Commerce Business Daily 1997

[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 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--LIGHTWEIGHT ROBOTIC AND SEMIAUTONOMOUS GROUND VEHICLE
MOBILITY AND SURVIVABILITY ENHANCEMENTS
SOL DAAE07-98-Q-BAA1
POC Ms. Sharon Wisniewski (810) 574-7634
DESC: (This is part one of a two part announcement.) This
is an abbreviated research announcement for the unrestricted,
competitive solicitation of basic, applied, and advanced research
abstracts, and eventually, proposals. In addition to this announcement,
you must obtain detailed information and instructions listed
as Proposer Information for RA (Research Announcement) 98-Q-BAA1
on the TACOM Acquisition Center website (www.tacom.army.mil/Acq_Cen,
choose Warren, then Broad Agency Announcement). The U.S. Army
Tank-automotive and Armaments Command Research and Development
Center (TARDEC), Warren, Michigan, is seeking innovative technologies
in 8 areas listed below. No other solicitation or Request for
Proposal will be issued, and you should monitor the CBD and
TACOM website for possible changes to this announcement.
WHAT WE WANT (TOPICS): We desire proposals addressing the
development and demonstration of technologies, components,
and subsystems to enable lightweight robotic and semiautonomous
ground vehicles to achieve on-road and off-road mobility and
survivability comparable to that of current manned wheeled
and tracked military vehicles. There are 8 topic areas of interest:
"Smart" Drive Wheels; "Smart" Running Gear; "Smart" Tires;
Multi-wheel Vehicle Central Command, Control, and Coordination;
Power Management and Distribution; Virtual Tandem Vehicle Operation;
Electric Power Generation; and Other Topics that can Enhance
Inherent Intelligent Chassis Functions. We require an interim
technology demonstration by 30 Sep 98 and a final demonstration
12 months after award. We will also require technical information,
a scalability report, and a mobility benefits report. Details
on the technical background, topics, and deliverables are on
the website listed at the top of this announcement. WHAT
WE WANT (MECHANICS): To save you the expense of preparing a
formal proposal that doesn't meet our needs, and save the taxpayer
cost of our evaluating those proposals, we'd like qualified
offerors to submit abstracts (or "white papers") by December
30, 1997. We'll review them and invite those who've submitted
the most promising abstracts to then submit a more detailed
proposal (details on the website listed above). We expect to
award one or more assistance instruments, but we may also award
one or more contracts. We reserve the right to select for award
any, all, part or none of the proposals received in response
to this announcement. There is no guarantee that awards will
be made in each of the identified topic areas and we will rank
proposals in each topic area separately. We may award several
proposals in a topic area depending in part on the cost of
individual proposals and available funding. You may submit
multiple abstracts (and proposals) but only one topic (or combination
of topics) per abstract is permitted. No funding is currently
available, but we expect to have up to $2.5M available. We
will not maintain a bidders mailing list for this announcement.
Because it's impractical to define and exclusively reserve
severable areas of research in robotics technology among Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI), no portion of this announcement will be set aside for
them. However, we do encourage Small Businesses, HBCUs and
MIs to submit proposals. This announcement closes February
10, 1998 (abstracts are due December 30, 1997) and we anticipate
award by March 13, 1998.
LINKURL: http://www.tacom.army.mil/Acq_Cen/baa/98qbaa1.htm
LINKDESC:
EMAILADD: wisniews@cc.tacom.army.mil
EMAILDESC:
CITE: (W-345 SN150276)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SELF-ADAPTIVE SOFTWARE
SOL BAA-98-12
DUE 012798
POC Dr. Robert Laddaga, DARPA/ITO, Fax: (703) 522-7161
DESC: SELF-ADAPTIVE SOFTWARE BAA98-12 DUE 1/27/98 POC Dr. Robert
Laddaga, DARPA/ITO, FAX: (703) 522-7161. Self-adaptive software
evaluates its own behavior and changes behavior when the evaluation
indicates that it is not accomplishing what the software is
intended to do, or when better functionality or performance
is possible. Application domains of interest to the Department
of Defense include automatic target recognition (particularly
using optical or multi-spectral imaging), signal and image
processing, and robotics (including image understanding as
well as planning and scheduling). DARPA seeks a new basis for
making software adaptive, that doesn't require specific adaptive
techniques, such as neural networks or genetic programming,
but instead relies on software informed about its mission and
about its construction and behavior. This implies that the
software has multiple ways of accomplishing its purpose and
has enough knowledge of its construction to make effective
changes at runtime. Such software should include functionality
for evaluating its behavior and performance, as well as the
ability to replan and reconfigure its operations in order to
improve its operation. Self-adaptive software should also include
a set of components for each major function, along with descriptions
of the components, so that components of systems can be selected
and scheduled at runtime in response to the evaluators. It
also requires the ability to impedance match input/output of
sequenced components, and the ability to generate some of this
code from specifications. In addition, DARPA seeks this new
basis of adaptation to be applied at runtime, as opposed to
development/design time, or as a maintenance activity. Research
is solicited in the following technical topic areas: 1. Evaluation
of software functionality and performance at runtime, 2. Runtime
configurable software component and system architectures, 3.
Convincing application demonstrations, 4. Metrics and success
criteria for self-adaptive software, and 5. Other innovative
approaches to adaptive software. PROGRAM SCOPE: Proposed research
should investigate innovative approaches and techniques that
lead to or enable revolutionary advances in the state-of-the-art.
Research should result in prototype software demonstrating
integrated concepts and approaches on Defense-relevant applications.
Specifically excluded is research that primarily results in
evolutionary improvement to the existing state of practice.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Partnering arrangements among academic, industrial,
and non-profit research organizations are strongly encouraged.
GENERAL INFORMATION: An original and seven copies of full proposals
must be submitted to DARPA/ITO, ATTN: BAA 98-12, 3701 North
Fairfax Drive, Arlington, VA 22203-1714, in time to reach DARPA
on or before 4:00 PM (ET), Tuesday, January 27, 1998, in order
to be considered. Proposers must obtain a pamphlet, BAA 98-12
Proposer Information, which provides further information on
the areas of interest, submission, evaluation, funding processes,
and proposal formats. This pamphlet may be obtained by fax,
electronic mail, or mail request to the administrative contact
address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 98-12 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, must be directed to one
of the administrative addresses below by 4:00 PM, Tuesday,
January 20, 1998; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 98-12. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative addresses
for this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO,
BAA 98-12, Electronic Mail: baa98-12@darpa.mil, Electronic
File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
Mail: DARPA/ITO, ATTN: BAA 98-12, 3701 N. Fairfax Drive Arlington,
VA 22203-1714.
CITE: (W-346 SN150432)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--HIGH POWER DISCRIMINATOR IN SUPPORT OF THE STANDARD
MISSILE SM-3 FOR EXOATMOSPHERIC INTERCEPTS
SOL N00024-98-R-5365
POC (SEA 02532N) Laura C. Wentz, Contract Negotiator, (703)602-8000,
x539; (SEA 02532) Leon Godfrey, Contracting Officer, (703)602-8000,
x532
DESC: The Navy has embarked on a program to develop and deploy
Area and Theater Wide ballistic missile defense capabilities
aboard AEGIS ships. Studies have suggested that additional
power and target discrimination may be needed to counter the
far term Theater Wide exoatmospheric threat. This need may
be met with the addition of a dedicated high power discriminator
(HPD) capable of providing long range tracking and discrimination.
A prototype HPD is the next logical step to validate expected
benefits via shipboard testing in a realistic ballistic missile
and at sea environment. Congress provided the Navy with funding
to develop an HPD leveraged from the Army's significant investment
in Theater High Altitude Area Defense (THAAD). This procurement
will be conducted pursuant to 10 U.S.C. 2304(c)(1). The Raytheon
Company is the designer and developer for the Army THAAD Radar,
and as such, is the only source with the requisite knowledge
and technical experience to provide this HPD development. Therefore,
the Naval Sea Systems Command intends to conduct a sole source
procurement for the preliminary design of a prototype HPD from
Raytheon Company. The prototype HPD is intended to be a shipboard
adaptation of THAAD Radar to support Theater Wide Standard
Missile SM-3 exoatmospheric intercepts. HPD preliminary design
will be based on minimal changes to THAAD Radar to accommodate
the shipboard environment. -See Numbered Note(s): 22
CITE: (W-346 SN150493)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--ELECTRODYNAMICS OF THE IONOSPHERE DIGITAL IONOSONDES
ABD OTHER HF TECHNIQUES
SOL PR GF712168803052
POC Gino F. Cascieri, Contract Specialist, 781-377-2623; Robert
W. Tyrrell, Contracting Officer, 781-377-2930.
DESC: Sustaining Engineering Sources are sought in support of
the Air Force Research Laboratory's Ionospheric Hazards Branch,
Battlespace Environment Division of the Space Vehicles Directorate
(AFRL/VSBI). Air Force Command Space Command (AFSPC) uses Digital
Ionospheric Sounding System AN/FMQ-12 developed by the University
of Massachusetts, Lowell, MA, as standard for ionospheric measurements
for AFSPC Digital Ionospheric Sounding System (DISS) network.
The system named ARTIST-3 uses AFSPC-MEDS protocol for data
transfer analysis from DISS stations to AFSPC Center via the
COMEDS terminals. AFSPC is replacing COMEDS by a private space
weather network. The manufacturer of ARTIST-3 is upgrading
it to ARTIST-4 for interfacing it to the new space weather
metwork under the present contract F19628-96-C-0159 with the
University of Massachusetts, Lowell, MA. The work sought under
this synopsis consists of: a)upgrade ARTIST-3 to ARTIST-4 at
the following DISS Stations - Wallops Island, Dyess AFB, Texas,
and Vandenberg AFB and McClellan AFB, California; b)provide
training of AFSPC personnel at Wallops Island station; and
c)deliver a total of twenty (20) ARTIST-4 hardware abd software
units for the DISS network. The Government estimate in total
for this contractural effort is approximately, 0.5 manyears.
Work is anticipated to begin in the 2nd quarter of FY 98. Offerors
are requested to provide a name and telephone number of point
of contact. Offerors interested in documenting their capabilities
to perform this work should reference Purchase Request GF712168803052
in responding to the Deputy for Small Business, Attn: ESC/BC,
Mr. Alan Hart, 275 Randolph Road, Hanscom AFB, MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
capabilities in the above state areas. Firms responding should
indicate whether they are a large business, small disadvantaged
business, 8(a) concern, or woman-owned small business, and
whether they are a U.S. or foreign-owned firm. An Ombudsman
has been appointed to hear concern from offerors or potential
offerors during the proposal development phase of this acquisition.
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. This synopsis is for information and
planning purposes, does not constitute an IFB or RFP, and is
not to be construed as a commitment by the Government. Offerors
are cautioned that only Government Contracting Officers are
legally authorized to commit the Government. Closing date for
submission of responses is thirty (30) days from the publication
date of this notice. See Numbered Notes(s): 25,26.
LINKURL: N/A
LINKDESC:
EMAILADD: cascierig@hanscom.af.mil
EMAILDESC:
CITE: (D-346 SN150501)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--REQUEST FOR INFORMATION (RFI) -- GLAST SPACECRAFT
DUE 011298
POC Mary S. Di Joseph, Technical Officer, Phone (301) 286-0118,
Fax (301) 286-0204, Email mdijosep@pop700.gsfc.nasa.gov - Robert
Maichle, Technical Monitor, Phone (301) 286-5222, Fax (301)
286-0204, Email bmaichle@pop700.gsfc.nasa.gov
DESC: NASA/GSFC hereby issues a Request For Information (RFI)
document via the internet. 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 to promote competition. Prospective respondents
are invited to sumbit comments or questions to: Ms. Mary S.
Di Joseph, no later than January 12, 1998. In responding reference
RFI-217-237-01. THE RFI DOCUMENT IS NOT A REQUEST FOR PROPOSAL
(RFP) DOCUMENT, THEREFORE, PLEASE DO NOT SEND A PROPOSAL. The
intent of the RFI document is to survey industry's ability
to develop the Gamma Ray Large Area Space Telescope (GLAST)
Spacecraft and to support the spacecraft's launch and activation.
The GLAST mission is a follow-on to the EGRET (Energetic Gamma
Ray Experiment Telescope) on the Compton Gamma Ray Observatory
(CGRO). GLAST is a high-energy, gamma ray observatory designed
to observe celestial gamma ray sources in the approximate energy
range 0.01 to greater than 300 GeV. The GLAST launch date is
planned for mid-2004. Comments may be forwarded to Ms. Di Joseph
via electronic transmission or by facsimile transmission. This
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. A secondary point of contact
is provided, if Ms. Di Joseph is not available. An ombudsman
has been appointed -- See Internet Note "B". The RFI and any
related documents are available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is:
http://procurement.nasa.gov/EPS/GSFC/class.html. It is the
respondent's responsibility to monitor this cite for the release
of the RFI and/or amendments (if any). Potential respondent's
will be responsible for downloading their own copy of the RFI
and/or 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#RFI-217-237-01
LINKDESC:
EMAILADD: mdijosep@pop700.gsfc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150521)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT) REQUEST
FOR INFORMATION
SOL N/A
DUE 011298
POC Point of Contact - Bing Mak, Technical, 732-532-0371.
DESC: MILITARY OPERATIONS IN URBAN TERRAIN (MOUT) REQUEST FOR
INFORMATION The defense Science Board 1994 Task Force on Military
Operations in Built-Up Areas recommended an Advance Concept
Technology Demonstration (ACTD) to enhance the warfighting
cabability in a MOUT environment. As a result, a joint Army/Marine
Corps MOUT ACTD was created to improve the operational effectiveness
of soldiers and Marines operating in urban or built up areas.
The ACTD will leverage ON-GOING technology developments in
identifying and experimenting with the best candidates to meet
the prioritized MOUT ACTD User Requirements. The MOUT ACTD
Functional Areas to be considered here are Command, Control,
Communications, Computers and Intelligence (C4I). The following
represent the ten user requirements for C4I. 1. Hands-free
Non-Line-Of-Sight communication: small squad radio with communication
range of 1-5 km (inside-outside buildings), secure selective
hands free (wi! thout taking hands off weapon systems), secure
voice and data 2. Produce/update maps: Produce and update maps
at squad level, maps are 1:25,000 scale or smaller based on
aerial imagery, common datum for joint environments, GPS -
true maps and geographical information 3. Intelligence collection/dissemination:
Platoon/Squad intelligence collection and dissemination tool,
conducts remote route/area/building reconnaissance, single-man
portable, day/night audio/video, accept other sensors, and
compatible with higher level communications architecture. 4.
Position and location in buildings: position and location data
inside buildings based on movement since last GPS information
5. Lightweight Thru-wall sensor: rapidly sense through walls
and determine room occupancy by friend/foe or combatant/non-combatant
6. Night vision within buildings: ability to "see" day/night
with obscurants 7. Combat Identification Friend/Foe: discriminate
friend/foe and combatant/non-combata!nt with obscurants 8.
Sniper location: detect location of sniper and small arms fire
from stationary and moving soldiers/Marines 9. Lightweight
designator: target designator with the capability to designate
and/or transmit digital target data to off-site shooter 10.
Powered Optics: magnified optical device for individual/crew
served weapons with a desire of depth perception. An organization
with a potential solution to any of these ten requirements
should submit all information within 30 days of publication
of this notice. Desired information would be any detailed technical
information, drawings or sketches, existing data supporting
performance capabilities, availability and cost. Interested
organizations should respond (for items one through four only)
to Commander, CECOM, AMSEL-RD-ST-WL-WI (B. Mak), Fort Monmouth,
NJ 07703. Interested organizations should respond (for items
five through ten only) to Director, Night Vision Directorate,
AMSEL-RD-NV-LW-SSB (C. Royal), 10! 221 Burbeck Road STE 430,
Fort Belvoir, VA 22060.
EMAILADD: mak@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-346 SN150538)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: B--UPDATE OF CAMPAIGN FINANCE LAW REPORT
SOL RFP98-1
DUE 011298
POC J. Pehrkon, C.O. (202)219-3600
DESC: The solicitation announced in cite D-328 SN145454 is available;
the issue date is 12/12/97.
CITE: (D-345 SN150277)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: B--ROTOR DYNAMICS ANALYSIS OF LIGHT HELICOPTERS
SOL RFO2-36863-CDT
DUE 011298
POC Carlos D. Torrez, Contract Specialist, Phone (650) 604-5797,
Fax (650) 604-4646, Email ctorrez@mail.arc.nasa.gov - Joanne
A. Comstock, Contracting Officer, Phone (650) 604-6038, Fax
(650) 604-4646, Email jcomstock@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for ROTOR
DYNAMICS ANALYSIS OF LIGHT HELICOPTERS. The requirement is
for studies of possible unusual rotor and flight dynamic characteristics
of very light, teetering-rotor helicopters in a variety of
maneuvers and operating conditions (FRIAR NTSB Study). The
objectives of the studies are to determine whether any fundamentally
unknown or undiscovered aeromechanics characteristics exist
for the light teetering rotor class of helicopter particularly,
but not limited to, operation in unusual flight conditions.
This will provide a better understanding of the potential hazards
for light helicopter operation at unusual flight conditions
that may not be clearly recognized at the present time. The
approach will be to employ comprehensive analytical computer
models, specifically the ART-developed FlightLab and the U.S.
Army Aeroflightdynamics Directorate's 2GCHAS program codes
to study helicopter dynamic responses to a variety of typical
pilot control and atmospheric gust inputs. Delivery is required
12 months after contract award. NASA/ARC intends to purchase
the studies from Advanced Rotorcraft Technologies, Inc. (ART),
of Mountain View, CA, pursuant to 10 USC 2304(c)(1). ART is
considered the only responsible source for this requirement
due to its unique combination of experience and technical capability
with both codes in the rotorcraft technical community. ART
is the developer of the FlightLab Code and has the most extensive
experience with the code. ART is also one of the original members
of the Government/Contractor team that developed the Army's
2GCHAS code, and they have been continuously involved as a
contractor with enhancement and maintenance of the system.
See Note 22. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet Note "B". 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. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36863-CDT
LINKDESC:
EMAILADD: ctorrez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-345 SN150314)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SURVEY OF INVERTEBRATE AND ALGAL COMMUNITIES ON OFFSHORE
OIL AND GAS PLATFORMS IN SOUTHERN CALIFORNIA
SOL 1435-01-98-RP-30865
DUE 010698
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The following text was inadvertently left out of the original
sumbission: Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work will
be established and those firms will be notified and provided
additional proposal instructions and contract requirements.
Proposals will essentially consist of an oral technical presentation,
brief written technical summary, program management plan, and
cost/business proposal.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-346 SN150362)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--SOVIET POW ACTIVITIES RESEARCH PROJECT
SOL MDA94698Q0117
DUE 122998
POC CONTRACT SPECIALIST: Alisa Seawright, 703-695-4905, CONTRACTING
OFFICER: Donna Truesdel, 703-695-4905
DESC: Services. This requirement is for advisory services, non-personal
in nature, in support of the Soviet POW Activities Research
Project. BACKGROUND - The Soviet POW Activities Research Project
is an internal Joint Commission Support Directorate initiative
to determine the true nature of Soviet involvement in the handling
of American POW's in past conflicts, including World War II,
the Korean War, the Vietman War, and the Cold War. OBJECTIVE:
This research is specifically aimed at determining the identites
of Soviet GRU and KGB personnel who served in the combat or
conflict areas, came into contact with American POW's and may
have been involved in the interrogation, exploitation, or transfer
of these prisoners to previously undisclosed locations. This
effort is aimed at breaking an impasse created by the paucity
or, in some cases, a total lack of information made available
by nationals of the former Soviet Union with regard to their
wartime activities and experiences as they may relate to American
capitives, detainees, or POW's held by the former USSR or other
Bloc/Communist countries. SEE NUMBERED NOTE 22.
