined Products,
  CAGE 7F311. origin inspection required. b-52 aircraft. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. 6
  -EA Del to Tinker AFB OK 73145-9013 Del by 235 DARO. the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. other than full and open comp. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149914)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--SHEET, PYKRO RAM
SOL SP0475-98-Q-3537
DUE 020498
POC Contact: for copies of RFQ/solicitation contract buyer Carr
  oll aldridge/ BV414/804-279-5619/fax 804-279-6078 or X 4300/contracting
  officerdolores O'Brien/804-279-4567
DESC: PR-NO: FPG97330000766 NSN 1560-01-316-7185, sheet, pykro
  Ram, Rockwell Intl North American Acft, CAGE 43999, P/N L3223887-003.
  Origin inspection required.b-1b aircraft.specifica- tions,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the GOVERNMENT.UNRESTRICTED.
  sole source. 11 -SH Del to Tinker AFB OK 73145-9013 Del by
  103 DARO. All responsible Sources may submit offer which DGSC
  shall consider.
CITE: (I-344 SN149915)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-98-R-0034
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
  contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: RPG97230000790 NSN 1560-01-207-7485, windshield
  paneo, AI Sikorsky Acft CAGE 78286 P/N 70216-01009-101 Rev
  H Mylar is required. 263 - EA Del to New Cumberland PA 17070
  Del 365 DARO intended Sources: Sikorsky Acft, PPG Industries
  and GSE Dynamics. other than full and open and unrestricted.
  Solicitation will be made in writing and orally. First article
  test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-344 SN149917)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--KIT, SEALS
SOL SP0475-98-Q-S103
DUE 012398
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
  FAX 804-279-6055. contracting officer: BA rbara Stansbury,
  804-279-3416.
DESC: PR-NO: YPG97330000717 NSN 1560-01-037-9825, kit, seals,
  Grumman Aerospace Corp CAGE 26512, P/N A51PGSK50-100 Rev 'basic'.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. 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.
  See NOTE(S) 23. Other than full and open, more than one Source,
  intended Sources: Grumman Aerospace Corp, CAGE 26512, Grumman
  St Augustine Corp, CAGE 61174, Laumann Mfg Corp, CAGE 65273
  Kitco Inc, CAGE 34087 29 -EA Del to Norfolk VA 23511-3392 delivery
  schedule - 100 DARO origin inspection required. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149925)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-98-Q-3532
DUE 020498
POC Contact: for copies of RFQ/solicitations contact buyer Carr
  oll aldridge/ BV414/804-279-5619/fax 804-279-6078 or X 4300/contracting
  officerdolores O'Brien/804-279-4567
DESC: PR-NO: YPG97330000742 NSN 1560-01-173-8699, window panel,
  aircraft, Rockwell Intl, CAGE 43999, P/N L3051180-022 Rev C,
  Source: sierracin/Sylmar, CAGE 12035, P/N 169700-02 Rev B.
  Origin inspection required. b-1b aircraft. specifications,
  plans or drawings relating OT the procurement Des cribed are
  not available and cannot be furnished by the government. 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. other than full and open comp.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149926)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--INSULATION, DUCT, AIR LOCKHEED/MARTIN CORP. CAGE
  98897
SOL SP0470-98-Q-4419
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
  contact the buyer: V. Jones, BU716, (8 04) 279-4289, contracting
  officer, Melissa Miles.
DESC: PR-NO: YPG97338000273 NSN 1560-00-498-7496, 27 -EA Del
  to New Cumberland PA 17070 17 -EA Del to Barstow CA 92311 delivery
  schedule: 243 DARO manufacturer: Lockheed Martin Corp. Part
  number: 4A10190-101A, specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government; unrestricted; Automated Best Value
  Model: the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Only one Source (NOTE
  22). All responsible Sources may submit offer which DGSC shall
  consider.
CITE: (I-344 SN149927)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--MODIFICATION TO THE AIRFRAME/ENGINE THRUST REVERSE
  SYSTEM FOR NASA LARC BOEING 757
SOL 1-130-GNB.4253
DUE 123097
POC  Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
  Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Cynthia
  W. Dea, Purchasing Agent, Phone (757)-864-2440, Fax (757) 864-8863,
  Email C.W.DEA@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
  Quotation (RFQ) for modification to the Airframe/Engine Thrust
  System. This modification is required to comply with FAA Airworthiness
  Directive (AD94-13-02). This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA LaRC
  intends to purchase the items from Boeing Commercial Airplane
  under the authority of 10 U.S.C. 2304 (C) (1). The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are acceptable
  in response to this notice. All responsible sources may submit
  an offer which shall be considered by the Agency. An Ombudsman
  has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GNB.4253
LINKDESC: 
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC: 
CITE: (D-345 SN150053)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-R-0611
DUE 021098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Jeanne Yonce/BV410/804-279-5145/fax 804 -279-6078 or
  X4300/contracting officer/Kim Hansen/804279-3624
DESC: PR-NO: YPG97283000762 NSN 1560-01-374-5760, support, structural,
  McDonnell Douglas Corp, CAGE 76301, Dwg 74A170729 Rev E, P/N
  74A170729-2002. exception to Dwg: omit all mate with holes.
  to be drilled on installation. Source: airborne product support,
  CAGE 58730. origin inspection required. F-18 aircraft. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. unrestricted.
  29 -EA Del to Jacksonville FL 32212-0097 Del by 180 DARO. option
  to ext term of contract 36 Mo's. 16 -EA Del to Richmond VA
  23297 Del by 180 DARO. option to ext term of contract 36 Mo's.
  Duration of contract period 48 Mo's. the final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  other than full and open comp. Additional remarks: this requirement
  is for an indefinite quantity contract (IQC) with a three year
  option. All responsible Sources may submit offer which DGSC
  shall consider.
CITE: (I-345 SN150066)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--BEARING ASSY WING F LOCKHEED CORP., CAGE 98897
SOL SP0470-98-Q-4416
DUE 011598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
  contact the buyer: L. christian, BU713, (804) 279-5581, contracting
  officer, Martha Hoyle.
DESC: PR-NO: YPG97337001362 NSN 1560-00-998-8004, 32 EA Del to
  Hill AFB UT 84056 88 -EA Del to Robins AFB GA 31098 delivery
  schedule: 180 DARO manufacturer: Lockheed Corp, CAGE 98897
  part number: 391221-1, specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Drawing approval required; QPL
  - FAR 52.209-1 OR 52.209- 2 (NOTE 23).O Robins AFB GA 31098
  Del by 23 Jul 98. unrestricted; Automated Best Value Model:
  the final cotnract award decision may be based upon a combinaton
  of price, past performance and other evaluation factors decribed
  in the solicitation. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-345 SN150074)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL -
SOL SP0470-98-R-0479
DUE 030598
POC Vonda Kay B. Melton, Contract Specialist, 804-279-5969. Allie
  Zane, Contracting Officer.
DESC: Solicitation for NSN 1560-00-571-1916/YPG97198000362 Drawing
  #: 5-85682-2 REV J Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Rights Guard data restrictions apply.
  Requests for technical data must be accompanied by a Rights
  Guard non-disclosure certification (DGSC Form P-42). Delivery
  Schedule: 182 DARO. Small Business Set-aside. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-345 SN150169)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SUPPORT,ENGINE MOUNT
SOL sp047598q3528
DUE 121597
POC Chris Hutnan 804-279-6405
DESC: 1. support engine mount 2. P/N 74A501246-1003 
CITE: (W-344 SN149853)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--STRAP ASSEMBLY, FAIRING
SOL SP047598Q3551
DUE 121997
POC Chris Hutnan 804-279-6405, fax 804-279-6078
DESC: 1. P/N 74A330833 rev "G" 
CITE: (W-344 SN149859)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SUPPORT,ENGINE MOUNT
SOL SP047598Q3528
DUE 121997
POC Chris Hutnan phone 804-279-6405, fax 804-279-6078
DESC: 1. P/N 74A501246-1003 Rev "E" 
CITE: (W-344 SN149868)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--CONTROL, THREE WAY
SOL SP0475-98-Q-S104
DUE 012398
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
  FAX 804-279-3416. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG97332000525 NSN 1680-01-059-8931, control, three
  way, Vickers, Inc, CAGE 99643, P/N 57400. 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, more than one Source, intended Sources:
  Vickers, Inc, CAGE 99643, Abex/NWL Aerospace, CAGE 93835. 29
  -EA Del to New Cumberland PA 17070 delivery schedule - 150
  DARO 73 -EA Del to Stockton CA 95296 delivery schedule - 150
  DARO 38 -EA Del to Barstow CA 92311 delivery schedule - 150
  DARO origin inspection required. All responsible Sources may
  submit offer which DGSC shall consider.
CITE: (I-344 SN149916)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--LIMITER, TEMPERATURE
SOL SP0920-98-R-X041
DUE 013098
POC Contact: name/phone: David Auer/CECL-KAF/614-692-7666 R Sol
  icitations may be obtained 15 days after this publicat ion
  by contactng the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: REQ97343000003 NSN 1660-00-887-3271. 1 -EA Del to
  (Call contracting office) Del by 07 Jul 98. Buyer's name: David
  Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
  Item identification: 1660008873271. Dynamic Controls (07148)
  P/N 10542/ Hamilton STD. (73030) P/N 576521. No drawings are
  available. Other than full and open competition: part numbered
  item. Products offered clause applies. Various increments solicited:
  10-24 25-49 50-74 75-99 100-149 0-0. PR quantity: (EST) 192
  EA. Line 1, quantity 1, D0DAAD destinations 000000. More than
  3 destinations: Y. Delivery schedule: 40 each within 240 days.
  Set-aside type: G, unrestricted (sole Source/single Source)
  (no preference) size standard: 1000. All responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-345 SN149981)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--RING, PACKING SEAT. SUPPLEMENTAL QUALITY ASSURANCE
  PROVISION (SQAP)
SOL SP0770-98-Q-MH06
DUE 012298
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
  may be obtained 15 days after this publication by con tacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97304000709 NSN 1610-00-628-7745, CAGE 73030
  Part No 525393 ring, packing seat. I/A/W Hamilton standard
  drawing 525393, part number 525393. 5 -EA Del to Little Rock
  AFB AR 72099 Del by 21 Nov 97 or deliver within 160 days after
  award. 5 -EA Del to Little Rock AFB AR 72099 Del by 21 Nov
  97 or deliver within 160 days after award. 317 -EA Del to Lathrop
  CA 95330 Del by 14 Apr 98 or deliver within 160 days after
  award. 257 -EA Del to New Cumberland PA 17070 Del by 14 Apr
  98 or deliver within 160 days after award. 127 -EA Del to Robins
  AFB GA 31098 Del by 14 Apr 98 or deliver within 160 days after
  award. Solicitation not available until 15 days after published
  in the CBD. Automated Best Value Model (ABVM) and deliery 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-345 SN150002)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L. EXCEPTION
  DATA: PER NOTE 3 OF DWG 1630V0720
SOL SP0700-98-T-8337
DUE 123097
POC Contact: John Roeder 614-692-2652 R solicitations may be
  ob tained 15 days after this publication by contacting th E
  address above or FAX 614-692-2262. Q, T and X solicit ations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97317000110 NSN 1630-00-883-2700, CAGE 97153
  Part No 170-113 insert, wheel. I/A/W DSCC Dwg 1630V0720. approved
  Source B.F. Goodrich (97153), part number 170-113. 1,027 -EA
  Del to Norfolk VA 23512-0001 Del by 180 days after date of
  award. 1,356 -EA Del to Lathrop CA 95330 Del by 180 days after
  date of award. Small business size standard is 1000 employees.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
  your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated Best Value
  Model (ABVM) applies. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance,
  as described in the solicitation. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-345 SN150004)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, FLOATING, CYLINDER (PISTON-FLOATING, CYL
  AND PISTON, NLG)
SOL SP0740-98-Q-0773
DUE 011698
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97287001365 NSN 1620-01-107-6804, CAGE S5495
  Part No 74A450624-1001 CAGE 13002 Part No 74A450624-1001 CAGE
  17576 Part No 74A450624-1001 CAGE 35962 Part No 74A450624-1001
  CAGE 36164 Part No 74A450624-1001 CAGE 76301 Part No 74A450624-1001
  piston, floating cylinder. Aluminum alloy material. Procure
  McDonnell Douglas Corporation part number 74A450624-1001, Israel
  aircraft Industries / SHL Division part number 74A4506241001,
  heroux Inc. part number 74A450624-1001, Castle Precision Industries
  part number 74A450624-1001, messier-dowty Canada LTD. Part
  number 74A450624-1001, coltec-menasco part number 74A450624-1001.
CITE: (I-345 SN150014)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--LOCK RING ASSEMBLY - SHOCK ABSORBER, NOSE LANDING
  GEAR.
SOL SP0740-98-Q-0771
DUE 012798
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97287001367 NSN 1620-01-113-6074, CAGE S5495
  Part No 74A450661-1001 CAGE 13002 Part No 74A450661-1001 CAGE
  17576 Part No 74A450661-1001 CAGE 35962 Part No 74A450661-1001
  CAGE 36164 Part No 74A450661-1001 CAGE 76301 Part No 74A450661-1001
  lock ring assembly.
CITE: (I-345 SN150015)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--CONTROL ASSEMBLY, PU
SOL SP0475-98-Q-3541
DUE 020498
POC Contact: for copies of RFQ/solicitations contact buyer/Carr
  oll aldridge/ BV414/804-279-5619/fax 804-279-6078 or X 4300/contracting
  officerdolores O'Brien/804-279-4567
DESC: PR-NO: YPG97330000790 NSN 1680-00-822-3229, control assembly,
  Pu, Boeing, CAGE 82918, Dwg 29-7766, Rev H, P/N 29-7766-523.
  the following exception to Dwg 29-7766 applies: 1) identify
  part per MIL-STD-130, in lieu of BAC 5307. Sources: Teleflex
  Inc (triumph ctls, CAGE 78710, P/N 13383-2-1320, Grimes aerospace,
  CAGE 89513, HE900-523. origin inspection required. b-52 aircraft.
  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. 50
  -EA Del to Tinker AFB OK 73145-9013 Del by 180 DARO. the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-345 SN150073)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--FAIRING CAN ASSEMBLY PRODUCTS SUPPORT INC CAGE 53247
SOL SP0470-98-Q-4415
DUE 011598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
  contact the buyer: L. christian, BU713, (804) 279-5581, contracting
  officer, Martha Hoyle.
DESC: PR-NO: YPG97337001449 NSN 1680-01-313-4496, 23 EA Del to
  Jacksonville FL 32212-0097 6 EA Del to Cherry Point NC 28533-5001
  delivery schedule: 60 DARO manufacturer: Products support Inc,
  CAGE 53247 part number: 211455, specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Drawing approval required;
  QPL - FAR 52.209-1 OR 52.209- 2(NOTE 23); unrestricted; Automated
  Best Value Model: the final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-345 SN150075)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200009
DUE 122297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. DTCG38-98-Q-200009 is issued as a Request for
  Quotation and incorporates provision and clauses in effect
  through Federal Acquisition Circular 90-46. This is an unrestricted
  acquisition. The Standard Industrial Classification Code is
  3728. The small business size standard is 1000 employees. This
  item is utilized on the HH-65A aircraft. Item number 1, Cartridge
  Actuating, NSN 1337-01-HR1-9383, P/N 200630, quantity required:
  50 each, Cage Code 05167, Item number 2, Cartridge Actuating,
  NSN 1377-01-HR1-9384, P/N 200620, Cage Code 05167, quantity
  required: 100 each. Items are to be delivered no later than
  60 days from receipt of Purchase Order to USCG Aircraft Repair
  & Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
  NC 27909-5001. Delivery shall be F.O.B. destination with final
  inspection and acceptance at destination. The following Federal
  Acquisition Regulation (FAR) provisions and clauses apply:
  FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
  Coast Guard required Airworthiness Certification Requirements
  form (to receive a copy contract G. L. Knight at (919)335-6144
  or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
  - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
  Items (Oct 1995) - The following factors, in descending order
  of importance, shall be used to evaluate offers: Technical
  capability of the item to meet the Government's requirement,
  price and past performance; FAR 52.212-3 Offeror Representations
  and Certifications - Commercial Items (Jan 1997) - Offerors
  shall include a completed copy of this provision with its offer;
  FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
  CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
  Other Than New Material, Residual Inventory, and Former Government
  Surplus Property (May 95), 52.211-14 Notice of Priority Rating
  for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
  Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
  in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
  quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
  52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
  of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
  Instructions, each piece of equipment shall be packaged in
  accordance with best commercial packaging to enable shipment
  to destination and transshipment to a Coast Guard unit without
  repacking or incurring damage during shipping and handling.
  Material shall be marked in accordance with MIL-STD-129M, Marking
  for Shipment and Storage, dated 15 Jun 93. All labeling will
  be imprinted with the appropriate National Stock Number, Part
  Number, Nomenclature, Quantity, Contract Number, Delivery Order
  Number, Cure Date as provided, and Serial Number. Labeling
  data shall be attached to the outside of the shipping container.
  Inspection and acceptance to ensure that item is in accordance
  with manufacturer's specifications shall be performed at destination.
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (Aug 1996),
  paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
  Bids for Multiple Awards (Mar 1990). Closing date and time
  for receipt of offers is December 22, 1997, 3:00 PM, Local
  Time. Facsimile Offers are acceptable and may be forwarded
  via Fax Number (919)335-6496. ATTENTION: Minority, Women-Owned
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maxium line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. (AC1210021-05)
CITE: (I-345 SN150123)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200010
DUE 122297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. DTCG38-98-Q-200010 is issued as a Request for
  Quotation and incorporates provision and clauses in effect
  through Federal Acquisition Circular 90-46. This is an unrestricted
  acquisition. The Standard Industrial Classification Code is
  3728. The small business size standard is 1000 employees. This
  item is utilized on the HH-65A aircraft. Item number 1, Restraint,
  NSN 1680-01-450-3001, P/N 0108043-03, quantity required: 45
  each, Cage Code 45402, Item number 2, Restraint Troop, NSN
  1680-01-HR1-9215, P/N 1111046-03, Cage Code 45402, quantity
  required: 60 each. Items are to be delivered no later than
  60 days from receipt of Purchase Order to USCG Aircraft Repair
  & Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
  NC 27909-5001. Delivery shall be F.O.B. destination with final
  inspection and acceptance at destination. The following Federal
  Acquisition Regulation (FAR) provisions and clauses apply:
  FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
  Coast Guard required Airworthiness Certification Requirements
  form (to receive a copy contract G. L. Knight at (919)335-6144
  or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
  - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
  Items (Oct 1995) - The following factors, in descending order
  of importance, shall be used to evaluate offers: Technical
  capability of the item to meet the Government's requirement,
  price and past performance; FAR 52.212-3 Offeror Representations
  and Certifications - Commercial Items (Jan 1997) - Offerors
  shall include a completed copy of this provision with its offer;
  FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
  CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
  Other Than New Material, Residual Inventory, and Former Government
  Surplus Property (May 95), 52.211-14 Notice of Priority Rating
  for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
  Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
  in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
  quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
  52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
  of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
  Instructions, each piece of equipment shall be packaged in
  accordance with best commercial packaging to enable shipment
  to destination and transshipment to a Coast Guard unit without
  repacking or incurring damage during shipping and handling.
  Material shall be marked in accordance with MIL-STD-129M, Marking
  for Shipment and Storage, dated 15 Jun 93. All labeling will
  be imprinted with the appropriate National Stock Number, Part
  Number, Nomenclature, Quantity, Contract Number, Delivery Order
  Number, Cure Date as provided, and Serial Number. Labeling
  data shall be attached to the outside of the shipping container.
  Inspection and acceptance to ensure that item is in accordance
  with manufacturer's specifications shall be performed at destination.
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (Aug 1996),
  paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
  Bids for Multiple Awards (Mar 1990). Closing date and time
  for receipt of offers is December 22, 1997, 3:00 PM, Local
  Time. Facsimile Offers are acceptable and may be forwarded
  via Fax Number (919)335-6496. ATTENTION: Minority, Women-Owned
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maxium line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. (AC1210021-06)
CITE: (I-345 SN150125)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--1660-01-437-7421, DUCT ASSEMBLY, AIR
SOL SP0920-08-Q-A100
DUE 012398
POC Eric Miller (614) 692-7627
DESC: Unrestricted set-aside 6 each YPE97339000438 Boeing
  (81205) P/N 204-66659-4 No data available 
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC: 
  EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-345 SN150242)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--VISOR LOCK ASSEMBLIES
SOL N00421-98-R-1067
DUE 122497
POC Theresa Newbold (301)342-1825 (x163)
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This is a notice of intent to enter into a contract
  on a sole source basis with Gentex Corporation, PO Box 324
  Main Street, Carbondale, PA 18407 for Visor Lock Assembly,
  Anti-Twist Kits Part No. 96B9367. The visor lock assemblies
  will be installed on the Gentex helmet Model HGU-68/P. Gentex
  as the manufacturer of the helmets is the only responsible
  source who can provide the required visor locks. The helmet
  specifications and drawings to the helmet as well as the visor
  lock assembly are proprietary to Gentex therefore is the only
  company who can provide the visor lock assembly that is 100%
  compatible with the HGU-68/P helmet. THIS ANNOUNCEMENT CONSTITUTES
  THE ONLY SOLICITATION THAT WILL BE ISSUED; Solicitation number
  N00421-98-R-1067 is issued as a Request for Proposal (RFP).
  The incorporated document and provisions and clauses are those
  in effect through Federal Acquisition Circular 90-46 and Defense
  Acquisition Circular 91-10. The applicable SIC is 3728 and
  the small business size is 1000 employees. The contract line
  item number and item is: CLIN 0001 (3,984 ea) Visor Lock Assemblies
  P/N 96B9367; OPTION CLIN 0002 (1,922 ea) Visor Lock Assemblies
  P/N 96B9367; OPTION CLIN 0003 (3,984) Visor Lock Assemblies
  P/N. This will be a firm-fixed price contract. This acquisition
  will be processed in accordance with the Simplified Acquisition
  Procedures. CLIN 0001 shall be delivered 45 Days After Date
  Of Contract; OPTION CLIN 0002 shall be delivered 60 days after
  exercise of the option; OPTION CLIN 0003 shall be delivered
  90 days after exercise of the option. Note however, final delivery
  schedule is subject to further negotiation. Delivery of one
  (1) unit of CLIN 0001 shall be to Receiving Officer, Bldg.
  665, 47179 Vaughn Road, Unit #NASSU, Patuxent River, MD 20670-1614,
  Attn: Irene Bilyk, Code 4.6.3.1, phone (301) 342-9242. All
  remaining quantities under CLINs 0001, 0002 and 0003 shall
  be delivered to the following address: Naval Air Systems Command,
  Central Kitting Activity, 2325 Industrial Loop, Suite 182,
  Orange Park, FL 32073, DODAAD N46899, Mark for Stock. Each
  kit shipping container shall be clearly marked with the Inspection
  and acceptance shall be made at the respective destinations
  identified above. FAR 52.212-1 Instructions to Offerors--Commercial
  Items (Oct 1995) is incorporated by reference and applies to
  this acquisition with the exception of the following paragraphs
  52.212-1(d)-(i). Each offeror shall include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications -- Commercial (OCT 1995) with its quote. FAR
  52.212-4 Contract Terms and Conditions -- Commercial Items
  (JAN 1996) is incorporated by reference and applies to this
  acquisition. The clause at 52.212-5 Contract items (JAN 1996)
  is incorporated by reference, however, for paragraph (b) only
  the following clauses apply to this acquisition. 52.212-5(b):
  52.203-6 Restrictions on Subcontractor Sales to the Government
  with its Alternate I, 52.219-8 Utilization of Small Business
  Concerns, 52.203-10, Price or Fee Adjustment for Illegal or
  Improper Activity, 52.222-26 Equal Opportunity (E.O.11246),
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
  for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies, 52.225-18
  European Union Sanction for End Products (E.O. 12849). Additionally,
  each offeror shall include a completed copy of Defense FAR
  Supplement (DFARS) provision 252-212-7000, Offeror Representations
  - Commercial Items (NOV 1995). DFARS clause 252-212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (NOV 1995) is incorporated by reference, however, for (b) on
  the following clauses apply, 252.225-7001, Buy American Act
  and Balance of Payment Program, and 252.225-7024 Notification
  of Transportation of Supplies by Sea. The following additional
  clauses apply and are incorporated by reference: 52.217-5,
  Evaluation of Options; 52.217-6 Option for Increased Quantity-
  CLINs 0002 and 0003 shall be exercised within 90 days after
  award of contract. This is a DO rated contract. Please submit
  proposal by Offers are due to Theresa Newbold, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670 by 2:30
  PM Eastern Standard Time, 24 DEC 1997. For information regarding
  this solicitation contact Theresa Newbold at (301) 342-1825
  ext. 163. All responsible sources may submit a quote which
  shall be considered by the agency. 
EMAILADD: Newbold_Theresa%PAXP09@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-345 SN150267)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS MT WHITNEY (LCC-20), SSP-074-98, RAV
SOL N62678-98-R-0040
DUE 040198
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including blast & paint hull, bilge
  preservation, blast & paint CHT tanks, and cathodic protection.To
  qualify for an award under this solicitation the offeror must
  execute a current Agreement for Boat Repair (ABR). If not previously
  done, adequate time must exist to allow proper assessment of
  the contractor's data. Contractor's inspection will take place
  on 10 March 1998 at the U.S. Navy Base, Norfolk, VA. The availability
  dates are tentatively set for 19 May 1998 through 28 August
  1998 with the work to take place at Norfolk Naval Shipyard,
  Portsmouth, VA. The place of performance is restricted to the
  homeport area.
CITE: (W-345 SN150152)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--RFP FOR DD 21 SYSTEM CONCEPT DESIGN
SOL N00024-98-R-2300
POC Contracting Specialist, Ms. Dea Merchant (SEA 02231M), (703)
  602-7517, Contracting Officer, Mr. Michael Gutermuth (SEA 0223),
  (703) 602-7600
DESC: The Naval Sea Systems Command (NAVSEA) intends to acquire
  up to three (3) System Concept Designs for the DD 21 System.
  The Request For Proposal (RFP) will be issued on a competitive
  basis approximately 05 January 1998. The SC-21 Program will
  produce a family of ships and support systems for the Navy
  surface combatant forces for the 21st Century. The Land Attack
  Destroyer (DD 21) is projected to be the first of the SC-21
  family of ships. The security requirements for the DD 21 System
  require that potential offerors that intend to be Prime Contractors
  or have access to TOP SECRET information must possess a TOP
  SECRET facility clearance, and a TOP SECRET storage capability
  upon award of the contract. Offerors interested in receiving
  the classified information associated with this solicitation
  should respond to this announcement in writing to Ms. Dea Merchant
  (SEA 02331M ) with the following information 1) company name;
  2) security clearance information; 3) CAGE code; 4) unclassified
  mailing address; and 5) classified mailing address. Offerors
  who received classified information during the draft must resubmit
  requests for the classified information. The unclassified portions
  of the RFP will be available via the NAVSEA web page at http://www.contracts.hq.navsea.navy.mil.

CITE: (W-345 SN150159)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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 SP0490-98Q-P068
DUE 010598
POC Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey R. West (804)
  279-5844
DESC: PR YPG97309000390 NSN 2040-01-213-1377 Suppressor Assembly,
  IAW p/n 5749340-008 Rev "J" dtd 8/30/94, cage 53711. Configuration
  Control Item. Furnished item must conform to the cited requirements/revision.
   Critical Application Item. Origin Inspection Required. (Note
  26). Specifications, 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. 29 -AY Deliver to
  Norfolk, VA 23512-0001 Deliver by 90 Days ARO.
CITE: (W-344 SN149889)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MACHINERY CONTROL SYSTEM UPGRADES FOR CG47 AND DDG51
  SHIP CLASSES
SOL N00024-98-C-4013
DUE 012998
POC David L. Boyer, Contracting Officer, Code 024, (703) 602-8208,
  Ext. 460
DESC: The Naval Sea Systems Command has a requirement for CG47
  and DDG51 Ship Control System Upgrades. A draft Statement of
  Work and brief description of the anticipated acquisition approach
  were posted to the NAVSEA Contracts Directorates World Wide
  Web home page 3 Sept 97 at http://www.contracts.hq.navsea.navy.mil
  under "Infodocs" and additional information was posted on two
  later occasions. Be advised that the official RFP will be posted
  on the same home page on or about 29 December 1997. The actual
  closing date for proposals may vary from above, depending on
  posting date 
CITE: (W-345 SN150022)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK. POLYESTER/NYLON
  FABRIC, CELLULAR URETHANE
SOL SP0750-98-Q-0307
DUE 012898
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97323000765 NSN 2540-01-314-9378, CAGE 16236
  Part No 2540V0751 CAGE 19207 Part No 12338534 CAGE 19207 Part
  No 12342067 CAGE 34623 Part No 12342067 CAGE 34623 Part No
  5575946 seat cushion assy, back. I/A/W DSCC drawing 2540V0751.
  Vee ngu 97338. 3,000 -EA Del to New Cumberland PA 17070 Del
  by 120 days after date of award. 1,200 -EA Del to Lathrop CA
  95330 Del by 120 days after date of award. See NOTE 1, 9. Small
  business size standard is 500 employees. Solicitation not available
  until 15 days after published in the CBD. Written requests
  fro drawings are to be submitted to defnse Supply Center Columbus,
  Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
  FAX (614) 692-2998 or Call (614) 692-2344. Requests should
  include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
  or NPC number; buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Automated Best Value Model (ABVM) applies. While price
  may be a significant factor in the evaluatio 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-345 SN150006)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
  78241-6025
SUBJECT: 28--8TH STAGE COMPRESSOR BLADE F-100
SOL JT115
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This is to publicize the availability of Qualification Requirements
  for the 8th Stage Compressor Blade, applicable to the F-100
  Engine, NSN 2840-01-215-2739PT, P/N 4052808. Copy of the Qualification
  Requirements can be obtained by submitting a written or FAX
  request to the attention of Mr. Joe Torres, SA-ALC/BC; 303
  S. Crickett Dr. Suite 4, Kelly AFB, TX 78241-6025, FAX (210)
  925-0235. Reference JT115 on all requests. ***** 
CITE: (W-344 SN149871)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--STRAINER, OIL, SPECIA ROLLS ROYCE PLC
SOL SP0480-98-R-0433
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Pat
  Livingston/PLBL038/804-279-5353. KO: John kazlo/279-3403.
DESC: PR-NO: ARG97211053503 NSN 2810-99-051-6093, strainer, oil,
  specia Rolls Royce military Aero engines various NSN's 1 -EA
  Del to (Call contracting office) Del 255 days. Option to ext
  term of contract - 60 months. Duration of contract period:
  1 year base with 4 one year options. Unrestricted. Sole source.
  Export control applies (NOTE 8). Drawing approval required.
  QPL (NOTE 23). Trade Agreements Act (NOTE 12). ABVM: the final
  contract award decision may be based upon a combination of
  price, past performance and other evalua tion factors as described
  in the solicitation. This solicitation will result in a requirements
  type contract with approx 223 NSN with a one year base and
  option to extend for four additional years. NOTE 26, items
  are not commercial. Anticipated award date is 07/01/98. Part
  number: numerous. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-344 SN149912)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--ROTOR SET, PUMP, MATCHED ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A395
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97321000709 NSN 2835-01-003-8991, rotor set,
  pump, matched Alliedsignal Inc (CAGE 99193) P/N 366726-4 Thomas
  Instrument & Machine Co Inc (CAGE 5H860) P/N 87243-01 85 -EA
  Del to Texarkana TX 75507 Del 120 days. 58 -EA Del to Barstow
  CA 92311 Del 120 days. QPL (NOTE 23). More than one Source.
  ABVM: the final contract award decision may be based up on
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Ref to NOTE 26, part
  12, acquisition of commercial items. Solicitation will be made
  in writing and orally. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-344 SN149920)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO
SOL SP0480-98-Q-A398
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97321000718 NSN 2835-01-323-8447, housing, antifriction
  Allison Engine Co (CAGE 63005) P/N 6855531-1 approved Source:
  ambel precision manufacturing Corp (CAGE 54850) adequate data
  for evaluation of alternate offers is not available at the
  procurement agency. The offeror must provide a complete data
  package including data for the approved and alternate part
  for evaluation. 100 -EA Del to New Cumberland PA 17070 Del
  120 days. 150 -EA Del to Barstow CA 92311 Del 120 days. QPL
  (NOTE 23). More than one Source. Ref to NOTE 26, part 12, acquisition
  of commercial items ABVM: the final contract award decision
  may be based up on a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Solicitation will be made in writing and orally. Specif ications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149921)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--BLADE, TURBINE ENGINE
SOL SP0480-98-R-0550
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
  to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
  officer/stephenmason/804-279-372 4.
DESC: PR-NO: YPG97321000747 NSN 2840-01-225-3097, blade, turbine
  engine General Electric Acft eng (CAGE 99207) P/N 6009T97P05,
  Rev "AJ"; acceptable Sources: Walbar Inc. (01158); samsung
  aerospace Ind (1FX82) adequate data for evaluation of alternate
  offers is not available at the procurement agency. The offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. 2,324 -EA Del to
  New Cumberland PA 17070 Del by 130 days ARO, FOB destination
  1,541 -EA Del to Tracy CA 95376-5000 Del by 130 days ARO, FOB
  destination 1,140 -EA Del to Barstow CA 92311 Del by 130 days
  ARO, FOB destination. See solicitation item description for
  Engineering NOTES. 100% option quantity applies. Unrestricted,
  other than full and open competition. Automated Best Value
  Model applies. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-344 SN149922)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, RING, STATIONARY GENERAL ELECTRIC CO.
SOL SP0480-98-R-0558
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
  contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97322000894 NSN 2840-01-346-9516, GE (99207)
  P/N 5060T50G07 Rev "L" 14FEB92 acceptable Sources: honeycomb
  prod (57471) steel Tool (21023), babco (98912), electro (33617)
  100% option applies FOB destination 100% small business set-aside
  202 -EA Del to Corpus Christi TX 78419 Del within 180 days
  ARC. 84 -EA Del to Tracy CA 95376-5000 Del within 180 days
  ARC. 88 -EA Del to New Cumberland PA 17070 Del within 180 days
  ARC. All responsible Sources may submit offer which DGSC shall
  consider.
CITE: (I-344 SN149923)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--LINER ASSEMBLY, CYLINDER. IN ELECTROMOTIVE DIESEL
  ENGINE MODEL 268A.
SOL SP0760-98-Q-0436
DUE 011998
POC Contact: name/phone Billy R. short, (614) 692-3028 R solici
  tations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
  nd.html.
DESC: PR-NO: YPC97337001683 NSN 2815-00-364-3753, CAGE 55380
  Part No 3303124 CAGE 57217 Part No 3303124 CAGE 73297 Part
  No 2268009 "cylinder sleeve Diesel engine. Electro-Motive P/N
  2268009. technical data is proprietary and cannot be released."
  60 -EA Del to (Call contracting office) Del by 120 days after
  date of award. See NOTE 26. Small business size standard is
  1000 employees. Solicitation not available until 15 days after
  published in the CBD. Specifications, plans or Dr drawings
  are not available. Automated Best Value Model (ABVM) and Delivery
  Evaluation Factor (DEF) apply. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, and past
  performance as described in the solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-345 SN150017)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE WHEEL ALLIEDSIGNAL INC.
SOL SP0480-98-R-0406
DUE 123197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97161000537 NSN 2835-00-676-9924, the procurement
  agency has data adequate for evaluation purposes, but limited
  rights apply. The offeror need provide only its data for evaluation.
  55 -EA Del to Cherry Point NC 28533-5001 Del by 06 Aug 97.
  Solicitation number changed to SPO48098Q9455.
CITE: (I-345 SN150063)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--FLANGE ASSEMBLY, TURBINE ALLIEDSIGNAL INC
SOL SP0480-98-Q-A397
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97314000710 NSN 2835-00-219-2988, flange assembly,
  turbine Alliedsignal Inc aerospace Systems and equipment Div
  (CAGE 70210) P/N 74934 25 -EA Del to San Diego CA 92132-5044
  Del 120 days. 25 -EA Del to Barstow CA 92311 Del 120 days.
  QPL (NOTE 23). Sole source. Ref to NOTE 26, part 12, acquisition
  of commercial items. ABVM: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluat ion factors as described in the solicitation.
  Specifica tions, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. All responsible Sources may submit offer which DGSC
  shall consider.
CITE: (I-345 SN150069)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, VALVE
SOL SP0480-98-Q-A400
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97314000711 NSN 2835-00-867-0021, housing, valve
  Sundstrand Aerospace (CAGE 99167) P/N 31430-1 adequate data
  for evaluation of alternate offers is not available at the
  procurement agency. The offeror must provide a complete data
  package including data for the approved and alternate part
  for evaluation. 100 -EA Del to Cherry Point NC 28533-5001 Del
  120 days. QPL (NOTE 23). Sole source. Reference (NOTE 26).
  ABVM: the final contract award decision may be based upon a
  combination of price, past performance and other evaluation
  factors as described in the solicit ation. 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-345 SN150070)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--FLANGE TRANSDIGM INC
SOL SP0480-98-Q-A399
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97317000455 NSN 2835-00-545-9285, flange transdigm
  Inc Wiggins Connectors Div (CAGE 79326) P/N GSC101 the procurement
  agency has data adequate for evaluation purposes, but limited
  rights apply. The offeror need provide only its data for evaluation.
  Gas turbines. 46 - EA Del to New Cumberland PA 17070 Del 120
  days. 24 -EA Del to Tracy CA 95376-5000 Del 120 days. QPL (NOTE
  23). Sole source. Ref to NOTE 26, part 12, acquisition of commercial
  items. ABVM: the final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. All responsible Sources
  may submit offer which DGSC shall consider.
CITE: (I-345 SN150071)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--CENTRIFICAL ROTOR, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A396
DUE 012198
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97317000457 NSN 2835-01-114-8606, centrifical
  rotor, Compressor Alliedsignal Inc (CAGE 99193) P/N 3822050-2
  the procurement agency has data adequate for evaluation purposes,
  but limited rights apply. The offeror need provide only its
  data for evaluation. Rotor used on the GTC36-200 Compressor
  rotor asy/ f-18 Acft. data is proprietary 15 -EA Del to Cherry
  Point NC 28533-5001 Del 120 days. QPL (NOTE 23). Sole source.
  Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluat ion factors as
  described in the solicitation. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. All responsible Sources may
  submit offer which DGSC shall consider.
CITE: (I-345 SN150072)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
  78241-6025
SUBJECT: 29--QUANDRANT ASSEMBLY F-5E
SOL JT113
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This is to publicize the availability of Qualification Requirements
  for the Quadrant Assembly, applicable to the F-5E Aircraft,
  NSN 2995-01-121-4809, P/N 14-50833-503. Copy of the Qualification
  Requirements can be obtained by submitting a written or FAX
  request to the attention of Mr. Joe Torres, SA-ALC/BC; 303
  S. Crickett Dr. Suite 4, Kelly AFB, TX 78241-6025, FAX (210)
  925-0235. Reference JT113 on all requests. ***** 
CITE: (W-344 SN149880)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 CLUSTER ASSEMBLY, HYDRAULIC PUMP. CONTRACTOR
  AND GOVERNMENT FIRST ARTICLE TEST
SOL SP0740-98-Q-0750
DUE 012598
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97288000521 NSN 3020-01-134-1350, CAGE 21540
  Part No 42312R301 CAGE 82402 Part No 42312-301 gear cluster
  assembly, hydraulic pump. I/A/W Lucas Western P/N: 42312-301
  and Precision Gear Inc P/N: 42312R301. 36 - EA Del to San Diego
  CA 92136-0000 Del 325 days after award. Specifications, plans
  or drawings are not available. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. this acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C. 2304 (C)(1). approved Sources are: (21540)
  - Precision Gear Inc. Delivery Evaluation Factor (DEF) applies.
  while price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance as described in this solicitation.
  Automated Best Value Model (ABVM) and Delivery Evaluation Factor
  (DEF) apply. while price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, and past performance as described in the
  solicitation. All responsible Sources may submit offer which
  DCSC shall consider.
CITE: (I-345 SN150001)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--SHAFT, STRAIGHT
SOL SP0770-98-Q-MH37
DUE 012298
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
  R solicitations may be obtained 15 days after this publi cation
  by contacting the address above or FAX 614-692- 2262. Q, T
  and X solicitations may be obtained by acces sing the DSCC
  web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97308001676 NSN 3040-01-204-7388, CAGE 99193
  Part No 3620362-2 shaft, straight. Alliedsignal Inc P/N 3620362-2.
  15 -EA Del to Phoenix AZ 85034 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. 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-345 SN150003)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL
SOL SP0740-98-Q-0747
DUE 012098
POC Contact: name/phone Lisa Engle, 614-692-1326 r-solicitation
  S may be obtained 15 days after this publication by Co ntacting
  the address above or FAX 614-692-2262. Q, T an D X solicitations
  may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
  L.
DESC: PR-NO: YPC97328001258 NSN 3020-01-309-5010, CAGE 97499
  Part No 214-040-046-103 gear, helical. Bell Helicopter Textron
  Inc P/N 214-040-046-103. 10 -EA Del to New Cumberland PA 17070
  Del by 20 Oct 98. Small business size standard is 500 employees.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the govern Ment does not possess
  complete, unrestrictive technical data; therefore, the government
  intends to solicit and contract with only approved Sources
  under the authority of 10 U.S.C.2304(C)(1). Approved Sources
  are: (97499) Bell Helicopter. It is anticipated that award
  will be made via a delivery order to an existing basec ordering
  agreement. Automated Best Value Model (ABVM) and delivery evaluatio
  N factor (DEF) apply. While price is a significant fact or
  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-345 SN150007)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 SP0740-97-Q-3147
DUE 121797
POC Contact: maurice Gover 614-692-3377 R solicitations may be
  obtained 15 days after this publication by contacting the address
  above or FAX 614-692-2262. Q, T and X solic itations may be
  obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001352 NSN 3020-00-554-4333, CAGE 73030
  Part No 720108-2 gear, spur.united Technologies CORP.P/N 720108-2
  124 -EA Del to Cherry Point NC 28533-5001 Del by 180 days after
  date of award. Solicitation not available until 15 days after
  published in the CBD. All responsible Sources may submit offer
  which DCSC shall consider.
CITE: (I-345 SN150011)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--HUB, INPUT. CAST IRON. ON HMPT500-3 SERIES TRANSMISSIONS.
SOL SP0750-98-Q-0369
DUE 020998
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: YPC97260000908 & YPC97322000624 NSN 3040-01-417-2754,
  CAGE 97993 Part No 12446193 hub, input. Per army (19207) drawing
  12446193 and all related data. 55 -EA Del to (Call contracting
  office) Del by 200 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  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
  date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
  name and address. Federal, military, and commercial specifications
  cannot be provided by DSCC. 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-345 SN150012)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, BEVEL. STEEL, SPIRAL TEETH.
SOL SP0740-98-Q-0746
DUE 012098
POC Contact: name/phone Lisa Engle, 614-692-1326 r-solicitation
  S may be obtained 15 days after this publication by Co ntacting
  the address above or FAX 614-692-2262. Q, T an D X solicitations
  may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
  L.
DESC: PR-NO: YPC97282000526 NSN 3040-01-044-6951, CAGE 97499
  Part No 209-040-032-1 "gear, bevel. steel, spiral teeth, Bell
  Helicopter P/N 209-040-032-1." 5 -EA Del to Corpus Christi
  TX 78419 Del by 20 Feb 98. 20 -EA Del to Corpus Christi TX
  78419 Del by 20 Feb 98. Small business size standard is 500
  employees. Specifications, plans or drawings are not available.
  This acquisition is for supplies for which the govern Ment
  does not possess complete, unrestrictive technical data; therefore,
  the government intends to solicit and contract with only approved
  Sources under the authority of 10 U.S.C.2304(C)(1). approved
  Sources are: (97499) Bell Helicopter it is anticipated that
  award will be made via a delivery order to an existing basic
  ordering agreement. Automated Best Value Model (ABVM) and delivery
  evaluatio N (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 int HE solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-345 SN150013)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-0749
DUE 012098
POC Contact: name/phone Lisa Engle, 614-692-1326 r-solicitation
  S may be obtained 15 days after this publication by Co ntacting
  the address above or FAX 614-692-2262. Q, T an D X solicitations
  may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
  L.
DESC: PR-NO: YPC97328001261 NSN 3040-00-394-4565, CAGE 97499
  Part No 212-076-142-003 CAGE 97499 Part No 212-076-151-003
  CAGE 97499 Part No 212-076-151-009 CAGE 97499 Part No 212-076-151-3
  CAGE 97499 Part No 212-076-151-9 connecting link, rigid. IAW
  Bell Helicopter Textron P/N 212-076-151-3. technical data at
  DCSC not adequate for manufacture. 70 - EA Del to Lathrop CA
  95330 Del by 20 Feb 98. 20 -EA Del to New Cumberland PA 17070
  Del by 20 Feb 98. Small business size standard is 500 employees.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the governm ent 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 Helicopter. It is anticipated that award
  will be made via a delivery order to an existing basic ordering
  agreement. Automated Best Value Model (ABVM) and delivery evaluatio
  N factor (DEF) apply. While price is a significant fact or
  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-345 SN150016)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SHEAR
SOL DAAH23-98-Q-0185
DUE 011998
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
DESC: TITLE: Bearing, Shear SOLICITATION: DAAH23-98-Q-0185
  POINT OF CONTACT: Kisha Emmanuel, Contract Specialist, AMCOM-AC-AL-A,
  (205) 955-9211 or Evelyn H. Kelley, Contracting Officer, AMCOM-AC-AL-A,
  (205) 955-9210, Datafax (205) 955-7014. NSN: 3110-01-185-3073,
  Bell Helicopter P/N 406-310-101-103, Quantity 150 each. Applicable
  to the OH-58D aircraft. FOB Destination to Texarkana, TX. Required
  delivery schedule is 180 DACA. It is anticipated that the award
  will be made via a delivery order to an existing Basic Ordering
  Agreement. A request for quotation will be issued to Bell Helicopter
  Textron Inc., Fort Worth, TX 76101. This procurement requires
  pre-qualification. All responsible source may submit a proposal
  which shall be considered by the agency. Justification for
  other than full and open competition is FAR 6.302-1, Only One
  Source or Only a Limited Number of Responsible Sources. This
  proposed contract action is for supplies for which the Government
  does not have specifications and drawings to permit full and
  open competition. Only approved sources who have successfully
  completed the required engineering test will be considered
  for award of this flight safety part. No telephone request
  will be accepted. You may fax your request ATTN: AMCOM-AC-AL-A,
  Kisha Emmanuel, Contract Specialist, on (205) 955-7014. See
  number 7 for complete mailing address. 
CITE: (W-345 SN150113)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
  36 INCHES
SOL SP0490-98-R-0197
DUE 021598
POC Contact: for copies of RFQ solicitations, contact Valerie
  H unter/CK858/ (804)279-5640/FAX# (804)279-5017/KO-MAGNO RA
  Jackson/(804)2795924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, this modification
  to correct solicitation number from SP0490-97-R-0917 to SP0490-98-R-0197.
  All other terms and conditions remain the same.
CITE: (I-345 SN150060)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 38--FAHR-ROADCRUSHER AND ACCESSORIES
SOL RFP RMAST-98-033
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
  Sharon Miner
DESC: The U.S. Forest Service, Rocky Mountain Region, intends
  to contract with FAHR Industries, New Brunswick, Canada to
  purchase a FAHR-RoadCrusher, spare parts and training using
  commercial item procedures. FAHR Industries is the only known
  source for this portable mobile rock crusher that lifts, crushes,
  and re-processes road material (up to 16" diameter rock) to
  provide an improved roadway gradation. Other equipment has
  been tested but did not provide the satisfactory results of
  the RoadCrusher, were unsuitable for the forest road conditions,
  or were too costly in comparison to the RoadCrusher. The RoadCrusher
  is intended for use in Region 2 and 3 National Forests.
CITE: (I-345 SN150093)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0015 01
POC For copy,, For additional information contact R. Jones/Pkwrm/
  [937]257-8344
DESC: This modification is issued to cancel the original CBD
  notice published December 10, 1997, in its entirety. See Note
  (s) 1.
CITE: (I-345 SN150221)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--STAKE, GUY
SOL SP049098QP130
DUE 011498
POC Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey R. West (804)
  279-5844
DESC: PR YPG97337001547 NSN 4030-01-246-5917, Stake, Guy I/A/W
  Dwg Nr 21439 52B10252 Rev "D" dtd 88 Jan 15, Type Nr: Dwg p/n
  52B10252-1. (Note 26). Total Small Bus Set-Aside (Note 1).
   Critical Application Item. Source Inspection Required. Drawings,
  interim procurement description and deviation lists may be
  examined or obtained from Defense Supply Center Richmond.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 352 -EA Del to New Cumberland,
  PA 17070-5001 Del by 120 Days ARO. 315 -EA Del to Tracy,
  CA 95376-5000 Del by 120 Days ARO.
CITE: (W-345 SN150211)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
  AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
  VA 22331-0700
SUBJECT: 41--AIR CONDITIONER
SOL N/A
POC Contract Specialist, Simone Johnson, 703/325-2602/Contracting
  Officer, Margaret Proctor, 703/325-2859
DESC: The Cecom Acquisition Center intends to purchase on a sole
  source basis an 18,000 BTUH Air Conditioner, High Temperature,
  R-410A. The procurement is being done for evaluation purposes
  and requires delivery by April 5, 1998. The following specifications
  should be adhered to. The unit shall operate on R-410A. All
  materials shall be compatible with this refrigerant and the
  Polyol Ester (POE) lubricant. The condenser shall be of the
  "extruded microchannel tube-fin design". The refrigeration
  circuit shall contain a high pressure cut-off-switch, a sight
  glass, and service access ports. It is strongly desired that
  a scroll compressor be used. The required capacity of the unit
  is 18,500 BTUH at 120F outdoor and 90F DB/75F WB indoor conditions.
  Minimum evaporator airflow of 590 cfm at 0.25" w.g. external
  static pressure is required. The unit should be capable of
  operation at 120F/12oF indoor/outdoor conditions for at least
  one hour. It is desired that the unit would operate at 125F
  outdoors. It is also desired that the unit have the capability
  of operating in the cooling mode at 0F outdoor and 70F indoor
  conditions. The design should include provisions to include
  electric heating elements capable of providing 14,300 BTUH
  of heat. See note 22.