CITE: (W-346 SN150453)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--EXPERTS IN ECONOMIC ANALYSIS, PROJECT FINANCE AND/OR
TECHNICAL ENGINEERING FOR INTERNATIONAL INFRASTRUCTURE PROJECTS
SOL N/A
POC Barbara Bradford, USTDA, 1621 N. Kent Street, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency - a U.S. government
agency that assists U.S. firms to export to large infrastructure
projects in the developing world - is seeking small U.S. businesses
to compete for short-term contracts to give expert economic
analysis, project finance, and/or technical engineering on
overseas projects in the following sectors: energy, transportation,
telecommunications, water and environment. If you are interested,
send your Name, Address, Phone, Fax, e-mail, Education (location,
degrees and dates), Experience (especially whether in a planning
or implementation capacity) and a list of specific project
experience within the past five years to: Barbara Bradford,
Director of Special Projects, U.S. Trade and Development Agency,
1621 North Kent Street, Suite 300, Arlington, VA 22209-2131,
Fax: 703-875-4009, e-mail: bbradford@tda.gov, website: www.tda.gov.
CITE: (I-346 SN150577)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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 designs 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
1988. The contract will be for a 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 from one year to the next as negotiated into the contract
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 PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contracat with small
and small disadvantaged businesses. If a large business is
selected, it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to 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 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 subcontracting
plan at a later date. If the selected firm submits a plan with
lesser goals, they must submit a 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 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. Criteria "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 a 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, 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 expertise disciplines: Industrial
Hygienists, Chemical, Environmental Geotechnical Engineers,
Environmental Protection Specialist, Hydrogeologist, Geologist,
Contract Specialist, Resource Management Specialist, 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 expertise disciplines. The evaluation of
professional qualifications will consider education, training,
professional registration, organizational certifications, overall
and relevant experience and longevity with the firm. "D"- Capacity
to accomplish 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 Sacramento 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, measures as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit one
(1) completed SF 255 (11/92 edition) U.S. Government Architect-Engineer
and Related Services Questionaire 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 specific project
experience for key team members; and indicate the team members
role on each listed project (i.e. project manager, design engineer,
etc.). In Block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and 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 date
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
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 SN150292)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division, National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 011398
POC Contact W. A. Sinpson, Contracting Officer, 703/441-3088
(Voice), 703/441-3070 (Fax)
DESC: This purpose of this notice is to modify the December 8,
1997, notice posted in the CBD for an A/E firm to provide professional
services for the design of the replacement of the existing
administration building (Project No. 899CM3020) at the National
Memorial Cemetery of the Pacific, 2177 Puowaina Drive, Honolulu,
HI 96813-1729. The replacement administration building will
be a single story structure consisting of approximately 5,000
gross square feet. The estimated construction cost is between
$500,000 and $1,000,000. The A/E team should include the disciplines
necessary to do this type of work. Emphasis will be placed
on firms with demonstrated experience in small free standing
corporate office building design that illustrates creative
and environmentally pleasing solutions in the local vernacular
and design setting. Applicants must have an established working
office in the State of Hawaii of sufficient size and experience
to accomplish the project. Interested firms desiring consideration
are encouraged to submit Standard Forms 254 and 255, as well
as up to ten examples of past projects of this type, to the
issuing office within thirty calendar days from date of appearance
of this announcement. Selection will be based on the following
criteria: 1) Experience of the firm and individuals in this
type and scale of work; 2) Location of the firm within the
specified geographic area; and 3) Previous experience with
proposed subconsultants in accomplishing this type of work.
Site visits for familiarization purposes are by appointment
only through the Director, National Memorial Cemetery of the
Pacific, telephone (808) 566-1429. This is not a request for
a proposal. See Notes 1, 24 and 25.
CITE: (I-346 SN150482)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, CENAN-EN-MR- Room 2143
26 Federal Plaza, New York, New York 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NO. 40 FOR GENERAL ENGINEERING
ARCHITECT SERVICES PRIMARILY WITHIN THE FORT MONMOUTH BOUNDARIES
D SUPPORTING AREAS
SOL CBAEEN-8346-0004
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Primarily within the Fort Monmouth boundaries
and supporting areas. Scope of services required: Preparation
of design and construction documents, construction services,
cost studies and reports for various projects to include, but
not limited in scope to, the rehabilitation of buildings, construction
of new buildings, utility systems, HVAC systems and revitalization
of real property facilities. One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and one option period not to exceed one year. The
amount of work in each contract period will not exceed approximately
$250,000. Each delivery order will not exceed $75,000. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by negotiated firm-fixed-price
task orders. The Government's obligation to guarantee a minimum
amount for payment will apply to both periods. The guaranteed
minimum is $5,000 for the first period and $2,500 for the second
period. Technical capability required: Previous experience
with Army maintenance and repair projects is desired. Full
in-house capability is preferred. Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control. The prime must incorporate asbestos
abatement designs, hazardous material abatement designs and
other environmental considerations as an integral part of its
drawings and specifications. Previous experience with New Jersey
DEP regulations is required. The specific abilities required
put particular emphasis on architecture, structural engineering,
civil, electrical, and mechanical engineering. The firm should
be an engineering consulting firm. Architectural support can
be provided in-house or by sub-contract to the prime engineering
firm. Also required are capabilities in cost estimating and
specification writing as well as a certified asbestos inspector
and a fire protection specialist. The selected firm must be
able to provide services to Fort Monmouth and installations
supported by Fort Monmouth within 75 miles of the post. Special
Qualifications: Previous experience with design of projects
on military installations is preferred. Experience in the preparation
of Project Funding Justification Document (DD1391) is also
preferred. Past experience with the Corps' M-CACES Gold Cost
Estimating program and Excel 4.0, or the firm's capability
to use these programs is required. All drawings are to be done
on Intergraph CADD system or readily translated to Intergraph
files, all translations to be performed by A/E firm. Closing
date for submitting SF-255: 30 days after advertising date.
If this date falls on a Saturday, Sunday, or Holiday the closing
date will be on the next business day. Firms must submit their
qualifications on 11-92 version of SF-255 and SF-254. SF-254
should reflect the overall firm's capacity, whereas, SF-255
should reflect only the personnel dedicated to the specific
project referenced in the submittal. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance: a. Professional
qualifications necessary for satisfactory performance of required
services. b. Specialized experience and technical competence
in the type of work required. c. Capacity to accomplish the
work within the required time. d. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
e. Location in the general geographical area of the Fort Monmouth
boundaries and knowledge of the localities provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. f. Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small and small disadvantaged business
firms and firms that have not had prior DoD contracts. 8. Approximate
Start: July 1998 9. Approximate Completion: July 2000 Small
and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful firm will be expected to place subcontracts
to the maximum possible extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a. Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b. The A/E's request for debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm received the notification. c. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. d. Copies of all SF- 254s and SF-255s of all firms,
which are not short listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-MR, Room
2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (I-346 SN150579)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-Mr 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #165 & 166 FOR DESIGN
SERVICES FOR PRIMARILY SHORE PROTECTION PROJECTS
SOL CBAEEM-8346-0005
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: Two indefinite delivery contracts
will be negotiated and awarded, each with a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed approximately $1,000,000. Each delivery order will
not exceed $1,000,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The Government's
obligation to guarantee a minimum amount for payment will apply
to all three years. The guarantee minimum is $20,000 for the
first year and $10,000 for the second and third years. Two
firms will be selected from this announcement. Project Information:
Indefinite delivery contract to perform various engineering
services related to existing beach conditions and design of
coastal and coastal inlet improvements. This may include aerial
photography, cross shore profiles, hydrographic and/or topographic
surveys, developing and servicing wave gages and other instrumentation,
subsurface investigations and analyses, geotechnical and structural
analysis, and/or storm damage surveys, preparation of construction
plans and specifications, development of coastal and environmental
monitoring programs (for shore protection projects), environmental
assessments/analyses. The project area is primarily within
the NY District boundaries in New York, New Jersey, Massachusetts,
and Vermont, and other Corps of Engineers locations. All work
performed pertaining to any contracts issued from this contract
may be done using the metric system. The specific abilities
and disciplines required but not limited to) include: Project
Manager, Coastal Engineer with experience in coastal processes
analyses and coastal structures (such as bulkheads, jetties,
groins) and beach design, Hydrologic and Hydraulic Engineers,
Civil Engineer, Structural Engineer, Geotechnical Engineer,
Environmental Engineer, Cost Engineer, Geologist, Soils and
Geophysical Engineer, Hydrodynamic Modeler, Land and Hydrographic
Surveyors, Technical Writer, Draftsperson/CADD Operator, and
GIS Specialist (Geographer/Cartographer/Geospatial Data Analyst),
Mechanical Engineer, Electrical Engineer, Marine Engineer.
Special Qualifications: Expertise with coastal planning and
procedures, channel design, subsurface investigations (including
side scan sonar capabilities, ability to input data into the
GIS database, ability to obtain borings (land and water) and
perform a laboratory analysis , and ability to perform and
document a remote sensing investigation of an offshore borrow
area), divers, dredged material disposal site investigations,
siting and design of marine structures, P.E. or P.L.S. certification
of supervisor/key personnel, actual experience in the following:
(1) littoral budget, (2) beach, coastal, and coastal inlet
structure design, (3) beach surveys, (4) storm damage survey
and coastal processes analysis, (5) hydrographic surveys, (6)
mapping, (7) aerial photography, ,and (8) environmental assessments.
Experience in Army Civil Works procedures including feasibility
studies, and preparation of design documents, Plans and Specifications
and Construction Services for shore protection projects. The
selected A-E firm will be required to furnish original drawings
on mylar and in digitized format on Intergraph or Autocad.
All documents and specifications are to be submitted in hard
copy as well as on MS Word 7.0 formatted disks. In addition,
the firms should indicate their M-CACES experience for civil
projects, Microsoft Project scheduling experience, and the
QA/QC plan on how the Prime Consultant will manage their team
to ensure that quality products are delivered to the New York
District, in block 10 of the SF255 Form. Submittals should
include in Section 10 of SF255 examples of design work on similar
projects that demonstrates the re-use of construction materials
to achieve waste reduction and energy efficiency. Closing date
for submission of Form 255: 30 days after the initial publication
of this announcement in Commerce Business Daily. If closing
date falls on a Saturday, Sunday or holiday, then the actual
date will be the next business day. Firms should submit their
qualifications on the November 1992 version of the SF 255 and
SF 254. The SF 254 should reflect the overall firms capacity,
whereas the SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. If subcontractors
are to be utilized, an SF 254 must be submitted for each subcontractor.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:
a Professional Qualifications necessary for satisfactory performance
of requested services. b. Specialized Experience and technical
competence in the type of work required. c.Capacity of the
firm to accomplish the work in the required time. d.Past Experience
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e. Location in the general geographical
area of the New York District boundaries and knowledge of the
localities provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project. f.Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. g. Extent of Participation
of Small Business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. h.Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A-E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Start Date/Completion:
June 1998. Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
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 Public
Law 95-507. If a large business firm is selected, an acceptable
small business subcontracting plan shall be submitted prior
to award. Firms which have not previously applied to New York
District projects and firms which do not have a current SF254
on file with the New York District should submit two copies
of their SF254 with their response to this CBD announcement.
Firms using consultants should submit copies of the SF254 for
their consultants. Notifications: a. Notification of all firms
will be made within ten (10) calendar days after approval of
the final selection. Notifications will not be sent after the
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b.The A-E's request for a debriefing
must be received by the selection chairperson within thirty
(30) days after the date on which the firm received notifications.
c. Debriefing(s) will occur within fourteen (14) days after
receipt of the written request. d. Copies of all SF 254's and
255's of all firms who are not selected will be held for thirty
(30) calendar days after notifications are sent out. Three
(3) copies of the submittal should be sent to Ms. Willien M.
Cunningham, CENAN-EN-M, Room 2133, 26 Federal Plaza, New York,
NY 10278-0090, (212) 264-9123.
CITE: (I-346 SN150585)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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(MECHANICAL/ELECTRICAL)OPEN END
SOL 544-012-98
DUE 010998
POC Otis Gowens, Contract Specialist 803/695-6857
DESC: Provide master open end contract for A/E services (MECHANICAL/ELECTRICAL)
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 SN150270)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: C--INDEFINITE DELIVERY, ARCHITECT-ENGINEER SERVICES
FOR WHITEMAN AFB, MISSOURI
SOL N/A
POC Contact SrA Kristie Keney, Contract Specialist, 816-687-4820
or Susan M. Nott, Contracting Officer, 816-687-5466
DESC: A&E Design Services for A-E Open End, Whiteman AFB, Missouri.
Contact 816-687-5466 Contracting Officer. Architect-Engineering
services are required for design of various construction, repair
and maintenance contracts at Whiteman AFB Missouri. Construction
cost estimate for these various projects are between $500,000
and $5,000,000. The project will also involve and require disciplines
for environmental, civil, architectural, structural, mechanical,
electrical, fire protection and construction management (Title
II). Specialized evaluation factors in order of relative importance
are as follows: (1) Specialized experience to perform design
in all primary disciplines and related functions. List at least
five (5) designs, two (2) must have been in Missouri or its
surrounding states. (2) Professional qualifications: Experience
and education of key personnel on the staff. The type and quality
of project staff has been involved in the past and their ability
to be creative and imaginative. (3) Professional qualifications
including experience and innovativness of the contractor's
inspector under Title II. (4) Capability to prepare drawings
on CADD. All drawings are to be in Attachment 3, DFX or DGN
format and shall be 100% compatible with Intergraph Microstation
Computer Aided Drafting software. Documentation shall be furnished
with each drawing file detailing level layer usage, and scale
information for drawing. For final selection, Architects may
be required to submit a sample disk or tape to confirm compatibility.
(5) Past experience with respect to performance on work for
DOD and other clients. (6) Location in geographical area of
primary consideration is West Central Missouri and vicinity.
(7) Volume of work previously awarded by this office and/or
other DOD awards. A-E firms that meet requirements described
in the announcement are invited to submit completed SF 254's
and SF 255's (Architect Engineer Related Services for Specific
Project) to the Base Contracting office. Firms desiring consideration
shall submit appropriate data within 15 days from the date
of this notice. Hand delivered data should be addressed to:
Operational Contracting, 850 Arnold Ave., Site 2 Whiteman AFB
MO 65305. This is not a request for proposal. If you have any
questions or require further information, please contact Randy
White at (816)687-6389.
EMAILADD: notts@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-346 SN150437)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--ENGINEERING SERVICES FOR THE PREPARATION OF PERFORMANCE
WORK STATEMENTS
SOL N62477-98-M-0552
DUE 012298
POC Mary Whitmore, (410) 293-3162
DESC: The Resident Officer in Charge of Construction, United
States Naval Academy, Annapolis, Maryland, is seeking engineering
or architect/engineering firms (SIC 8711 or 8712) that qualify
as an "Emerging Small Business" to provide structural, electrical,
and mechanical engineering technical assistance. The proposed
contract will require the selected firm to prepare technical
specifications, sketches and cost estimates for maintenance,
repair, alteration and minor construction work at various locations
at the Naval Academy Complex, Annapolis, MD. Any contract awarded
as a result of this announcement, will not exceed $100,000.00
or one year in duration. This procurement is set-aside for
"emerging small business" in accordance with the Small Business
Competitive Demonstration Program. An "emerging small business"
is one whose average annual receipts over the past three years
is less than $1.25 million dollars. This is not a request for
proposal. The area of consideration are firms located in the
Annapolis, Baltimore/Washington Metro. Area, Southern Maryland
and the Eastern Shore of Maryland. Interested firms should
submit SF 254/255 to the office identifed in this announcement
on or before 4:00 pm on 22 Jan. 1998. This is not a request
for proposal. See numbered note 1 & 24.
CITE: (W-346 SN150509)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, Contracting Office
(90C), 40 Industry Drive, West Haven, CT 06516
SUBJECT: C--PRIMARY CARE PRACTICE EXPANSION
SOL SFO 689-50-98
DUE 011298
POC Bruce J. Fortuna, Contract Specialist, 203-937-3078
DESC: Develop specifications, drawings, cost estimates and provide
construction period services for the renovation of Building
2, 3-West, at the VA Connecticut Healthcare System, West Haven
Campus, West Haven, CT. Work will include full design development
for a Primary Care Practice expansion. Estimated construction
is between $500,000 and $1,000,000. Standard Industrial Classification
Code is 8711. Please provide Standard Form 254's and 255's
to this office no later than the close of business on January
12, 1998. This is not a request for proposal.
CITE: (I-346 SN150584)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--ADVANCED ORACLE A
SOL DAAE0798QQ008
DUE 010998
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ELAINE CHUTORASH (810) 574-7252
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUB PART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE COM BINED SYNOPSIS/REQUEST FOR QUOTATION
(RFQ) NUMBER IS DA AE07-98-Q-Q008. THE SOLICITATION DOCUMENT
AND INCORPOR ATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED 17 MAR 97.
THE ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION CODE IS 7371,
WITH A SIZE STANDARD OF $18.0 MILLION. THE RE QUIREMENT IS
FOR ON-SITE CLASSES AT TACOM-WAREN FOR 30 GOVERNMENT PERSONNEL,
TAILORED TO TACOM'S SPECIFIC SYS- TEMS AND NEEDS: SHADOW DATABASES
OF THE MAINFRAME CCSS SYSTEMS TO BE LOADED ONTO THE IMMC WOLFPACK
FILESERVERS THE OBJECTIVE IS TO GAIN A PROFICIENCY IN ORACLE
DATABL SE PROGRAMMING, ADMINISTRATION, AND SYSTEMS ANALYSIS.
EACH CLASS WILL BE HELD TWICE, WITH 15 STUDENTS PER CLASS.
NO OPTIONS WILL BE INCLUDED. SERVICES ARE FOR THE US ARMY TACOM'S
DIRECTORATE OF INFORMATION MANAGEM ENT AND INTEGRATED MANAGEMENT
CENTER. PERFORMANCE WILL BEGIN 02 FEB 98. FOB DESTINATION WILL
APPLY. PROVISI ONS AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS
- COMMERC IAL, APPLIES TO THIS ACQUISITION. THE FOLLOWING FACTORS
SHALL BE USED TO EVALUATE OFFERS: I)TECHNICAL CAPABILITY OF
THE SERVICES OFFERED TO MEET THE GOVERNMENT REQUIREMENT AND
II) PRICE. OFFERORS ARE ADVISED TO INCLUDE A COMPLETE COPY
OF THE PROVISIONS AT FAR 52.212 -3, OFFEROR REPRESENTAIONS
AND CERTIFICAT IONS - COMMERCIAL ITEMS. THE CLAUSE AT FAR 52.212-4,
C CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS, APPLI ES
TO THIS ACQUISITION. THE CLAUSE AT FAR 52.212-5, CO NTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATU TES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. THIS
ACQUISITION IS RATED D04. THE US ARMY TANK-AUTOMOTIVE AND ARMANENTS
COMMAND INTEDS TO NEGOTIATE SOLELY WITH PROTECH, INC., ONE
MONROEVILLE CENTER, SUITE 470, MONROEVILLE, PA 15146, FOR THESE
SERVICES. OFFERS ARE DUE NO LATER THAN 12:00 NOON 09 JAN 98.
PROPASALS SHOULD BE ADDRESSED TO USA TACOM, , ACQUISITION CENTER,
AMSTA-AQ-LRA, ATTN: ELAINE CHUTORASH, WARREN, MI 48397-5000.
REQUESTS FOR INFORMATION CONCERNING THIS SOLICITATION SHOULD
BE MADE TO ELAINE CHUTORASH, (810) 574-7252. SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 010998 (SEE SOLICITATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-345 SN150303)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: D--MAINTENANCE AND SUPPORT OF NETFRAME SERVERS, LOCATED
AT FEMA DENTON, TX, BLUEMONT, VA, HYATTSVILLE, MD, AND WASHINGTON,
DC -- AMENDMENT A001
SOL EMV-1998-RQ-0004
POC Maria L. Martin, Contract Specialist, 540542-2300
DESC: EMV-1998-RQ-0004 previously published in the CBD on December
4, 1997 has been amended. Amendment A001 is issued to the above
combined synopsis/solicitation for maintenance and support
of 18 government-owned NetFrame Servers. This amendment is
issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only amendment of the above solicitation, quotes
are being requested, and a written amendment will not be issued.
This amendment is issued to revise the synopsis/solicitation
and to furnish questions and answers concerning this synopsis/solicitation.
(1) Change under equipment to be supported at, item "(2) National
Processing Service Center, 1104 Dallas Drive, Suite 200, Denton,
TX 76205 - 1 (S/N K00971); 1 - 450 (S/N K01394)(Total 2)."
to now read: "(2) National Processing Service Center, 1104
Dallas Drive, Suite 200, Denton, TX 76204: 1 - 8590 (S/N K00971);
1 - 450 (S/N K01394)(Total 2)." (2) Delete the last sentence
of notice, "This procurement is subject to the availability
of funds." Funds have been made available for this procurement.
(3) QUESTIONS AND ANSWERS: Question No. 1: What are the makes
and models of each tape backup system for each server? Answer:
A. The models located at Washington, DC are DLT and DDS 2/8
B. The models located at Mt. Weather Emergency Assistance Center,
Bluemont, VA are DLT, DDSI and DDS2. C. The model located at
the NPSC Hyattsville, Maryland is DLT. D. The models located
at the NPSC Denton, Texas are DLT and DDSI. E. The models located
at NTC Denton, Texas are DLT and DDS2. Question No. 2 What
is the model for the server at the National Processing Service
Center, 1104 Dallas Drive, Suite 200, Denton TX 76205 with
S/N K00971? Answer: The model number is 8590, S/N K00971. Question
No. 3: Are refurbished/certified parts acceptable if new original
equipment manufacturers parts are no longer available? No.
Contractor shall use only new original manufacturer parts as
stated in the synopsis/solicitation. Question No. 4: The RFQ
says to base the estimate of on-call service on one day's travel
to each location. Is it acceptable to base the cost of a service
cost on actual projected travel of less than 1 day if the actual
travel will originate less than one day's travel from the destination?
One day was used as a base due to the various locations involved
and unknown point of departure of the contractor. Contractor
must provide on-call hourly rates plus estimated travel. The
actual travel cost for each on-call service location will be
submitted in accordance with Federal Travel Regulations. Question
No. 5: What is the maintenance history for each of the servers
included in the RFQ? Answer: There is no documented maintenance
history for the servers. Question No. 6: What is the maintenance
history for each of the tape backup systems included in the
RFQ? There is no maintenance history for these tape backup
systems. Question No. 7: What is the telephone technical support
history of call frequency and/or problem resolution for the
servers listed in the RFQ? The government does not keep any
logs documenting the quantity of calls or frequency. Contractor
is required to provide unlimited telephone technical support
on a twenty-four (24) hours per day, seven (7) days per week
basis as stated in the synopsis/solicitation. Question No.
8: What is the value of the incumbent's contract? If there
is no incumbent, what was the duration and value of the previous
incumbent's contract and what services did it cover compared
to the current RFQ? There is no current incumbent. A short-term
purchase order was issued for similar maintenance, however,
it cannot be compared to this requirement. This procurement
will be the base to determine the value and cost history for
these services. AMENDMENT ACKNOWLEDGEMENT: Quotes must acknowledge
receipt of this amendment before the hour and date specified
in the synopsis/solicitation. Failure of this acknowledgement
to accompany the RFQ may result in rejection of your quote.
If as a result of this amendment you desire to change a quote
already submitted, such change may be made by letter. The letter
must refer to the solicitation and this amendment, and received
before quotes are due. The synopsis/solicitation EMV-1998-RQ-0004
is amended as indicated above. The hour and date for receipt
of quotes is not changed. Except as provided herein, all other
terms and conditions of EMV-1998-RQ-0004 remain unchanged and
in full force and effect. End of Amendment No. A001 to synopsis/solicitation
number EMV-1998-RQ-0004.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-346 SN150531)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: D--MAINTENANCE AGREEMENT ON THE NETWORK LANCARE
SOL 243-RFQ-98-0003
DUE 121597
POC Gladys C. Wheeler, 907-729-2974/2977-FAX
DESC: The Alaska Area Native Health Service intends to procure
the following services for Alaska Native Medical Center, Anchorage,
Alaska: Maintenance agreement on the Network Lancare on the
following network equipment: Model #9C114 (2 EA), Model #9C214-1
(4 EA), Model #9C3001-1 (2 EA), Model #9E443-36 (2 EA), Model
#9C306 (1 EA), Model #9H422-12 (4 EA), Model #9C106 (1 EA),
Model #92206-1 (2 EA), Model #9H421-12 (3 EA), and Model #9H423-38
(1 EA). The maintenance agreement will be for one year. Any
technical questions, please call Keith Creiglow at 907-729-2621,
and fax your quotes to Gladys C. Wheeler at 907-729-2977. The
closing date will be Monday, December 15, 1997 @ 1:00 PM (local
time). Request for quotation no. is 243-RFQ-98-0003.*****
CITE: (W-345 SN150305)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--VALUE ADDED NETWORK
SOL SP0103-98-T0033
DUE 122397
POC Evelyn Marrero, 215-737-5718 or Frank Holder, 215-737-2257
DESC: The Defense Personnel Support Center requires a Value Added
Network Rental agreement for 9 months, January 1, 1998 thru
September 30, 1998.
CITE: (W-346 SN150427)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE DEVELOPMENT SUPPORT SERVICES
SOL BATF-98-2
POC CHARLES J. CONRAD (202) 927-8688 or (202) 927-2986
DESC: This modification is to include current contract incumbent
information. The current contractor for the Software Development
Support Services is KBM Group, 8(a), small business. The anticipated
solicitation release date is February 16, 1998. Fax requests
will be accepted at (202) 927-8688 and (202) 927-2986. E-mail
requests are also accepted. NO TELEPHONE INQUIRIES WILL BE
ACCEPTED.
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-346 SN150500)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, 550 17th Street,
N.W., Washington, DC 20429
SUBJECT: D--REVIEW OF EXISTING SOFTWARE
POC Lynn Carr-Hawkes, Contract Specialist, (202) 942-3290.
DESC: The Federal Deposit Insurance Corporation (FDIC) is requesting
information Existing software products that may meet or exceed
FDIC's need for an asset inventory management system. The National
Asset Inventory System (NAIS) is the backbone component of
the FDIC Consolidated Asset Systems Modernization Project (CAMP).
NAIS is a repository of asset information regarding all active
FDIC assets currently being managed by servers and other entities
external and internal to the FDIC plus the security kernel,
data query and reporting utilities, and additional system infrastructure
required to support the incorporation of other asset support
systems and asset information during the incorporation of re-engineered
FDIC asset management systems through future enhancements.
Interested firms should submit a written response not later
than December 23, 1997 to: FDIC, Attn: Lynn Carr-Hawkes, 550
17th Street, N.W., Room PA 1700-4144, Washington, DC 20429.
CITE: (M-346 SN150542)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-4-98-3
DUE 021798
POC Contracting Section, 541-523-1209
DESC: This solicitation is for providing of services for tree
planting of Government-furnished tree seedlings on an estimated
8,241 acres per contract specifications. The project is located
on the Bear Valley, Burns, Long Creek, and Prairie City Ranger
Districts of the Malheur National Forest, Grant and Harney
Counties, Oregon. An Oregon Farm/Forest Labor Contractor's
License and a valid Migrant and Seasonal Agricultural Worker
Protection Act Registration is required. Estimated start work
date is April, 1998. See Note 1.
CITE: (W-345 SN150310)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--AERIAL APPLICATION OF PRONONE 10G
SOL IFB-R5-16-98-09
DUE 021598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project is to provide aerial application of approximately
84,000 Lbs. of Pronone 10G herbicide on 2,800 acres of mountainous
terrain by helicopter at 100 feet altitude on the Mi-Wok Ranger
District, Stanislaus National Forest. The contact for this
project is Thad Waterbury, (209) 532-3671 Ext. 247. See Note(s):
1, 3.
CITE: (I-346 SN150479)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: F--REGENERATION OF HYDROCARBON CONTAMINATED GRANULAR
ACTIVATED CHARCOAL FOR NELLIS AFB NV
SOL F2660098Q0136
POC A1C Sarah Stizman, Contracting Specialist 702-652-6003; TSgt
Grigsby
DESC: SW-1 SCOPE. Furnish all labor, material, equipment and
transportation to pickup and reclaim, through regeneration,
hydrocarbon contaminated granular activated charcoal (GAC)
from Building 853, Nellis Air Force Base, Nevada, and deliver
the reactivated GAC to the same facility in clean 55-gallon
drums. Costs will be based on actual pounds processed and transport
vehicle weight receipts will be required to verify actual weight.
Copies of the shipping documents indicating final delivery
and receipt of spent GAC will be provided to 99 ABW/EMC. The
reclaimed GAC will meet or exceed the specifications as outlined
in SW-2. All spent GAC sent to the Contractor's facility under
this contract will be reclaimed and not disposed of as a hazardous
waste. This contract will be a turn-key operation based on
a minimum bulk load of twenty 55-gallon drums of spent GAC.
Length of contract will be at the discretion of the 99 ABW/EM
based on present and future remediation requirements. Deliverables
and payment schedule are included in Attachment 1 and 2, respectively.
SW-2. CHARCOAL SPECIFICATIONS. 2.1. The GAC is used
as an air pollution control device in conjunction with a vapor
extraction unit at a petroleum contaminated spill site for
the adsorption of hydrocarbon vapors, not water purification.
Analytical test results indicate that approximately 45% of
the spent charcoal may fail the Toxicity Characteristic Leaching
Procedure test for benzene. Spent GAC used in an air pollution
device and reclaimed through regeneration is exempt from the
Resource Conservation and Recovery Act (RCRA) hazardous waste
regulations [Table 1, 40 CFR, Part 261.2(c)(3)]. The EPA Method
8015 Modified (Total Petroleum Hydrocarbons) and EPA Method
8260 (Volatile Organic Compounds) analytical reports for the
spent GAC are included in Attachment 3. If additional sampling
is required for the Contractor's Waste Analysis Plan, 99 ABW/EM
personnel will collect the samples and provide them to the
Contractor with a Chain-of-Custody. The additional analytical
costs will be paid for by the Contractor. 2.2. The activated
charcoal will meet or exceed the following specifications:
Name: Granular activated carbon Sieve size: 6 x 10
Iodine Number: 920 minimum Carbon Tetrachloride adsorbent
separator weight: 60% minimum Hardness number: 90 minimum
2.3. The Contractor will provide process, quality control,
and segregation procedure documentation as part of the contract
to insure the delivered GAC is treated and returned as one
operation and not mixed with GAC from outside sources. Documentation
affirming the GAC has been reclaimed and returned to specifications
will also be required. SW-3 GOVERNMENT FURNISHED MATERIALS.
None. SW-4 RESTRICTIONS. 4.1. Public disclosure of any
information made available to the Contractor pertaining to
work on this delivery order is prohibited. 4.3. The contractor
will pickup and deliver the GAC between the hours of 7:00 AM
and 4:00 PM, Monday through Friday, excluding Federal holidays.
A request to work outside of the above listed scope will be
at the discretion of the PM. The contractor will coordinate
dates with the PM and the Contracting Officer five business
days prior to pickup or delivery. SW-5 POST PERFORMANCE
RESPONSIBILITIES. The Contracting Officer may contact the Contractor
for the purpose of answering queries from regulatory agencies
concerning the reclamation or regeneration of the spent GAC
resulting from this delivery order at no additional cost to
the government. SW-6 SITE WORK. The contractor will proceed
with the pickup of the first load of GAC within 30 calendar
days after contracting has issued a Notice To Proceed (NTP).
The Contractor will coordinate the proposed pickup date with
the PM and Contracting Officer within seven calendar days of
the NTP to allow sufficient time to coordinate all activities.
SW-7 PROTECTION OF PROPERTY. Structures, facilities,
streets, curbs, walks, and any other government property that
is damaged during this project will be repaired, replaced,
or restored to its original condition to the satisfaction of
the PM or Contracting Officer at no additional cost to the
Government. SW-8 FINAL DOCUMENTATION. 8.1. Within 30
calendar days after completion of work, the Contractor will
submit two copies of certificates affirming the spent GAC has
been processed and regenerated to the specifications outlined
in paragraph 2.2. 8.2. Upon notification from the PM that
all contractual obligations for each delivery order have been
fulfilled, the Contracting Officer will authorize payment.
ATTACHMENT 1 DELIVERABLES SCHEDULE/DISTRIBUTION
Deliverable SOW Paragraph Due Date Copies Required Task 1
- Process, quality control, and segregation procedure documentation
SW-2, 2.3 7 calendar days after NTP 2 Task 2 - Shipping documents
for delivery and receipt SW-1 30 calendar days after each transaction
2 Task 3 - Reclamation documents SW-8, 8.1 30 calendar days
after each transaction 2 ATTACHMENT 2 PAYMENT MONITORING
PLAN TASK PERCENTAGE ACTUAL PERCENT COMPLETE Completion
of each pickup and delivery transaction 100% This
is a combined synopsis/solicitation for commercial services
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 (F26600-98-Q0136) is issued as a
Request for Quotation. This procurement is reserved for small
business concerns, utilizing the size standard in FAR 19 under
Standard Industrial Code 9511. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this solicitation. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219.6,
Notice of Total Small Business Set-Aside, FAR 52.222-26, Equal
Opportunity; 52.222-35, Affirmative action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans on the Vietnam Era; 52.222-41, Service Contract
Act of 1965, As amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The clause at FAR 52.223-3 Hazardous Material Identification
and Material Safety Data, applies to this solicitation.
THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION
EMPLOYEE CLASS: FOR ENVIRONMENTAL TECH GS-7 MONETARY WAGE/FRINGE
BENEFITS $13.36, FOR DRIVER WG-6 MONETARY WAGE/FRINGE BENEFITS
$14.57, FOR SUPERVISOR GS-12 MONETARY WAGE/FRINGE BENEFITS
$23.69. The clauses at FAR 52.246-4, Inspection of Services-Fixed
Price and FAR 52.232-28, Electronic Funds Transfer Payment
Methods apply to this solicitation. H-735 SERVICE CONTRACT
WAGE DETERMINATION Service Contract Act Wage determination
will be incorporated as an amendment upon receipt. Offerors
must include with their offer a completed copy to the provisions
at FAR 52.212-3, Offerors Representation and Certification--Commercial
Items. Award will be based on the lowest priced bid from a
responsible contractor in accordance with FAR 9-104-1. Bids
must be submitted in writing to the 99th Contracting Squadron,
5865 Swaab Blvd, Nellis AFB NV 89191-7063 .. Award will be
made on or about 5 JAN 98. All responsible sources may submit
a bid, which, if timely received will be considered by this
agency.
CITE: (W-346 SN150511)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: G--OFFICIATING SERVICES
SOL DAPC50-98-R-0008
DUE 012698
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-6563
DESC: Firm-fixed Price Requirement Type contract to provide Officiating
Services for Flag Football, Softball, Basketball, Volleyball,
Brigade Boxing, and Soccer at Fort Shafter, Schofield Barracks,
Tripler Army Medical Center and Aliamanu Military Reservation,
Island of Oahu, Hawaii. Period of Performance is April 1, 1998
through March 31, 1999 with 1 prepriced option period. This
procurement is unrestricted. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5.0 million. SIC 7999 - Amusement
and Recreation Services, NEC. Issue date is on or about January
5, 1998. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is Central Oahu Slo Pitch Umpires, P. O. Box 1296, Aiea, HI
96701. The current annual contract price is $217,365.00. There
were 2 bids received under previous solicitation. Total bids
(2 year period) were Central Oahu Slo Pitch $434,730.00 (awardee),
Wahiawa Official $435,118.00. Note: Current solicitation may
contain changes to items/descriptions and quantities.
CITE: (W-346 SN150540)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
SUPPLY SUPPORT FOR EA-6B TRAINING DEVICES
SOL N61339-97-R-0049
DUE 012098
POC Tamara Austin, 407-381-8743, FAX 407-380-8407
DESC: All ammendments pertaining to solicitation N61339-97-R-0049,
submission #124156, will be posted at NAWCTSD's website.
EMAILADD: Tamara_Austin@ntsc.navy.mil
EMAILDESC:
CITE: (W-345 SN150284)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: J--VEHICLE MAINTENANCE
SOL 6FES-F4-970162-S
DUE 122397
POC Shirley B. Reed (816) 823-1282
DESC: Amendment One to the stated solicitation was issued 12-12-97.
The amendment deleted Clause 552.232-80, Payment By Credit
Card, listed on page 25 of 37 in its entirety. Clause 6FES-232,
Payment By Credit Card was incorporated in the solicitation.
Payments by Government commercial credit is now required. The
bid opening date and time was extended to 12-23-97 at 2:00
p.m. local time. There were no other changes.
CITE: (W-345 SN150293)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

CITE: (W-345 SN150298)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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-KSD-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 6, 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. All responsible
sources may submit an offer which will be considered. Telephone
request for copies of solicitation will not be accepted.

CITE: (W-345 SN150307)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--OPERATIONS AND MAINTENANCE SERVICES
SOL GS-09P-98-KSD-0018
DUE 020698
POC Jeffrey T. Fines (415) 522-3383
DESC: The General Services Administration will be issuing a multiple
award, indefinite deliver and indefinite quanity operations
and maintenance solicitation, covering federal facilities in
the states of California, Nevada and Arizona. The solicitation
will include several initial operations and maintenance task
orders, to be awarded approximately simultaneously with the
basic contracts.. 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
6, 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. All responsible sources may submit an offer
which will be considered. Telephone request for copies of solicitation
will not be accepted.
CITE: (W-345 SN150311)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--GAS CHROMATOGRAPH
SOL F42650-97-T-E394
DUE 012198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sharon Anderson/Pkos/[801]777-4445
DESC: On-call maintenance and repair for gas chromatograph. Will
be basic year plus four option years. Proprietary nature of
instruments. Performance period: Award thru 30 Sep 98 Place
of performance Bldg 100 Hill AFB UT 84056 The approximate issue/response
date will be 01 Jan 98. The anticipated award date will be
13 Feb 98. Written procedure will be used for this solicitation.
To: Bio-Rad Laboratories, Cambridge MA 02139. 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.
CITE: (I-346 SN150371)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--LCU 1635 AND LCU-1666 ROH
SOL N62791-98-R-0045
DUE 022998
POC Nancy Lesage, Code 431A, (619) 556-2311
DESC: Dryberthing, Hull Preservation, for LCU 1635 and LCU 1666.