CITE: (W-345 SN150030)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 42--MOOR DRI
SOL F09650-97-T-7991
DUE 012698
POC For copy, WR-ALC/PKOC, For additional information contact
  Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 4235-01-437-6643 P/N: N/A, Mfr By: Shefford
  Meade, Mfr Code & P.N.: 9U847 MD-5PL Absorbent, Spill Containment
  Hydrated Alumino-Silicated able to absorb a wide variety of
  Hydrocarbons, A Molecular Sieve. Source: Shefford-Meade Inc
  498 Red Lion Rd West Chester PA Phone # 610 793 3340. 500CN.
  Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery: TBA 500 cn FAX 912 926-3569 The approximate issue/response
  date will be 26 Dec 97. The anticipated award date will be
  19 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.
CITE: (I-345 SN150244)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0770-98-Q-MG70
DUE 012698
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
  S may be obtained 15 days after this publication by Co ntacting
  the address above or FAX 614-692-2262. Q, T an D X solicitations
  may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
  L.
DESC: PR-NO: YPC97317000829 NSN 4310-01-181-6820, CAGE 71687
  Part No AIR5741 ring, piston. Cook airtomic (CAGE-71687); P/N
  AIR5741. 222 - EA Del to Tinker AFB OK 73145-9013 Del by 24
  Feb 98 or deliver within 90 days after award. 242 -EA Del to
  Tracy CA 95376 Del by 24 Feb 98 or deliver within 90 days after
  award. Solicitation not available until 15 days after published
  in the CBD. Specifications, plans or drawings are not available.
  Automated Best Value Model (ABVM) applies. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance as described in the solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-345 SN150005)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. 3/4 IN. TUBE O.D., 0.042 IN.
  WALL THK.,
SOL SP0770-98-Q-MF59
DUE 013098
POC Contact: Ruth Wepking (614) 692-1327 R solicitations may
  be obtained 15 days after this publication by contacting the
  address above or FAX 614-692-2262. Q, T and X soli citations
  may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97114000202 NSN 4710-00-139-0760, CAGE 51563
  Part No 4P32153-101A CAGE 98897 Part No 4P32153-101A Tube assembly,
  metal. I/A/W Lockheed Dwg 4P32153; P/N 4P32153-101A and all
  associated Lockheed specs. 75 -EA Del to Tracy CA 95376 Del
  by 200 days after date of award. PR-NO: YPC96228000855 NSN
  4710-00-139-0760 140 -EA Del to various locations Del by 200
  days after date of award. Small business size standard is 1000
  employees. Solicitation not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center, Columbus, Attn: 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 date, NSN, YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated Best Value
  Model (ABVM) applies. While price may be a significant factor
  in the evaluation of offers, the final contract 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-345 SN150009)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--DUST COVER ASSEMBLY
SOL SP0770-98-Q-MH32
DUE 013098
POC Contact: Ruth Wepking (614) 692-1327 R solicitations may
  be obtained 15 days after this publication by contacting the
  address above or FAX 614-692-2262. Q, T and X soli citations
  may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97223000209 NSN 4730-00-011-0050, CAGE 16827
  Part No 3H90057-103 CAGE 98897 Part No 3H90057-103 dust cover
  assembly, manifold outlet nipple Lockheed Acft Co part number
  3H90057-103, or purifan equip Co part number 110111/02 421
  -EA Del to Tobyhanna PA 18466 Del by 10 Sep 98. 6 -EA Del to
  Bremerton WA 98314 Del by 10 Sep 98. See NOTES 9, 22, small
  business size standard is 750 employees. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. Automated Best Value Model 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-345 SN150010)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-98-Q-0439
DUE 011998
POC Contact: name/phone Billy R. short, (614) 692-3028 R solici
  tations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
  nd.html.
DESC: PR-NO: YPC97337002190 NSN 4820-01-284-4900, CAGE 58568
  Part No 7250058 valve interface, vacuum. material: steel. 37
  -AY Del to Norfolk VA 23512-0001 Del by 90 days after date
  of award. 17 -AY Del to Tracy CA 95376 Del by 90 days after
  date of award. See NOTE 26. Solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. Automated Best Value Model (ABVM)
  and Delivery Evaluation Factor (DEF) apply. While price is
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  and past performance as described in the solicitation. All
  responsible Sources may submit offer which DCSC shall consider.
CITE: (I-345 SN150008)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/ldktl; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE
SOL FD2050-98-16044
DUE 011598
POC The Point of Contact is James gordon, ldktl, Phone: 210-925-0190,
  FAX: 210-925-1059
DESC: Valve, NSN 4820-01-019-7551, Part Number 31213, Predominant
  Material of Manufacture: Aluminum Size Dimensions: Approx Length
  6"x W-4" x H-5 Form, Fit and Function: Valve Pressure Flow
  APPL: C-130" See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: jagordon@ldgate.kelly.af.mil
EMAILDESC: 
CITE: (D-345 SN150025)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PRELOAD ARMAMENT TEST SET
SOL F42620-98-Q-63815
DUE 012098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 4920-01-301-6273WF P/N: 16U75060-835, 18.5"
  L x 15" W x 12.5" H 2ea. Applicable to: Serd 75060. Destn:
  FMS Countries. Delivery: 30 Jun 99 2 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 31 Dec 97. The
  anticipated award date will be 20 Jan 98. Written procedure
  will be used for this solicitation. To: Lockheed Martin Corporation,
  Fort Worth Tx 76101-0748. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  This part required engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Existing unique design capability, engineering skills, and
  manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
  See Note (s) 26.
CITE: (I-345 SN149994)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND PNEUMATIC
SOL MPN-F-D0731-8
DUE 010298
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678 
DESC: Solicitation # MPN-F-D0731-8 is being amended to have a
  closing date of 01/02/98.
CITE: (W-345 SN150103)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, ALIGNMENT
SOL DAAH23-98-Q-NP07
DUE 011698
POC Nancy Pierce, (205) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
  solicitation package, send a fax to the buyer shown above at
  (205)955-9278, be sure to include Company name, address, telephone
  number and solicitation number. The principle medium which
  the Government will use for technical data transmittal during
  this procurement is the 4.75 inch diameter compact disk with
  embedded reader software. Windows 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Tool Kit, Alignment, 1 ea, NSN: 5180-01-383-7136P/N: 13083245,
  applicable to the TADS/PNVS System. Deliveries to Government
  of Israel, Ministry of Defe4nse, Bayonne, NJ 07002-5082. Level
  of Preservation/Packing: A/B Packaging -- Items packaged as
  above shall be packed code F. Refer to MIL-STD-2073-2, Table
  IX for code guidance only. MP/I: 4Q, CD/II: Q, PM/III: 00,
  WM/IV: JB , CD/V: FD, CT/VI: M, UC/VII: ED, IC/VII: 00, LOP:
  A, QUP: 001, ICQ: 000. Marking of shipments -- The contractor
  shall mark all shipments under this contract in accordance
  with ASTM D 3951-95, paragraph 5.l.6.3, "Government Marking
  Requirements. Special Marking Code 12. Refer to MIL-STD-2073-2,
  Table X for code guidance only. Approved Sources is Lockheed
  Martin Corporation, Orlando, FL. There is no prior procurement
  history. All responsible sources may submit an offer which
  will be considered. This acquisition is subject to availability
  of funds. There is no prior procurement History. This announcement
  constitutes the only solicitation document, quotations are
  being requested and a formal solicitation will not be issued.
  Cite Request for Quotation (RFQ) No. in your respoonse. Submit
  quotations no later than close of business 16 January 1998.
  Any award resulting from this RFQ will be issued on DD Form
  1155 and will contain all clauses required by Law, the Federal
  Acquisition Regulation (FAR), and the Defense Federal Acquisition
  Regulation Supplement (DFARS) as appropriate for the dollar
  value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
  by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
  by Reference (Jun 1988) -- This solictation incorporates one
  or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the contracting officer will make their full
  text available. Quotations shall provide the following information,
  representations, and certifications: 1. FOB point if other
  than destination. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance , preservation,
  packaging, and marking. 5. Remittance address. 6. Taxpayer
  Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
  (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
  DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
  purchase quantity, Unit Price, Total amount per FAR 52.207-4,
  Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
  required by FAR 52.211-5, Material Requirements. (Oct 1997)
  if applicable. 10. FAR 52.219-1, Small Business Program Representations
  (Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
  Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
  and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
  Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
  Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000.
  Small Disadvantaged Business Concern Representation (DoD Contracts)
  (Apr 1994). The standard industrial classification (SIC) code
  is 3423. The small business size standard is 500 employees.
  businessQuotes may be submitted in contractor format. Inspection
  of Supplies (FAR 52.246-2) Higher level Contract quality requirement
  (FAR 52.246-11) ISO 9002 or equivalent. POC is Nancy Pierce,
  AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-345 SN150115)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 52--HAND TOOLS: GAGES, SQUARES, & MEASURING TAPES
SOL 6FES-K3-970176
POC Stan Harkey (816) 823-1281
DESC: The Pre-Invitation Notice (PIN) will be issued for the
  above solicitation on or about Feb 27, 1998. The solicitation
  is for stock, requirements-type contracts for twenty-four National
  Stock Numbers (NSN's) covering various measuring hand tools.
  Each contract will have a base period through July 31, 2000,
  with three one-year option periods beyond that.  The twenty-four
  NSN's were previously procured under three separate acquisition
  plans, but are now being combined into this one soliciation.
    Interested firms may fax a written request for the PIN to
  (816)926-3678. See Numbered Note 12. 
CITE: (W-344 SN149847)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 52--HAND TOOLS: GAGES, SQUARES, AND MEASURING TAPES
SOL 6FES-K3-970176
POC Stan Harkey (816) 823-1281
DESC: This is to correct the Issue Date for the Pre-Invitation
  Notice (PIN) for the above solicitation. The correct issue
  date for the PIN is December 12, 1997, NOT Feb 27, 1998 as
  stated in the first announcement. However, the target issue
  date for the actual solicitation is Feb 27, 1998.
CITE: (W-344 SN149856)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--THREADED SCREW INSERT
SOL sp050098r0015
DUE 012998
POC contract officer b.houston code vac001 (215)697-6892 buyer
  c.decesari code vac14 (215)697-6892
DESC: pr-no:idt97273005100;nsn 5325-00-943-5314,specs:sps tech.p/n's62070-720,-1216,-624,-1032,-820,79698-624,-1216,1-ea
  del to (call contracting office)del by 27 oct 97,fsc:5325,this
  solicitation contains (9)nsn's,the total yearly estimated quantity
  of all (9)nsn's is 31949-ea,primary quantity is 31949,deliveries
  to conus (excluding alaska)delivery schedule is 90 days ado,this
  solicitation contains an option to extend the term of the contract
  for 2 additional years,subject to trade agreements act,offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns,this contract action is for supplies which
  the government does not posses complete,unrestrictived technical
  data;therefore the government intends to solicit and contract
  with only one or a limited number of sources under far 6.302-1
  and 10u.s.c.2304(c)(1) the item is controlled by and the source
  is sps technologies,drawings are not required, 
CITE: (W-345 SN150082)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--CUSHIONING PADS
SOL DAAE20-98R0015
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
  E. Holmgren (309)782-4836
DESC: DESC: 5340-01-129-6088/89/90/91, Part Number 12308186/87/88/89,
  The item to procure is a Pad Cushioning, material aluminum
  neoprene expanded foam conforming to spec MIL-C-3133, reinforcing
  netting natural fiber, coat all surfaces with neoprene rubb.
  Requirements are 8,061 each, Pads, Cushioning. FOB is Dest.
  For use on the BFVS. Estimated issue date is 31 Dec 97. This
  solicitation will be issued electronically in accordance with
  FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. The proposed contract will include a
  100 percent option for a total of three years. Proposed contract
  is 100% small business set-aside. This solicitation incorporates
  a Technical Data Package (TDP) that cannot be provided via
  the internet. Vendors who need this TDP in order to prepare
  a bid or proposal are instructed to request same by submission
  of an email request to: tdpdist@ria-emh2.army.mil. Any said
  requests should contain the following information; CAGE Code
  (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. 
CITE: (W-345 SN150119)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 54--PANEL,DOOR,4FTX8FT
SOL sp056098q9797
DUE 010698
POC contract officer t.piecyk (215)697-5690 buyer l.vivino-araujo
  code pwwaa26 (215)697-5590 
DESC: pr-no:ypi97343000538,nsn 5450-00-526-4566,specs:door,panel,steel
  4ftx8ft ,frame with wire mesh,i/a/w mil-c-14522,us army drawing
  13218e8076 and related documents,18-ea del to newark oh.43055,del
  by 14 nov 96;160-ea del to new cumberland pa.17070,del by 01
  feb 98.item on qualified parts list,primary quantity:160,deliveries
  to conus (excluding alaska),delivery schedule 30 days ado,size
  standard:500,note 1 applies,drawings are not required,to obtain
  a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-345 SN150165)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 54--PORTABLE RADAR COLLIMATION TOWERS
SOL N63394-98-R-2112
DUE 012098
POC Purchasing Agent, CURTIS FOUST, (805) 982-8985 FAX:(805)
  982-5443, E-MAIL:, FOUST_CURTIS@PHDNSWC.NSWSES.NAVY.MIL
DESC: Solicitation N63394-97-R-2112 published on 9/30/97, Issue
  No. PSA- 1941 is hereby cancelled. It is the intent of this
  activity to use FAR 13.6 procedures for this acquisition. This
  acquisition will be re-submitted via Electronic Data Interchange
  (EDI) under new number N63394-98-R-2112. All firms that have
  already responded to this announcement need not resubmit their
  requests. A copy of this new solicitation will be sent to those
  parties via FAX.
CITE: (I-345 SN150176)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--ROLLING CONTAINERS
SOL N00406-98-R-4030
DUE 012698
POC Alix Kosin (360)476-4533 B. Olson (360)476-7265
DESC: 2 each rolling containments, 65 1/2 feet wide by 54 feet
  long by 67 feet high. Each containment shall provide a covered
  work environment during ship dismantlement in dry dock. A rolling
  foundation shall be provided for both containments. Delivery
  by March 31, 1998 to the Puget Sound Naval Shipyard, Bremerton,
  WA.This is a 100% Small Business Set-Aside. Notes 1 and 26
  apply. All responsible sources may submit offer/bis which shall
  be considered by FISC Puget Sound. Telephone requests will
  not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-345 SN150249)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 56--ROCK SALT, SAND, ROCK,AND SAND & SALT
SOL DABT19-98-B-0003
DUE 030398
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
  Officer LINDA FREDENDALL (Site Code DABT19)
DESC: Rock salt, sand, rock, and sand & salt to be delivered
  in various quantities to Fort Leavenworth, Kansas, FOB Destination.
  Requirements contract with no guaranteed minimum for the period
  01 May 98 through 30 Apr 99. This acquisition is unrestricted.
  The size standard for a small business concern is NTE 500 employees.
  The Standard Industrial Code for this acquisition is 1411.
  IFB to be issued on or about 30 Jan 98. Multiple award provision
  is included. All requests for IFB should be in writing and
  reference DABT19-98-B-0003. Contractor shall indicate their
  Taxpayer Identification Number and if they are a women-owned,
  minority business concern, small or large business firm. You
  may fax your request to (913)684- 1610.
CITE: (I-345 SN150187)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 58--MATERIAL FOR UPGRADE OF INTERCOM SYSTEM
SOL RFQ822-66507-710
DUE 122997
POC  Diane Jester, Contract Specialist, Phone (757)824-1290,
  Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
  Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
  Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Item 1, 1, each Frame,
  Model and Part Number: CL.COMPACT72; Item 2, 1 each, Crosspoint
  Card Model and Part Number: CL.MTXA8; Item 3, 1 each, PIA,
  Model and Part Number: CL.PIA; Item 4, 1 each, Software, Model
  and Part Number: CL.SOFTWARE. These items must be Specific
  Make and Model only. No other substitutions are acceptable.
  The provisions and clauses in the RFQ are those in effect through
  FAC 97-49. The SIC code and the small business size standard
  for this procurement are 3669 and 750, respectively. The quoter
  shall state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to NASA,
  GSFC, Wallops Flight Facility, Wallops Island, VA 23337 is
  required within 30 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above may be mailed or faxed to the
  identified point of contact [or bid distribution office, by
  the date/time specified and include, solicitation number, FOB
  destination to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. Quoters
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
  is applicable. FAR 52.212-5 is applicable. Questions regarding
  this acquisition must be submitted in writing no later than
  December 23, 1997. Quotations are due by December 29, 1997
  at 4:00 p.m. to the address specified above and to the attention
  of the Bid Depository. Selection and award will be made to
  the lowest priced, technically acceptable quoter. Technical
  acceptability will be determined by information submitted by
  the quoter providing a description in sufficient detail to
  show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. It is the quoter's responsibility to monitor
  this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this combination synopsis/solicitation and amendments (if
  any). Any referenced notes can be viewed at the following URL:
  http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-66507-710
LINKDESC: 
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-344 SN149872)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-98-R-5014
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
  Contracting Officer, Mr. George Petersen, (6190553-4513. POC
  for copy, Mr. J.C. Norris, 9619)553-4331.
DESC: Space and Naval Warfare Systems Center, San Diego intends
  to issue a sole source contract to Sanders, A Lockheed Martin
  Company, Mission and Electronics Division, 955 Perimeter Road,
  Manchester, NH 03103. The procurement is for the analysis,
  design, development, fabrication, test, installation, integration/interface,
  documentation, post installation support, integrated logistics
  support, training, configuration management and provisioning
  for the Compact Low Frequency Active (CLFA) Transmit System
  (CLTS) for Surveillance Towed Array Sensor System/LFA system.
  Sanders is the sole developer and manufacturer of the CLTS.
  Solicitation document to be issued on or about 01/30/98. Facsimile
  letters are acceptable at (619)553-6976. For copies of solicitation(s)
  only written requests will be honored. 
CITE: (W-344 SN149895)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-98-R-5014
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
  Contracting Officer, Mr. George Petersen, (6190553-4513. POC
  for copy, Mr. J.C. Norris, 9619)553-4331.
DESC: Space and Naval Warfare Systems Center, San Diego intends
  to issue a sole source contract to Sanders, A Lockheed Martin
  Company, Mission and Electronics Division, 955 Perimeter Road,
  Manchester, NH 03103. The procurement is for the analysis,
  design, development, fabrication, test, installation, integration/interface,
  documentation, post installation support, integrated logistics
  support, training, configuration management and provisioning
  for the Compact Low Frequency Active (CLFA) Transmit System
  (CLTS) for Surveillance Towed Array Sensor System/LFA system.
  Sanders is the sole developer and manufacturer of the CLTS.
  Solicitation document to be issued on or about 01/30/98. Facsimile
  letters are acceptable at (619)553-6976. For copies of solicitation(s)
  only written requests will be honored. See Note: 22.
CITE: (W-344 SN149896)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--CONVERTER, FREQUENCY, ELECTRONIC ITEM TO BE IAW
  SOURCE CONTROL DWG. 259394
SOL SP0970-98-Q-A111
DUE 011398
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
  citations may be obtained 15 days after this publicati on by
  contactng the address above or FAX 614-692-2262. Q, T and X
  solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97332000385 NSN 5895-01-120-4834, CAGE 27338
  Part No 290-01-03375 CAGE 82577 Part No 259394 no additional
  descriptive data available. Other than full and open competition.part
  numbered item. Products offered clause applies. Various increments:
  1-4, 5-9, 10-14, 15-19, 20-24, 25-49. PR qty: 10EA line 1,
  qty 10, W62G2T Stockton CA 95296-0130 Del schedule: all quantities
  IN 90 days. Set-aside: unrestricted(sole/single Source) (no
  preference) size standard: 750 all responsible Sources may
  submit offer which DESC shall consider.
CITE: (I-345 SN149963)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DITIGAL VIDEO COMPRESSION EQUIPMENT AND SERVICES
SOL IA0300-S8234768-MB
POC Marlenes Brooks, Contract Specialist , (202) 205-9664
DESC: 58--DIGITAL VIDEO COMPRESSION EQUIPMENT AND SERVICES--Under
  an Agency-approved standardization authorization for encoder
  and decoder equipment, the U.S. Information Agency intends
  to award a sole-source contract to Scientific Atlanta, 4356
  Communications Drive, Norcross, GA 30093, for the manufacturing
  and installation of digital video broadcasting equipment to
  be used in the delivery of the Agency's WORLDNET television
  programming. The conversion from analog to digital requires
  the Agency to acquire new encoders for its transmission facilities
  and new compatible receiver/decoders for its USIS Posts and
  affiliate TVRO systems. Period of Performance: one year. This
  is not a formal solicitation. 
CITE: (W-345 SN150089)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR LOCKHEED
  MARTIN
SOL DAAB07-98-R-K638
DUE 011298
POC Point of Contact - Barbara Brown, Contract Specialist, 732-427-1345.
  Contracting Officer - Yvonne Bova, 732-532-3569.
DESC: A non-competitive negotiation is proposed with Lockheed
  Martin, Owego, New York for technical and engineering support
  services for work under existing contract DAAB10-93-D-C007.
  This effort is for the High Accuracy Airborne Location System
  (CHAALS) equipment. The proposed procurement will be sole source
  with Lockheed Martin. The Government provided this information
  without assuming responibility for its accuracy or for any
  conclusions or interpretations, which may be drawn from this
  data. SEE NOTE 22.
EMAILADD: brownb@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-345 SN150109)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
SOL N00253-98-Q-0040
POC Susan Glasgow, Fax (360) 396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  a quantity of one (1) each sidescan towfish, part number M9001-657,
  manufacturer Dowty Inc. and one (1) each multibeacon part number,
  4350A-19KHZ-25KHZ, manufacturer ORE Inc. It is NUWC Keyport's
  intention to award sole source to the above manufacturer's
  products. Simplified Acquisition Procedures shall be used for
  this procurement. The solicitation shall be issued on or about
  08 Jan 98. Award will be made on or about 14 Jan 98. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by the agency. No telephone requests for the
  solicitation package will be accepted. Fax your request for
  solicitation package to: (360) 396-7036. See numbered Notes
  22 and 26*****
CITE: (W-345 SN150157)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 58--24 TRACK RECORDER/REPRODUCER MAINFRAME
SOL RFQ822-64930-710
DUE 122997
POC  Diane Jester, Contract Specialist, Phone (757)824-1290,
  Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
  Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
  Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
  on or about 01/02/1998. This document is for information and
  planning purposes and to allow industry the opportunity to
  verify reasonableness and feasibility of the requirement, as
  well as promote competition. Prospective offerors are invited
  to request the Request for Quotation (RFQ)no later than 12/29/1997.
  In responding reference RFQ822-64930/710. Comments may be forwarded
  to Diana W. Jester via electronic transmission or by facsimile
  transmission. This solicitation/synopsis is not to be construed
  as a commitment by the Government, nor will the Government
  pay for the information solicited. Respondents will not be
  notified of the results of the review. Any questions regarding
  this announcement should be directed to the identified point
  of contact. The Request for Quotation (RFQ) and any documents
  related to this procurement will be sent by mail. The WWW address,
  or URL of the NASA/GSFC Business Opportunities home page is
  http://procurement.nasa.gov/EPS/GSFC/class.html. It is the
  offerors responsibility to monitor this cite for the release
  of the solicitation and amendments (if any). Potential offerors
  will be responsible for downloading their own copy of the solicitation
  and amendments, if any. Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-64930-710
LINKDESC: 
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-345 SN150024)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
  Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--TOWER
SOL F08651-98-Q-0730
DUE 122997
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Contracting
  Officer, MSgt Willie B. Andrews
DESC: The Air Force Development Test Center (AFDTC) is contemplating
  awarding a Sole Source procurement to ORBIT Advanced Technologies
  LTD., P.O. BOX 3171, Industrial Zone, Netanya 42131, Isarel,
  for a L-Bracket Model Tower, to be used in the anechoic chamber
  located in the Preflight Integration of Munitions and Electronic
  Systems (PRIMES) Test Facility at Eglin AFB, Fl. The communication
  architecture and format must be identical for exchange of information
  between existing computers and controllers. The towers must
  off-the-shelf equipment. Required delivery is to be within
  60 days after award of contract. Technical questions may be
  directed to Ms. Coleman at 850-882-9354. Contracting questions
  may be directed to Paula Faye Cosson at 850-882-5169. Replies
  to this synopsis should be provided to AFDTC/PKOS, 205 W. D
  Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible sources
  may submit an offer which will be considered. (No contract
  award will be made on the basis of bids/proposals received
  in response to this synopsis.) Firms responding to this solicitation
  should reference F08651-98-Q-0730 and indicate whether they
  are or are not a small or small disadvantaged business concern
  as defined in FAR 52.219-1 and 52.219-2 and whether they are
  a manufacturer or dealer/distributor. The Air Force reserves
  the right to consider small business set-aside based on responses
  hereto. Requests for copies of this solicitation must be in
  writing; or fax (850) 882-9442. Telephone requests will not
  be honored.***** 
CITE: (W-344 SN149866)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
  Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--TOWER
SOL F08651-98-Q-0730
DUE 122997
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Contracting
  Officer, MSgt Willie Andrews
DESC: The Air Force Development Test Center (AFDTC) is contemplating
  awarding a Sole Source procurement to ORBIT Advanced Technologies
  LTD., P.O. BOX 3171, Industrial Zone, Netanya 42131, Isarel,
  for a L-Bracket Model Tower, to be used in the anechoic chamber
  located in the Preflight Integration of Munitions and Electronic
  Systems (PRIMES) Test Facility at Eglin AFB, FL. The communication
  architecture and format must be identical for exchange of information
  between existing computers and controllers. The towers must
  be off-the-shelf equipment. Required delivery is to be within
  60 days after award of contract. Technical questions may be
  directed to Ms. Coleman at 850-882-9354. Contracting questions
  may be directed to Paula Faye Cosson at 850-882-5169. Replies
  to this synopsis should be provided to AFDTC/PKOS, 205 W. D
  Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible sources
  may submit an offer which will be considered. (No contract
  award will be made on the basis of bids/proposals received
  in response to this synopsis.) Firms responding to this solicitation
  should reference F08651-98-Q-0730 and indicate whether they
  are or are not a small or small disadvantaged business concern
  as defined in FAR 52.219-1 and 52.219-2 and whether they are
  a manufacturer or dealer/distributor. The Air Force reserves
  the right to consider small business set-aside based on responses
  hereto. Requests for copies of this solicitation must be in
  writing; or fax (850) 882-9442. Telephone requests will not
  be honored.***** Note 22  
CITE: (W-344 SN149885)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: 59--INSULATORS; NON-CERAMIC FOR 230 KV HV TRANSMISSION
  LINE
SOL DE-RP65-97WN18170
DUE 010598
POC Sharon Bates, Contracting Officer, TEL: (916) 353-4469; FAX:
  (916) 985-1933
DESC: Western Area Power Administration (WAPA) intends to procure
  Suspension Insulators, Polymer, with corona ring. These non-ceramic
  insulators are to be used as replacement parts on a 230 kV
  HV transmission line. The insulators shall have end figgings
  made of high-strength ductile iron, galvanized to resist corrosion,
  and pressed onto a fiberglass rod covered with continuous silicone
  rubber weather sheds. Corona rings shall be provided. Insulators
  must be able to withstand high pressure washing with water.