Work to be performed at contractor's facility. Contract dates
for LCU 1635 is 16 MAR 98 through 8 JUNE 98 and 28 SEP 98 through
23 DEC 98 for LCU 1666. Past performance will be used in the
contract award evaluation. All San Diego sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency.. Firms which
do not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-346 SN150434)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL
SOL DTCG38-98-Q-100010
DUE 011398
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal of Phoenix AZ for
the repair of the following parts for the HU25 Aircraft: 10
Ea Valve,Pressure,Engine NSN 2840-01-107-3129 P/N 3213990-3;
6 Ea Liner Inner Transit NSN 2840-01-074-7211 P/N 3001237-2;
3 ea Ring HP Seal Fwd La NSN 2840-01-074-7219 P/N 3001724-2;
2 ea Turbine Case Fan NSN 2840-01-HS1-1162 P/N 3003151-1; 2
ea Housing Sump NSN 2840-01-HR2-1791 P/N 3001732-5; 6 ea Seal,Metallic,Speci
NSN 2840-01-336-1817 P/N 3001770-3; 1 Ea Cooler,Lubricating
NSN 2935-01-HR2-2223 P/N 160156-2-1; Delivery to ARSC, Elizabeth
City, NC is required within 60 days after receipt of material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facsimile requests for the
RFQ may be submitted to (919)335-6496 no later than 1500 on
6 Jan 1998 and should include evaluation/inspection charges,
delivery data, and technical data to sufficiently determine
capability. These parts are determined to be "Flight Critical"
and will require airworthiness certification. The standard
industrial classification (SIC) code for this acquisition is
3724. ATTENTION: Minority, Women-Owned ?and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC1211024-02)
CITE: (I-346 SN150458)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: J--THERMAL IMAGE PROCESSING SYSTEM II MAINTENANCE/UPGRADE
SOL N/A
POC Vicky M. Dawson, Contracting Officer, (850)882-4141
DESC: The Air Force Development Test Center (AFDTC), IO/IR/Laser
Systems Flight (46th Test Wing/TSWI) is contemplating award
of the Thermal Image Processing System (TIPS) II, subsystem
electronics, and computer hardware/software upgrade and maintenance
to The Analytic Sciences Corporation (TASC), 55 Walkers Brook
Drive, Boston, MA 01867. The contract will be Cost Plus Fixed
Fee (CPFF) with a period of performance of a three year basic
with one two year option. The TIPS II is a state-of-the-art,
infrared (IR) data collection system designed to collect, condition,
digitize, record, and process high resolution IR imagery of
selected targets and backgrounds. TIPS was designated and built
under a full and open competition contract to TASC. The purpose
of this effort is to aid, at depot level, in the maintenance
and upgrade of three modified IR scanners and the remote computer
control aperture/filter positioner mechanism and related electronics,
the custom made Digitizer Processor Unit (DPU) and related
electronics and interfaces, the TIPS data reduction and quick
look station and related peripherals. Because of the unique
TIPS capabilities and considering the complexity of the system
electronics and the computer software, it has been technically
determined that TASC is the only contractor that can fully
satisfy the requirements of this effort. Any offerors responding
to this NOCA will be screened against their knowledge of :
IR imaging scanners, high speed data transfer and storage,
IR imagery calibration techniques, and experience with Digital
Van computers, X-Window environments and visualization/analysis
software. Firms wishing to be considered for this effort should
submit their qualifications to Vicky Dawson, AFDTC/PKZA, 205
West D Avenue, Suite 428, Eglin AFB, FL 32542-6864. Government
evaluation of the firm's capabilities will be based upon information
submitted in response to this NOCA. All requirements must be
specifically addressed. Responses should include a statement
regarding whether or not the firm is a small and/or disadvantaged
business concern as defined by SIC code 3861. The Air Force
reserves the right to consider a small-business set-aside based
on responses hereto. After statements of capability have been
screened, a solicitation will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the potential to successfully fulfill the requirements
of the planned contract. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
may be pursued sole source if the Air Force determines that
only one source is capable of satisfying the requirements.
CBD number note 22 applies*****
CITE: (W-346 SN150514)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIR OF UPS SYSTEM
SOL DADA15-98-R-0007
DUE 020398
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, equipment, and related services to perform Maintenance
and Emergency Service for Government owned UPS System for Data
Processing Center, Main Post, Walter Reed Army Medical Center,
Washington. This is procurement is a 100% Small Business Set-aside.
In addition, the requirement is for a Base Contract Period
plus up to an additional Four (4) option years. Anticipated
date of release is 02 January 1998. Sources wishing a copy
of this solicitation should send a request in writing, along
with Tax Identification Number, to the above address. No telephone
requests will be accepted.
CITE: (I-346 SN150570)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, NFAF EAST, Bldg. 241, Camp
Pendleton, VA 23458-7460
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-98-R-1028
DUE 022098
POC Jamie Filler, Contract Specialist, (757) 417-4481.
DESC: Performance Period: On/abt 01 Apr 98 thru 20 Apr 98 - -
Work to be performed at Contractor's Facility - - USNS Grumman
(T-AO 195); Closing Date: 2 P.M., 20 Feb 1998 at Military Seailft
Command, NFAF East, Bldg. 241, Camp Pendleton, VA 23458-7460
- - Offer area East and Gulf coast only - - A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to the award
of the contract.
CITE: (I-346 SN150578)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-BBBBE
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This announcement constitutes a Sources Sought synopsis.
This is not the official synopsis, thus, a RFP will not be
released until after the synopsis. The following information
is provided to do a market survey of industry to see if there
are any potential prime contractors who have the skills and
knowledge required to accomplish the following effort. This
acquisition is to provide complete KC-10 Aircrew Training Systems
site operation, maintenance, and support at Travis AFB, CA
and McGuire AFB, NJ for four KC-10A Simulators, Two Cockpit
procedure trainers, Two Boom Operator Trainers and Two Cargo
Loading Trainers. It also includes the operation and engineering
support of a Training System Support Center (TSSC), which requires
personnel, equipment, and data necessary to provide life cycle
software/hardware prototype support and configuration management
for the ATDs, as well as courseware development, update and
maintenance. The proposed acquisition is for one basic year
beginning 1 Oct 99, with nine additional one year options.
The wages paid under this contract are subject to the Service
Contract Act. Potential offerors should be aware that a comprehensive
data package (drawings, specifications, wiring diagrams, etc.)
may not be available. The aircrew training devices (ATDs) are
split evenly between the two main operating bases, Travis AFB,
CA, and McGuire AFB, NJ. All ATDs, except Simulator #3, will
undergo extensive modifications by Hughes Training Inc. (HTI)
through April 99. Once Simulator # 3 is modified (May 00) with
an articulated visual system designed and installed by Evans
and Sutherland, it too will receive the HTI modifications.
This effort includes: Pilot, Co-Pilot, Flight Engineer, and
Boom Operator Initial Qualification, Instructor Qualification,
Pilot Upgrade, Requalification, Refresher Training and Academic
Ground Training IAW current Air Force guidance. The "Guaranteed
Student" requirement remains in effect throughout the term
of the contract. The contractor shall be responsible for all
ground retraining. Contractor shall maintain flight simulators,
cockpit procedure trainers, boom operator trainers and cargo
loading trainers. The contractor is responsible for integrated
logistics support, configuration management, data management,
engineering changes, courseware development and curriculum
updates. Current tasks to be performed include: support for
the KC- 10 configured product baseline, software maintenance/modification,
review and impact assessment of weapon system Engineering Change
Proposals ECPs and Task Change Proposals, and configuration
status accounting and maintenance as a minimum. As Options,
the contractor may be tasked to: Modify, install and integrate,
various ECP kits, to include three articulated visual systems,
two at Travis AFB, CA and one at McGuire AFB, NJ; relocate
the TSSC from Irving TX to Travis AFB, CA; review, update and
maintain the Larry Lam Book; or to build, update, and maintain
a KC-10 Web site. ADDITIONAL INFORMATION: All information including
the draft and final requests for proposal will be available
on the Hill Air Force Base Acquisition Support Division Home
Page http://farsite.hill.af.mil/rfpso/commod/commhom.html.
We would appreciate contractor comments to the draft Statement
of Objectives(SOO) and draft Systems Requirement Document (SRD)
on this home page by 12 Jan 98. No paper copies of information
will be provided. Only primes need apply. It is suggested that
small business firms and others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) on the bid list which will be
provided upon request. Potential offerors may express interest,
make comments, and ask questions via electronic mail. All comments,
and questions must be in writing either via electronic mail,
regular mail, or fax. Point of contact is Barbara Olsen, Contracting
Officer, at kc10@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to Barbara Olsen, OO-ALC/LIKT
6050 Gum Lane, Hill Air Force Base, UT 84056-5825, fax 801-777-6068,
phone 801-777-4206. No telephone requests. Only written, electronic
mail, 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
comments and questions must be in writing and must identify
the company source, contact person, and phone number. The questions
and answers will be provided on the Home Page to all potential
offerors.
CITE: (I-346 SN150370)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: K--PROJECT 971-10 ELEVATOR DEFICIENCIES , PHASE I
SOL RFP 500-32-98
DUE 021298
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) 518-462-3311
Ext. 2612
DESC: The solicitation opening date for for RFP 500-32-98, Project
97-101 Elevator Deficiencies has been extended. The revised
opening date will be February 12,1998. The Pre-Proposal conference
will be held on January 29, 1998 at 10:00am in the offices
of Facilities Management Service, VA Medical Center, 113 Holland
Avenue, Albany, NY. Proposals will be available o/a January
12, 1998 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone requests will not be honored. Documents will be
issued on a first-come, first-serve basis until existing supplies
are exhausted. All previous requests will be honored.
EMAILADD: Turton,J@Albany.VA.gov.
EMAILDESC:
CITE: (W-345 SN150278)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: P--DEMOLITION OF THE OLD ATCT AT LINDBERGH FIELD AIRPORT,
SAN DIEGO, CA
SOL DTFA08-98-R-05013
POC Micki Hines (310) 725-7549
DESC: All Requests for Solicitation Package received to date
WILL BE HONORED. All other requests which are received up to
the deadline date of Decmeberm 19, 1997, WILL ALSO BE HONORED.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
ATCT Modification
EMAILADD: Mick.Hines@Dot.Faa.Gov
EMAILDESC:
CITE: (W-345 SN150295)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: P--DEMOLITION OF THE OLD ATCT AT LINDBERGH FIELD AIRPORT,
SAN DIEGO, CA
SOL DTFA08-98-R-05013
POC Micki Hines (310) 725-7549
DESC: All Requests for Solicitation Package received to date
WILL BE HONORED. All other requests which are received up to
the deadline date of December 19, 1997, WILL ALSO BE HONORED.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
Notice
EMAILADD: Mick.Hines@dot.faa.gov
EMAILDESC:
CITE: (W-345 SN150297)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602-98-B0001
DUE 021398
POC SSgt Dawn Newsome, (318)456-6886, Contracting Officer: Mrs.
Betty Stalder, (318)456-6890
DESC: Sale of unmarked pine and hardwood trees in Record Units
33 and 38 (units total approximately 138 acres) on the East
Reservation, Barksdale AFB LA 71110. ALL UNMARKED PINE AND
HARDWOOD TREES 2 INCHES DBH AND LARGER MUST BE CUT. Unmerchantable
stems may be left at the area. There are approximately 2,560
pine sawtimber trees containing an estimated 518,188 board
feet International Scale or 340,122 board feet Doyle Scale,
and 2,313 pine pulpwood trees containing an estimated 85.9
cords. The sale also includes the following estimated hardwood
volumes International Scale: oak sawtimber 52,448 board feet,
sweetgum sawtimber 9,384 board feet, other hardwood sawtimber
8,232 board feet, oak pulpwood 97.3 cords, sweetgum pulpwood
82.8 cords and other hardwood pulpwood 74.4 cords. Log scale
based on Form Class 80. Cutting to begin no later than 180
days after award with 365 days to complete removal after contract
is awarded. Timber harvesting will not be allowed during the
15-day annual gun deer hunting season for Barksdale Air Force
Base. Anticipated issue date is 14 January 1998, anticipated
opening date 13 February 1998. A 10% bid deposit will be required.
This agency will consider bids from all responsible sources.

CITE: (W-346 SN150424)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--NEUROSURGERY SERVICES
SOL RFP 543-16-98
DUE 010998
POC Judy Heidenreich, Contracting Officer 573-499-1324 or Sheilah
Sharon, Contract Specialist 573-499-1325
DESC: Provide Neurosurgical related services to include, but
not limited to, surgery, patient evaluation and management,
clinic, consultative services, and post-operative follow-up,
at the Harry S. Truman Memorial Veterans' Hospital, Columbia,
MO. This is for a period of one year with two renewable one-year
options. Coverage is 24 hours a day, 365 days per year for
an estimated 1040 hours per year. Emergency response time is
within 30 minutes of notification. Solicitation package will
be available on or about 12/16/97. Proposals are due by close
of business, 1/9/98. Requests for solicitation must be in writing
and may be faxed to 573-499-1346.
CITE: (W-345 SN150285)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL SERVICES, MEDICAL DISABILITY EXAMINATIONS
SOL RFP 101-34-97
DUE 122997
POC David Copeland, 202-273-7009
DESC: This is to apprise potential offerors of an impending amendment
to the Medical Disability Examination requirement (Request
for Proposal 101-34-97). This RFP was previously advertised
in the Commerce Business Daily on November 7, 1997, and the
subsequent RFP was made available at the following internet
address: http://www.va.gov/oa&mm/busopp.htm In regards to the
amendment, there will be a substantial change to Section B
of the RFP, based on industry comments at the pre-proposal
conference held on December 9, 1997. Interested vendors can
anticipate release of this amendment at the internet cited
in this announcement on December 16, 1997.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
CITE: (W-345 SN150287)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PREVENTATIVE/PRIMARY CARE COMMUNITY BASED OUTPATIENT
CLINICS
SOL RFP 500-40-98
DUE 020598
POC Richard Barton, Contract Specialist, 518-462-3311, Ext 2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospitals, group practices and primary care
clinics located within certain communities that comprise its
primary service area for the purpose of evaluating and awarding
contracts for the mutual use of shared resources to provide
its veteran beneficiaries who reside in outlying counties with
improved access to community based health care services. Discussions
will be limited to hospitals, ambulatory care facilities and/or
group practices that conduct primary and preventative health
care in the following New York State counties located within
the Stratton VA Medical Center Primary Service area: Schenactady
and Rennselear. Solicitation packages will be available o/a
1/5/98. Offerors who have the qualifications and capability
to provide quality medical care services, and who meet the
geographical considerations, shall submit a written request(NO
PHONE REQUESTS) for solicitation package to: VA Contracting
Officer (90CCP), Stratton VA Medical Center, 113 Holland Avenue,
Albany, New York 12208. FAX: Number 518-462-0051.
EMAILADD: BARTON,RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-346 SN150441)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PREVENTATIVE/PRIMARY MEDICAL CARE COMMUNITY BASED
CLINIC
SOL RFP 500-40-98
DUE 020598
POC Richard Barton, Contract Specialist, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospitals and outpatient clinics located within
certain communities that comprise its primary service area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based health care services. Discussions will be limited to
hospitals, ambulatory care facilities and/or group practices
that conduct primary and preventative health care in the following
New York State counties located within the Stratton VA Medical
Center Primary Service area: Schenactady and Rensselaer. Solicitation
packages will be available o/a 1-5-98. Offerors who have the
qualifications and capability to provide quality medical care
services, and who meet the geographical considerations, shall
submit written request (NO PHONE REQUEST) for solicitation
package to: VA Contracting Officer (90CCP), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX: 518-462-0051.

EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-346 SN150512)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--PERSONAL SERVICE CONTRACT FOR PHD MOLECULAR BIOLOGIST
SOL F41622-98-R0005
DUE 122297
POC Capt Gary Mathis, (210) 536-5039
DESC: Brooks AFB is acquiring on a sole source basis with Dr
Vito Delvecchio pursuant to FAR 6.302-1. The Government intends
to issue a Firm Fixed Price (FFP) contract for one year for
a consultant to the Air Force Global Surveillance Office, Molecular
Epidemiology Section of the Epidemiology Services Branch of
USAF School of Aerospace Medicine (Det 1, USAFSAM/AOES). Requests
for information should be directed to the point of contact
named above. Note 22 applies to this acquisition.
EMAILADD: gary.mathis@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-346 SN150543)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--WESTLAW ON-LINE SUBSCRIPTION SERVICES
SOL CO98AM00520
POC Ms. Avis Warley, Procurement Branch, FMS 202-874-6745
DESC: The Department of the Treasury, Financial Management Services
(FMS) intends to issue a sole source purchase order for the
processing of the on-line subscription "Westlaw" through FEDLINK
from October 1, 1997 through September 30, 1998. No solicitation
will be issued for this requirement. This synopsis is for informational
purposes only.
CITE: (W-345 SN150275)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--WEAPON SYSTEM SUPPORT
SOL F42630-98-Q-60856
DUE 012198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to extend the exisitng weapon system
support contract F42630-95-C-0177 by 6 months. Delivery: 5
Feb 98 The approximate issue/response date will be 01 Jan 98.
The anticipated award date will be 21 Jan 98. Written procedure
will be used for this solicitation. To: Hughes Missile Systems
Company, Tucson Az 85734-1337. 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.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-346 SN150368)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: R--SUPPORT SERVICES FOR LEGAL REFERENCE DATABASE UTILIZING
TEXT SEARCH OF COMMISSION ADVISORY OPINIONS
SOL N/A
POC Leta Holley, 202 219-3312
DESC: 1. Due 15 days from publication. 2. Proposes to place
a delivery order under terms and conditions of the Library
of Congress's Fedlink contract with West Publishing Co. Government
Services - Westlaw, Contract number, 95-CLF-70007. 3. Order
to provide legal reference database services utilizing text
search of Commission Advisory Opinions. 4. No solicitation
is available; therefore, requests for such documents will be
considered invalid responses. 5. No contract award will be
made on the basis of any response to this notice since a synopsis
of intent to place a delivery order cannot be considered a
solicitation document. 6. If no affirmative responses are
received, the Contracting Officer will proceed to place an
order with West Publishing Co. 7. Responses must be in writing
and to the attention of Leta Holley****
CITE: (W-346 SN150435)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 810 7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: R--RESEARCH APPLICATIONS CONTRACT
SOL N/A
POC Janice P. Waller, Contracting Officer (202)307-1418
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract No. OJP-94-C-007, Research Applications
Contract, for the National Institute of Justice. This modification
will provide Contractor support for (1) Phase I: Drug Court
Assessment and Review; and (2) Phase II: National Demonstrations.
These additional requirements will be performed throughout
FY 1999. This notice of intent is not a request for competitive
proposals. See Note(s): 22.
CITE: (I-346 SN150470)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Office of Chief Financial Officer, 7th & D Sts.,
S.W., GSA-NCR Bldg., Room 3624, Washington, D.C. 20202-4446
SUBJECT: R--COMMECIAL RECRUITING FIRM
SOL 98-888
POC Contact Janet Scott, Contract Specialist 202/708-9979
DESC: The U.S. Department of Education is seeking a Commercial
Recruiting Firm to provide Executive Search services to identify
and screen candidates nationally for the position of Director
of Higher Education Preparation and Support Services. The services
sought are intended to serve as an additional source of applicants
to supplement the Government's own recruitment efforts. The
Recruiting Firm must refine a position description for approval
by the Department, screen candidates against basic requirements
to be specified by the Department, and refer to the Department
all candidates who appear to meet the qualifications. Once
recruited, an applicant must be evaluated and appointed through
civil service employment procedures. The Recruiting Firm may
not imply that it is the sole or primary avenue for employment
with the Federal Government or with the Department. Applicants
may apply directly to the Government for this position and,
thus, need not apply through the Commercial Recruiting Firm.
The Recruiting Firm must comply with all applicable merit principles
and equal opportunity laws. The award will be made using simplified
acquisition procedures with demonstrated past performance in
placing Sr. Executives as a significant evaluation factor.
Interested sources are requested to provide past performance
information and may be invited to an oral presentation to be
held at the Department. Interested sources should contact Janet
Scott at (202) 708-9979 by C.O.B. December 22, 1997.
CITE: (I-346 SN150473)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF TREASURY (DY) INTERNAL, REVENUE SERVICE,
(M:P:R:SE),, 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: R--R-PAPER SHREDDING
SOL TIRSE98Q00024
DUE 010998
POC CONTRACT SPECIALIST, Margaret M. Baker, 770-488-9471
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER IS TIRSE-98-Q-00024
AND WILL BE SATISFIED BY ENTERING INTO AN RESTRICTED COMMERCIAL
ITEM (CI) PROCUREMENT USING SIMPLIFIED ACQUISITION PROCEDURES
(SAP). THE STANDARD INDUSTRIAL CLASSIFICATION CODE IS 8999
WITH A SMALL BUSINESS STANDARD OF $5.0 MILLION. ALL PROVISIONS
AND CLAUSES INCORPORATED INTO THIS SOLICITATION ARE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR NO. 97-2. QUOTATIONS ARE
DUE BY 4:00PM EST, JANUARY 9, 1998, AT THE FOLLOWING LOCATION:
INTERNAL REVENUE SERVICE; SOUTHEASTERN PROCUREMENT OPERATIONS
BRANCH; ATTN: MARGARET BAKER; 2900 WOODCOCK BLVD, STE 210;
CHAMBLEE, GA 30341. ON AN ANNUAL BASIS, THE IRS REQUIRES PICKUP
OF RECYCLED AND SENSITIVE MATERIAL. THE FOLLOWING IS THE SCHEDULE
REQUIRED FOR THE SERVICE. SCHEDULE 1. JACKSONVILLE POINT OF
CONTACT - MARGE GLASS- 904-232-2897 THE CHARLES E. BENNETT
FEDERAL OFFICE BLDG. 400 WEST BAY STREET JACKSONVILLE, FL 32202
MULTIPLE PICK UP POINTS ON FLOORS 1,2,3, 4,5,6, &7. PICKUP
WILL BE EVERY THURSDAY 2. JACKSONVILLE AUTOMATED CALL SITE
POINT OF CONTACT-CLIFF MANNING-904-348-7600 ST JOHN'S BUILDING-KOGER
CENTER 2055 REYKO ROAD (ACROSS FROM ART MUSEUM.) JACKSONVILLE,
FL 32207 MULTIPLE PICK UP POINTS. PICKUP WILL BE EVERY THURSDAY
3. JACKSONVILLE SOUTHPOINT POINT OF CONTACT-JERY EICHER-904-279-1600
SUITE 500 6800 SOUTHPOINT PARKWAY-ACROSS FROM DURACELL CORPORATION
JACKSONVILLE, FL 32216 MULTIPLE PICK UP POINTS. PICKUP WILL
BE EVERY THURSDAY 4. GAINESVILLE POINT OF CONTACT-RICHARD BARTHOLOMEW-352-377-0280
104 NORTH MAIN STREET SUITE 301 GAINESVILLE, FL 32601 MULTIPLE
PICK UP POINTS. PICKUP WILL BE EVERY THURSDAY 5. MAITLAND (ORLANDO)
POINT OF CONTACT PAM ROBERTS-407-660-5820 850 TRAFALGAR COURT-VISIBLE
FROM I-4 EXIT 47 MAITLAND, FL 32751 MULTIPLE PICK UP POINTS.
PICKUP WILL BE EVERY OTHER WEDNESDAY 6. ST. PETERSBURG POINT
OF CONTACT-LORI SNYDER-813-570-5539 9450 KOGER BOULEVARD ST.PETERSBURG,
FL 33702 MULTIPLE PICK UP POINTS. PICKUP WILL BE EVERY WEDNESDAY
7. TAMPA POINT OF CONTACT-TERESA IBRAHIM-813-348-1818 CARTERETT
BANK BUILDING-FROM I-275- EXIT NORTH ON LOIS AVENUE SUITE 320
2203 NORTH LOIS AVENUE TAMPA, FL 33607 MULTIPLE PICK UP POINTS.
PICKUP WILL BE EVERY TUESDAY 8. HOLLY HILL (DAYTON BEACH) POINT
OF CONTACT-JOHN CASSTEVENS-904-258-4110 1 NOVA CENTER BUILDING
921 NORTH NOVA ROAD-SUITE B HOLLY HILL, FL 32117-4121 PICKUP
WILL BE EVERY 3RD FRIDAY 9. OCALA POINT OF CONTACT-SUE MARSDEN
352-401-0004 OCALA FEDERAL BUILDING 207 N.W. 2ND STREET-2ND
FLOOR OCALA, FL 34470 PICKUP WILL BE EVERY 3RD FRIDAY THE ESTIMATED
POUNDS PER MONTH IS 30,000 POUNDS. THIS IS AN ESTIMATED AMOUNT
AND NOT THE ACTUAL AMOUNT THAT THE GOVERNMENT IS LIABLE TO
PAY. SPECIFICATIONS FOR DESTRUCTION: SECURE WASTE MUST BE DESTROYED
BY ONE OF THE FOLLOWING METHODS: 1. SHREDDING TO EFFECT 1/2
INCH WIDE (1.27 CM) OR SMALLER STRIPS; OR 2. PULPING OF ALL
MATERIAL, REDUCTION, TO PARTICLES ONE INCH (1.27 CM) OR SMALLER
SCREEN: OR 3. DISINTEGRATING TO 1/2 INCH (1.27 CM) OR SMALLER
SCREEN, OR 4. BURNING TO EFFECT COMPLETE INCINERATION. WASTE
MATERIAL MUST BE TRANSPORTED IN A LOCKED CONTAINER, IN A LOCKED
VEHICLE, AND CARRIED DIRECTLY FOR DESTRUCTION. IF DESTRUCTION
BY THE CONTRACTOR CAN NOT BE DONE IMMEDIATELY, THE MATERIAL
WILL BE STORED IN THE LOCKED CONTAINERS, IN THE LOCKED TRUCK,
AND IN THE SECURE FACILITY UNTIL DESTROYED WITHIN 24 HOURS
ONCE DESTRUCTION HAS BEEN COMPLETED A CERTIFICATION OR DESTRUCTION
MUST BE SENT TO MARGE GLASS. ALL WORK MUST BE PERFORMED UNDER
THE SUPERVISION OF THE CONTRACTOR OR THE CONTRACTOR'S RESPONSIBLE
EMPLOYEE. THE CONTRACTOR SHALL SUBMIT A PRICE BASED ON THE
ESTIMATED POUNDS PER MONTH. BASE YEAR (FEBRUARY 2, 1998 THROUGH
SEPTEMBER 30, 1998. CLIN ITEM 0001___________________ OPTION
1 (OCTOBER 1, 1998 THROUGH SEPTEMBER 30, 1999). CLIN ITEM 0001_______________
OPTION 2 (OCTOBER 1,1999 THROUGH SEPTEMBER 30, 2000). CLIN
ITEM 0001_______________ OPTION 3 (OCTOBER 1, 2000 THROUGH
SEPTEMBER 30, 2001). CLIN ITEM 0001_______________ OPTION 4
(OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2002) CLIN ITEM 0001_______________
CLAUSES AND PROVISIONS. 52.212-1 INSTRUCTIONS TO OFFERS-COMMERCIAL
ITEMS (OCT 1995) 52.212-2 EVALUATION-COMMERIAL ITEMS (OCT 1995)
(a) THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS
SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING
TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT
, PRICE AND OTHER FACTORS CONSIDERED. THE FOLLOWING FACTORS
SHALL BE USED TO EVALUATE OFFERS: (1) PRICE (2) TECHNICAL CAPABILITY
(3) PAST PERFORMANCE (OFFER SHALL SUBMIT THE NAMES AND TELEPHONE
NUMBERS OF TWO CUSTOMERS TO WHOM IT HAS RENDERED THE SAME OR
SIMILAR SERVICES WITHIN THE LAST 5 YEARS (4) FACILITY INSPECTED
TO DETERMINE IF IT DOES MEET OUR SECURITY AND DISCLOSURE REQUIRE-
MENTS. (b) OPTIONS. THE GOVERNMENT WILL EVALUATE OFFERS FOR
AWARD PURPOSES BY ADDING THE TOTAL PRICE FOR ALL OPTIONS TO
THE TOTAL PRICE FOR THE BASIC REQUIREMENT. THE GOVERNMENT MAY
DETER- MINE THAT AN OFFER IS UNACCEPTABLE IF THE OPTION PRICES
ARE SIGNIFICANTLY UNBALANCED. EVALUATION OF OPTIONS SHALL NOT
OBLIGATE THE GOVERNMENT TO EXER- CISE THE OPTION(S). (c) A
WRITTEN NOTICE OF AWARD OF ACCEPTANCE OF AN OFFER, MAILED OR
OTHERWISE FURNISHED TO THE SUCCESSFUL OFFEROR WITHIN THE TIME
FOR ACCEPTANCE SPECIFIED IN THE OFFER, SHALL RESULT IN A BINDING
CONTRACT WITHOUT FURTHER ACTION, SHALL RESULT IN A BINDING
CONTRACT WITHOUT FURTHER ACTION BY EITHER PARTY. BEFORE THE
OFFERS SPECIFIED EXPIRATION TIME, THE GOVERNMENT MAY ACCEPT
AN OFFER (OR PART OF AN OFFER), WHETHER OR NOT THERE ARE NEGOTIATIONS
AFTER ITS RECEIPT, UNLESS A WRITTEN NOTICE OF WITHDRAWAL IS
RECEIVED BEFORE AWARD. 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) IMPORTANT ALL OFFERORS
MUST INCLUDE A COMPLETED COPY OF FAR 52.212- 3 WITH ITS OFFER.
IF UNABLE TO OBTAIN, CONTACT MARGARET BAKER (770) 488-9471
TO RECEIVE A COPY. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERICAL
ITEMS (MAY 1997) 52.212-5 CONTRACT TERMS AND CONDITION REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS (AUG
1996) THE CONTRACTOR AGREES TO COMPLY WITH THE FOLLOWING FAR
CLAUSES, WHICH ARE INCORPORATED IN THIS CONTRACT BY REFERENCE,
TO IMPLEMENT PROVISIONS OF LAW OR EXECUTIVE ORDERS APPLICABLE
TO ACQUISITIONS OF COMMERICAL ITEMS: 52.222-3 CONVICT LABOR,
52.233-33 PROTEST AFTER AWARD, 52.203-6, RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT, WITH ALTERNATE I (41 U.S.C. 253G AND
10 U.S.C. 2402), 52.203 -10, PRICE OR FEE ADJUSTMENT FOR ILLEGAL
OR IMPROPER ACTIVITY (41 U.S.C.423). 52.219-8, UTILIZATION
OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS
CONCERNS (15 U.S.C. 637 (d)(2) and (3). 52.219-14, LIMITATION
ON SUB- CONTRACTING (15 U.S.C.637(a)(14). 52.222-2 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). 52.22-37, EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212). 52.22-41, SERVICE CONTRACT ACT OF 1965,
AS AMENDED (41 U.S.C.351,ET SEQ.). 52.222-43, FAIR LABOR STANDARDS
ACT AND SERVICE CONTRACT ACT- PRICE ADJUSTMENT (MULTIPLE YEAR
AND OPTION CONTRACTS) (29 U.S.C. 206 AND 41 U.S.C.351,ET SEQ.).
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989)
52.232-18 AVAILABILITY OF FUNDS (APR 1984). WAGE DETERMINATION
IS HEREBY INCORPORATED INTO SOLICITATION NO TIRSE-98-Q-00024.
FOR A COPY CONTACT MARGARET BAKER (770) 488- 9471.
CITE: (I-346 SN150569)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., 5006 Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
PRISON DESIGN-BUILD CONSTRUCTION AT FORREST CITY, ARKANSAS
SOL X00-0322
DUE 012998
POC Ken M. Houser, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons seeks proposals for Construction
Management Support Services for the design-build construction
of a minimum security satellite Federal Prison Camp (FPC) in
Forrest City, Arkansas. The Construction Management firm's
contract will encompass construction management support services
for an independent design-build contract for the institution.
The contract includes: Early Sitework and major construction
of a Minimum Security Prison. The FPC will be a campus type
plan consisting of one and two story buildings with a total
building area of approximately 67,000 gross square feet. The
estimated construction cost for the entire project is $10,000,000.
Preliminary sitework is anticipated to begin January 1998,
with major construction anticipated in March 1998. Contract
performance period will be approximately one to one and one
half years. The proposed construction management support services
are to include, but are not limited to: inspection for conformance
with contract requirements; contractor's CPM schedules and
progress reports; maintenance of project files, inspection
and testing records, and job diaries; preparation of cost estimates
and analysis of change order requests; review of contractor's
submittals and payment requests; analysis and recommendation
related to disputes and claims; preparation and processing
of correspondence and documentation related to these services;
and other services required for successful administration of
the project. The selected firm will provide these services
using on-site personnel from their own offices and workforce,
and any other resources necessary. To be considered, firms
must have at least five (5) years experience in management
of construction projects of similar scope and complexity, and
experience in the analysis of claims and disputes. Evaluation
factors for selection will be based on the firm's capacity,
makeup of the firm, and available resources (20%), proposed
project team and organization, including the ability to serve
the project location (30%), previous experience and performance
(25%), and cost (25%). This agency will consider all proposals
submitted by a responsible source. Request for Proposals (RFP)
will be available approximately 30 days from publication from
this notice. This is not a small business set aside. Written
requests are required. No collect calls will be accepted. No
telephone calls for solicitations will be accepted.
CITE: (I-346 SN150581)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
SOL S-OPRAQ-98-P-N029
DUE 011698
POC Linda Gower (202) 776-8774, fax (202) 776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
Management Systems Division, has a requirement for an individual
to provide telecommunications advisory services for a period
of six months, with an option to extend the contract six months.
The GS equivalant grade level is GS 13 through GS-14. Summary
of Duties: Provides technical professional guidance and assistance
in the telecommunications field including, but not limited
to, advice on systems design, on-site assistance in operations,
maintenance, and installation of telecommunications equipment.
Provides on-site training to develop host country capability
to utilize and maintain provided telecommunications equipment.
Evaluates equipment provided to determine suitability and provides
guidance and assistance in modifications to ensure equipment
provided fits the needs of specific countries and programs.
Prepares and issues instructions and/or guidelines for operation,
maintenance and repair of telecommunications equipment. Additionally,
prepares performance or design specifications and prepares
procurement documents for acquisition of telecommunications
equipment. Maintains close liaison with manufacturers to ensure
development of appropriate specifications to fit the needs.
Serves as electronic/communications advisor to INL on all matters
related to narcotics law enforcement communications, video
production, and video as a medium for narcotics training. Overseas
travel required. Qualifications: Federal Communications
Commission General Radio Communnications License; 10 years
of work experience in VHF, UHF, and HF land mobile communications
planning, system design, procurement, installation, maintenance,
repairs, operations, establishment of training programs and
conducting training. Formal electronics and communications
training at a technical school or military training facility.
DOS Secret security clearance. Evaluation Criteria: Work
experience in the area of land mobile communications with special
emphasis in the areas of VHF-AM, VHF-FM, HF-SSB communications
systems and equipment. Special expertise on secure communications
systems (Motorola VHF and UHF DVP/DVP-XL and Technical Communications
Corporation HF-SS encryption equipment) and Motorola and Datron
World Communications (Transporld) communications equipment
is considered an asset. (35) Overall formal electronics and
communications education level and areas of special training
and expertise. (30) Past performance interfacing with associates
and project counterparts. Past performance with Latin American
projects and Spanish at the FSI S3/R3.(20) Demonstrated ability
to be a self starter in planning and carrying out assigned
activities, preparing written activity reports and submitting
them on a timely basis. SF-171 required to apply.
CITE: (W-346 SN150593)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE OF FUEL
ISSUE POINTS (FM7-187), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7399
POC Joyce A. Greenough, 760-830-7337
DESC: Correction: The subject solicitation has been cancelled
due to excessive bid. It is anticipated that it will be readvertised
at a later date
LINKURL: N/A
LINKDESC:
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-345 SN150336)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: S--LITTLE SAHARA RECRATION AREA - YUBA RESERVOIR SANITATION
MAINTENANCE
SOL J910Q80004
DUE 011498
POC JUANITA LLEWELYN, CONTRACTING OFFICER, 801-539-4177, fax:
801-539-4222
DESC: DESCRIPTION: Furnish dumpsters, equipment, and labor for
garbage collection at Little Sahara Recreation Area and Yuba
Reservoir. Calendar provided with solicitation. LOCATION: Little
Sahara Recreation Area, Juab County, UT., approx forty miles
No. of Delta, UT and thirty miles west of Nephi, UT, Yuba Reservoir,
Juab County, UT, approx. twenty-five miles south of Nephi,
UT.
CITE: (W-346 SN150449)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SOLID WASTE REMOVAL AT THE NAVAL COMPLEX, NEWPORT,
RI 02841
SOL N62472-97-R-6976
DUE 122797
POC Predeen A. Aiyelawo, 401-841-2543
DESC: This is a modification to synopsis dated November 6, 1997,
Submission No. 140783. The Government shall provide collection,
hauling and delivery of solid waste to the Contractor's transfer
station within a 5 miles radius from the Naval Education &
Training Center, Newport, RI. All other terms and conditions
remain the same.
CITE: (W-346 SN150551)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MONOGRAPH 9
SOL RFQ-80048-NE
DUE 010898
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Monograph 9". 422 page book with separate 4 page
wrap- around cover. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Quantity, 10,000 copies and the final films used
in the production of printing. Trim size 7" x 10", binding
along the 10" dimension. 2 sets of proofs. Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim- outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI,
Office of Cancer Communications shall retain a complete proof
set. Paper, Cover- 100 lb. White #1 dull finish cover stock.
Text- 70 lb. White #1 recycled smooth finish opaque offset.
Case- James River's Kivar #6 Graphic White, Chrome Finish (no
substitutions shall be allowed). Inks, 4 color process, PMS
548 (Blue) and PMS 583 (Green). Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms 20%. Coating,
Overall aqueous coat, satin finish, outside covers & spine
only. Dull varnish is not an acceptable option to aqueous coating.
Laminate the case bound copies using suitable film. Margins,
Bleeds follow trim marks on furnished camera copy. All responsible
sources may submit a bid which shall be considered by the agency.
See Numbered Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-345 SN150283)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL 649-603
DUE 122297
POC Ms. P.S. Plunkett, fax 312-886-3163
DESC: Perfect bound book printing 2 colors on recycled stock.
Quality level 2. Films furnished. Ship and mail by February
23, 1998.
CITE: (W-345 SN150286)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--PRODUCE VIDEO ON RADIO ASTRONOMY AND SPECTRUM-RELATED
ISSUES.
SOL N/A
POC Danny N. Price, (703) 306-1242
DESC: The National Science Foundation has a requirement to explain
the benefits of radio astronomy and effectively explain why
portions of the spectrum should be preserved for scientific
use. The requirement will be solicited by means of an RFQ in
accordance with FAR Part 13 Simiplified Acquisition Procedures.
Award will be based on a best value determination in accordance
with the criteria to be specified in the RFQ. The requirement
will be set aside for small businesses under SIC code 7812.
The contractor shall provide the personnel, facilities, and
supplies to do all things necessary to complete the production
and scripting of a 10-14 minute video. The video shall be a
complete production with full sound track, consisting of narration,
dialogue, music and sound effects, plus three animated sequences
showing how the radio spectrum works; how satellite bands can
emit radiation that may blind radio telescopes; and how discoveries
are made by radio astronomers. Shooting locations are to be
in: Aerecibo, PR; the VLA in Sicorro, NM; and Greenbank, WV.
Possible travel to Princeton, NJ, for narration track only
may be necessary. The contractor shall perform treatment/outlines,
scripting, all location photography, editing, final scripting,
narration track and final mix. All travel requirements shall
be the contractor's responsibility and shall be included in
the quotation. It is anticipated that the RFQ will be ready
on or about December 19, 1997, and that vendors will have 10-14
days to prepare a quotation. All requests for copies of the
RFQ should be in writing and may be telefaxed to (703) 306-0280
or 0780 to the attention of Danny N. Price.