  Insulators shall meet the following minimum specifications:
  ITEM 001 - (450 EACH) - Insulator, Suspension, 86" long, polymer
  w/corona ring; Tower End Fitting - Eye; Line End fitting -
  Ball (ANSI 52-5); Corona Ring (Tower End) - None; Corona Ring
  (Line end) - 8 inches; Number of Sheds - 47; Approximate Weight
  - 24.2 lbs; Section Length - 86 inchs; Shed Diameter - 5.1
  inches; Shed Spacing - 1.2 inches; Dry Arc Distance - 73 inches;
  Leakage Distance - 256 inches; 60 Hz Dry Flash Over - 711 kV;
  60 Hz Wet Flash Over - 615 kV; Impulse Positive Flash Over
  - 1172 kV; Impulse Negative Flash Over - 1235 kV; Specified
  Mechanical Load - 25,000 lbs., Routine Test Load - 12,500 lbs.
  This is a combined synopsis/solicitation for commercial items
  prepared in accorance 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 used. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-02. This acquisition is 'unrestricted'. The SIC
  code is 3644. Delivery is required on or before March 1, 1998;
  FOB Destination to the Redding Maintenance Facility, 1545 Beltline
  Road, Reddding, CA 96003. Acceptance and Inspection of supply
  shall be done at the Redding Maintenance Facility. The following
  FAR Clauses apply to this acquisition: Instructions to Offerors
  - 52.212-1; Evaluation--Commercial Items - 52.212-2; Past Performance,
  Technical Capability and Price; Representations and Certifications--Commercial
  Items - 52.212-3; Contract Terms & Conditions - 52.212-4; Contract
  Terms & Conditions - 52.212-5; Service of Protest - 952.233-2.
  Questions regarding this synopsis/solicitation shall be put
  in writing and faxed to Sharon Bates at (916) 985-1933. Proposals
  are due on Monday, January 5, 1998 by 4:00 pm PST. Proposals
  may be mailed to US Dept of Energy, WAPA, 114 Parkshore Dr.,
  Folsom, CA 95630; ATTN: Sharon Bates or faxed to (916) 985-1933.

CITE: (W-344 SN149891)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--HOLDER, ELECTRICAL CONTACT BRUSH SMITHS INDUSTRIES
  AEROSPACE AND DEFENSE SYS
SOL SP0430-98-R-0505
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
  contract officer: J EFF hammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: ARG97311045002 NSN 5977-00-869-6847, 1 -EA Del to
  (Call contracting office) Del by 31 Dec 97. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149913)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A073
DUE 010698
POC Contact: name/phone jeanie Beisner 614 692-7413 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: YPE97310000511 NSN 5998-01-204-4178, CAGE 0DR48
  Part No 9363112 CAGE 0H0M6 Part No 9363112 CAGE 0H1C1 Part
  No 9363112 CAGE 0WXY7 Part No 9363112 CAGE 05584 Part No 936112
  CAGE 05584 Part No 9363112 no additional descritptive data
  available 48 -EA Del to Lathrop CA 95330 Del by 22 Jul 98.
  135 -EA Del to Mechanicsburg PA 17055 Del by 22 Jul 98. Other
  than full and open competition: part numbered item Products
  offered clause applies various increments: 1-100 101-150 151-200
  201-250 251-300 301-400 delivery schedule: 120 days set-aside
  type: g-unrestricted (sole Source/single Source) (no preference)
  size standard: 500 no drawings available all responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-345 SN149961)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--REACTOR-TRANSFORMER
SOL SP0905-98-Q-0566
DUE 011398
POC Contact: name/phone S. munday 692-7876 R solicitations may
  be obtained 15 days after this publication by contactn G the
  address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97323000499 NSN 5950-01-369-8394, CAGE 32669
  Part No 6889297 CAGE 63005 Part No 6889297 25 -EA Del to Richmond
  VA 23297 Del within 30 days ADO other than full and open competition:
  part numbered item Products offered clause applies. Various
  increments solicited: from 10 to 24, from 25 to 49, from 50
  to 74, from 75 to 100. 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-345 SN149962)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A118
DUE 012298
POC Contact: name/phone: luann bocsy 692-7824 R solicitations
  ma Y be obtained 15 days after this publication by contac tng
  the address above or FAX 614-692-2262. Q, T and X S olicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97338000983 NSN 5925-01-430-2318, CAGE 58536
  Part No AA55571/01-001 CAGE 82647 Part No 9115-5-15 @ITEM namecircuit
  breaker @BODY STYLE16A single pole type @POLE QUANTITY1 @MAXIMUM
  continuous load current rating per pole 15.0 amperes DC single
  location @OPERATING voltage type and rating per pole in V OLTS28.0
  DC single location 1,700 -EA Del to Mechanicsburg PA 17055
  Del by 08 Apr 98. 1,700 -EA Del to Lathrop CA 95330 Del by
  08 Apr 98. Buyer's name: luann bocsy Co name: Lisa K. ohl buyer's
  code: pccmler Co ext: 692-7826 extension: 692-7824 item identification:
  circuit breaker 5925014302318 Texas Instruments (82647) P/N
  9115-5-15 size, dimensions or other form, fit or complete,
  unrestricted data package available. milatary specification
  item. Other than NOTE 22 of CBD applies. part numbered item.products
  offered clause applies. Various increments solicited: from:
  2000 to: 2999 ---- 3000 3999 ----- 4000 4999 ----- 5000 6000
  -------- 00 - - ------- 0 0 PR quantity: 3400 EA line quantity
  DODAAD destinations 1 1700SW3100MECHANICSBURG PA 17055-0789
  2 1700 W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N):
  N delivary schedule: 30 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: 750 last buy history/contract restrictions 1.SMALL
  business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
  5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
  available?: all responsible Sources may submit offer which
  DESC shall consider.
CITE: (I-345 SN149964)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--TRANSFORMER ASSEMBL
SOL SP0905-98-Q-A081
DUE 010998
POC Contact: name/phone K. Seymour 692-7765 R solicitations may
  be obtained 15 days after this publication by contact NG the
  address above or FAX 614-692-2262. Q, T and X so licitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97281000424 NSN 5950-01-020-0611, CAGE 83843
  Part No 9002D17-1 @ITEM nametransformer assembly @COMPONENT
  name and QUANTITY4 transformer 20 -EA Del to Greenville TX
  75402 Del by 30 days ADO. 22 - EA Del to Mechanicsburg PA 17055
  Del by 30 days ADP 34 -EA Del to Lathrop CA 95330 Del by 30
  days ADO. Other than full and open competition: part numbered
  item Products offered clause applies. set aside type: unrestricted
  (sole Source/single Source) no preference. Size standard: 750
  delivery schedule: 30 days. All responsible Sources may submit
  offer which DESC shall consider.
CITE: (I-345 SN149980)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 SPO930-98-Q-A117
DUE 122997
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
  tions may be obtained 15 days after this publication B Y contactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  Html.
DESC: PR-NO: YPE97234000360 NSN 5945-01-295-2229, CAGE 96906
  Part No MS24185-D2 nonpile-up main contact arrangement 1 pole,
  single throw, normally open, momentary action. Main contact
  maximum voltage rating in volts 115.0 AC and 28.0 DC. main
  contact load current rating at maximum rated voltage 400.0
  amperes DC resistive load 100.0 amperes DC inductive load 400.0
  amperes DC motor load. operating voltage rating and type at
  specified temp 28.0 volts DC 25 deg celisus single winding.
  118 -EA Del to (Call contracting office) Del by 14 Sep 97.
  PR quantity: 318 EA delivery schedule: 318 EA IN 90 days W/200
  EA every 30 days thereafter. Set aside type-total small business.
  Size standard: 500 small business percent: 100% SDB considered?
  (Y) qualification required? (Y) all responsible Sources may
  submit offer which DESC shall consider.
CITE: (I-345 SN149982)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--COIL, ELECTRICAL
SOL SP0900-98-T-0442
DUE 122697
POC Contact: name/phone R. Taylor 692-7770 R solicitations may
  be obtained 15 days after this publication by contactn G the
  address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279000402 NSN 5950-00-134-5835, CAGE 35351
  Part No 141990-01 no releasable data sufficient for manufacturing
  purposes. 84 - EA Del to Mechanicsburg PA 17055 Del by 60 day
  delivery ADO. Other than full and open competition: part numbered
  item Products offered clause applies. Set-aside type; unrestricted
  (sole Source/single Source) (no preference) size standard:
  500 all responsible Sources may submit offer which DESC shall
  consider.
CITE: (I-345 SN149983)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--REACTOR
SOL SP0905-98-Q-A084
DUE 011398
POC Contact: name/phone Gloria hunter 692-7762 R solicitations
  may be obtained 15 days after this publication by cont actng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97296000169 NSN 5950-00-099-0493, CAGE 04971
  Part No 700823-3 CAGE 20418 Part No 700823 no releasable data
  sufficient for manufacturing purposes. 50 -EA Del to Hill AFB
  UT 84056 Del 50 within 260 days other than full and open competiton:
  part numbered item. Products offered clause applies. various
  increments solicited: from 25 to 49, from 50 to 99, from 100
  to 249 set-aside type: unrestricted (sole Source/single Source)
  (no preference) size standard: 500 all responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-345 SN149984)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-O485
DUE 123097
POC Contact: name/phone: Natalie alter R solicitations may be
  ob tained 15 days after this publication by contactng the address
  above or FAX 614-692-2262. Q, T and X solicita tions may be
  obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000889 NSN 5930-00-830-6809, CAGE 05584
  Part No A12366 CAGE 10001 Part No 2120913 CAGE 44114 Part No
  LD419992 @SWITCH contact arrangement 1 pole, double throw,
  one position momentary single switch unit @MAXIMUM AC voltage
  rating in volts 250.0 @MAXIMUM DC voltage rating in volts 30.0
  @CONTACT load current rating at maximum DC Volta GE rating
  5.0 amperes resistive @BODY style 23M two hole mounting 84
  -EA Del to Mechanicsburg PA 17055 Del by 22 Dec 97. 22 -EA
  Del to Lathrop CA 95330 Del by 22 Dec 97. Full and open competition:
  complete, unrestrcited data package available. Various increments
  solicited: from-to: 0-99; 100-199; 200-299. PR quantity: 106
  EA. Line quantity DODAAD destinations 184SW3100 Mechanicsburg,
  PA 60 days. Set aside TYPE-G-UNRESTRICTED(sole Source/single
  Source) (no preference). Last buy history/contract restrictions:
  complete drawings available? (Y) all responsible Sources may
  submit offer which DESC shall consider.
CITE: (I-345 SN149985)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--RESISTOR NETWORK, FI
SOL SP0905-98-Q-A085
DUE 013098
POC Contact: name/phone G. Weaver 692-7722 R solicitations may
  be obtained 15 days after this publication by contactn G the
  address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97342000376 NSN 5905-01-278-4880, CAGE 02GJ5
  Part No 7128M13G02 CAGE 07482 Part No 7128M13G02 "no additional
  descriptive data available" 22 -EA Del to Richmond VA 23297
  Del by 120 days ADO. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increments solicited: from 22 to 25, from 26 to 50, from 50
  T0 100. Set-aside type: unrestricted (sole Source/single Source)
  (no preference) size standard: 500. All responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-345 SN149986)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00173-98-R-LS02
POC Contact, Contract Specialist, Lisa Bridgan, Code 3230.LS
  (202)767-3739, Contracting Officer, Carol Parnell, Code 3230.CP
  (202)767-3739
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 number N00173-98-R-LS02 is
  a request for proposals (RFP). The small business size standard
  for this acquisition is 750 and the SIC code is 3663. This
  acquisition is a 100% small business set-aside. The Naval Research
  Laboratory (NRL) has a requirement for an L-Band Transmitter,
  1 Each. The contractor shall provide a transmitter/amplifier
  to be installed at a Naval Research Laboratory Field Site located
  in Southern Maryland for use in a ground terminal command system.
  The transmitter/amplifier must be highly reliable and light
  weight, and must mount on the counterweight assemblies of a
  steerable antenna in order to eliminate the cost and loss of
  the rotary joints and transmission line from the base of the
  elevation over azimuth antenna pedestal. The transmitter/amplifier
  must meet or exceed the following specifications while the
  antenna is positioned to any elevation angle above horizon.
  (1) Power output - 500 watts CW minimum (adjustable), (2) frequency
  range - 1.75 - 1.85 Ghz, (3) Power input - 0dBm +/- dB, (4)
  Output isolation - Sufficient to protect output amplifier from
  short or open circuits on the out-line, (5) spurious output
  must be <-80 dBC with noise power density -70dB/Hz. It must
  be consistent with full duplex operation with receive frequencies
  between 2.2 Ghz and 2.3 Ghz (120 isolation provided by diplexer
  at common feed)., (6) Input VSWR - 1.2:1 max., (7) Output VSWR
  0 1.2:1 max., (8) Must not exhibit microphonics, (9) prime
  power input (available) - 208 VAC 3 Phase 60 Hz, (10) Remote
  Control of the transmitter shall include the following: (a)
  EIA-530 with no modem control, (b) Asynchronous serial 8 data
  bits, no parity, 1 stop bit, 9600 baud minimum, and (c) Contractor
  is encouraged to use Government protocol - Remote Control Command
  and status format available is upon request, (11) Total weight
  of antenna mounted component must not exceed 380 lbs./side,
  (12) Cooling must be consistent with mounting on antenna, (13)
  Mating connectors for all multi-pin connectors must be supplied
  with the transmitter: (a) power amplifier input must be a type
  N Female, (b) Power amplifier output must be a 7/8" EIA Flange,
  (14) Coaxial output impedance must be 50 Ohms, (15) Must have
  the following General Features: (a) monitor points must include
  at a minimum a sample of the RF output (coupling at 50 dB calibrated
  over frequency range) to be available on an external type N
  Female connector, (b) status/fault indicator lights, and (c)
  wiring must be color coded or individually identified, (16)
  operating temperature range must be -10 C to + 50 C, (17) operating
  humidity must be 95% non-condensing, (18) shock and vibration
  - transmitter/amplifier will be mounted on a steerable antenna
  (El over Az). The systems are capable of velocities to 10 /sec.
  and acceleration 15 /sec/sec. The transmitter will located
  5 feet from the center of rotation., (19) MTBF (Mean Time Between
  Failure) - 12,500 hours must apply on electrical specifications
  which should be calculated at 25 C ambient temperature with
  a Duty cycle 25% ---link may be active up to 1 hour continuous,
  and (20) MTTR (Mean Time To Repair) must < 45 minutes when
  performed by a skilled technician. The contractor shall provide
  final test data and diagrams of all test setups showing the
  equipment used and the calibration values and losses of attenuators,
  couplers, and coaxial lines upon delivery. In addition, the
  contractor shall provide two copies each of the maintenance
  and operating manuals. The required delivery schedule is not
  later than 180 days from contract award. The contractor shall
  deliver the system (all shipping charges paid) and the Government
  will accept the system at FOB Destination point, NRL, Blossom
  Point Detachment in Southern Maryland. The incorporated provisions
  and clauses of this acquisition are those in effect for Federal
  Acquisition Regulation (FAR) through Federal Acquisition Circular
  90-46 and for Defense Federal Acquisition Regulation Supplement
  (DFARS) through Defense Acquisition Circular 91-11. The following
  clauses and provisions are hereby incorporated by reference
  into this solicitation. Offerors are advised to propose in
  accordance with the provisions at FAR 52.212-1, Instructions
  to Offerors - Commercial Items. Offerors are advised to include
  with their offer a completed copy of the following provisions:
  FAR 52.212-3, Offerors Representations and Certifications -
  Commercial Items and DFARS 252.225-7000, Buy American Act-Balance
  of Payments Program Certificate. Offerors will be evaluated
  in accordance with FAR 52.212-2, Evaluation - Commercial Items.
  The specific evaluation criteria under paragraph (a) of FAR
  52.212-2 is: (1) technical capability of the item offered to
  meet NRLs need, (2) price, and (3) past performance. Technical
  and past performance when combined, are of equal importance
  in comparison to price. The following FAR clauses apply to
  this acquisition: 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. The additional clauses cited under FAR 52.212-5, that
  are applicable to this acquisition are FAR 52.203-6, 52.203-10,
  52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
  The clauses at DFARS 252.212-7001, Contracts Terms and Conditions
  Required to Implement Statues Applicable to Defense Acquisitions
  of Commercial Items, applies to this acquisition. The additional
  clauses cited under DFARS 252.212-7001, that are applicable
  to this acquisition are: DFARS 252.225-7001 and 252.227-7015.
  Any contract awarded as a result of this solicitation will
  be a DO rated order certified for national use under the Defense
  Priorities and Allocations System (DPAS) (15.CFR 700). Offers
  must be delivered to Contracting Officer, Code 3230.LS, Bldg.
  222, Rm. 115A, Naval Research Laboratory, 4555 Overlook Ave.,
  SW, Washington, DC 20375-5326 and received no later than 4:00
  PM EST on 22 December 1997. The package should be marked with
  the RFP number and the closing date of the solicitation. For
  information regarding this solicitation contact Lisa Bridgan,
  Contract Specialist at (202) 767-3739. All responsible sources
  may submit a proposal which shall be considered by the agency.
  NOTE 1. 
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC: 
CITE: (W-345 SN149987)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminal Program
  Office, ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--ELECTROMAGNETIC PULSE (EMP) HARDENED INPUT-OUTPUT
  SUITE (COMPUTER AND PRINTER)
SOL F19628-98R-0007
DUE 011298
POC Contract Specialist: Mr. Stephen DiLustro 781-271-6283; Contracting
  Officer; Mr. Joseph Zimmerman, 781-271-6279
DESC: (i) 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
  and supersedes RFP F19628-97-R-0053 dated 16 July 1997. Proposals
  are being requested. A written solicitation will not be issued.
  (ii) Solicitation No. F19628-98-R-0007 is issued as a Request
  for Proposal (RFP). Contractors responding to this RFP must
  have a US clearance throughout the contract period of at least
  SECRET. In performing this contract the contractor will: require
  access to "for official use only information", receive and
  generate classified material and fabricate, modify or store
  classified material. The contractor shall ensure compromising
  emanations (EMSEC) conditions relating to this contract are
  minimized. The minimum EMSEC security requirements for this
  contract are that all classified components/systems shall remain
  at least three feet from any unclassified components/systems.
  The contractor is to include facility security clearance information
  with proposal. (iii) This RFP incorporates provisions and clauses
  in effect through Federal Acquisition Circular 97-02. (iv)
  This RFP is not a Small Business set-aside or a Small Business
  Competitive Demonstration Program. (v) A Firm Fixed Price Indefinite
  Delivery/Indefinite Quantity contract will result from this
  solicitation. ESC/MCS requires an initial minimum quantity
  of one (1) EMP Hardened Computer and Printer Suite and CLIN
  0002 First Article Test Support. The Government intends to
  test this Computer and Printer Suite to determine if it meets
  the requirements listed below. This is a potential total maximum
  Indefinite Delivery / Indefinite Quantity (ID/IQ) acquisition
  of one hundred eleven (111) each. In summary, in addition to
  the EMP Hardened Computers and Printers, ESC/MCS has a requirement
  for User Manuals, and a Standard Warranty package. The CLIN
  structure for this procurement is as follows: CLIN 0001, EMP
  Hardened Computer and Printer, User's Manual and Standard Warranty
  to be priced in a table beginning with 1 unit, lots of 1-10
  and continuing by lots of 10 units through the maximum lot
  of 111 units; CLIN 0002, First Article Test Support. (vi) EMP
  Hardened I/O Suite Description: a. The following special requirements
  apply: (1) The I/O suite shall survive and operate without
  degradation after complete exposure to a High Altitude Electromagnetic
  Pulse (HEMP) environment per MIL-STD-2169B (S). The I/O (Computer
  and Printer) Suite must survive current surges on any of its
  pinouts (signal or power) with the following characteristics:
  voltages of up to 1200 volts, currents of up to 5 amps, 10
  nanoseconds rise time, 1 microsecond full width half maximum.
  This protection may be built into the cable sets. The I/O Suite
  shall pass FCC part 15 or a government approved equivalent
  standard. b. The following ordinary requirements apply: (1)
  Overall I/O Suite: Each I/O Suite shall consist of a computer,
  a printer, all necessary shielded cables, software, and packaging
  of all the components in two or three transit cases or ruggedized
  enclosures, each equipped with a single handle for carrying.
  There are two different uses for the Computer and Printer Suite,
  one being at fixed site installations where the I/O Suite will
  be indoors and the other being an outdoor application where
  the I/O Suite will be transported to various locations. For
  the latter application, the ability to run off DC and operate
  in a tough environment are important. In the interest of a
  common equipment purchase for the I/O Suite, it is assumed
  that one common set of equipment is more cost effective than
  two. The contractor will propose one solution for the two applications.
  (2) Computer -- The computer shall have; Speed: 166 MHz minimum;
  RAM: 32 MB minimum; Floppy Disk: 1.44 MB; Hard Drive: 1 GB
  minimum; One or more Industry Standard Architecture (ISA) Expansion
  Slots desirable; Application Software supported: Windows 95,
  Windows NT and MS-DOS 6.2; Communication Software: for operator
  programming of I/O and printer ports, for Full Duplex communications
  on each port, for flow control on each port. (3) Display --
  The display shall be a 14 inch diagonal (or longer as a goal)
  color display; Sun-readable; Flat panel preferable to CRT.
  (4) Keyboard: -- The keyboard shall have or be; 81 key QWERTY;
  Mouse: built in or external; Spillproof; Weatherproof. (5)
  Printer - The printer shall have the following characteristics;
  Full ASCII character sets of at least 64 and 96; 1 MB input
  buffer desirable; It is preferable that the printer use ordinary
  8 1/2" X 11" paper, but other sizes and types are acceptable.
  Fanfold or sheet feed is preferable to roll.; Characters per
  line - -- minimum 80, 132 etc. being desirable; Line speed
  shall be 60 characters/sec minimum.; (6) Computer I/O Ports;
  I/O ports - all must be able to operate simultaneously - full
  duplex, serial, threshold number is 2, goal is 4; Port speed
  (each): 75, 150, 300, 600, 1200, 2400, 4800, and 9600 bps Asynchronous
  and Synchronous (mode / protocol operator selectable per port);
  RS-232 / MIL-STD - 188C Serial (Asynchronous) 1 Stop bit, 7/8
  data bits, 1 Parity bit, 1/2 Stop bits Sig Gnd, Shield Gnd,
  Active signals: DTR, DSR, RTS, CTS, TD, DCD, and RD, Driving
  distance: 50 feet minimum.; RS-422/423 / MIL-STD-188-114 Serial
  (Synchronous) Unbalanced drivers and balanced receivers 8 bit
  characters; Printer port (if printer is an external device)
  Port speed: 75, 150, 300, 600, 1200, 2400, 4800, and 9600 bps
  Asynchronous and Synchronous (mode / protocol operator selectable)
  RS-232 / MIL-STD-188C Serial (Asynchronous) 1 Stop bit, 7/8
  data bits, 1 Parity bit, 1/2 Stop bits, Sig Gnd, Shield Gnd,
  Active signals: DTR, DSR, RTS, CTS, TD, TC, ST, DCD, RD and
  RC. Driving distance: 50 feet minimum. (7) Power: The I/O Suite
  shall operate on both 115-vac, 47-63 Hz as well as on 20-33
  vdc. (8) Ruggedization: The Computer and Printer Suite packaged
  in Transit Cases or in ruggedized containers shall be sufficiently
  rugged that the equipment will operate as specified following
  air and ground transport. (9) Temperature: The I/O Suite shall
  be capable of operating as specified in temperatures of - 32
  degrees C to + 49 degrees C, and after storage in temperatures
  of -55 degrees C to + 71 degrees C. (10) Altitude: The computer
  I/O Suite must be of a technology capable of operating as specified
  at a pressure of 650 millibars (10,000 ft) and of surviving
  transport in air pressure of 100 millibars (50, 000 ft). (11)
  Humidity: The I/O Suite must tolerate prolonged exposure to
  high humidity. (12) Weight: The maximum weight of each packed
  transit case or ruggedized enchosure (maximum of three) shall
  not exceed 42 lbs. (13) Testing: The government reserves the
  right of performing independent interface testing and (HEMP)
  testing on at least one I/O Suite (CLIN 0001) prior to acceptance.