CITE: (W-345 SN150306)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B877-S
POC Kay Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-98.
Newsletter 8-1/2 x 11", printing in two colors. Anticipating
4 orders per year for 10,000 copies of 8 to 16 pages per print
order. Operations include printing, binding packing and distribution.
Copy pickup in the Washington, DC area. Quality level II. Bid
opening anticipated during the month of March, 1998. Request
bid invitation by letter to the address above.
CITE: (W-346 SN150360)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C278-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 05-01-98 to 04-01-99
for HHS/NIH. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. NIH Telephone and Service Directory.
Anticipate 2 to 3 orders per year for 16,000 to 21,000 copies
of 500 to 600 pages per order plus a separate cover sheet and
backstrip. Trim size 216 x 279 mm (8-1/2 x 11"), Backstrip
- 38 x 267 mm (1-1/2 x 10-1/2"). Print in single color of ink.
Operations include film making, printing, binding, packing,
and distribution. Contractor furnish paper. Quality Attributes
Level III. Bid request on firm's letterhead.
CITE: (W-346 SN150423)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emergy St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--DANTES INFORMATION BULLETIN
SOL Program 1493-S
DUE 012298
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period DOA through 01/31/99,
for the Navy. Approximately 12 orders per year. Approximately
9,500 copies, with approximately 8 or 12 pages per order. Trim
size: 8-1/2 x 11". Print head to head in black ink. Operations
include film-making, printing, binding, and delivery. Copy
pickup at Pensacola, FL. Mail approximately 9,151 copies f.o.b.
contractor's city. Balance delivers f.o.b. destination to Pensacola,
FL. Schedule is 10 workdays. Quality Level III. Bid request
on firm~'s letterhead.
CITE: (M-346 SN150522)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1173-S
DUE 012298
POC Fred Garlick, (617) 720-4053.
DESC: Single award term contract for period of February 1, 1998
to January 31, 1999 for the U.S. Postal Service. Monthly newsletter
printing in one to three colors. Trim size 8-1/2 x 11" (8-3/8
x 10-7/8" acceptable). Quantity averages 50,000 copies per
order. Saddle stitched (4 to 24 pages). Operations include
disk conversion, furnishing proofs, presswork, bindery work,
labeling, and mailing on a fast schedule. Quality attributes
level 3. Bid request on firm's letterhead.
CITE: (M-346 SN150523)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--THE INFANTRY"
SOL Program 1479-S
DUE 011698
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 02/01/98 through
01/31/99, for the DPS. Approximately 6 orders per year. Approximately
52 pages, plus separate cover. Approximately 12,000 to 15,000
copies. Trim size: 8-1/2 x 11". Print head to head; occasional
additional ink. Operations include film-making, printing, binding,
packing, and distribution. Copy pickup at Ft. Benning, GA.
Mail f.o.b. contractor's city approximately 8,440 copies to
3,300 addresses, balance after mailing f.o.b. destination to
Ft. Benning, GA. Schedule is within 30 workdays. Quality Level
IV. Bid request on firm's letterhead.
CITE: (M-346 SN150524)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B335-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Pamphlets, 8-1/2 x 11", printing one color and various binding
style. Anticipating 6 to 12 orders per month for 700 to 10,000
copies of 4 to 96 pages per order. Operations include film
making, printing, binding, packing, and distribution. Copy
pickup in Suitland, MD. Quality level III. Bid opening anticipated
during the month of March, 1998. Request bid invitation by
letter to the address above.
CITE: (W-346 SN150534)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program 3226-S
DUE 011298
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 2/1/98 to 1/31/99.
For the Army Corp of Engineers--Books and Pamphlets and Single
Leaf Products. Trim Size 216 x 279 mm (8-1/2 x 11"). Approximately
202 orders per year. Average of 350 copies and 198 pages per
order for books and pamphlets and 2 pages, 1,000 copies for
single leaf products. Operations include: printing, binding,
packing and delivery. 1 workday schedule for 13% of all orders,
2 workday schedule for 34% and balance within 3 to~ 7 workdays.
Assumed production facilities within a 10 mile radius of Philadelphia,
PA. Send request for bid on firm~'s Letterhead, Attn: Bid Request
Program 3226-S.
CITE: (M-346 SN150535)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B217-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Library of Congress. Books and pamphlets, 8-1/2 x 11", printing
in black ink and one additional color, various binding styles.
Approximately 14 orders per year for 5,500 to 6,000 copies
of 32 to 240 pages per order. Operations include film making,
printing, binding, packing, mailing and distribution. Copy
pickup in Washington, CD. Quality Level III. Bid opening anticipated
during the month of March. Request bid invitation by letter
to the address above.
CITE: (W-346 SN150553)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B442-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 050198 to 043099
for HHS. Newsletter, 8-1/2 x 11", Ink color PMS 289C. Monthly
for 14,000 to 17,000 copies of 8, 12, or 16 pages per order.
Operations include outputting from disk, film-making, printing,
various binding, packing, and distribution Copy pickup in Rockville,
MD. Quality Level III. Bid opening anticipated during the month
of March, 1998. Request bid invitation by letter to the address
above.
CITE: (W-346 SN150562)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: T--GEOSPATIAL INFORMATION PRODUCTION SERVICES
SOL FCGR-95-0002N
DUE 020198
POC --Anita Brooks (703) 305-6298 and Jacqueline Hackney (703)
305-6770
DESC: The General Services Administration, Federal Supply Service,
Office & Scientific Equipment Center, hereby notifies interested
parties of an intent to issue a Request for Proposal (RFP)
in a negotiated procurement for providing the following services:
(1) Surveying Production Services, (2) Mapping and Charting
Production Services, (3) Photogrammetric Production Services
and (4) Consolidated Services to cover all or any combination
of task areas (1),(2), and (3). Offerors may respond to any
or all of the four Task Areas. This procurement will be conducted
in accordance with Federal Acquisition Regulation (FAR) Parts
15 and 16 utilizing Qualification-Based Selection Criteria
and will result in a Multiple Award, Indefinite Delivery/Indefinite
Quantity Contract against which task orders will be issued
by individual ordering agencies. This procurement will implement
a "Two Phase" selection process. In Phase One, the Government
will evaluate technical proposals and select those offerors
that are most highly qualified in all of the following four
factors: Factor (1) - Technical Approach, Factor (2) - Specialized
Experience, Factor (3) - Capability to Perform and Factor (4)
Past Performance. Only the most highly qualified offerors will
be required to submit price proposals for Phase Two. Offerors
may submit as part of their technical response to the RFP Standard
Forms (SF) 254/255. Phase One of the technical evaluation process
will be evaluated on a GO/NO GO basis. All work will be
performed in accordance with the requirements set forth for
test reports applicable to a quality system that complies with,
or is equivalent to ANSI/ASQC Q 902 1194 (ISO9002) and deliverables.
Product deliverables shall meet defined schedules. Task/delivery
orders will require that the digital data be readable and fully
operational with specified formats such as: USGS;ARC/UBFO;
ERDAS; Microstation; Spatial Data Transfer Standards (SDTS);
Vector Product Format (VPF). The Request for Proposal (RFP)
will be issued on or about January 9, 1998. All interested
parties may obtain a copy of the Request For Proposal (RFP)
from GSA/FSS/FCGE 1941 Jefferson Davis Hwy., Room 503, Arlington,
Virginia 22202, or fax your request to for a copy to the attention
of Jacqueline Hackney or Anita Brooks at (703)305-5537. All
requests for copies of the RFP must be received by noon, January
8, 1998. Those interested parties who responded to the sources
sought notice issued on September 24, 1997, and contractors
currently under FSS Schedule 66 II Q need not request a copy
of the RFP as copies will be automatically made available.
No Draft Solicitation will be issued as indicated in the September
24th sources sought notice.
CITE: (W-346 SN150595)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NASA STUDENT INVOLVEMENT PROGRAM (NSIP) SUPPORT
SOL RFOW-90240-RJS
DUE 020998
POC Ray James Sisneros, Contracting Officer, Phone (301) 286-4118,
Fax (301) 286-0357, Email Ray.James.Sisneros.1@gsfc.nasa.gov
DESC: NASA plans to issue a full and open competitive Request
for Offer (RFO) for NASA Student Involvement Program (NSIP)
support. This support shall include assisting in the design,
development, recommendation, and evaluation of innovative educational
programs and approaches that provide opportunities for students
and teachers in the K-12 grades to expand their knowledge of
science, mathematics, engineering, technology, and geography
through competitions that include actual or simulated problems
or challenges of "real world" science, mathematics, engineering,
technology, and geography activities. The activities may include
hands-on or simulated experiences in designing, flying, building,
operating, and analyzing real aerospace engineering and science
experiments or exercises. Students participate in all experiment
phases from initial concept through analysis of the data to
the publication of the results. Where applicable, NASA may
provide opportunities for small experiments on balloons, rockets,
the Shuttle, or other testing platforms. The NSIP, formerly
known as the Space Science Student Involvement Program (SSIP),
is a major national education program sponsored by the Education
Division at NASA Headquarters. This procurement shall have
a mandatory Small Disadvantaged Business (SDB) goal of six
(6) percent of the total contract value. A cost-plus-fixed-fee
contract with a 29-month basic period of performance followed
by two (2) 1-year options is contemplated. This procurement
utilizes the NASA MidRange Procurement Procedures described
in NASA FAR Supplement (NFS) Part 1871. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 8999 and $5
Million, respectively. The DPAS Rating for this procurement
is DO-C9. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about January 9, 1998, with an anticipated
offer due date of on or about February 9, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/HQ Business Opportunities home page is: http://procurement.nasa.gov/EPS/HQ/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). The intent of the NASA Acquisition Internet Service
(NAIS) Electronic Posting System (EPS) is to streamline the
procurement process by maximizing the use of automation. The
goal is to increase efficiency and reduce administrative burden
on the Government and potential offerors. Hard copies of the
solicitation will not be mailed out. Requests for hard copies
will not be acknowledged or addressed. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#RFOW-90240-RJS
LINKDESC:
EMAILADD: Ray.James.Sisneros.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150544)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: U--CONTRACT FOR PATRIOT OPERATOR/MAINTAINER TRAINING
FOR THE ROYAL NETHERLANDS AIR FORCE (RNLAF)
SOL DAAH01-98-T-0432
DUE 013098
POC Larry Allen, Contract Specialist, AMSAM-AC-SM-P, 205-876-3448
Jim Graves, Contracting Officer, AMSAM-AC-SM-P, 205-842-7147.
DESC: PATRIOT training for the RNLAF contractor or agent shall
prepare and conduct training. Documentation shall be prepared
using MIL-PRF 29612 as reference and information only. Material
shall be prepared IAW DIL-ILSS-81521, DI-ILSS 81522, DI-ILSS
81523, DI-ILSS-8125 communications enhancement phase I (CLEP
I) contractor will provide students with technical knowledge
and skill to operate and perform organizational maintenance
of the PATRIOT Air Defense System length: 40 hours; number
of iterations: 1; number of students: 12. See Numbered Note(s):
22.
CITE: (I-346 SN150583)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: V--HOSPITAL MOVING AND RELOCATION SERVICES
SOL F65501-98-R0045
DUE 030498
POC Contact SSgt Grahling, 907/552-5566, Contracting Officer,
Ms Morbach Schnell, 907/552-5558
DESC: Elmendorf AFB, AK has a requirement for hospital moving
and relocation services. SIC is 4212. Small Business size standard
is $18.5 million annual average gross revenue for the last
three fiscal years. This solicitation is 100% Small Business
set-aside. Contract award shall be made to the responsive,
responsible offeror whose proposal offers the best value to
the Government based on an integrated assessment of each proposal
in terms of price, experience, and past performance. Request
for Proposal (RFP) F65501-98-R0045 will be issued o/a 02 Feb
98. A pre-bid site visit will be held o/a 13 Feb 98. The contractor
shall furnish all personnel, equipment,tools, rolling stock,
shoring materials, packing supplies, tarps, communications
equipment, permits, services, and supervision necessary to
move/relocate medical equipment, furnishings and contents from
the 3rd Medical Center, an 8 story 270,000 sq ft facility located
approximately 700 ft from the new Composite Medical Facility
(CMF), contents from 3 peripheral buildings totaling an additional
32,000 sq ft located within three miles from the new CMF, and
additional assets stored in a 42,000 sq ft warehouse on Fort
Richardson Army Base located approximately 6 miles from the
new CMF. Assets to be moved/relocated include new medical and
nonmedical equipment, new interior furnishings: i.e. seating,
planters, waiting room furniture, lockers, and existing medical
and non medical equipment, supplies, records, instruments,
and computers. The new CMF is a 3 story building with operational
floor space exceeding 433,000 sq ft. The Government will take
ownership of the new CMF in the summer of 1998. Subsequently,
performance under this contract will be required to execute
a safe, orderly, timely, efficient relocation into the new
CMF while the old medical center is still operational. The
contractor shall perform ALL services required to move property
from the present locations, transport it to the designated
place(s) within the new location(s), and place it pursuant
to Government instructions. Services shall include padding,
packing, and/or crating required for the safe transportation
of the property at its present locations, transportation of
the property to the new location(s); unpacking and/o runcrating
as required; placement of the property in the new location(s);
reassembly as directed; removal of padding, packing and crating
materials from the premises, and any other services normally
included in a complete hospital moving service. Moving/relocation
services shall be performed in three phases over a 120 calendar
day period. Only written requests for solicitation packages
will be accepted. Requests may be faxed to (907)552-7496, Attn:
SSgt Grahling. Requests must include your (1) business name,
(2) business size, (3) mailing address, (4) telephone number,
(5) fax number, and (6) point of contact. Reference the RFP
number in all requests.*****
EMAILADD: GrahlingC@ELMENDORF.af.mil
EMAILDESC:
CITE: (W-345 SN150299)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-004-MSP)
SOL N/A
DUE 010898
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DavisMonthan
AFB, AZ, SPLC-799000240 to Gila Bend, AZ, SPLC-797252000; Fort
Huachuca, AZ, SPLC-795783250; Marana, AZ, SPLC-799142000; Arizona
ANG, Tucson, AZ, SPLC-799101240; Arizona, NG, McDowell Road,
Phoeniz, AZ, SPLC-797000000; Arizona NG, Sky Harbor Airport,
Phoenix, AZ, SPLC-797010000; Mesa, AZ, SPLC-797113000. Approximate
weight is Gila Bend-150,000 thousand gallons; Fort Huachuca-2.1
million gallons; Marana-487,000 thousand gallons; Tucson-10.5
million gallons; McDowell Rd-131,000 thousand gallons; Sky
Harbor Airport-3.7 million gallons; Mesa-150,000 thousand gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins February 1, 1998 through October 31, 1998. For
a copy of this solicitation please send a letter to the above
address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1211024-03)
CITE: (I-346 SN150459)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS - NEW LONDON, CT
SOL N00102-98-R-6284
DUE 010598
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in subpart
12.6, as supplemented with additional information 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 is issued
as a request for proposal (RFP) N00102-98-R-6284. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular 90-32, part 12. The
associated standard industrial classification code is 7011.
The small business size standard is $5,000,000.00. Four (4)
lots of rooms will be required in support of the ARDM-4 to
be located in New London, CT for the following estimated dates:
01/15/98 through 05/14/98. An estimated total number of room
days is 7652. Estimated check out date will be 05/15/98. All
rooms require a microwave and refrigerator. When ACTUAL room
requirements are received a faxed copy will be sent to all
interested, prospective contractors upon request. Requests
can be faxed to 207-438-1251. SECTION C-Description/Specifications:
Minimum size of room is 250 square feet, excluding the bathroom
/facilities area; Room must provide "Quality of Life", sanitary,
living conditions; Minimum furnishings are one double bed,
two pillows, one blanket, one bedspread, one full dresser,
one comfortable chair, closet or clothes hanging space, a table
or desk suitable for writing, adequate lighting such as one
large overhead light and a table lamp; Private bath with shower,
tub, toilet and sink, a shelf/shelves for toiletries and continuous
hot water. To be free of rust, cracks, etc. in the porcelain
and the surrounding area. Ceiling must be free of damage (cracks,
breaks, etc), anti-slip tub/mats; Clean carpeted room. To be
free of insects, dirt, etc. To be shampooed atleast every 6
months or less and vacuumed by daily housekeeping services
as required; Room must have a clean, sanitary odor; Color TV
in operating condition; All rooms require independently controlled
air conditioning/heat in good working order; All units must
be securely attached to the wall, floor, etc., be clean, electrically
safe and inspected on a regular basis. If it's a wall unit
they should have no draft/gap in the surrounding area where
it's installed. Door with chain lock or dead bolt which must
be securely fastened to the wall/door frame, etc. Minimum change
of linen twice a week, or upon each change of occupancy, whichever
comes first; Daily towel (clean towels provided) and maid/housekeeping
service (Rooms must be dusted on a regular basis or as needed);
Twenty-four (24) hour telephone service with local calls free
of charge; Daily mail service; Laundromat or laundry service
available within a "reasonable" walking distance; Ice machine
on premises in operating condition; Adequate, safe parking.
Location of the motel must be within 20 miles traveling the
main routes to the front entrance of the station; Check in
time MUST BE no later than 11:00 AM; Portsmouth employees are
assigned one per room and afforded access to all hotel facilities
as regular guests; Contract is sales tax exempt. Tax exempt
number is 02-83-0038K; Term of contract in no way will be altered
without concurrence of code 535.VC, Portsmouth Naval Shipyard,
with appropriate modification to the contract; All rooms shall
be essentially identical. No gratuities in the form of room
upgrades will be permitted. If an overbooking by a hotel occurs,
upgrades are allowed on a temporary basis; All rooms require
a microwave and refrigerator. All rooms require a smoke detector
and/or sprinkler system in operating condition. A current fire
inspection certificate must be posted; All electrical outlets
to be in place and firmly attached to the wall. Minimum of
three grounded outlets and no use of extension cords to prevent
hazardous safety/fire conditions; SECTION E-Inspection and
Acceptance: Inspection and Acceptance of the motel room will
be done by the contract specialist/beach administrator (if
required). SECTION G-Contract Administration Data: Invoices
will be paid upon receipt. All motel contracts are Net 15 days.
SECTION H-Special Contract Requirements: Invoices will be verified
by Code 338 Beach Administrator; Invoices shall be prepared
and submitted in quadruplicate unless otherwise specified.
Invoices shall contain the following information: contract
number, invoice date, description of service, breakdown of
the daily schedule (that is the date, number of rooms per day,
price per room, amount for the individual day, payment terms
and company name); The PNS administrator reserves the right
to "sell back" rooms not being utilized by PNS personnel to
the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Any additional rooms
requested beyond the scope of the original contract will be
at the originally agreed upon contracted rate. Do not invoice
for additional rooms until modifications have been signed and
returned to code 660. Invoices must match individual modifications;
Invoices will be forwarded by the PNS administrator for payment
to the Disbursing Officer, Code 612.6, Portsmouth, NH 03804-5000
and paid on a bimonthly basis. Vendor will maintain for 3 years
after final payment, backup data to their invoices which will
include on a daily basis: date, employees name and room number,
number of contracted rooms not occupied with room number and
total house occupancy. Portsmouth employees assigned to each
motel are responsible for all expenses incurred beyond the
scope of the contract, i.e. long distance phone calls, room
service, damages, pets and dependents. Should the motel agree
to provide additional services, and the basis thereof and charges
for such services are strictly between the motel and the PNS
employee. Place of delivery and acceptance and FOB point is
New London, CT. The following provisions apply: FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition;
FAR 52.212-2, Evaluation-Commercial Items: it is assumed that
each contractor can accommodate only 1 lot unless otherwise
stated. Award of EACH lot will be all or none. Lots will not
be broken down into smaller lot sizes. Award of each lot will
be made to the Technically Acceptable Low Offeror; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
must be included with your offer; FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.215-18 Facsimile Proposals, 52.222-26
Equal Opportunity, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-41 Service Contract Act of 1965, as Amended
and 52.222-42 Statement of Equivalent Rates for Federal Hires.
Please request a copy of the schedule when it becomes available
by either US Mail from Portsmouth Naval Shipyard, Attn: Code
535.VC, Portsmouth, NH 03801-2590 or by faxing your request
to 207-438-1251. Offers are due No Later Than 05 Jan 1998 at
3:30pm closing time at Portsmouth Naval Shipyard, Supply Dept/Purchase
Division, building 153, 6th floor, Code 535.VC, Portsmouth,
NH 03801-2590. Point of contact is Victoria Cook, Contract
Specialist at 207-438-2386.
CITE: (W-346 SN150529)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR COLUMBUS, OH MEPS
SOL DABT23-98-B-0014
DUE 010798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Columbus, Ohio MEPS located
at 3333 Indianola St., Columbus, Ohio during the period 1 Feb
1998 through 30 Jun 1998 with an option to extend contract
not to exceed six months. Contractors establishment shall be
within a five mile radius of the Columbus, Ohio MEPS. Estimated
total monthly applicants is 1200 each applicants. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX
CITE: (I-346 SN150573)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: X--RENTAL OF CONTRACT QUARTERS (HOTEL/MOTEL ROOMS) FOR
THE 442ND FIGHTER WING
SOL F2360698Q4015
DUE 123197
POC SrA Eric Heaton, 660-687-5395
DESC: Based on mission requirements, this acquisition has been
restricted to lodging facilities within 20 road miles of
the Spirit Gate, Whiteman AFB using only numbered state and
U.S. Highways. This information was erroneously left out of
the original synopsis.
EMAILADD: heatone@cons509.whiteman.af.mil
EMAILDESC:
E-mail.
CITE: (W-346 SN150431)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR HANCOCK, ME 04640-9998
SOL 082530-98-A-0030
DUE 013098
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Fiskdale Post Office in Hancock,
ME. The preferred area is within 1 mile of the existing Post
Office in Hancock, ME. The space requirements are 2,500 net
interior square feet; 19,000 drive parking & maneuvering; 612
square feet platform; and 41,300 square feet minimum site size.
The term is for 20 years with three 5-year renewal options.
Proposals will be received through January 30, 1998, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money made payable to "USPS Disbursing Officer" in
the amount of $25.00 to Terry Brooks, USPS, PO Box 800, Winthrop
ME 04364-0800. Interested parties are encouraged to submit
their packages by one of the methods offered by the U.S. Postal
Service. (First Class, Priority, Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-346 SN150550)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop P274, Los Alamos, New Mexico 87545
SUBJECT: X--HOUSING REQUIREMENT
SOL G1861
DUE 122297
POC Warren Finch, MS P222, 505-667-6406
DESC: The Los Alamos National Laboratory (LANL) has a need for
housing of short term employees and other personnel. Sources
interested in acquiring land, building and managing a housing
complex in Los Alamos, NM, and supplying housing to LANL personnel
and others should submit, in writing, information demonstrating
their experience and qualifications to provide the desired
requirements. This is not a solicitation for proposals. Respondents
will not be notified of the results of evaluation of information
submitted, but sources deemed by LANL to be fully qualified
will be considered when an RFQ is issued. The Laboratory will
not initiate a purchase or award a subcontract on the basis
of this request for information. The Laboratory will not pay
for information solicited. Qualification statements must be
mailed to: Los Alamos National Laboratory, ATTN: Warren Finch,
MS P222, P.O. Box 1663, Los Alamos, NM 87545. Telephone responses
will not be accepted.
CITE: (W-346 SN150448)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--COOK INLET NAVIGATION, KNIK ARM SHOAL CHANNEL, NEAR
ANCHORAGE, ALASKA
SOL DACW85-98-B-0013
DUE 021898
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The work consists of constructing a navigation channel
along the southern flank of Knik Arm Shoal. Channel dimensions
are about 370-meters wide, -13.0-meters MLLW deep, and 2,000-meters
long. Estimated dredging quantities are about 1,300,000 cubic
meters. Range: $1,000,000 - $5,000,000 -- FFP 600 days completion
time - Plans & Spec fee: $27.00 - SIC Code 1629. OPEN TO LARGE
AND SMALL BUSINESSES.*****
CITE: (W-345 SN150296)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: Y--DEMOLISH OLD GUARD SHACK AND CONSTRUCT NEW GUARD
SHACK
SOL DAAC89-98-T-0047
DUE 012398
POC Frances Arbon, (435) 833-3171
DESC: Furnish necessary labor, equipment and material required
to demonish old guard shack and construct new guard shack
as per Technical Conditions #DOC LS-7-7. Any request must
be sent to Contracting Office, P.O. Box 839, Tooele Army Depot,
Tooele, UT 84074-5020. This procurement is a 100% small business
set-aside. Telephonic or telegraphic requests will not be accepted.
All responsible sources may submit an offer which will be considered.

LINKURL: None
LINKDESC:
EMAILADD: arbonf@tooele-emh2.army.mil
EMAILDESC:
CITE: (W-345 SN150304)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT, KINGSTON-EDWARDSVILLE
LEVEE RAISING, KINGSTON AND EDWARDSVILLE, PENNSYLVANIA
SOL DACW31-98-B-0014
DUE 020398
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
962-3475!
DESC: Y--Kingston-Edwardsville Levee Raising, Kingston and Edwardsville,
Pennsylvania. Estimated cost is between $10,000,000.00 and
$25,000,000.00 . Completion no later than 900 calendar days.
Construction consists of 18,000 feet earthen levee sheetpile
wall, lighting along portions of the levee, storage buildings,
and landscaping. Project will include Goverment furnished material.
SIC code for this project is 1629. This project contains an
optional item for Woodward Access Road Paving. Full size plans
and specs (90) $92.75 p/set; half size plans and specs (90)
$68.50 p/set. Non-Refundable. Make company check or money order
payable to FAO, USAED-Baltimore. (No cash accepted). Contractors
are encouraged to provide their Federal Express only at the
time of request or have have them picked up. Issuance o/a 18
Dec 97. Subcontracting Plan Requirements: If the successful
low offeror is a large business concern, a subcontracting plan
shall be required, consistent with Section 806(b) of PL's 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of planned subcontracting dollars shall be placed with
small disadvantaged businesses to include Historically Black
Colleges and Universities or Minority Institutions (HBCU/MI's),
and at least 5% of the total planned subcontracting dollars
shall be placed with Women-Owned Businesses (WOB). A plan is
NOT required with the bid. All responsible sources may submit
a bid which shall be considered by the agency. In order to
comply with Debt Collection Improvement Act of 1996, effective
March 1, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID:ccrpub; Password: pub2ccri), or through
any DoD certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. NOTE: This procurement
is unrestricted.
CITE: (W-346 SN150366)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--RENOVATE 9 NORTH AREA
SOL 630-34-98
DUE 020598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Contractor to provide all labor, materials and equipment
necessary to renovate the 9 north area of building number 1,
at the Dept. of Veterans Affairs Medical Center, New York,
NY 10010, in accordance with VA specifications and drawings.
Estimated cost range between $25,000 and $100,000. Interested
firms are to mail in request, referencing solicitation number
630-34-98, along with $25.00 non-refundable processing fee,
to Cynthia McClarin, Dept. of Veterans Affairs Medical Center,
423 East 23rd Street, Annex Bldg., Rm 206-A, New York, NY 10010.
Issue date: on/about 1/5/98. Bid due date: on/about 2/5/98.
CITE: (I-346 SN150477)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Foundation of the CSU, Monterey Bay, 100 Campus Center,
Bldg. 84-C, Seaside, CA 93955-8001
SUBJECT: Y--RENOVATION OF THE POMEROY CENTER
SOL IFB #9068
DUE 021998
POC R. Carlisle, 408-582-3506
DESC: (The Foundation, CSUMB is accepting bids for the following
project: Renovation of the Pomeroy Center, IFB #9068. (The
work on this contract comprises the general construction
of approximate 600 sq. foot, single story, concrete and masonry
frame addition to an existing approximate 31,770 square ft.,
single story, concrete, masonry and steel structure, and includes
interior and exterior alterations, a new tensioned membrane
roof, complete with minor demolition, site work, plumbing
and mechanical and electrical work with an estimated construction
cost of $1,700,000 - $1,900,000. Construction is scheduled
for 32 weeks from March 9, 1998 through October 16, 1998.)
A mandatory pre-bid conference and walk through is scheduled
for January 8, 1998 at 10:00 a.m. (Pacific Time). Bidders
should allow a minimum of one hour and attendance shall be
at their sole expense. To reserve a copy of IFB #9068, Development
Center, San Jose, CA; M.C.B.I.D.; and CSUMB. Each bidder offering
a proposal must comply with the bidding provisions of the Contract
General Conditions. The bidder must also comply with the State's
prevailing CSUMB requires the successful bidder to achieve
a minimum goal of 3% DVBE participation in contracting projects
as established in the bidding documents. CSUMB encourages
bidders to maximize the participation of local labor and local
material suppliers from Monterey, Santa Cruz and San Benito
counties.
EMAILADD: reyola_carlisle@monterey.edu
EMAILDESC:
CITE: (W-346 SN150515)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF GREENHOUSE NO. 102
SOL IFB No. 4-91H2-98
DUE 030698
POC Rita Abeyta, 510/559-6019, FAX 510/559-6023, Contracting
Officer
DESC: The Contractor shall provide labor, material, equipment,
and supervision to renovate Greenhouse No. 102, Section E,
F, G, and H at the USDA, Agricultural Research Service in Prosser,
Washington. Work shall consist of the following: demolition
and disposal of existing glass at roof and sidewalls; installation
of new polycarbonate glazing system; replacement of exterior
door; asbestos abatement; upgrading HVAC system; and upgrading
electrical system; and incidental work in accordance with the
specifications and drawings. The estimated cost range for this
project is between $250,000 and $500,000. Invitation for Bid
No. 4-91H2-98 will be available on or about February 6, 1998.
Requests for a solicitation package should be faxed to the
attention of Rita Abeyta at 510/559-6023 or mailed to the address
shown above.*****
CITE: (W-345 SN150290)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE CENTRAL AIR CONDITIONING AND DUCTS IN BLDG
NO. 12 AT U.S. NAVAL HOSPITAL, GUAM, M.I.
SOL N62766-92-B-2017
DUE 022498
POC Laura Wilhite, Contract Specialist, Tel: (671) 339-4130 or
B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: This is a pre-solicitation notice. The work includes removal
of acoustical tiles, three air handling units, ductwork, distribution
devices and furnishing of all materials, labor, supervision,
transportation and equipment for the construction and installation
of new air handling units, ductwork, distribution devices and
incidental related work. Estimated range of this procurement
is between $250,000.00-$500,000.00. Plans and specifications
will be available on or about 05 January 1998 on a first come
first serve basis. Bid opening scheduled for 2:00 p.m. (Guam
Time) on 10 February 1998. Estimated construction time: 270
calendar days. SIC Code 1711. Business size: $7.0 MIL. Mail
request for plans and specifications to the above address.
No charge for plans and specifications. This project is unrestricted.
CITE: (W-346 SN150337)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE WISCONSIN AND OVERCASH AVENUES LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-B-0011
DUE 021098
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Work to be done consists of furnishing all plant labor,
materials and equipment, and perform all work in strict accordance
with the specifications and drawings to Resurface Wisconsin
and Overcash Avenues here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 180 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only writen requests for the
solicitation package will be honored; telephone requests will
not be accepted. Written requests may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-346 SN150373)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--BUILDING ADDITION
SOL RFQ 1155-82HW-98
DUE 011398
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: A building addition is required at the USDA, Agricultural
Research Service facility in Miles City, MT. Work inolves the
construction of a 25' x 18' office space addition to an existing
building. The office space will be constructed on a existing
concrete slab. The Government estimates the cost of construction
between $25,000 and $75,000.
CITE: (I-346 SN150475)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19113
SUBJECT: Z--MAIN ENTRANCE IMPROVEMENTS, SHENANDOAH WOODS HOUSING
SOL N62472-98-Q-4312
DUE 010898
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work requires the contractor to provide all labor,
material, equipment, and supervision under a firm fixed price
contract utilizing Simplified Acquisition Procedures (SAP)
to improve the main entrance at Shenandoah Woods Housing. Work
includes providing and installing a sign, a fence and landscaping
work. The performance period is 60 days. The Standard Industrial
Classification Code is 1799. The Request for Quotations is
unrestricted - open to large and small business concerns. The
estimated cost range for this acquisition is between $25,000
and $100,000. WRITTEN REQUESTS ONLY. FAX'ED REQUESTS ARE ACCEPTED.
FAX # 215-773-2150.
CITE: (I-346 SN150478)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--CONSTRUCT ADDITION TO CAR WASH, BLDG 2320, FAIRCHILD
AFB, WA
SOL F45613-98-R0005
DUE 020598
POC David E. Olson, Contracting Officer (509) 247-4867 or MSgt
Carl V. Bradshaw, Contract Administrator (509) 247-4866
DESC: Work consists of, but is not limited to the construction
of a new additional car wash bay, measuring 16 ft x 35 ft at
the existing car wash facility, building 2320. The new car
wash bay will be CMU construction with standing seam metal
roof and low/no maintenance surfaces and will include an automatic,
brushless car wash system complete with all the accessories.
The facility will require a grit chamber and an oil/water separator.
Acquisition will be through competitive negotiation procedures
with qualified offerors. The areas of evaluation and their
relative order is stated in section M of the solicitation.
The government will award a firm-fixed price contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will provide
the best value to the government utilizing FAR Part 15 procedures.
Performance period for this project is approximately 165 calendar
days. General working hours are weekdays, 7:30 A.M. to 4:30
P.M. excluding federal holidays. The SIC code is 1542. The
estimated magnitude of this project is between $250,000.00
and $500,000.00 and shall be bid lump sum. There are no Government
Furnished Materials for this project. Requests for solicitation
packages must be submitted in writing or by fax. All responsible
sources may submit a proposal, which shall be considered. This
acquisition is unrestricted and will be issued on or about
6 January 1998. Send fax requests to (509) 247-9870.
CITE: (W-346 SN150504)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 repari,
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. The solicitation is being issued on an unrestricted
basis. No telephone requests for solicitation packages will
be honored. All requests for solicitation packages 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 MADE PAYABLE TO: OFFICE OF THE
U.S. TREASURY. 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
may 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-346 SN150505)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 730 Simms Street, Room 241,
Golden, CO 80401
SUBJECT: Z--CLEAN AGENT FIRE SUPPRESSION SYSTEM IN A COMPUTER
"LAN" ROOM
SOL J-5-R-8-3001
DUE 012398
POC Don R. Nichols, (COTR) (304) 547-2036, Contracting Officers,
Edward F. Voelsing, (303) 231-5433 or Albert S. Lubran, (303)
231-5429.
DESC: Contractor shall supply all necessary labor, equipment,
material, services necessary to install a Clean Agent Fire
Suppression System in Building I, Computer "LAN" Room, at Mine
Safety and Health Administration, Approval & Certification
Center, RR1, Industrial Park Road, Tridelphia West Virginia
26059. In the installation of this Fire Suppression System,
the Contractor shall provide and install the following: Fully
charged fire suppressant storage cylinders, fire suppressant
distribution piping and associated actuation releasing devices,
fire detection sensors and associated wiring, host facility
ventilation dampening and deactivation controls, local fire
alarm and activation of host facility's fire alarm system,
one means of manual system actuation and system abort. Price
range of this project is between $25,000.00 and $100,000.00.
This is a Total Small Business Set-Aside. Period of Performance
shall be 90 days from Notice-to-proceed.
CITE: (M-346 SN150530)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: Z--LEAK REPAIRS FOR DRYDOCKS, TUNNELS, AND PUMPWELLS
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-8665
DUE 022498
POC Laura Johnson, (757) 396-2460/Contracting Officer, R.A. Lemon,
(757) 396-2460.
DESC: The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to pressure inject joints and cracks to stop leaks
in specific areas of the concrete walls, floors, and ceilings
of drydocks, pumpwells, and tunnel areas using an approved
hydrophobic polyurethane hydrogel type material. The work also
includes complete concrete spelling repairs at the same areas
as listed above using an approved polymer-modified portland
cement mortar at the Norfolk Naval Shipyard, Portsmouth, Virginia.
All work to be accomplished by means of a requirements type
contract. The contract terms shall be for a period of one year.
The Government shall have the option to extend the term of
the contract for additional periods of one to twelve months.
The total contract term, including exercise of any options,
shall not exceed 36 months. Plans and specifications will be
made available on or about 22 January 1998. The proposed procurement
listed herein in 100% set-aside for small business concerns.
The Standard Industrial Classification Code (SIC) is 1771.
CITE: (M-346 SN150532)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR AN INDEFINITE QUANTY
CONSTRUCTION CONTRACT FOR WALL COVERING, FLOOR RE-FINISHING,
AND INTERIOR/EXTERIOR PAINTING FOR THE MIDDLESX CENTRAL DISTRICT
SOL 082530-98-A-0029
DUE 010898
POC Marion Riley, 860-285-7231
DESC: The United States Postal Service is solicitating for proposals
for indefinite quantity construction contracts for wall covering,
floor refinishing, and interior/exterior painting for the Middlesex-Central
District Office (portio of Middleex County, Essex and Worcester
Counties). Sealed offers are due on or before Thursday, January
8, 1998 no later than 4:00 pm EST. The term of the contract
will be for two years. Work will be defined on work orders
issued, as required, for various amounts and types. Initial
contract value is $200,000.00. Total contract will not exceed
$1,000,000.00 for the two years. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THe RESULTS OF THE ADVERISEMENT WILL NOT
BE BE PUBLISHED UNTIL AWARD OF THE PROJECT(S). Categories of
work are as follows: wall covering, floor refinishing, and
exterior/exterior painting. The work may be performed at various
owned and leased postal facilities within the geographic area
noted above. A proposal guarantee is not required. Perfomance
and payment bonds on Postal Service forms will be required
from the successful offeror. Proposal documents and specifications
may be purchased for $15 per set (non refundable) from the
Eastern Service Team, USPS Facilities Service Office, 6 Griffin
Road North, Windsor CT 06006-0300. Make certified check ormoney
order payable to the "USPS Disbursing Officer. Cash will not
be accepted. (Charge includes the cost of mailing. Specifications
may be inspectedat the issuing office. Interested parties are
encouraged to submit their packages by one of the methods offered
by the U.S. Postal Service: First Class, Priority, Express
Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-346 SN150546)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--FOR FOUR (4) INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION/SERVICE CONTRACTS FOR INSTALLATION SUPPORT,
FORT HOOD, TEXAS (INCLUDING INSTALLATIONS UNDER THE JURISDICTION
OR THAT BECOME UNDER THE JURISDICTION OF FORT HOOD, TEXAS DURING
THE LIFE OF THESE CONTRACTS)
SOL DACA63-98-R-0005
DUE 011598
POC Point of Contact - Frank Wilson, Contract Specialist, (817)
978-4413
DESC: Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
with construction, service and time-and-material provisions/clauses,
and fixed labor rates. Task orders will be issued for a wide
variety of maintenance, repair, and minor construction tasks
(including asbestos and lead-based paint abatement) in support
of the Directorate of Public Works, Fort Hood, Texas. Contractors
will be required to furnish all labor, materials, permits,
equipment, and services necessary to manage and accomplish
designed deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, technicians, agronomist, computer
specialist, carpentry, plumbing, road repair, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and architect/engineering (i.e., general, civil, mechanical,
electrical, structural, fire protection, life safety). Contractors
must have a minimum of two (2) years' related experience and
must possess all state and locally required licenses for this
type of work within the state of Texas. The objective of the
contract is to provide expeditious execution of task orders
for general construction and/or service work which will vary
from site to site. Estimated duration for each contract awarded
will be an initial base period of 12 months with four (4) option
periods of 12 months for a total not-to-exceed of sixty (60)
months for each contract. Option Periods will be exercised
at the Government's discretion. Using best value acquisition
procedures and in acordance with the new quidance of FAR Part
15, the intent of the Government is to award four (4) IDIQ
type contracts, on which individual task orders will be issued,
to the four (4) highest qualified (technical and price) contractors
(assuming that four (4) contractors are determined to be highly
qualified). The combined not-to-exceed amount for the life
of all contracts awarded under this announcement will be $100,000,000.00.