  The contractor will assist the government (CLIN 0002) with
  test equipment and support.. The contractor should assume MIL-STD-2169B
  (S) testing at the Horizontal Polarized Dipole facility at
  Kirtland AFB New Mexico will require contractor support for
  one to two weeks. (14) Reliability: The HEMP hardened I/O Suite
  shall be capable of being operational 24 hours a day, seven
  days a week and provide a minimum Mean-Time-Between-Failure
  of at least 8,000 hours in a fixed ground environment and at
  least 2,000 hours for a ground mobile environment (move and
  set-up, not operate on the move) under the conditions listed
  in Part "b" ordinary requirements. (15) User/Commercial Manuals:
  Commercial manuals are acceptable. Any required expendable
  materials shall be identified in the manual. The appropriate
  manual(s) shall be packed with each I/O Suite. (16) Warranties:
  The contractor shall identify and make available to the Government
  all commercial warranties associated with the Computer and
  Printer delivered under this contract. Effective starting date
  for the warranties shall coincide with date of Government acceptance
  of applicable item. The contractor shall provide as part of
  its proposal the cost per year to extend warranty repair service
  to items out of service for a period of 60 months after expiration
  of standard warranty. (17) Packaging, Shipping and Marking:
  The contractor shall be responsible for the packaging, marking
  and shipment of each I/O Suite in accordance with best commercial
  practice. The packaging material shall be of a type that can
  be reused by the government for returning defective items to
  contractor for repair. (vii) Deliveries/ Destinations: Delivery
  of the First Article I/O Suite (CLIN 0001) to the Horizontal
  Polarized Dipole Facility at Kirtland AFB New Mexico shall
  occur NLT six months after contract award. Delivery of subsequent
  Delivery Orders will begin NLT 4 months after issuance of Delivery
  Order at a rate of 5 units per month minimum. Thirty-five units
  will be accepted at f.o.b. destination. The First Article unit,
  after successful testing at Kirtland AFB, will be shipped to
  ESC/MCS, 50 Griffiss Street, Hanscom AFB MA 01731-1620, Attn:
  Captain Joseph Stupic (781)-271-6339. Thirty-four units will
  be shipped to Rockwell International Inc. at Dallas Texas.
  The shipping destination as well as the point of acceptance
  for the remaining seventy-six units (for this RFP) is f. o.
  b. origin. (viii) FAR provision 52.212-1, Instructions to Offerors-Commercial,
  is applicable to this acquisition. (ix) FAR provision 52.212-2,
  Evaluation-Commercial Items, is applicable to this acquisition
  IAW (xiii), Paragraph 2. In addition the following factors
  shall be used to evaluate offeror's proposal in descending
  order of importance: technical specifications, reliability
  / maintainability, past performance, price and price-related
  factors. The Government may reject any or all offers if such
  action is in the public interest and waive informalities and
  minor irregularities in offers received. (x) FAR provision
  52.212-3, Offeror Representations and Certifications-Commercial
  Items, is applicable to this acquisition. Complete this provision
  and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
  and Conditions-Commercial Items, is applicable to this acquisition.
  (xii) FAR clause 52.212-5, Contract Terms and Conditions required
  to Implement Statutes or Executive Orders-Commercial Items,
  is applicable to this acquisition. Clause 52.212-5, paragraph
  (b) is tailored to include the following clauses by reference:
  52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
  52.222-36, 52-222.37, 52.225-3 and 52-225-18. Also FAR Clauses
  52.216-18 [insert in paragraph (a) "from contract award through
  24 months after contract award"], 52.216-19 [insert in paragraph
  (a) "initial order of one unit, thereafter 10 units"; insert
  in paragraph (b)(1) "90" (b)(2) "90" (b)(3) "30 days"] is applicable
  to this solicitation. (xiii) 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. The Government
  does not restrict the offeror from proposing more than one
  product that will meet the requirements of this solicitation.
  The Government reserves the right to make a split award to
  the responsible offeror(s) whose offer(s) is/are most advantageous
  to the Government. Furthermore, the Government may reject any
  or all offers if such action is in the public interest and
  waive informalities and minor irregularities in offers received.
  All responses, original and two copies, to this Request for
  Proposal shall be in writing. Include Federal Tax Identification
  Number on your offer. The offer shall be valid for 90 calendar
  days after the proposal due date. (xiv) The DO rating is A7.
  (xv) N/A (xvi) The closing date for receipt of offers is 1730
  EDT 30 days from the date the notice is published in the Commerce
  Business Daily. In the event that the 30th day falls on a Saturday,
  Sunday or a Federal holiday, the period extends to 1730 EDT
  on the next day that is not a Saturday, Sunday or Federal holiday.
  Responses are to be addressed (via mail) to: ESC/MCK, 50 Griffiss
  St., Hanscom AFB MA 01731-1620, ATTN: Mr. Stephen DiLustro
  or (via commercial delivery service) to The MITRE Corporation,
  Lobby Bldg. M, 202 Burlington Road, Bedford MA 01730, ATTN:
  Mr. Stephen DiLustro (ESC/MCK). (xvii) Contract Specialist:
  Mr. Stephen DiLustro 781-271-6283, Contracting Officer, Mr.
  Joseph A. Zimmerman 781-271-6279.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: dilustros@hanscom.af.mil
EMAILDESC: 
CITE: (D-345 SN150032)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, SPEC LORAL TERRACOM
SOL SP0451-98-R-0451
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB730/804-279-5279;
  KO: Barry COM pton/804-279-5281.
DESC: PR-NO: FPG97209001174 NSN 5995-01-359-5587, cable assembly,
  spec. , Loral terracom, CAGE 54296 and P/N 137-0406. 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 (sole Source) FAR 6.302-1. Only
  one Source (NOTE 22). See NOTE 26. 46 -EA Del to Barstow CA
  92311 Del by 120 days ARO.
CITE: (I-345 SN150061)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, SPEC RAYTHEON CO
SOL SP0451-98-R-0452
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB730/804-279-5279;
  KO: Barry COM pton/804-279-5281.
DESC: PR-NO: YPG97125001486 NSN 5995-01-385-2591, cable assembly,
  spec. Raytheon Co, CAGE 49956 and P/N G470732-2. 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 (sole Source) FAR 6.302-1. Only
  one Source (NOTE 22). See NOTE 26 3 -EA Del to Richmond VA
  23297 Del by 200 days ARO. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-345 SN150065)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Postal Service, Purchasing And Materials Service
  Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 59--LED DISPLAY PANELS
SOL 412735-98-A-0158
DUE 123097
POC Frederick C. Neuhaus 215-931-5188/fax 215-931-5154
DESC: LED Panel Display, sheet metal construction, 100" x 32-1/2"
  x 4-3/4" depth w/acrylic facia finish of P92 glass equivalency,
  FCC radiated emission limits for Class A computing devices,
  thermal limits to 158 degrees, LED desplay panel controls to
  operate as peripherals of an IBM compatible PC, character matrix
  3.0" h, 2.0" w, readable at 120 deet, software interface to
  be provided, communication speed topology 19,200 BAUD, cabling
  daisy chain; quantity 23 LED panels, maintenance kit, installation
  assistance. Requests must be received within ten (10)days of
  this notice. 
CITE: (W-345 SN150085)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANTENNA
SOL F09603-98-Q-80017
DUE 013098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5985-01-127-3039BY P/N: 622-4538-001, Dim:
  Est 16" height. 12.5" width (base), 8.5" width top. Matl: The
  randome is fiberglass. The coupler consists of various electronic
  (solid state) compon- ents. Func: VHF AM/FM blade antenna designed
  for use with the AN/ARC 186 radio system and provides both
  AM and FM reception/transmission capabilities in a single blade
  antenna. 24ea. Applicable to: Arc-186. Destn: Robins Air Force
  Base Ga 31098-1611. Delivery: 31 Dec 98 24 ea Fax Nr 912-926-7572
  The approximate issue/response date will be 31 Dec 97. To:
  Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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. 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-345 SN150231)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSY
SOL F09603-98-Q-82521
DUE 013098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5998-01-100-6091CX P/N: 638-8272-002, Dim:
  3" X 4" approx. Matl: Glass, plastic, resin, copper, tin, lead,
  alum, steel. Func: Provides voltage regulation modulation,
  antenna and filter selection for transmitter assy. Incremental
  quantities of 1-9, 10-18, 19-36 and 37-45 with 1 year option
  applies. 36ea. Applicable to: Arc 186. Destn: Robins Air Force
  Base Ga 31098-1611. Delivery: 31 Dec 98 36 ea Fax Nr 912-926-7572
  The approximate issue/response date will be 31 Dec 97. The
  anticipated award date will be 31 Mar 98. Written procedure
  will be used for this solicitation. To: Rockwell International
  Corp, Cedar Rapids Ia 52498-0001. 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. 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-345 SN150234)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SW/PWR DIV/5A1A1
SOL F09603-98-R-50000
DUE 012698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact William Fears/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5985-01-352-4577EW P/N: MD-100K9, P/N MT-7612-88
  P/N: 231420-202, Dim: approx. 2" x 7" x 3"; Matl: aluminum;
  Func: RF switch and power divider. Alternate part numbers and
  NSN's with vendors/all interchangeable: 5985-01-182-6338EW;
  MD-100K9/ cage 32187/Hurley Ind, 5985-01-353-2231EW; MT-7612-88/cage
  53536/ Alpha Ind Inc., 5985-01-352-4577EW. Quantity ranges
  1-176 ea, Option year 1-176 ea (IDIQ). EA. Applicable to: An/Alr-56c.
  Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Sep
  98 ea Fax No: 912-926-7572 Classified The approximate issue/response
  date will be 26 Dec 97. 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. Security clearance will be required of all bidders
  offerors. 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). The
  Data Package for this requirement is available on CD-ROM only.
  Aperture Cards are not available for this procurement. The
  minimum set-up requirements to view this data package are as
  follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
  (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
  Later; MS DOS, Version 5.0 or Later. See Note (s) 1, 26.
CITE: (I-345 SN150235)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NETWORK
SOL F09603-98-R-50014
DUE 012698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5985-01-302-8370EW P/N: 037-0037393-002,
  Dim: 3.5"x3"; Mat: Metal Alloy; Func: Distributes output for
  RF dist assy. 7ea. Applicable to: Alq-135. Destn: Robins Air
  Force Base Ga 31098-1611. Delivery: 30 Jun 98 7 ea Item 0002
  NSN 5995-01-303-6892EW Dual Mixer P/N: 037-003634-001, Dim:
  5"wx8"lx2"h; Matl: Metal Alloy; Func: Mixes dual input signals.
  3ea. Applicable to: Alq-135. Destn: Robins Air Force Base Ga
  31098-1611. Delivery: 30 Jun 98 3 ea Item 0003 NSN 5985-01-303-3666EW
  Network P/N: 037-003753-001, Dim 2"wx 4"l; Matl: Metal Alloy;
  Func: Injects RF energy into ICS during BIT. 1ea. Applicable
  to: Alq-135. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
  30 Jun 98 1 ea Fax No: 912-926-7572 The approximate issue/response
  date will be 26 Dec 97. To: M/A-Com, Lowell Ma 01853-3295.
  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. 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) 22, 26.
CITE: (I-345 SN150236)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BAND 5, SS DRIVER
SOL F09603-98-R-50702
DUE 012698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-435-4425EW P/N: LSR2118, Dim: 7"
  x 1" x 1.75"; Func: Used to amplify incoming and outgoing signals;
  Matl: Aluminum alloys. Qty to be solicited in a range of 5-13
  each. EA. Applicable to: Alq-131. Destn: Robins Air Force Base
  Ga 31098-1611. Delivery: 30 Oct 98 ea Fax No: 912-926-7572
  The approximate issue/response date will be 26 Dec 97. To:
  Litton Systems Inc, Santa Clara Ca 95054-3095. To: Westinghouse
  Electric Corp, Baltimore Md 21203-0746. 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) 26.
CITE: (I-345 SN150237)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANTENNA
SOL F09603-98-R-60528
DUE 013098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5985-01-432-3317LG P/N: 3396-8007-0003, APPL:
  AC130U Aircraft. Function: Transmit radio frequencies for the
  ALQ172 Radar EW System. Matl: Aluminum Alloy. Dim: 5.75"L X
  4.81" W X 5.00" D. 20ea. Opt 01 40 ea Applicable to: Ac130u
  Acft. Destn: Hurlburt Field FL. Delivery: 30 Apr 98 20 ea Alternate
  delivery quantities: Alt A Telefax Number (912) 926-7572 The
  approximate issue/response date will be 31 Dec 97. To: M/A-Com
  Inc, Amesbury Ma 01913-0000. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22,73,.
CITE: (I-345 SN150239)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STARTER, MOTOR ARD LEONARD
SOL SP0430-98-R-0612
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187, 5 -EA Del to
  Barstow CA 92311 Del by 15 Aug 98.
CITE: (I-344 SN149910)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL LOCKHEED MARTIN
  CORP
SOL SP0451-98-Q-6216
DUE 011298
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: YPG97317000668 NSN 6150-00-628-5780, lead and conduit
  assembly, electrical, Lockheed Martin Corp, CAGE 98897, P/N
  364048-1, thermal Electronics Inc, CAGE 1T987, P/N 130-048,
  Mapex Corp, CAGE 62577, P/N 364048-1 and Rohr Industries, CAGE
  51563 and P/N 364048-1. 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 (sole Source) FAR 6.302-1. More than one Source.
  See NOTE 26 33 -EA Del to Tracy CA 95376-5000 Del by 200 days
  ARO. 19 -EA Del to Mechanicsburg PA 17055 Del by 200 days ARO.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149919)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
  P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
  CO 80401
SUBJECT: 61--15-KV METAL-CLAD SWITCHGEAR
SOL DE-RQ65-98WJ34717
POC Lynda F. Sena, Contract Specialist (303) 275-1514, Jon F.
  Olsen, Contracting Officer
DESC: Thie procurement is for one 15-kilovolt (kV) rated outdoor
  metal-clad switchgear assembly designated DWA. The metal-clad
  switchgear assembly is for use on a 13.8-kV, 3-phase delta
  system and shall include the power circuit breakers, interrupter
  switches, surge arresters, instrument transformers, bus, bus
  supports, accessories/auxiliaries, and cabling as described
  in the specifications. The metal-clad switchgear assembly is
  conceptual in nature and is not intended to limit the layout,
  assembly, and manufacturing of the specified equipment. The
  Contractor shall determine the arrangement of the metal-clad
  switchgear assembly which meets the specified equipment ratings
  and Yellowtail Substation site conditions. The metal-clad switchgear
  assembly shall be manufactured and tested in accordance with
  the latest applicable standards of the American National Standards
  Institute, Inc. (ANSI), The Institute of Electrical and Electronic
  Engineers, Inc. (IEEE), the National Electric Code (NEC), the
  National Electrical Manufacturers Association (NEMA), and the
  National Electric Safety Code, (NESC), including the following:
  ANSI C37.20.2, ANSI C57.12, and NEMA publication No. SG-5.
  The solicitation DE-RQ65-98WJ34717 will be issued o/a December
  24, 1997, as a small business set-aside. The SIC is 3613, 750
  employees. All offers from responsible sources will be considered.
  All requests for this solicitaiton must be in writing. Information
  hours: 7:30 am to 4:30 pm (MST), Monday-Friday.
CITE: (W-345 SN150044)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BATTERY BOX
SOL SP0400-98-R-0341
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
  Judith traylor/804-279-4905.
DESC: PR-NO: YPG97132001079 NSN 6160-01-376-5929, Battery box.
  Material polypropylene overall length 701.56 MM nominal overall
  width 374.6 MM nominal overall height 719.63 MM nominal Tech
  data package availability: 150 -EA Del to Ft Lewis WA 98433
  delivery schedule 120 days ARO. FOB origin. This change reflects
  new open/closing date: 01/12/98.
CITE: (I-345 SN150062)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CELL, BATTERY
SOL SP0400-98-R-0151
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  the buyer. Brenda Coleman/ZY180/8042793227.
DESC: PR-NO: YPG97230001208 NSN 6140-01-040-4408, cell, Battery.
  Delivery schedule 120 days ARO. This change reflect new open/closing
  dates: 01/12/98.
CITE: (I-345 SN150064)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8261
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5674. For copies
  of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
  contract officer/L. McCormick.
DESC: PR-NO: YPG97337001861 NSN 6150-01-423-9750, cable assembly,
  special purpose, electrical. P/N 74A756201-9FUA. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Unrestricted.
  see NOTE 22. 343 - EA Del to Richmond VA 23297 Del by 90 DARO.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-345 SN150076)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
  26, Bldg. 31, 2nd Floor, Propulsion Systems Contracting Branch,
  (Code 046/45), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 61--BATTERY BOXES AND BATTERY POCKET COVERS
SOL DTCG40-98-B-60007
DUE 012998
POC Point of Contact - Point of Contact - Dolores A. Graefe,
  Contract Specialist, (410) 762-6474, Contracting Officer, S.
  M. McKay, (410) 762-6476
DESC: The U.S. Coast Guard Engineering Logistics Center, Baltimore,
  MD has a requirement for the fabrication, inspection, packaging,
  and marking of 6160-01-335-3540 Type 1, Solar Battery Box,
  Double, P/N 121100; 6160-01-387-0575, Type 2, Sloar Battery
  Box, Single, P/N 121154; 6160-01-290-6897, ITEM 1, Cover, Battery
  Box Pocket, 5x11, P/N 121160TYPE1; and 6160-01-387-0206, ITEM
  4, Cover, Battery Box Pocket, 3.5x8, P/N 121160TYPE2. A requirements
  type contract with a base year and four (4) option years is
  anticipated. Delivery to be F.O.B. Destination to U.S. Coast
  Guard Engineering Logistics Center, Columbia, MD 21046-2101.
  See Numbered Notes 1, 12, and 26. ATTENTION: Minority, Women-owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credti is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. (AC1210021-04)
CITE: (I-345 SN150122)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--TRIDENT I SUBMARINE BATTERIES
SOL N00024-97-R-4054
DUE 011598
POC Contact Shari Segich, Contract Specialist, 703/602-0204 x
  410/Contracting Officer, Beverly Clement, 703/602-8116
DESC: Mil Spec DOD-B-24541A(SH), Amendment-2 applies. Offerors
  and their products must appear on Qualified Product List 24541-4,
  dated 20 June 1985. The successful offeror will be required
  to provide 2 sets of TRIDENT Submarine battery cells, associated
  spare and sample cells, INCO tools, and engineering services.
  Deliveries commence 7 months after contract award. Contract
  will contain an option for two additional sets of TRIDENT cells,
  with first delivery 7 months after option exercise. Government
  furnished molds for jars, liners, and covers will be provided.
  Numbered Notes 9 and 23 apply 
CITE: (W-345 SN150127)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-Q-21113
DUE 020298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Lisa Wiggs/Lfkb/[912]926-5034
DESC: Item 0001 NSN 6130-01-436-1501DQ P/N: PSC149, Material:
  Unknown; Dimensions: 12.0, 5.0, 3.0, 2.0, 13.0; Function: Pin
  plug single operation power reqmt interface assy. 8ea. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 29 Jun 98 8 ea FAX
  NUMBER 912-926-7572. FMS REQUIREMENT. The approximate issue/response
  date will be 01 Jan 98. The anticipated award date will be
  29 May 98. Written procedure will be used for this solicitation.
  To: POWER SUPPLY CONCEPTS INC, JUPITER FL 33458-8947. 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. 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) 22, 26.
CITE: (I-345 SN150230)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-Q-80024
DUE 020298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 6130-01-335-8362BY P/N: 7920082-000, Dim:
  5.010 L X 2.870 W, operating temp range -54.0 to 100.0. Matl:
  Various electrical components. Func: Provides input into computer.
  12ea. Applicable to: Abccc. Destn: Robins Air Force Base Ga
  31098-1611. Delivery: 31 Jul 98 12 ea Fax Nr 912-926-7572 The
  approximate issue/response date will be 01 Jan 98. The anticipated
  award date will be 30 Jun 98. Written procedure will be used
  for this solicitation. To: Lockheed Martin Tactical Sys Inc,
  St Paul Mn 55164-0525. 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-345 SN150232)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, LANDING,AIRCRAFT
SOL sp044198R0476
DUE 011298
POC For a copy of solicitation phone or write dscr-jfab fax (804)
  279-4165 buyer R. Cunningham (804) 279-4483 Contracting Officer:
  Carolyn D. Altizer
DESC: NSN 6220-00-884-8743, YPG 97225000643, (Non -Commercial
  Note 26 applies), Incremental Quantities: Primary 60. 
CITE: (W-345 SN150166)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--ELECTRONICS ASSEMBLY, AUDIBLE ALARM
SOL SP0400-98-R-0403
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  the buyer. Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
  Judith traylor/804-279-4905.
DESC: PR-NO: YPG97323000652 NSN 6350-00-368-8206, electronics
  assemble, audible. 64 -EA Del to Tracy CA 95376-5000 Del by
  23 Dec 97. 20 -EA Del to Richmond VA 23297 delivery schedule
  270 days ARO. This change reflects new open/closing date: 01/12/98.
CITE: (I-344 SN149911)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL 640-38-98
DUE 122397
POC Josefina Ledezma, 650/493-5000 ext 64100
DESC: VA Palo Alto Health Care System intends to negotiate an
  interim contract, for Sierra Pacific Network (VISN 21), with
  Professional Hospital Supply to continue with the Distributor
  Agreement for Medical/Surgical products. The Sierra Pacific
  Network wishes to continue with the contractual relationship
  with Professional Hospital Supply to avoid disruption of service
  and substantial cost to the Government associated with the
  implementation of a distributor agreement. Facilities in the
  Sierra Pacific Network and Professional Hospital Supply have
  devoted an enormous amount of time and resources to establish
  and implement a medical/surgical supply distribution system.
  Disruption of this arrangement will impact patient care, our
  entire operation and would be more costly to the Government
  as a whole. This notice of intent is not a request for competitive
  proposals and a solicitation will not be available for issuance.
CITE: (W-344 SN149893)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CUSTOM TRAYS
SOL 640-40-98
DUE 123097
POC Linda J. Talbot (415) 493-5000, 65827
DESC: Veterans Affairs Palo Alto Health Care System, Palo Alto,
  CA 94304 intends to solicite a commerical item for custom Cardiac
  Perfusion Pack in accordance with VA specifications. Issue
  date on/about 12/11/97. Proposals and bid sample due on 12/30/97.
  The solicitation is for period of one (1) year from date of
  award of contract, with four (4) options to renew. All interested
  parties shall submit thier request in writing via mail or fax
  @ (415)852-3443. Cite solicitation No. 640-40-98 on request.
  No telephone requests will be accepted. This procurement is
  subject to the availability of funds for FY98. 
CITE: (W-345 SN150129)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 65--X-RAY IMAGING PANEL
SOL n/a
POC Renee M. Brown, (301) 743-6635
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
  Technology Division (NAVEODTECHDIV) is seeking any and all
  companies/vendors interested in pursuing development/production
  of a thin, flat, digital, solid state x-ray imaging panel.
  All interested parties should send their company name, point
  of contact, phone number, fax number, and email address to
  Renee M. Brown via email, reneebrown@mail.ih.navy.mil, by 31
  Dec 1997. 
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC: 
CITE: (W-345 SN150246)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
  Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--AMPLIFIERS
SOL F08651-98-Q-0542
DUE 122997
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Contracting
  Officer, MSgt Willie B. Andrews
DESC: The Air Force Development Test Center (AFDTC) intends to
  solicit competitively for 200 Watt (CW) Amplifiers and Directional
  Couplers, to be used in conjunction with existing simulation
  assets to create radiated radio frequency (RF) fields in the
  Preflight Integration of Munitions and Electronic Systems Test
  Facility anechoic chamber. Amplifier unit must be self-cooled,
  load mismatch protected, remotely controllable (including gain),
  and deliver the rated power at the output port when supplied
  with 0 dBm input. Amplifiers shall reproduce AM, FM, or pulse
  modulation appearing on the input signal. Couplers shall be
  designed for operation at the rated output of the amplifiers.
  Amplifiers must be off-the-shelf equipment and of the same
  manufacturer for compatibility. Required delivery is to be
  within 60 days after award of contract. Technical questions
  may be directed to Mr. Larry Smith at 850-882-9354. Contracting
  questions may be directed to Paula Faye Cosson at 850-882-5169.
  Replies to this synopsis should be provided to AFDTC/PKOS,
  205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible
  sources may submit an offer which will be considered. (No contract
  award will be made on the basis of bids/proposals received
  in response to this synopsis.) Firms responding to this solicitation
  should reference F08651-98-Q-0522 and indicate whether they
  are or are not a small or small disadvantaged business concern
  as defined in FAR 52.219-1 and 52.219-2 and whether they are
  a manufacturer or dealer/distributor. The Air Force reserves
  the right to consider small business set-aside based on responses
  hereto. Requests for copies of this solicitation must be in
  writing; or fax (850) 882-9442. Telephone requests will not
  be honored.***** 
CITE: (W-344 SN149854)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
  Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--AMPLIFIERS
SOL F08651-98-Q-0542
DUE 122997
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Contracting
  Officer, MSgt Willie B. Andrews
DESC: The Air Force Development Test Center (AFDTC) intends to
  solicit competitively for 200 Watt (CW) Amplifiers and Directional
  Couplers, to be used in conjunction with existing simulation
  assets to create radiated radio frequency (RF) fields in the
  Preflight Integration of Munitions and Electronic Systems Test
  Facility anechoic chamber. Amplifier unit must be self-cooled,
  load mismatch protected, remotely controllable (including gain),
  and deliver the rated power at the output port when supplied
  with 0 dBm input. Amplifiers shall reproduce AM, FM, ore pulse
  modulation appearing on the input signal. Couplers shall be
  designed for operation at the rated output of the amplifiers.
  Amplifiers must be off-the-shelf equipment and of the same
  manufacturer for compatiblity. Required delivery is to be within
  60 days after award of contract. Technical questions may be
  directed to Mr. Larry Smith at 850-882-9354. Contracting questions
  may be directed to Paula Faye Cosson at 850-882-5169. Replies
  to this synopsis should be provided to AFDTC/PKOS, 205 W. D
  Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible sources
  may submit an offer which will be considered. (No contract
  award will be made on the basis of bids/proposals received
  in response to this synopsis.) Firms responding to this solicitation
  should reference F08651-98-Q-0542 and indicate whether they
  are or are not a small or small disadvantaged business concern
  as defined in FAR 52.219-1 and 52.219-2 and whether they are
  a manufacturer or dealer/distributor. The Air Force reserves
  the right to consider small business set-aside based on responses
  hereto. Requests for copies of this solicitation must be in
  writing; or fax (850) 882-9442. Telephone requests will not
  be honored.***** 
CITE: (W-344 SN149879)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--MAGNIFIER
SOL SP0440-98-Q-L274
DUE 011598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
  of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
  contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97322000902 NSN 6650-00-252-6250, drawing number:
  I/A/W spec NR Fed spec GG-M-95A, basic DTD 64 Jun 22, Amend
  NR 1 DTD 70 Jan 17, type 1, class a. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. 450 -EA Del to Mechanicsburg
  PA 17055 Del by 163 DARO. 450 - EA Del to Barstow CA 92311
  Del by 163 DARO. Option to increase quinty: 100% option to
  ext term of contract: 24 months Automated Best Value Model:
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Additional remarks: FAX # of
  buyer is 804-745-7955. This will be an idpo. Solicitation between
  $25,000 - $100,000 solicitation will be made: in writing all
  responsible Sources may submit offer which DGSC shall consider.
CITE: (I-344 SN149924)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-Q-M634
DUE 013098
POC Contact: for copies of RFQ solicitations, contact: jeannett
  E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
  Attn: AY809.
DESC: PR-NO: YPG97337002291 NSN 6680-01-169-3939, Meter, volumetric
  positive displacement, liquid P/N M25-C-2 @LIQUID flow rate
  15.0 gallons per minute minimum and 250.0 gallons per minute
  maximum @DISPLACEMENT type any acceptable 12 -EA Del to Mechanicsburg
  PA 17055 Del by 60 days. Critical application item. Small business
  set-aside. See NOTE 23. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. The final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-345 SN150077)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CALORIMETRY SYSTEM
SOL 53SBNB860006
DUE 121297
POC Trena N. Bercaw, (301) 975-6324; FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for a calorimetry system to be used for measurement
  of enthalpies of dilution and mixing of aqueous electrolytes
  as well as for the measurement of reactivity and stability
  of ion-exchanger materials in water and electrolytes. The system
  shall consist of an isothermal microcalorimeter, a flow cell
  assembly kit, a cooling bath and data modeling software. The
  microcalorimeter shall be capable of measuring changes in heat
  flow as small as 25 nanocalories/second, and heat effects as
  small as 10 micro-calories, with a standard operating temperature
  from 0 to 100 degrees C. The flow cell assembly kit shall include
  a Hastelloy-C flow mixing cell, a Hastelloy-C flow adsorption
  cell and accessory electronic controller, a two-channel peristaltic
  pump, cell stirrers and glass adsorption bed cartridges. In
  addition, cell assembly kit shall be designed to have no vapor
  space and shall have flow mixing cells that can be easily replaced
  and can be fabricated from other alloys. The cooling bath shall
  have a temperature range of -35 to 200 degrees C; stability
  of +/-0.01 degrees C; and cooling capacity of 100 Watts at
  -30 degrees C to 750 Watts at + 30 degrees C. The F.O.B. Point
  shall be destination, Gaithersburg, Maryland. Delivery is required
  within 30-90 days after award. It is the intent of the government
  to negotiate only with Calorimetry Sciences Corporation of
  Provi, Utah, in accordance with FAR 13.106-2 (a)(5), as the
  only source reasonably available to satisfy the needs of the
  government. Calorimetry Sciences Corporation is the only known
  source able to provide the type of calorimetry system required
  by the government. It is the government=s intent to issue a
  firm fixed price purchase order for this requirement. This
  notice of intent is not a request for competitive quotations,
  however all quotes received by the response date of 12/22/97,
  will be considered by the government. A determination by the
  Government not to compete this requirement based upon response
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. No solicitation package is available. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-345 SN150147)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--NITRIC ACID, TECHNICAL.
SOL SP0450-97-Q-N740
DUE 010998
POC Contact: for copies of RFQ (request for quotation) please
  F AX requests tobuyer Cindy short/AC429/DSCR-JDPC/804-27 9-6347
  OR 6008. for information only; contact buyer on 804-279-5789.
DESC: PR-NO: YPG97107000881 NSN 6810-00-236-5670, nitric acid,
  technical 415 -Dr Del to Richmond VA 23297 delivery 60 days
  ARO spec applies (see NOTE 9) ABVM will apply at time of award
  this solicitation is unrestricted and will be made in writing.
  anticipated award date is Jan 98. All responsible Sources may
  submit offer which DGSC shall consider.
CITE: (I-344 SN149918)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INSECTICIDE, ANT BAIT STATIONS
SOL SP0450-99-Q-D090
DUE 012398
POC Contact: for copies of RFP/IFB solicitations, phone or writ
  E DSCR Attn: DSCR-JDPC Richmond VA 23297/sue croll/AC4 21/buyer/AC:
  804-279-4352/fax: 804-279-6008. for copie S of RFQ solicitations,
  contact the buyer.
DESC: PR-NO: YPG97287000977, SP045098QD090 NSN 6840-01-298-1122,
  insecticide, ANT bait stations clorox Co P/N: 45800AA (maxforce
  ANT killer bait); specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. EPA registration/labeling required.
  EPA Reg No. 64248-2; commercial item; delivery schedule: 45
  days ARO; duration of contract period is 1 year or until $100,000.00
  is reached. ABVM applied - the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as desribed in the solicitation.
  solicitation will be made in writing. Anticipated award date
  is February 1998. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-345 SN150067)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INSECTICIDE, COMBAT
SOL SP0450-98-Q-D101
DUE 012398
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 the buyer.
DESC: PR-NO: YPG97302000799, SP045098QD101 NSN 6840-01-224-1269,
  insecticide, combat clorox Co P/N: 51913 superbait roach control/large;
  unit pkg contains 96 bait stations; specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. delivery schedule
  is 45 days ARO; EPA registration/labeling is required. 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. Commercial item;
  solicitation will be made in writing. Anticipated award date
  is February 1998. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-345 SN150068)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 70--DEVELOPMENT OF CUSTOMIZED SOFTWARES
SOL N66001-98-Q-4254
DUE 011998
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
  Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
  copy, J.C. Norris, (619)553-4331.
DESC: The Government intends to award a contract sole source
  to Gelco Information Network for development of five (5) customized
  softwares to be used with the Gelco Travel Manager Ver 4.1G.
  Five softwares includes: 1. Continuous/Batch Process; 2. Travel
  Authorization/Voucher Custom Report; 3. Travel Custom Audits;
  4. Foreign Travel Custom E-mail and Conditional Routing; 5.
  Modification of current CUSTOM code to run under TMP version
  7.1. While price will be a significant factor in the evaluation
  of offers, the final contract award will be based on technically
  acceptable low bids. "Note 22 applies, however, all offers
  received within 15 days (in lieu of 45 days) after date of
  publication of the original synopsis will be considered by
  the Government." See Numbered Notes from any Monday edition
  of the CBD. RFQ will be available on or about 01/06/98. To
  obtain a copy of the solicitation send fax request to (619)553-6976.
  No telephone requests will be accepted. Facsimile quotations
  are acceptable and must be received on or before the COB of
  the closing date. Facsimile quotations may be sent to (619)524-2412,
  (619)524-3407 or (619)524-2440. Questions may be directed to
  the Purchasing Agent responsible for this action. The applicable
  Standard Industrial Code (SIC) and Size Standard is: 7371 -$18.0.

CITE: (W-344 SN149877)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0046
DUE 121797
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
  contract to Kimbrough Computer Sales, dba 3SI under the authority
  of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0046.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  90-42. Only one responsible source and no other supplies or
  services will satisfy agency requirements. A justification
  for Other than Full and Open Competition is being prepared
  in support of this acquisition. This procurement is for: CLIN
  1. Ultra, part # SUN-2170, Qty. 1. CLIN 2. HotBackup, Qty.
  2. CLIN 3. Netbackup Direct, Qty. 4. CLIN 4. Robotics Extension,
  Qty. 1. CLIN 5. NetBackup Indirect, Qty. 5. CLIN 6. NetBackup
  Desktop (Windows), Qty. 25, Software installation & technology
  transfer training and hardware maintenance. The proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  authority of FAR 6.302. Interested persons may identify their
  interest and capability to respond to the requirement or submit
  proposals. This notice is not a request for competitive proposals.
  All proposals received by 12/17/97 will be considered by the
  government. A determination by the Government not to compete
  this proposed contract based on responses to this notice is
  solely within the discretion of the government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at the number shown above. (AC1211024-01)
CITE: (I-345 SN150124)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: 70--NEWSEDGE WEB
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 219-6451
DESC: U.S. Department of labor, Office of Information Technology,
  Office of the Assistant Secretary of Administration and Management,
  Washington, D.C. is entering into a sole source contract with
  Desktop Data Inc./Newsedge Web, 2120 L Street, N.W., suite
  810, Washington, D.C. 20037 for BOA with the Library of Congress
  Fedlink 98clfb70014. Total cost $32,000.00. There is no RFQ
  available. For information purposes only.
CITE: (I-345 SN150215)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Agency for International Development, Ronald Reagan
  Building, 1300 Pennsylvania Avenue, Room 4.06-122, Washington,
  D.C. 20523-4601
SUBJECT: 70--PERSONAL PROPERTY MANAGEMENT OR INVENTORY CONTROL
  SOFTWARE
SOL N/A
DUE 011098
POC Contact Point, Ms. Penny Hong, Overseas Management Support
  Division, Office of Administrative Services, USAID, Tel: 202-712-5017
DESC: USAID seeks sources for a personal property management/inventory
  control software application. The application will be deployed
  at approximately 50 locations worldwide. The software must:
  1) use a client-server architecture; 2) use a Relational DataBase
  Management System (RDBMS) that is FIPS compliant; 3) run under
  WINDOWS 95 and WINDOWS NT; 4) provide application software
  that is graphically based with an intuitive interface; and
  5)use TCP/IP communications protocol. The software must be
  "table driven"; provide the ability to enforce the creation
  and use of values from look-up tables; and be certified as
  Year 2000 compliant. Features should include a robust custom
  report generation capability, customizable data fields and
  labels, the ability to value items in multiple currencies,
  calculate depreciation, and have data import/export features.
  The software must support the ability to create user defined
  fields to permit categorization of assets by: object class,
  resource category, organization, and location, and assign multiple
  "roles" (custodian, accountable property officer, etc.) to
  a single property item. The software must use bar code reader
  technology to support both data collection (receiving items
  from the reader) and performance of physical inventories (sending
  items to the reader). Security features, controlled by a system
  administrator, shall include: 1) user access rights (system,
  fields, tables, etc.) and passwords, 2) access to look-up tables
  for updating, viewing, or exporting data, 3) authorization
  to upload/download data to a bar code reader, 4) authorization
  to import/export data, and access to data backup and recovery
  utilities. Vendors must be prepared to provide full support
  to USAID, including: customizing of the application (design
  and programming), database design and development, and maintenance
  support. Send product literature, GSA schedules (if applicable)
  and pricing information to contact at address above.
CITE: (I-345 SN150213)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--AMENITY KITS
SOL N00406-98-R-5029
DUE 012798
POC Andy Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Amenity/hospitality kits enclosed in a royal blue reusable
  vinyl zippered pouch 7 inch by 4 1/2 inch with government provided
  logo screen printed on one side in 4 inch by 2 1/2 inch area.
  Kit to include the following items: one each cello-wrapped
  disposable toothbrush, 0.85 oz toothpaste, 0.75 oz of conditioning
  shampoo, 1 oz of hand and body lotion, 0.75 oz mint flavor
  mouthwash, 2.25 oz shaving cream, one each single edge disposable
  razor, one each cello-wrapped black pocket comb, one each shower
  cap in ploy bag, one each sewing kit, 4 each Band-Aids, one
  each antiseptics towel, two each aspirins, two each antacid
  tablets, 1 oz antibacterial deodorant soap. Quantity: 12,000
  KIT. FOB: Newport News, VA 23607-2785. Delivery: 30 days after
  contract award. This is a 100% Small Business Set-Aside. Note
  1 applies. All responsible sources may submit offer/bid which
  shall be considered by FISC Puget Sound. Telephone requests
  will not be honored. Fax requests will be accepted at (360)476-2931.

CITE: (W-344 SN149907)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
  Service, Business Service Center, 26 Federal Plaza, Room 19-116,
  NY, NY 10278-0090
SUBJECT: 75--BINDER, LOOSE-LEAF
SOL 2FYG-LW-970019-N
DUE 122297
POC rosella gettys 212-264-8603
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-LW-970019-N,
  BINDER, LOOSE-LEAF PLASTIC VINYL; 7-RINGS; 11 IN. X 8.5 IN.;
  SPEICAL MARKINGS: A/C FLIGHT REPORT AND MAINT. RECORDS; SAMSILL
  CORP. PART NO. 62H5226; WILL BE ISSUED ON 12/12/97, FOR DELIVERY
  TO VARIOUS LOCATION WITHIN THE 48 CONTIGUOUS STATES, INCLUDING
  WASHINGTON, DC. IF ANYONE IS INTERESTED PLEASE CONTACT ROSELLA
  GETTYS, CONTRACT SPECIALIST AT 212-264-8603 ON OR BEFORE 12/22/97.
  see note 23.
LINKURL: http://www.usa.gov/procurement/binder,loose-leaf
LINKDESC: 
EMAILADD: rosella.gettys@gsa.gov
EMAILDESC: 
CITE: (W-345 SN150048)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer, U.S. House
  of Representatives; Office Supply Service; B-217, Longworth
  House Office Building; Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
  ENDING DECEMBER 31, 1998
SOL F0SS980007
DUE 121997
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
  with quantities of U.S. Flags for the Calendar Year 1998 will
  be received in the Office of Procurement and Purchasing, U.S.
  House of Representatives, up to 12:00 noon on December 19,
  1997 in room 502, O'Neill Building and then publicly opened
  at 3:00 p.m. in room B-217, Longworth Building. Bid forms may
  be obtained from the Office Supply Service, (202) 225-3321.
CITE: (M-345 SN150155)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, COTTON GENERAL PURPOSE
SOL YPT97340-00-0002
DUE 010998
POC Yvonne Golaszewski 215-737-5354 Fax;215-737-8222
DESC: Reference Notes:1,9,26. THIS IS A REQUEST FOR QUOTATION;
   THIS ITEM IS BEING PROCURED UNDER SIMPLIFIED ACQUISITION PROCEDURES
  (SMALL PURCHASE) ITEM: TAPE, TEXILE, COTTON, GENERAL PURPOSE
   Specification: A-A-52071 dated 25 April 1990 NSN:8315-00-260-0341-Quantity:
  930,000 Yards-3/4 inch width; Type 1, Class 2; NSN:8315-00-641-4375-Quantity:
  700,000 Yards; 1 inch width, Type 1, class 2, total quantity
  for this Purchase Request:1,630,000 Yards; Deliveries:6 deliveries
  to begin 120 days after date of award; to be delivered to Marine
  Corp Logistics Base, Albany, GA.; contact contract specialist
  to obtain Request for Quotation Package and/or to submit a
  quotation. For all interested parties, quotations will be due
  no later than January 09, 1998. 
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC: 
CITE: (W-345 SN150128)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FN, 2800 S. 20th
  St., Philadelphia, PA 19145
SUBJECT: 84--LEG RESTRAINT ASSEMBLY, EJECTION SEAT
SOL SP0100-98-Q-2004
DUE 011997
POC Buyer Gail Bush DPSC-FNDD (215)737-8274 FAX# (215)737-3172
DESC: This is a sole source acquisition to Martin Baker Aircraft
  for 103 Leg Restraint Assembly, Ejection Seats and 975 Strap,
  Webbing, Ejection Seats. Military Specifications are not available,
  procurement will be made utilizing Martin Baker part numbers.
  Destination Mechanicsburg, PA and San Joaquin, CA. See Note(s)
  1,22,26. 
EMAILADD: paa4003@dpsc.dla.mil 
EMAILDESC: 
CITE: (W-345 SN150036)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, LIGHT DUTY FLEXOR
SOL SP0100-97-R-4059
DUE 013098
POC Marianne Campbell, 215-737-3935/FAX 215-737-2406
DESC: This synopsis is being issued to add information on a previous
  synopsis under solicitation SP0100-97-R-4059. The Government
  intends to make multiple awards under this solicitation. The
  quantity will be split as follows: 50%, 30%, and 20%. The actual
  quantity split will be: Minimum - 50% -134400 pr; 30% - 80640
  pr; 20% - 53760 pr: Maximum - 50% - 292,800 pr; 30% - 175680
  pr; 20% - 117120 pr. Also the Manufacturing Plan is hereby
  deleted from the evaluation factors under Best Value. All other
  information contained in the initial synopsis dated 21 Aug
  97 has not changed. 
CITE: (W-345 SN150108)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SOCKS, FLYER'S, ANTI-EXPOSURE, CWU 75/P
SOL SPO100-98-R-2002
DUE 020198
POC Albert S. Gatica/215-737-3277
DESC: This will be a Best Value acquisition requiring a technical
  proposal. The evaluation factors to be considered along with
  price will be a Product Demonstration Model, Past Performance/Experience
  and Socio-Economic Program Support. Indefinite Quantity procedures
  will be used having a minimum of 7,570 pairs and a maximum
  of 9843 pairs for the base year. Two one year mandatory term
  options will be included having a minimum of 5300 pair and
  a maximum of 9843 pairs. Delivery will be required 180 days
  after date of award to be shipped FOB destinatin to Defense
  Depot Mechanicsburg, Pa. and San Joaquin, Ca.. All materials
  are contractor furnished. The specification is MIL-S-2956 dated
  19 October 1990. All responsible sources may submit a proposal
  which shall be considered by the Agency. See numbered notes
  1,9,26
EMAILADD: paa3942@dpsc.dla.mil
EMAILDESC: 
CITE: (W-345 SN150251)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL #2; GASOLINE, REG UNLEADED
SOL SP0600-97-R-0110
DUE 022398
POC P. Metzger 703-767-9556/ K. Fantasia 703-767-9545
DESC: DESC: Fuel Oil, Diesel No. 2, (DF-2), NSN: 9140-00-286-5294,
  Pour Point 30 Degrees Fahrenheit Maximum (Mar-Aug), 39 Degrees
  Fahrenheit Maximum (Sep-Feb), Australian Specification 3570,
  8,044,000 U.S. Gallons (30,449,758 Litres) Gasoline; Regular
  Unleaded, NSN; 9130-00-148-7103, Minimum 92 Ron, Volatility
   Class C (October-March) Class E (April-September), Australian
  Specification 1876,  136,000 U.S. Gallons (1,244,223 Litres).
  Truck delivery to Air Force and State  Department Activities
  in Alice Springs and Canberra, Australia. Contract Ordering
   Period 01 July 1998-30 June 2000. Requirements, Fixed Price
  with economic  price adjustment contract. See Note 12. Facsimile
  number is (703) 767-8506. All responsible sources may submit
  a proposal which shall be considered. 
EMAILADD: pmetzger@dfsc.dla.mil
EMAILDESC: 
CITE: (W-345 SN150161)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0441-98-QRD-24
DUE 010598
POC Don Caplinger/BZ119/804-279-3410. David A. Sylvester/contracting
  Officer/804-279-6320.
DESC: NSN 9330011316571, YPG97192000935 Window, Observation Qpl-Far
  52.209-1 or 52.209-2 (See Note 23). Delivery Schedule is 90
  days aro. The final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Only one source.
  Total small business (SB) set-aside (see note 1). Solicitation
  will be made in writing. Anticipated award date is 01/14/98.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. 
CITE: (W-345 SN150078)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0441-98-QRD-24
DUE 010598
POC Don Caplinger/BZ119/804-279-3410. David A. Sylvester/contracting
  Officer/804-279-6320.
DESC: NSN 9330011316571, YPG97192000935 Window, Observation Qpl-Far
  52.209-1 or 52.209-2 (See Note 23). Delivery Schedule is 90
  days aro. The final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Only one source.
  Total small business (SB) set-aside (see note 1). Solicitation
  will be made in writing. Anticipated award date is 01/14/98.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. 
CITE: (W-345 SN150079)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: 99--MASTER KEY SYSTEM
SOL 98-ART
DUE 122697
POC June Kawalek, Purchasing Agent at (912) 267-2886
DESC: Furnish all material, labor, and equipment to complete
  the expandable master key system at the Federal Law Enforcement
  Training Center, Artesia, NM. This project involves removing
  the existing lockset and installing the new hardware in approximately
  74 buildings at two sites, miscellaneous drilling and cutting
  may be required to install the new hardware. All hardware shall
  be manufactured by Schlage and in the "G-Keyway". The magnitude
  of this project is between $25,000 and $100.000. RFQ copies
  will be provided on a  first come-first served basis until
  depleted. Copies can be requested via fax at (912) 267-3132.
  Telephone calls will NOT be honored. 
CITE: (W-345 SN150023)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--PHASE SHIFTERS, ATTENUATORS, OSCILLATORS
SOL N68936-98-Q-0296
DUE 122497
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
  California, has a requirement to procure the following General
  Microwave Corporation (or equal) products: 30 each Attenuators
  P/N 3488, 10 each Phase Shifter/Frequency Translators P/N 7928,
  and 10 each Voltage Controlled Oscillators P/N V6080. Specifications
  will accompany a copy of the RFQ. All requests for a copy of
  the RFQ must be made in writing. Faxed requests are acceptable
  (805)989-3673; telephone requests are not acceptable. All responsible
  sources may submit an offer which will be considered by the
  agency. See Note(s): 1.
CITE: (I-345 SN150100)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--RECRUITER RINGS
SOL DABT23-98-B-0017
DUE 021098
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC: Requirements type contract for Recruiter Rings for delivery
  to Fort Knox, Kentucky during the period 1 March 1998 through
  28 February 1999 with one one-year option period. Contractor
  shall furnish rings of 10K Plum Gold, Emerald Green Faceted
  Spinel. Annual estimated quantity of Male rings: 500 each,
  sizes 6 through 15. Annual estimated quantity of Female rings:
  100 each, sizes 5 through 9. Only written or faxed solicitation
  requests are acceptable. All responsible sources may submit
  an offer which will be considered. See Numbered Notes 1.
CITE: (I-345 SN150188)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
  ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--99 - PAGER LEASE AND SERSVICE FOR PINE BLUFF ARSENAL,
  AR
SOL PB0022-8307-0001
POC Contract Specialist Sue Cusack (309) 782-8593 (Site Code
  DAAA09)
DESC: 99 - The Headquarters, IOC intends to issue a Request for
  Proposal, DAAA08-98-R-3009 for leased pagers and services for
  Pine Bluff Arsenal, Pine Bluff, Arkansas. This requirement
  will include a base year plus four, one-year options. This
  requirement will be awarded on a Minimum - Maximum basis for
  the following pagers: 1 - 400 ea local area pagers and local
  area coverage i.e. Little Rock, Hot Springs, Pine Bluff AR;
  1 - 200 ea Statewide pagers with expanded area/statewide coverage;
  and 1 - 50 ea Nationwide pagers with nationwide coverage. Service
  shall include a one for one exhange within 24 hours of notification.
  Approximate issue datae is 06 Jan 98 with opening date 30 days
  from issue. Firms interested in receiving solicitation package
  should FAX (309)792-4955, ATTN: S. Cusack. All responsible
  sources may submit a bid which shall be considered by the agency.
  The proposed contract listed here is unrestricted.
CITE: (I-345 SN150189)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 99--KEY CHAINS
SOL N00600-98-Q-3036
DUE 121897
POC For information concerning this modification contact Ms.
  Beverly A. Sivels on (202) 433-3978.
DESC: CORRECTION: This action was originally publicized in the
  CBD dated 4 December 1997, is corrected to extend the closing
  date to 18 December 1997. Also, please fax a letter requesting
  a copy of the "ship to" addresses by 16 December 1997. Fax
  your request to Beverly A. Sivels on (202) 433-9586. Include
  your fax number and email address on your fax. 
CITE: (W-345 SN150212)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--KEYLODER UPGRADE
SOL DTCG23-Q-0376
DUE 010298
POC Mrs. Myra Freeman 202 267-1572
DESC: 1. T3011AX/BX to DX keyloder upgrade p/n TLN3412. The purpose
  of this contract service is services for which the government
  intends to solicit and negotiate with only one sources under
  authority of FAR 6.302. Motorola, Inc., 7230 Parkway Dr. Hanover,
  MD 21076. This notice of intent is not a request for competitive
  proposals. A determination by the government not to compete
  this proposed contract based upon responses to this notice
  is solely within the discretion of the government. 
CITE: (W-345 SN150266)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--ADVANCED PRIMARY ZINC-AIR BATTERY
POC C.Connolly, Contract Specialist, 732-427-1403. R.Reagan,
  Contracting Officer, 732-532-1983.
CNT DAAB07-98-C-G009
AMT $398,591.00
LINE 00xx
DTD 120997
TO Electric Fuel Corp., 1750 Opelika Rd., Auburn, AL 36830
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-344 SN149844)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--FPA & CAMERA FOR LOW LIGHT IMAGING
POC J.Pilling, Contract Specialist, 732-427-1389. D. Gilligan,
  Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J010
AMT $375,000.00
LINE 00xx
DTD 120897
TO Sensors Unlimited, Inc., 3490 US Route 1, Bldg 12, Princeton,
  NJ 08540
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-344 SN149845)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--AN/SPS-48 E RADAR
POC Contact Point, Contracting Officer, G. Michalel Dodd, Code
  SEA 02522, (703) 602-7900 ext 568
CNT N00024-98-C-5200
AMT $7,000,000.00
LINE N/A
DTD 120597
TO ITT INDUSTRIES, ITT GILFILLAN DIVISION, 7821 Orion Avenue,
  Van Nuys, CA 91409
CITE: (W-345 SN150105)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--STRATIFIED COASTAL TRAPPED WAVES AND MEAN FLOWS
POC Keith E. Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0007
AMT (NO RFP) $78,145.00
DTD 121197
TO Northwest Research Associates, Inc., 14508 NE 20th Street,
  Bellevue, WA 98009-3027
CITE: (W-345 SN150171)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON HIGH RESOLUTION VLSI-FLC
  SMART DISPLAYS
POC Joseph Rofrano ONR, 252 (703) 696-2599
CNT N00014-98-M-0008
AMT (NO RFP) $99,970.00
DTD 121097
TO Optron Systems Inc., 3 Preston CT, Bedford, MA, 01730
CITE: (W-345 SN150172)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
  Atlanta, Georgia 30305
SUBJECT: B--PEER REVIEW OF NIOSH TRAINING GRANT APPLICATIONS
POC Wanda Allison, Contract Specialist, (404) 842-6738
CNT 200-98-0408
AMT $57,031
LINE N/A
DTD 121197
TO CW Associates, 2327 Crestbrook Drive, Suite 14, Crescent Springs,
  KY 41017
CITE: (I-345 SN150216)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: C--MISCELLANEOUS URBAN PROJECTS WITHIN THE NEW ORLEANS
  DISTRICT, CONTRACT SPECIALIST, BETTY KNIGHT, 504-862-1099
CNT DACW29-98-D-0004
AMT $500,000.00
DTD 120997
TO Evans Graves Engineers Inc., One Galleria Blvd, Suite 1216,
  Metairie, LA 70001
CITE: (I-344 SN149873)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--56KB TELECOMMUNICATION SERVICE
POC POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
CNT FE14AUG976458
AMT $171,260.81
DTD 120497
TO MCI, 8200 Greensboro Drive, McLean, VA 22102
CITE: (W-345 SN150168)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
  12189-4050
SUBJECT: D--TO COVER THE COST OF SUPPORT SUPPORT OF TMS 20006
  SOFTWARE MODULE
POC Contracting Officer J.M.Palmer (518) 266-5618 Contract Specialist
  L. Schumacher (518) 266-4629 FAX (518) 266-4682 (Site Code
  W16H1F)
CNT DAAA22-98-M-0004
AMT $36,000
DTD 100197
TO CINCINNATI MILACRON MARKETING, 4701 MARBURG AVENUE, CINCINNATI,
  OH 45209-1086
CITE: (I-345 SN150181)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
  12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF GIDDINGS & LEWIS SOFTWARE ON
  CELLS #1 AND #3
POC Contracting Officer J.M.Palmer (518) 266-5618 Contract Specialist
  L. Schumacher (518) 266-4629 FAX (518) 266-4682 (Site Code
  W16H1F)
CNT DAAA22-98-M-0002
AMT $68,000
DTD 100197
TO GIDDINGS & LEWIS AUTOMATION CONTROL, 666 SOUTH MILITARY ROAD,
  FOND DU LAC, WI 54935
CITE: (I-345 SN150182)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
  12189-4050
SUBJECT: D--HARDWARE MAINTENANCE/SOFTWARE SUPPORT OF VARIOUS
  ITEMS WITHIN THE DNC SYSTEM
POC Contracting Officer G.Mangione (518) 266-4104 Contract Specialist
  L. Schumacher (518) 266-4629 FAX (518) 266-4682 (Site Code
  W16H1F)
CNT DAAA22-98-M-0063
AMT $90,994
DTD 100197
TO GE Fanuc Automation, 1 Columbia Circle, Albany, NY 12203
CITE: (I-345 SN150183)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
POC Contracting, (541) 858-2229
CNT 53-04N7-8-01
AMT $545,926.20
DTD 120297
TO Andres Bermudez, P.O. Box 549, Winters, CA 95694
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-345 SN150198)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
  Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: G--MEDICAL SOCIAL WORK SERVICES
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
  Lujan, Contract Officer, (505) 248-4560
CNT 242-97-0067
AMT $27,900
DTD 100197
TO Susan Finley, MSW, 305 N. Washington, Cortez, Colorado 81321
CITE: (W-344 SN149898)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA VESSEL MILLER FREEMAN
CNT 50ABNA800010
AMT $88,841.00
LINE 101-109
DTD 120997
TO Pacific Ship Repair and Fabrication, 1625 Rigel Street, San
  Diego, CA 92113-3808
CITE: (W-344 SN149852)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF DRY DECK SHELTERS
POC Jeffre T Thrasher, SEA 0265, (703)602-7703
CNT N00024-98-G-6200
AMT N/A
LINE N/A
DTD 112197
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
  News, VA 23607
CITE: (W-345 SN150164)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INTERIM CONTRACTOR SUPPORT OF CONTINGENC
CNT F09603-96-C-0005P00040
AMT $688,750
DTD 120497
TO Northrop Grumman Corp, Electronics & Systems Integration,
  2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-345 SN150222)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INTERIM CONTRACTOR SUPPORT OF PRIME MISS
CNT F09603-96-C-0005P00041
AMT $51,391
DTD 120397
TO Northrop Grumman Corp, Electronics & Systems Integration,
  2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-345 SN150223)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INTERIM CONTRACTOR SUPPORT OF PRIME MISS
CNT F09603-96-C-0005P00042
AMT $54,510
DTD 120597
TO Northrop Grumman Corp, Electronics & Systems Integration,
  2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-345 SN150224)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--LABOR C-141 AIRCRAFT
CNT F34601-97-D-0425RJ03, F09603-98-R-30020
AMT $100,379
DTD 120197
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
  73115 3429
CITE: (I-345 SN150245)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VAX SPARES
POC neil siegel 414-494-3266
CNT N0003096G0064,NJ03
AMT $340,386
LINE n/a
DTD 121197
TO general Dynamics, 100 Plastics Ave., Pittsfield, Ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-345 SN150040)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC J. Gregg (360) 476-7174
CNT N00406-98-D-5021
AMT $175730
DTD 120497
TO John Crane Marine, USA 1536 Barclay Boulevard Buffalo Grove,
  IL 60089
CITE: (W-344 SN149869)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: Q--REFERENCE LABORATORY SERVICE
POC Mary M. Boyd 301 619-4033
CNT VA-797-98-F1D-0018
AMT $ 1,183,984.69/YR
LINE ALL
DTD 120397
TO Laboratory Corporation of America, 5200 Maryland Way, Suite
  201, Brentwood, TN 37027 800 635-2252
LINKURL: http://140.139.13.36/afmlo/va
LINKDESC: 
EMAILADD: boydm@ftdetrck-ccmail.army.mil
EMAILDESC: 
  INFORMATION PAGE
CITE: (W-344 SN149890)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL
CNT F42630-97-D-02850001
AMT $29,950
DTD 120597
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
  Xenia Road, Dayton Oh 45432 1722
CITE: (I-345 SN149996)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL
CNT F42630-97-D-02850002
AMT $69,971
DTD 120597
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
  Xenia Road, Dayton Oh 45432 1722
CITE: (I-345 SN149997)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TACAIR SYSTEMS ENGINEEING AND TECHNICAL SUPPORT
POC KENNETH SHERMAN, CONTRACT SPECIALIST, (301)342-1825 x129,
  VICKI FUHRMANN, CONTRACTRING OFFICER, (301) 342-1825 X 108
CNT N00421-95-C-5013/P00081
AMT $7,667,777.00
LINE 0025 & 0028
DTD 121097
TO Semcor, Incorporated, 815 East Gate Drive, Mt. Laurel, NJ
  08054-1240
EMAILADD: SHERMAN_KEN%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-345 SN150084)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Detention Center, 33 N.E. 4th Street, Miami,
  FL 33101-9119
SUBJECT: R--PROTESTANT RELIGIOUS SERVICES
POC Juan P. Yepez, Contracting Officer, (305) 982-1237.
CNT 05-0229
AMT $13,000.00
LINE Item #1 Base Year
DTD 120197
TO Reverend Luis Oscar Rodriguez, P.O. Box 3666, Miami, FL 33269
CITE: (M-345 SN150190)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
  Office, Box 14, Washington, DC 20231
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)

POC Sylvia V. King (703)305-4165
CNT 50-PBPT-8-00005
AMT $38,111,977
DTD 121197
TO PRC, Inc., 1500 Planning Research Drive, McLean, VA 22102
CITE: (W-345 SN150209)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--CONTAMINATED LAUNDRY SERVICES
POC K. Palmer (360) 476-2106
CNT N00406-98-D-4029
AMT $299188
DTD 120297
TO Interstate Nuclear Services 2424 Robertson Drive Richland,
  WA 99352
CITE: (W-344 SN149867)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PAMPHLETS
CNT B619-s
AMT $64697.00
DTD 121197
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
  17055
CITE: (W-345 SN150051)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--PUB. 1194-B (1997)
POC James L. Leonard (202) 512-0307
CNT 419-511
AMT $127,227.00
LINE n/a
DTD 121097
TO Braceland Brothers, Inc., 7625 Suffolk Ave., Philadelphia,
  PA 19153
CITE: (W-345 SN150092)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS AND PAMPHLETS
CNT B439-S
AMT $54,712.00
DTD 121097
TO Reproduction Consultants Inc., 9547 Arlington Boulevard, Fairfax,
  VA 22031
CITE: (W-345 SN150144)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
  Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 604-466
AMT $106,646.00
DTD 120597
TO Innovation Printing, 2051 Byberry Road, Philadelphia, PA 19116
CITE: (M-345 SN150191)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PAMPHLETS
CNT B788-S
AMT $93405.00
DTD 121197
TO InfoConversion Division, Lake George Industries, 1401-1 Church
  Street, Bohemia, NY 11716
CITE: (W-345 SN150197)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-128/131
AMT $103,666
LINE N/A
DTD 121197
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
  MO 65066
CITE: (W-345 SN150262)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
POC Contracting, (541) 858-2229
CNT 53-04N7-8-02
AMT $88,544.00
DTD 121597
TO Naumes, Inc., P.O. Box 996, Medford, OR 97501
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-345 SN150194)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: Y--MISSISSIPPI RIVER-BATON ROUGE TO THE GULF OF MEXICO,
  SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO. 12-97,
  PLAQUEMINES PARISH, LA
CNT DACW29-98-C-0008
AMT $699,875.00
LINE 0001 thru 0002, Lot 2
DTD 120997
TO Gulf Coast Trailing Company, P. O. Box 20116, New Orleans,
  LA 70141-0116
CITE: (I-344 SN149836)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Y--CONSTRUCT FILTER PRESS, IWTP
CNT F09650-97-C-0211, F09650-97-R-0147
AMT $885,900
DTD 120497
TO Consutec Inc, 4509 George Road_suite 200, Tampa Fl 33634 7553
CITE: (I-345 SN150243)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--REPAIR/REPLACE GATES & GRATES AT 50 LAUNCH FACILITIES
POC Bill Heisel, Contract Administrator, (406) 731-4957; Russell
  A. Bryan (406) 731-4008
CNT F24604 98 C0802
AMT $69,330.00
LINE N/A
DTD 120997
TO Ivy Building Corp, 2111 9th Avenue, Helena, MT 59601(S)
CITE: (W-344 SN149837)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPLACE DORM CABINETS
POC J. Kessel 912-257-4713
CNT F09607-97-C7021
AMT $185,944.00
DTD 092997
TO Hendricks Contracting Co., 972 Brookview Drive, Valdosta,
  Ga 31602
CITE: (W-345 SN149991)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENT
POC Wesley Mason 912-257-1498 
CNT F09607-97-D7006
AMT $274,156.86
DTD 091597
TO Summer's Concrete Contracting, Inc., Hahira GA 31632
CITE: (W-345 SN150019)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
  Center, Acquisition Division (90C), 650 E. Indian School Road,
  Phoenix, AZ 85012-1892
SUBJECT: Z--REPLACE ELEVATORS 4&5
POC Robert Yarnell, Contracting Officer, (602) 222-2707
CNT V644C-500
AMT $413900
LINE Bid Item I
DTD 120397
TO U. S. Constructors, Inc., 812 Henderson Suite B-1, Rockport,
  TX 78382
CITE: (W-345 SN150111)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--INSTALL FOUR (4) ROOF VENTILATORS LEAN TO ROOF SOUTH
  SIDE, BUILDING 148
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-97-M-3327
AMT $21,410.00
DTD 121197
TO Alliance Company, 1899 Rt 38, Southampton, NJ 08088
CITE: (D-345 SN150173)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPAIR CIRCUIT #4
CNT F09650-97-C-0202, F09650-97-R-0145
AMT $2,355,136
DTD 120497
TO Aztech Contracting Inc, 849 Pickens Industrial Dr, Suite 19,
  Marietta Ga 30062 0000
CITE: (I-345 SN150240)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR CHILD DEVELOPMENT CENTER
POC J. McGee, 302-677-5207
CNT F07603-98-C8204
AMT $1,205,000.00
LINE 0009
DTD 121197
TO NDK General Contractors, Inc., 1512 East Wheat Road, Vineland
  NJ 08360-2446
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC: 
EMAILADD: mcgee@lgc436.dover.af.mil
EMAILDESC: 
CITE: (W-345 SN150265)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-X-2223
CNT N00383-95-G-012J-UB47
AMT $30,180.00
LINE 0001 THROUGH 0002
DTD 121097
TO Texas Instruments Inc Defense Systems and Electronics Group
  2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-345 SN149978)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--FITTING ASSEMBLY, WI
CNT SP0411-98-M-E565
AMT $55,047.90
LINE 0001 THROUGH 0002
DTD 120997
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-344 SN149928)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CN66
CNT SP0470-98-M-Q165
AMT $90,000.00
LINE 0001AA THROUGH 0001AE
DTD 121097
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-344 SN149933)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, STARTER
SOL SP0460-97-Q-CR52
CNT SP0470-98-M-4536
AMT $81,200.00
LINE 0001
DTD 121097
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
  NY 11377-0099
CITE: (I-344 SN149935)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--SEAL ASSEMBLY
SOL SP0460-97-Q-CT04
CNT SP0470-98-M-4472
AMT $31,732.80
LINE 0001
DTD 121097
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-344 SN149939)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--BLOCKER ASSEMBLY
SOL SP0460-98-Q-4147
CNT SP0470-98-M-4478
AMT $43,362.00
LINE 0001 THROUGH 0002
DTD 121097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-344 SN149940)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CN65
CNT SP0470-98-M-Q170
AMT $51,150.00
LINE 0001
DTD 121097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-345 SN150054)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--TRAILING EDGE, AIRCR
SOL SP0460-97-Q-CQ60
CNT SP0470-98-M-Q167
AMT $39,420.00
LINE 0001
DTD 121097
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-345 SN150056)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CN64
CNT SP0470-98-M-Q171
AMT $60,066.00
LINE 0001
DTD 121097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-345 SN150057)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--INSULATION BLANKET,
SOL SP0460-97-R-1260
CNT SP0475-98-C-5048
AMT $243,996.50
LINE 0001AA THROUGH 0001AK
DTD 121097
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-345 SN150059)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--CAP AND VALVE ASSEMBLY
SOL SP0460-96-X-6599
CNT F09603-96-G-0009-TY04
AMT $79,554.39
LINE 0001
DTD 121097
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-344 SN149929)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-98-Q-A005
CNT SP0920-98-M-1307
AMT $58,900.00
LINE 0001
DTD 121097
TO Bahr Machine Co 21818 Lassen St No A Chatsworth CA 91311
CITE: (I-345 SN149973)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WEAR PADS --1630010099412
CNT F42630-98-C-0030, F42630-97-R-2055
AMT $244,264
DTD 120397
TO National Machine Company, 4880 Hudson Drive, Stow Oh 44224-1799
CITE: (I-345 SN149998)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP0460-98-Q-5376
CNT SP0460-98-M-5184
AMT $99,225.00
LINE 0001AA THROUGH 0001AB
DTD 121097
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-345 SN150055)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--SELECTOR, CONTROL
SOL SP0460-97-R-2143
CNT SP0475-98-C-0019
AMT $91,410.00
LINE 0001 THROUGH 0002
DTD 121097
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-345 SN150058)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EXERCISE OF FY-98 FIRM-FIXED-FIXED-PRICE OPTION
  FOR AH-1W NIGHT TARGETING SYSTEMS FOR TAIWAN
POC Helen Fones, Phone (301)757-5243, Air-2.3.1.2.3
CNT N00019-95-C-0211
AMT $43,206,520.
LINE 0353-0358
DTD 112897
TO Kollsman, Inc., 220 Daniel Webster Highway, Merrimack, NH
  03054-4844
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-345 SN150141)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 17--TO PROVIDE MAKE UP WATER AT BLDG 228 --1711
CNT F09650-97-C-0205, F09650-97-B-0064
AMT $168,901
DTD 120497
TO Southern States Mechanical, 3235 Industrial Way Sw Suite C,
  Snellville Ga 30278 0000
CITE: (I-345 SN150241)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), PRAV, SSP 008-98
POC Phillip Fields, (757) 396-5041 extension 449
CNT 8037
AMT $1,222,410.00
LINE 0001, 0009, & 0010
DTD 120997
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Road, Norfolk,
  VA 23504
CITE: (W-345 SN149992)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS ANZIO (CG-68), SSP 050-98, TAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 8039
AMT $34,943.00
LINE 0001, 0002, & 0003
DTD 121197
TO Kerney Service Group, Inc., 1107 W. Olney Road, Norfolk, VA
  23507
CITE: (W-345 SN150255)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--VIEWPORT COMPUTER DESKS
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-8458
AMT $58896
DTD 120397
TO Engineered Data Products Inc. PO Box 565 Woodbury, NJ 08096-7565
CITE: (W-344 SN149846)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--NSSN MAIN PROPULSION UNIT AND SHIP SERVICE TURBINE
  GENERATOR SET PRODUCTION
POC Tom Higgins, SEA 02411H, (703) 602-8116
CNT N00024-98-C-4039
AMT N/A
LINE N/A
DTD 120197
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
  Ct 06340-4989
CITE: (W-345 SN150117)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FITTED VE
POC MARVIN WEBB, (810)5745706
CNT DAAE0797CT521P00001
AMT $196,250
DTD 110797
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-344 SN149902)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--NUT HALF, BLADE LOCK
SOL SP0480-98-Q-9112
CNT SP0480-98-M-9228
AMT $31,500.00
LINE 0001
DTD 121097
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
  MA 02148-0911
CITE: (I-344 SN149934)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-2697
CNT N00383-95-G-M120-WUH3
AMT $67,730.00
LINE 0001AA THROUGH 0001AC
DTD 121097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  Warner Rd Tempe AZ 85285
CITE: (I-345 SN149944)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--BALER W CONVEYOR
POC J. Gregg (360) 476-7174
CNT N00406-98-C-5023
AMT $47593
DTD 120397
TO Straight-Line Products 3951 N Lamonta Road Prineville, OR
  97754
CITE: (W-344 SN149870)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--BALER W CONVEYOR
POC J. Gregg (360) 476-7174
CNT N00406-98-C-5023
AMT $47593
DTD 120397
TO Straight-Line Products 3951 N Lamonta Road Prineville, OR
  97754
CITE: (W-344 SN149875)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--FLOW INDICATOR
POC Diane Gordon (360) 476-7839
CNT N00406-98-M-8473
AMT $33130
DTD 120197
TO Gas Equipment Engineering Corp 1240 Oronoque Road Milford,
  CT 06460-1728
CITE: (W-344 SN149848)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 36--MEAT ANIMAL KILL FLOOR EQUIPMENT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
  970-229-5531.
CNT 40-82HW-8-024
AMT $61,500.00
LINE N/A
DTD 120597
TO CHAD Company, 11531 West 83rd Terrace, Lenexa, KS 66214
CITE: (I-345 SN150096)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 36--MEAT ANIMAL KILL FLOOR EQUIPMENT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
  970-229-5531.
CNT 40-82HW-8-025
AMT $77,983.55
LINE N/A
DTD 120597
TO Lefiell Company, 13920 Mount McClellan Blvd, Reno, NV 89506
CITE: (I-345 SN150098)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST, CHAIN
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-8581
AMT $32906
DTD 120797
TO FSI Crane & Hoist 1443 West Valley Highway NE Auburn, WA 98001
CITE: (W-344 SN149850)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1579
CNT SP0490-98-M-N375
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 121097
TO Carolina steel and wire Corp 1650 two notch Rd P.O.Box 829
  Lexington SC 29071-0829
CITE: (I-344 SN149936)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LIFE RAFTS
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-8542
AMT $76130
DTD 120297
TO Zodiac of North America Inc. P O Box 400, 540 Thompson Creek
  Rd. Stevensville, MD 21666
CITE: (W-344 SN149849)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--HOSE, FIRE
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-8997
AMT $25568
DTD 120997
TO General Rubber & Plastice of Louisville 3118 Preston Street
  Louisville, KY 40217
CITE: (W-344 SN149864)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 45--PLUMBING SUPPLIES
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
  K. Mattson, Contracting Officer
CNT N00604-98-D-0004
AMT $18740
LINE 0001-0078
DTD 121097
TO Trayco Inc, P. O. Box 950, Florence, SC 29503-0950 (L)
CITE: (W-345 SN150154)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--AIRLESS PAINT SPRAY REPAIR PARTS
POC Diana L. Lasota (360) 476-4508
CNT N00406-98-M-8816
AMT $37910
DTD 120597
TO Advanced Finishing Systems 2304 N Killingworth Portland, OR
  97217
CITE: (W-344 SN149863)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--REAR COMPRESSION VARIABLE VANE SYNCHRO ASSEMBLY
SOL SP0450-97-Q-M552
CNT SP0450-98-M-C444
AMT $44,169.00
LINE 0001 THROUGH 0002
DTD 121097
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-344 SN149931)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, 816-8231290
CNT GS-20F-70017
AMT $3,617,624
LINE 3,4,5,8,17,35,37,42,43,44,46
DTD 112797
TO Cooper Industires, Master Power Operation, 909 Baltimore Blvd,
  Westminster, MD 21157
CITE: (W-345 SN150110)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
  Road, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, 816-823-1290
CNT GS-20F-70013
AMT $66,786
LINE 27
DTD 102297
TO Superior Pneumatic, 855 Canterbury Road, Westlake, OH, 44145
CITE: (W-345 SN150130)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
  Road, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, 816-823-1290
CNT GS-20F-70015
AMT $282,145
LINE 13-16
DTD 102297
TO TC Service, 761 A Beta Drive, Cleveland, OH 44143
CITE: (W-345 SN150131)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
  Road, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, 816-823-1290
CNT GS-20F-70014
AMT $171,430
LINE 23
DTD 102297
TO US Industrial, Tool and Supply, 15101 Cleat Street, Plymouth,
  MI 48170-6098
CITE: (W-345 SN150133)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
  Road, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, 816-823-1290
CNT GS-20F-70016
AMT $1,442,694
LINE 6,24,25,26,32,36,47
DTD 102297
TO Air, Inc,1902 S. East Street, Indianapolis, IN 46225
CITE: (W-345 SN150136)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STEAM TURBINE PARTS
POC Bonnie L. Loop (360) 476-6970 
CNT N00406-98-M-8773
AMT $47034
DTD 120597
TO Dresser-Rand Steam Turbine, Motor & Gen. 37 Coate St, Box
  592 Wellsville, NY 14895
CITE: (W-344 SN149860)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-2243
CNT SP0540-98-W-0477
AMT $31,162.50
LINE 0001
DTD 121097
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
  College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-345 SN149942)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, FLANGED
SOL 97TV06-92-P-0500
CNT F34601-97-G-0002-TZ4P
AMT $44,582.40
LINE 0001
DTD 121097
TO General Electric Supply Co Support Services Section 158 Gaither
  Drive Mt Laurel N J 08054-1716
CITE: (I-345 SN149943)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, SELF LOCKING, BARREL
SOL SP0540-98-Q-1755
CNT SP0540-98-M-6820
AMT $30,338.50
LINE 0001 THROUGH 0004
DTD 121097
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091-9278
CITE: (I-345 SN149945)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--LEAF, BUTT HINGE
SOL 98T364-82-P-0500
CNT SP0560-98-M-B918
AMT $33,929.46
LINE 0001 THROUGH 0003
DTD 121097
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-345 SN149946)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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, QUICK RELEASE
SOL SP0540-98-Q-0737
CNT SP0540-98-M-6869
AMT $55,776.00
LINE 0001AA THROUGH 0002AB
DTD 121097
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
  91503
CITE: (I-345 SN149947)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-9000
AMT $42877
DTD 120997
TO Kennedy Johnson Lumber Co. PO Box 236 Mountlake Terrace, WA
  98043
CITE: (W-344 SN149865)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--MONITOR, RADIO FREQUENCY
SOL SP0970-98-Q-A012
CNT SP0970-98-M-1044
AMT $42,500.00
LINE 0001 THROUGH 0002
DTD 121097
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
  11701-1130
CITE: (I-345 SN149950)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--ILLUMINATOR, INFRARE
CNT SP0900-98-M-6118
AMT $49,130.00
LINE 0001
DTD 121097
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
  18104-9339
CITE: (I-345 SN149965)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--AMPLIFIER-JACK BOX
SOL SP0970-98-Q-A019
CNT SP0970-98-M-0945
AMT $58,650.00
LINE 0001 THROUGH 0002
DTD 121097
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-345 SN149972)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
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--AMPLIFIER SUBASSEMBLY
CNT SP0970-98-M-1026
AMT $57,490.70
LINE 0001AA THROUGH 0001AD
DTD 121097
TO Magnasync/Moviola Corp 1135 Mansfield Ave Los Angeles CA 90038
CITE: (I-345 SN149975)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0049
AMT $26,000.88
LINE N/A
DTD 120597
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
  Maryland 20706
CITE: (W-345 SN150202)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, R.F.
SOL SP0451-97-Q-FD42
CNT SP0451-98-M-6356
AMT $37,226.13
LINE 0001
DTD 121097
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-344 SN149937)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A511
CNT SP0930-98-M-2001
AMT $57,985.50
LINE 0001 THROUGH 0004
DTD 121097
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-345 SN149948)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
SOL SP0960-97-Q-2364
CNT SP0960-98-M-1104
AMT $75,420.00
LINE 0001AA THROUGH 0001AB
DTD 121097
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-345 SN149949)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A395
CNT SP0960-98-C-0011
AMT $33,825.00
LINE 0001 THROUGH 0004
DTD 121097
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-345 SN149951)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
SOL SP0960-97-Q-A345
CNT SP0960-98-M-1367
AMT $38,648.00
LINE 0001
DTD 121097
TO Triton Services Inc Electron Technology Div 3100 Charlotte
  Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-345 SN149952)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--RESISTOR, VARIABLE, N
SOL SP0905-98-Q-A022
CNT SP0905-98-M-1383
AMT $25,665.00
LINE 0001
DTD 121097
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
  Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-345 SN149953)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-X-0160
CNT SP0960-98-M-1490
AMT $27,708.48
LINE 0001
DTD 121097
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 gander
  creek Dr Miamisburg OH 45342
CITE: (I-345 SN149954)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-1812
AMT $34,161.66
LINE 0002 THROUGH 7001
DTD 121097
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-345 SN149955)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 ASSEMBLY
SOL SP0960-98-Q-A005
CNT SP0960-98-M-1369
AMT $81,995.00
LINE 0001 THROUGH 0002
DTD 121097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-345 SN149956)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
CNT SP0960-98-C-0014
AMT $66,500.00
LINE 0001
DTD 121097
TO Triton Services Inc Electron Technology Div 3100 Charlotte
  Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-345 SN149957)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
SOL SP0960-98-Q-0184
CNT SP0960-98-M-1270
AMT $99,990.00
LINE 0001
DTD 121097
TO Communications and Power Industries Inc Eimac Div 401 Linden
  Ave Suite 255 Dayton OH 45432
CITE: (I-345 SN149958)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
CNT SP0960-98-M-1408
AMT $96,000.00
LINE 0001
DTD 121097
TO Communications and Power Industries Inc Eimac Div 401 Linden
  Ave Suite 255 Dayton OH 45432
CITE: (I-345 SN149959)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--GATE ASSEMBLY
SOL SP0960-97-Q-2115
CNT SP0960-98-M-1370
AMT $57,396.00
LINE 0001
DTD 121097
TO Gec-marconi Avionics Inc 2975 northwoods pky Norcross GA 30071-1537
CITE: (I-345 SN149960)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--MICROCIRCUIT, LINEAR
CNT SP0900-98-M-6126
AMT $29,500.00
LINE 0001
DTD 121097
TO Micro-precision Technologies Inc 12-B manor Parkway STE. 2
  Salem NH 03079-2826
CITE: (I-345 SN149966)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--RECTIFIER BRIDGE ASSEMBLY
SOL SP0960-97-Q-A407
CNT SP0960-98-M-1034
AMT $98,277.00
LINE 0001 THROUGH 0002
DTD 121097
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2211
CITE: (I-345 SN149967)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--MICROCIRCUIT, HYBRID
CNT SP0960-98-M-1169
AMT $28,795.00
LINE 0001 THROUGH 0005
DTD 121097
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
  AZ 85734-1337
CITE: (I-345 SN149968)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--MICROCIRCUIT, DIGITAL
SOL SP0960-97-Q-2013
CNT SP0960-98-M-0569
AMT $42,900.00
LINE 0001
DTD 121097
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-345 SN149969)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--DRIVE, ANTENNA
SOL SP0970-98-Q-A021
CNT SP0970-98-M-1009
AMT $78,568.00
LINE 0001 THROUGH 0002
DTD 121097
TO Precision specialties Inc 8740 Shirley Ave Northridge CA 91324-3483
CITE: (I-345 SN149970)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-2121
CNT SP0960-98-M-1381
AMT $29,852.75
LINE 0001 THROUGH 0004
DTD 121097
TO Wright Source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-345 SN149971)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 ASSEMBLY
CNT SP0960-98-M-1145
AMT $26,728.00
LINE 0001
DTD 121097
TO Aparamus L L C 27 Bland St lower front Emerson NJ 07630
CITE: (I-345 SN149974)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 97TK98-02-P-0900
CNT SP0960-98-M-1190
AMT $34,200.00
LINE 0001 THROUGH 0006
DTD 121097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-345 SN149976)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
SOL SP0960-98-Q-A008
CNT SP0960-98-M-1265
AMT $25,042.50
LINE 0001 THROUGH 0002
DTD 121097
TO M U Inc 2941 San Luis Rey Rd P.O.Box 1007 Oceanside CA 92054-1219
CITE: (I-345 SN149977)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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--ELECTRON TUBE
CNT SP0960-98-M-1413
AMT $31,590.00
LINE 0001 THROUGH 0002
DTD 121097
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-345 SN149979)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--RADOME, FWD --5985013499183EW
CNT F09603-97-C-0327, F09603-97-R-50974
AMT $31,900
DTD 120297
TO Starwin Industries Inc, 3387 Woodman Dr, Dayton Oh 45429-4131
CITE: (I-345 SN150225)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--ANTENNA APPL TO F-15 ACFT --5985013934820EW
CNT F09603-98-M-0195, F09603-97-R-21717
AMT $99,510
DTD 120297
TO Nurad Technologies, Inc, 3310 Carlins Park Dr, Baltimore Md
  21215-1425
CITE: (I-345 SN150229)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--CABLE
POC Velma Maestas (360) 476-5881
CNT N00406-98-M-7774
AMT $28359
DTD 121097
TO Anixter Inc. 21419 64th Avenue South Kent, WA 98032
CITE: (W-344 SN149839)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--ALTERNATING CURRENT MOTOR
POC Kathryn K. Bayer (360) 476-4277
CNT N00406-98-M-8425
AMT $29447
DTD 120197
TO Hardware Specialty Co. 3419 11th Avenue South Seattle, WA
  98134
CITE: (W-344 SN149842)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM17
CNT SP0451-98-M-8296
AMT $91,470.75
LINE 0001 THROUGH 0003
DTD 121097
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-344 SN149932)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HJ99
CNT SP0451-98-M-8312
AMT $36,666.00
LINE 0001
DTD 121097
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-344 SN149938)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 61--POWER INVERTER & SCANNER ASSEMBLY --6130013227150AY
CNT F09603-97-G-00010026, F09603-97-R-83696
AMT $62,420
DTD 112597
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
  Rd, Orlando Fl 32819-8907
CITE: (I-345 SN150226)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 61--CABLE ASSY, MISSILE LAUNCHER --6150013523934AB
CNT F09603-98-F-0001
AMT $32,321
DTD 120297
TO Unicor Federal Prison Industries, Federal Correction Institution,
  3901 Klein Blvd, Lompoc Ca 93436-0000
CITE: (I-345 SN150228)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
  PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 63--PROGRAMMABLE LOGIC CONTROLLER (PLC) SYSTEM
POC Christina Brown, Contract Specialist (503) 843-4442 ext.
  263
CNT PO 05-0437-8
AMT $39,901.00
LINE ALL
DTD 120997
TO Ferguson Engineering, Inc. 1130 Dublin Lane, Cottage Grove,
  Oregon 97424
CITE: (W-345 SN150149)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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 V707P-5177X
AMT $1,430,000.00 x 5 Yrs.
LINE 42-2B
DTD 010198
TO J.B. Williams Company, Inc. 65 Harristown Road, Glen Rock,
  NJ 07452
CITE: (W-344 SN149855)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 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 Ruth Bush, Administrative Contracting Officer, (708) 786-4952
CNT V797P-5183X
AMT $15,000,000 x 5 Yrs.
LINE 42-2A
DTD 010198
TO Somerset Pharmaceuticals, Inc. 5215 W. Laurel Street, Tampa,
  FL 33607
CITE: (W-344 SN149883)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 65--MOBILE MEDICAL UNITS
POC Mary M. Boyd 301 619-4033
CNT VA-797-97-F1F-025
AMT $ 1,138,430.00
LINE ALL
DTD 093097
TO Midwest Mobile Technologies Inc., 607 Sheppard Drive, #9,
  Cincinnati, Ohio 45215 
LINKURL: http://140.139.13.36/afmlo/va
LINKDESC: 
EMAILADD: boydm@ftdetrck-ccmail.army.mil
EMAILDESC: 
  INFORMATION PAGE
CITE: (W-344 SN149892)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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-5178X
AMT $242,000 for 5 Yrs.
LINE 42-2A
DTD 010198
TO Bio-Technology General Corp. 70 Wood Avenue, South, Iselin
  , NJ 08830
CITE: (W-345 SN150031)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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 Ruth Bush (708) 786-4952
CNT V797P-5181X
AMT $1,800,000,000.00
LINE 42-2A & 42-2B
DTD 010198
TO Roberts Phar. Corp., Meridian Center II, 4 Industrial Way
  West, Eatontown, NJ 07724
CITE: (W-345 SN150047)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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-5182X
AMT $203,000 for 5 Yrs.
LINE 42-2A
DTD 010198
TO US Bioscience, One Tower Bridge, 100 Front Street, West Conshohocken,
  PA 19428
CITE: (W-345 SN150118)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5159X
AMT $4,600,000.00 For Five Years
LINE 42-2A
DTD 010198
TO Serono Labs., Inc., 100 Longwater Circle, Norwell, MA 02061
CITE: (W-345 SN150153)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TJ29
CNT SP0440-98-M-K545
AMT $39,015.00
LINE 0001 THROUGH 0002
DTD 121097
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
  NJ 07605
CITE: (I-344 SN149930)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--RATTAN FURNITURE
POC Mary Carkeek (360) 476-7902
CNT N00406-98-M-8723
AMT $48297
DTD 120597
TO Azar Decorating 2 Kahan Drive Monroe, NY 10950
CITE: (W-344 SN149857)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--COW CAKES, SOYBEAN OIL MEAL, OATS
POC Lee Shea, Purchasing Agent, (970) 229-5515.
CNT 43-82HW-8-026
AMT $36,256.50
LINE N/A
DTD 112597
TO Steadman's Hardware Inc., 818 West Main, Miles City, MT 59301
CITE: (I-345 SN150097)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
  AFB, OH 45433-7205
SUBJECT: 99--KFP RADAR MICROWAVE DEPOT
POC n/a
CNT F33657-97-C-2030
AMT $28,994,637.00
LINE n/a
DTD 120497
TO Northrop Grumman Corp, Baltimore-Washington Airport Site,
  Baltimore, MD 21203-1693 
CITE: (W-345 SN150026)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER ON-SITE TECHNOLOGY
  EXPOSITION
DESC: On Tuesday, March 3, 1998, the Beltsville Agricultural
  Research Center will be hosting their Winter On-Site Technology
  Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
  Engineers, Contracting and Procurement Personnel will be looking
  for the latest and greatest technological advances in the IT
  industry. Multimedia, Network Security, CD ROM, Presentation
  Systems, Imaging, Network Applications and Scanners are just
  some of the requested technologies. For more information about
  exhibiting at this event, please contact Dana Livingston at
  (800)333-6722 X220 or e mail at dliving@nsbc.org. Visit our
  web site at www.nsbc.org 
LINKURL: http://www.nsbc.org
LINKDESC: 
EMAILADD: dliving@nsbc.org
EMAILDESC: 
CITE: (W-344 SN149838)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE/ FBI ON-SITE TECHNOLOGY EXPOSITION
DESC: On Thursday, February 12, 1998, the Department of Justice/FBI
  will be hosting their winter technology exposition on-site
  from 10:00am to 2:00pm. Over 4000 Civilian personnel are at
  this location. The event will be promoted to the Office of
  the Attorney General, Justice Management Division, Antitrust
  Division and the FBI. Our last event was attended by over 300
  targeted personnel, documented by 236 attendee sign- ins. All
  groups in the Department of Justice and FBI will be looking
  for the latest and greatest technological advances in the computer
  industry. Plotters, Internet/Intranet, Ruggedized Equipment,
  Secure Communications, Network Security, FAX Machines, CD-ROM
  and Imaging are just some of the technologies of interest.
  For more information on exhibiting at this event, please contact
  Dana Livingston at (800)333-6722 X220 or e mail dliving@nsbc.org.
  Check us out at www.nsbc.org!
LINKURL: http://www.nsbc.org
LINKDESC: 
EMAILADD: dliving@nsbc.org
EMAILDESC: 
CITE: (W-344 SN149840)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF COMMERCE ON-SITE TECHNOLOGY EXPOSITION
DESC: On Wednesday, March 4, 1998, the Department of Commerce
  will be hosting their on-site Winter Technology Exposition
  from 10:00am to 2:00pm. 250-300 targeted Scientist, Engineers,
  Contracting and Procurement personnel will be looking for the
  latest and greatest technological advances in the IT industry.
  Digital Cameras, Desktop Publishing, Security, Workstations,
  Imaging and Storage Devices are just some of the requested
  technologies. For more information of exhibiting, please contact
  Dana Livingston at (800)333-6722 X220 or e- mail dliving@nsbc.org.
  Check us out on the web at www.nsbc.org!
LINKURL: http://www.nsbc.org
LINKDESC: 
EMAILADD: dliving@nsbc.org
EMAILDESC: 
CITE: (W-344 SN149843)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  FOR THE HAWAII SANCTUARY.
DESC: Notice of intent to negotiate a sole source contract for
  the Hawaiian Islands Humpback Whale Natl Marine Snctuary (Hawaii
  Sanctuary). Purpose of contract is to provide liaison services
  for a one-year period. Place of performance is Honolulu, HI.
  Contractor will explain the Hawaii Sanctuary program to various
  Federal, State, and local representatives on island of Oahu,
  setup meetings for the Sanctuary liaison/manager, develop educational
  materials for the Sanctuary program, and perform other related
  logistical tasks. Only one source known which has completed
  previous contracts. It is not anticipated that any other source
  will be capable of performing the proposed contract. However,
  qualified sources may request solicitation WASC-8-570 by contacting
  Randall Brown at 206-526-6226 or fax 206-526-6025. This is
  a simplified acquisition with an estimated value of less than
  $100,000.  
CITE: (W-344 SN149858)

[Commerce Business Daily: Posted December 10, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: R--SCIENTIFIC, ENGINEERING, TECHNICAL, ADMINISTRATIVE,
  AND RELATED TASKS - SETAR 2
DESC: Announcement of source selection for the Scientific, Engineering,
  Technical, Administrative, and Related Tasks - SETAR2 procurement
  has been rescheduled for December 16, 1997.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-085970-new-posting
LINKDESC: 
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC: 
CITE: (D-344 SN149906)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Contracting Support Office, 5109
  Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: ARMY NATIONAL GUARD 1998 RANGE & ITAM WORKSHOP
DESC: The Range & ITAM Workshop in support of the Army National
  Guard will be conducted 20-24 April 1998 at Camp Atterbury,
  Indiana. Key personnel from the 54 States & Territories, Training,
  Safety, Range, ITAM, and Environmental Directorates will be
  attending. A large centrally located display area has been
  reserved for Service & Supply contractors. Space will be made
  available on a first come, first serve basis. For reservations,
  please contact CPT Deedra Thombleson, Headquarters Camp Atterbury
  MTC, Attn: DPTMS, Bldg 609 Edinburgh, IN 46124-1096 or telephone
  at (812)526-1444. Questions on course agenda should be addressed
  to National Guard Bureau, NGB-ART, Attn: MAJ Jeff Peterson,
  111 South George Mason Drive, Arlington, VA 22204 or call (703)607-9317.

CITE: (W-345 SN150018)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, PBS,26 Federal Plaza,
  Room 1639, New York,NY 10278
SUBJECT: SP--EXTERIOR MEMORIALIZATION OF THE AFRICAN BURIAL GROUND
DESC: To commission an individual or team to develop, design,
  construct and install  a defining Exterior Memorialization
  Scheme for the National Historic Landmark site of the African
  Burial Ground located east of the 290 Broadway Federal Building
  and is bounded by Duane Street to the north and Elk Street
  to the east of the site, New York, NY. Solicitation No.: GS02P98DTC0024(N);
   Estimated Cost between: $500,000.00 to $1,000,000.00. This
  procurement is open to both large and small business concerns.
  Bidding materials may be obtained from the General Services
  Administration, Public Buildings Service, Property Development
  Division, Acquisition Services Branch (2PCB), 26 Federal Plaza,
  Room 1639, New York, NY 10278; Telephone No.: (212)264-4276
  and will be issued on or about December 19, 1997. Written
  responses may be FAXed to  (212)264-0588. Closing will be
  held on March 6, 1998, no later than 4:30 PM Local Time.
CITE: (W-345 SN150043)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: EDUCATION MANAGEMENT SYSTEMS - REQUEST FOR INFORMATION
DESC: This announcement constitutes a Request for Information
  synopsis and market research. Information contained in this
  synopsis is for planning purposes only. It does not constitute
  an invitation for sealed bid or request for proposal (RFP),
  nor is it to be construed as a commitment by the Government.
  The Government is currently conducting a market survey and
  analysis of government-off-the-shelf and commercial-off-the-shelf
  products that can meet the following requirements. The Education
  Management System (EMS) will be an information system supporting
  the education mission of the USAF Air Education and Training
  Command (AETC). The EMS will support all areas of the AETC
  education mission, including registrar (records management),
  admissions, scheduling, curriculum/course management, evaluations,
  production/quota management, student administration, faculty
  administration, research management, publications, financial
  management, equipment resources, and general office automation.
  It will collect, maintain, organize, analyze, and share education
  information electronically with the people managing and accomplishing
  the education mission. The EMS will support the management
  of resident and non-resident instruction, including distance
  learning (e.g., satellite and Internet). The EMS will be a
  distributed computer system that automates and integrates the
  management of AETC's education programs at the headquarters,
  school, and department-level organizations. It will be used
  by approximately 25 schools with missions including professional
  military education, professional continuing education, accessions,
  and degree granting education. Schools are located at three
  primary bases (Maxwell AFB AL, Gunter Annex of Maxwell AFB,
  and Wright-Patterson AFB OH) and twelve secondary bases (NCO
  Academies). ROTC students are attending 144 colleges and universities,
  as well as 609 high schools throughout the country. Distance
  education is conducted at all AF bases worldwide, as well as
  other military installations and civilian locations. Approximately
  60,000 students annually attend residence programs, ranging
  from several days to all year in duration. More than 500,000
  students annually participate in non-resident programs. The
  EMS must serve approximately 10,000 faculty and staff. The
  EMS will use a seamless network across all the sites of AETC
  education organizations. All EMS components (including application
  and database components) shall communicate via an open standard
  infrastructure for distributed communication across heterogeneous
  systems. The EMS will be structured so that it will be maintainable.
  Information about this requirement will be posted on the business
  opportunities web site called SARAH (San Antonio RFP and Acquisition
  Highway) for Air Force organizations in San Antonio, Texas.
  All future updates, information, etc. will be posted on this
  web site only and not in the CBD. No paper copies of information
  will be provided. Potential Vendors may express interest, make
  comments and ask questions via electronic mail. For businesses
  responding to the market research and are currently offering
  same or similar services are requested to provide what they
  have available within 25 days after the posting date of this
  notice. Point of contact is Lt. Sarah Dahl, Program Manager.
  Potential Vendors may email or fax comments or questions to
  Lt. Sarah Dahl at sarah.dahl@hermes.brooks.af.mil, Fax (210)
  536-3308. All comments and questions must be in writing and
  must identify the company source, contact person, and phone
  number.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC: 
EMAILADD: sarah.dahl@hermes.brooks.af.mil
EMAILDESC: 
  Office, Brooks AFB, TX
CITE: (W-345 SN150132)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
  Office of Computers and Business Equipment, Room 2806, 14th
  & Constitution Avenue N.W., Washington, DC 20230
SUBJECT: TRADE EVENT NOTICE
DESC:   Partnership Helps U.S. Companies Tap Chinese Information
  Technology Market via China's Internet  WASHINGTON, D.C.--The
  U.S. Department of Commerce and the California-based firm PC21
  are inviting U.S. companies to tap the lucrative China information
  technology market through a virtual USA Technology Industries
  Pavilion on PC21's CyberExpo web site in China. CyberExpo is
  a 24-hour virtual trade show on the Chinanet, China's main
  Internet network.  The USA Technology Industries Pavilion's
  focus is on promoting U.S. firms to the Chinese business community
  in the Chinese language. One way it accomplishes this is by
  providing profiles on the U.S. companies that participate in
  specific Commerce-sponsored trade promotion events, such as
  trade missions and catalog exhibitions. Participants in the
  Department's recent USA Catalog Exhibition at China Computerworld
  97, China's largest computer trade show, received a complimentary
  Chinese-language listing in the USA virtual pavilion on CyberExpo.
  Participants in any of three upcoming China trade promotion
  events can also qualify for a free listing. The trade promotion
  events include a medical and dental devices/laboratory instruments
  trade mission in April 1998, a computer trade mission in May
  1998, and a catalog exhibition at China Computerworld in September
  1998.   The U.S. Technology Industries Pavilion will also
  provide links to information provided by trade associations
  and state economic development offices. The U.S. Information
  Technology Office in Beijing, the Telecommunications Industry
  Association, and the American Electronics Association have
  already agreed to create Chinese-language content for the site.
  State governments and additional trade associations are also
  considering developing content for the website.  The Commerce
  Department is considering expanding the scope of the virtual
  pavilion to include industries such as energy and environmental
  technologies. The American Embassy in Beijing is also providing
  information on U.S. Government services to further encourage
  U.S. exports.  CyberExpo in China is located at a backbone
  node of Chinanet, http://pc21.szptt.net.cn/. More information
  on CyberExpo can be found at PC21 homepage, http://www.pc21.com.
   For more information about Commerce's computer trade events
  in China, contact Bryan Larson at p. (202) 482-1987: f. (202)
  482-0952 or E-mail: Bryan_Larson@ita.doc.gov  ###
LINKURL: infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC: 
EMAILADD: bryan_larson@ita.doc.gov
EMAILDESC: 
CITE: (W-345 SN150256)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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: 31-8608 - RECYCLABLE 1-TIME SALE - FERROUS, NON-FERROUS
  SCRAP
DUE 011498
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No.-31-8608 - RECYCLABLE 1-TIME SALE -  FERROUS,
  NON-FERROUS SCRAP 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d@drms.dla.mil
EMAILDESC: 
CITE: (W-345 SN150257)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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. 31-8022- HAZARDOUS 1-TIME SALE - CHEMICALS,
  BATTERIES AND OILS
DUE 010898
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8022- HAZARDOUS 1-TIME SALE - Chemicals, Batteries
  and Oils
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC: 
CITE: (W-345 SN150259)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 15, 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. 31-8021- HAZARDOUS 1-TIME SALE - PAINT, SOLVENTS,
  WOOD FILLER, ETC.
DUE 010798
POC LeRoy Lamphear, Sales Contracting Officer; Phone: (616) 961-4205
DESC: Sale No. 31-8021- HAZARDOUS 1-TIME SALE - Paint, Solvents,
  Wood Filler, etc.
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC: 
CITE: (W-345 SN150261)