The minimum guaranteed amount for the initial 12-month base
period is $400,000.00 (all contracts combined) and the estimated
maximum amount for the same period is $20,000,000.00 (all contracts
combined). The anticipated annual amount per contract (four
contracts) is $5,000,000.00. However, once each contractor
has been awarded $2,000,000.00 in task orders, the remaining
$92,000,000.00 contract capacity may be distributed among the
four Contractors based upon performance factors stated in the
RFP. Thus, any one Contractor could potentially be awarded
task orders in excess of $5,000,000.00 per period. The total
maximum amount for the life of the all contracts combined is
$100,000,000.00. The minimum guaranteed amount for the each
12-month option period is $200,000.00 (all contracts combined)
and the estimated maximum amount for the same period is $20,000,000.00
(all contracts combined). Contract awards will be based upon
"Best Value" to the Government which may or may not be the
lowest-price offer. To determine best value, the Government
will evaluate technical proposals having specific management
and technical evaluation criteria consisting of past performance,
related experience, past performance as related to subcontracting
utilization (large businesses only), Subcontracting Plan (as
required by FAR 52.219-9) and price proposals. The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through either 3.5" diskette, CD ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractors
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following Internet address: "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about 15 January 1998. Proposals
are due on or about 5 March 1998. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-61.2%; Small Disadvantaged
Business-9.1%; Woman-owned Small Business-4.5%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%. SIC Code for this procurement is 1542. Small
Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-346 SN150549)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 MAINTENANCE DREDGING FOR SAGINAW RIVER MICHIGAN
SOL DACW35-98-B-0004
POC Vernard L. Moore (313)226-6433
DESC: Solicitation DACW35-98-B-0004 for FY98 Maintenance Dredging
Saginaw River Michigan is hereby CANCELED!
CITE: (W-346 SN150556)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--INSTALLATION OF MOTORIZED VALVE ACTUATORS
SOL 1-130-GGK.1412
DUE 010998
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
Quote (RFQ) for Installation of Motorized Valve Actuators on
existing valves associated with the make-up air dryer system
for the unitary plan wind tunnel, West area, NASA LaRC, Hampton,
Va. A site visit will be held on January, 6 1998, 10:00 am.
All interested offerors will meet at NASA LaRC,Building 1195A,
Room 121, Hampton, VA. From there they will be escorted to
the job site. NOTE: ONLY ONE SITE VISIT WILL BE HELD. Offerors
planning to attend can contact the primary or secondary point
of contact. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 1731 and $7.0 Million, respectively.
The DPAS Rating for this procurement is DO-C2. The anticipated
release date of RFQ 1-130-GGK.1412 is on or about 12/22/97
with an anticipated quote due date of on or about 1/9/98. All
qualified responsible sources may submit a quote which shall
be considered by the Agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters 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/LaRC/date.html#1-130-GGK.1412
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150576)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--TITANIUM ARMOR P
SOL DAAE0798RM005
DUE 011298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL H. TAYLOR BURLESON, (810)
574-8825
DESC: TACOM PLANS TO PROCURE BY COMPETITITVE BID ON RFP DAAE0798RM005,
TITANIUM ARMOR PLATE ROLLING AND HEAT TREATING PROCESS FOR
BRADLEY FIGHTING VEHICLE SYSTEMS. GOVERNMENT FURNISHED MATERIAL.
27 PLATES. SEE NOTE: NO NE. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 011298 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-345 SN150302)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--INDUSTRY DAY, MULTIPLE CARRIAGE
SOL N/A
POC Capt. Scott Pigeon, Program Manager, (850) 882-5780 ext 2083
DESC: 17. The Area Attack Systems Program Office ASC/YHJ will
be holding an informational Industry Day (for prospective prime
contractors) on 17 March 98, 0800-1200 at Eglin AFB, FL.. All
interested companies are invited to attend and provide feedback
on our program. Companies are limited to 4 attendees. The industry
day is unclassified; however, security clearances will be requested
in the event that classified information might be discussed.
Request reply NLT 13 Jan 97 to ASC/YHJ, Attn: Capt. Scott Pigeon,
Eglin AFB, FL 32542-6808. SYSTEM DESCRIPTION: The BRU-55 allows
carriage of two smart weapons (up to 1000lb class) on a single
aircraft station. BRU-55 weapons currently consist of JSOW,
1000 lb JDAM, and WCMD. Future expansion is possible to other
MIL-STD-1760 aircraft and weapons. The Air Force's BRU-55A/A
consists of the BRU-33 strongback (GFE from the Navy), 2 x
BRU-46 ejector units, and electronics (being developed under
the EMD contract). The BRU-55 is 70" long, 26" wide, and weighs
240 pounds. Its aircraft interface is 30" lugs and single -1760
umbilical. Its weapons interface is 14" lugs and one -1760
umbilical each. PROGRAM STATUS: The BRU-55 program is currently
in development under an EMD contract. Critical Design Review
will took place on 18 Nov 97 with the initial qualification
testing beginning in at the end of January 1998. The electronics
being added to the rack allow the F-16 to address two 1,000
pound class smart weapons per station, doubling F-16 smart
weapon capability. Minimal logistics footprint by using existing
hardware with the new "Smarts". F-16's can drop "dumb" weapons
from the "Smart Rack" thus eliminating the "dumb" TER-9A bomb
rack, while reducing the logistics footprint i.e. support/test
equipment, tech manuals, course instruction. Air Combat Command's
maintenance philosophy will be contractor logistics supported.
Flight testing begins in August 1998. The BRU-55 acquisition
strategy is for a firm fixed price competed production effort.
Draft RFP is planned for release late FY98 with subsequent
award 31 Mar 99.
CITE: (W-346 SN150557)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0920-98-Q-A098
DUE 011498
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97330000399 NSN 1240-01-068-0468, cell assembly,
optic CAGE 80063 Part No SM-D-805117 6 -EA Del to Mechanicsburg
PA 17055 Del by 21 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-5, 6-10, 11-15 PR quantity: 6 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 90 days ADO;
increments of 100 EA thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Marilyn allen-wible - pcce-fms (614)692-7643 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-345 SN150317)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SWIVEL AND LOOP ASSEMBLY
SOL F42630-98-Q-03053
DUE 012198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-394-5880 P/N: 777226-30, 1.400 inches
maximum, 0.040 inches minmimum and 0.042 inches maximum, 0.040
inches maixmum 2983ea. Applicable to: Gpu-10 Gpu-12. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 15 Jan 98 2983
ea Item 0002 data, 1 lot The approximate issue/response date
will be 01 Jan 98. The anticipated award date will be 21 Jan
98. Written procedure will be used for this solicitation. 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-346 SN150367)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-98-R-60745
DUE 020298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 695520ea. Applicable to:
Ale 40 Dispenser. Destn: Tooele UT. Delivery: 31 Mar 99 695520
ea Item 0002 data, 1 lot The approximate issue/response date
will be 01 Jan 98. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-346 SN150369)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-Q289
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97339000357 NSN 1560-01-161-4085, door, access
Sikorsky Acft CAGE 78286 P/N 70207-24001-043 10 -EA Del to
Richmond VA 23297 Del 60 DARO intended Source: Sikorsky. Other
than full and open and unrestricted. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-346 SN150390)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL SP0475-98-R-0594
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B
Stansbury (804)279-3416 KO Patricia Jackson (8 04)279-6193
FAX (804)279-6055
DESC: PR-NO: NPG97016000404 NSN 1560-00-406-5930, Tech data package
availability: 44 -EA Del to Jacksonville FL 32212-0097 Del
by 325 DARO specifications, plans or drawings realting to the
procurement described are not available and cannot be furnished
by the GOVT. Alternate offerors must provide a complete Tech
data package on the approved and alternate item. Grumman Aerospace
PN A51B96103-35 Rev F Sources: Grumman St Augustine and Kaman
aerospace Corp.
CITE: (I-346 SN150398)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SHAFT ASSY, FLIGHT
SOL SP0460-98-Q-Q290
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97338000289 NSN 1560-01-115-3569, shaft assy,
flight Sikorsky Acft CAGE 78286 P/N 70400-02108-047 24 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended Source:
Sikorsky. Other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150412)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--FAIRING, FUSELAGE, AI
SOL SP0460-98-Q-Q288
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97338000292 NSN 1560-01-122-6312, fairing, fuselage,
AI Sikorsky Acft CAGE 78286 P/N 70205-06054-044 39 -EA Del
to Richmond VA 23297 Del 60 DARO 6 -EA Del to Barstow CA 92311
Del 60 DARO intended Source: Sikorsky. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-346 SN150413)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038398QN060
DUE 012098
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-222-5123-VH, Ref Nr 70200-27000-046, Qty 23
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI1211025-031)
CITE: (I-346 SN150465)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STABILATOR
SOL N0038398QN061
DUE 010598
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-206-1850-VH, Ref Nr 70209-27001-105, Qty 33
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI1211025-032)
CITE: (I-346 SN150466)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--BRACKET ASSEMBLY.
SOL SP0770-98-Q-MH05
DUE 020298
POC Contact: name/phone - janeen canini/614-692-1919. 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: NPC97337001767 NSN 1620-01-168-4698, CAGE 13002
Part No 2012B62 43 -EA Del to Jacksonville FL 32212-0097 Del
by 220 days ADO. Solicitation not available until 15 days after
published in the CBD. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(C)(1)
(B)(6) that standardization and interchangeability of parts
are necessary to satisfy agency's need for additional units
of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm BFGoodrich. This axquisition 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: BFGoodrich. 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-346 SN150339)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--ADAPTER ASSEMBLY. ALUMINUM ALLOY MATERIAL. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-0769
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: YPC97261000570 NSN 1620-01-107-6801, CAGE S5495
Part No 74A450681-1005 CAGE 13002 Part No 74A450681-1005 CAGE
17576 Part No 74A450681-1005 CAGE 35962 Part No 74A450681-1005
CAGE 36164 Part No 74A450681-1005 CAGE 76301 Part No 74A450681-1005
adapter assembly. technical data available at DCSC is inadequate
for this solicitation. Procure McDonnell Douglas Corporation
part number 74A450681-1005, Israel aircraft Industries / SHL
Division part number 74A4506811005, heroux Inc. part number
74A450681-1005, Castle Precision Industries part number 74A450681-1005,
messier-dowty Canada LTD. part number 74A450681-1005, coltec-menasco
part number 74A450681-1005.
CITE: (I-346 SN150342)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, DRAG BRACE. ALUMINUM ALLOY MATERIAL. ON
F/A-18 HORNET AIRCRAFT.
SOL SP0740-98-Q-0772
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: YPC97300000933 NSN 1620-01-107-6828, CAGE S5495
Part No 74A450813-1001 CAGE 13002 Part No 74A450813-1001 CAGE
35962 Part No 74A450813-1001 CAGE 36164 Part No 74A450813-1001
CAGE 76301 Part No 74A450813-1001 CAGE 9K006 Part No 74A450813-1001
cylinder, drag brace. aluminum alloy material. Procure McDonnell
Douglas cororation part number 74A450813-1001, Israel aircraft
Industries / SHL Division part number 74A4508131001, heroux
Inc. part number 74A450813-1001, Castle Precision Industries
part number 74A450813-1001, messier-dowty Canada LTD. part
number 74A450813-1001, coltec-menasco part number 74A450813-1001.
CITE: (I-346 SN150346)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--VALVE ASSEMBLY, HYDRULIC, AIRCRAFT. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0770-98-R-5373
DUE 012698
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: YPC97301000484 NSN 1650-01-425-6597, CAGE 60029
Part No 3U3308-3 valve assembly, hydraulic, aircraft. Hydraulic
units (60029) P/N 3U3308-3. 12 -EA Del to Richmond VA 23297
Del by 15 Mar 98 or deliver within 200 days after award. Solicitation
not available unitl 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquistion 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: 60029
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-346 SN150347)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE
SOL SP0770-98-R-5371
DUE 012698
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: YPC97325000650 NSN 1630-00-186-8701, CAGE 0B9R9
Part No 9535957 DISC, Brake. Aircraft braking Systems (0B9R9)
P/N 9535957. 121 -EA Del to Jacksonville FL 32212-0097 Del
by 14 Jul 98 or deliver within 120 days after award. 331 -EA
Del to Lathrop CA 95330 Del by 14 Jul 98 or deliver within
120 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This 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 0B9R9
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-346 SN150348)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEQUENCER, CAM
SOL SP0475-98-R-0595
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B
Stansbury (804)2793416 FAX(804)279-6055 KO Pat ricia Jackson
(804)279-6193
DESC: Prsno: YPG97332000524; YPG97293001217; YPG97294000413;
YPG97309000804; YPG97309000805 YPG97309000808 YPG97 311000958
for Curtiss Wright Flight Systems multiple items. Award is
anticipated against an existing blanket ordering agreement.
sole source to OEM. alternat offerors must furnish a complete
technical data package on the approved and alternate item in
order to be considered for this procurement. the specifications,
plans or drawinigs relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-346 SN150376)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--PLATE, BRAKE ACTUATOR
SOL SP0470-98-Q-R170
DUE 030298
POC Carl Allen, contract specialist, (804) 279-5007
DESC: Solicitation for NSN 1680-00-330-6618/ YPG97343000241.
Part #: 69-31467, REV B . Drawing #: NR TDPL003306618-96275.
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: Delivery of 305 each 60
DARO to Distribution Depot San Joaquin. 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 parties may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-346 SN150416)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--OVERHAUL AND MAINTENANCE OF U.S. NAVY T-56-A-14,
16 AND 25 SERIES ENGINES
SOL N00019-98-R-0007
DUE 031998
POC Jeff Haney, Contract Specialist/301-757-8970, Janice Woehrer,
Contracting Officer/301-757-8961
DESC: Requirement is for repair and overhaul of U. S. Navy T-56-A-14,
16, and 25 series engines. Offerors must be licensed by Allison
Engine Company as an Authorized Maintenance Center.Proposed
requirement previously synopsized 26 November 1997, Submission
No. 146211 as 100% Small Business Set-Aside under SIC 3724/1000
employees. As a result of new information recieved, the Small
Business Set-aside is cancelled. Proposals will be solicited
based on Full and Open Competition.
LINKURL: Not Applicable.
LINKDESC:
EMAILADD: Not applicable.
EMAILDESC:
CITE: (W-346 SN150445)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038398QN062
DUE 012098
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty 20
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI1211025-033)
CITE: (I-346 SN150467)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY,TOP,T
SOL N0038398QN065
DUE 012098
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-262-3253-AH, Ref Nr 209-040-050-101, Qty 28
EA, Delivery FOB Origin----- There are no drawings available.,
See Note 22 (ACAVI1211025-034)
CITE: (I-346 SN150468)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 18--PURCHASE OF VIBRATION CONTROL SYSTEM
SOL 750-67052-920
DUE 122997
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Vibration Control System and accessories.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
M&P International, Inc., because of its compatibility with
an existing vibration control system. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#750-67052-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150425)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MANUFACTURE AND TEST WIRE ROPE ASSEMBLIES FOR THE
USS SALVOR (ARS-52)
SOL N47456-98-R-0014
POC David Dawley, Contract Specialist, (808)474-7354
DESC: Miscellaneous fabrication and testing of wire rope assemblies
for the USS SALVOR (ARS-52) for delivery to vessel by 20 March
1998. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSR) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSR/ABR sources may submit proposal offers which will be considered
by the agency. Requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 30 December 1997. Telephone (808)474-7354/ FAX
(808)474-7356.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-346 SN150498)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 23--BOAT TRAILERS
SOL M6700198Q0002
DUE 012698
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is M6700198Q0002 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The proposed
acquisition is a sole source procurement. The standard industrial
classification is 3799 and the business size standard is 500.
The following item is required: ITEM 0001. Boat Master Aluminum
Boat Trailer, model BC19RR-TH60 G.V.W.: 6940#, includes: designed
to accommodate specified aircraft loading and unloading in
accordance with safety standards, galvanized Henschen Dura-Flex
Torsion Axles, 12" 1 axle automatic mechanical free-backing
bronze disc brake system (NULL), stainless steel brake line,
1000 # surge actuator pintel type to accommodate military vehicles
Hummer and 5 ton, ST/225/87R15 tires on galvanized rims 5x4
1/2, spare tire and mount, heavy duty 7000 # jack with caster
wheel, 24v detachable waterproof military light system with
Cannon Plug and Light Bar, Stoltz Poly Rollers (yellow) where
applicable, keel guide assembly, all stainless steel fasteners,
winch stand with heavy duty winch, black carpeted bunks with
aluminum trim, aluminum step fenders, owner's manual, paint
military flat green, warranty on trailer and all component
parts is 2 years, warranty on axle is 5 years, 7 each. Ship
to Freight Traffic Branch, Lot 201, MCB, Camp Lejeune NC within
30 days after award. FOB Destination. Quotes other than FOB
Destination will be rejected. Offerors are hereby notified
that if your quote is not received by the date/time and at
the location specified in this announcement that it will be
late and not considered. Quotes must state name, address, and
quote number. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors--Commercial Items; FAR 52.212-2
Evaluation--Commercial Items (Award will be based on technical
capability of the item offered to meet the Government requirement,
price, and past performance.) FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items Alternate I (Offerors
shall provide a completed copy of this provision with their
quote.) ; 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
including the additional FAR clauses within the clause paragraph
(b)(6) through (9); DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items including 252.225-7036
Buy American Act--North American Free Trade Agreement Implementation
Act; DFARS 252.225-7035 Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate. (Offerors shall provide a completed copy of this
provision with their quote.) An acceptable quote must clearly
show that the offeror can meet the minimum requirement of the
Government. See note 22. All quotes shall be submitted to the
address listed above no later than 4:00 p.m. EST 26 January
97 and be clearly marked with M6700198Q0002. The point of contact
for all information is Kathleen Gill, Contract Specialist,
at the address and phone number listed above. All responsible
sources may submit a quotation which shall be considered.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-345 SN150315)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--DRUM, TRANSMISSION, LOW RANGE, STEEL.
SOL SP0750-98-Q-0374
DUE 013098
POC Contact: name/phone barbra Gibson (614) 692-2926 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: YPC96319000894 NSN 2530-00-658-4086, CAGE 19207
Part No 7708076 drum, transmission, low range I/A/W U.S. Army
drawing number 7708076. PR-NO: YPC97015001039 58 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
See NOTE 1, 9 small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (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. Specifications,
plans or drawings are not available. 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-346 SN150341)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT TURBINE ENGINE ALLISON ENGINE
CO INC
SOL SP0480-98-Q-A402
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-j lpb
Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: FPG97318000360 NSN 2840-01-037-1975, Seal air, aircraft
turbine engine Allison Engine Co Inc (CAGE 63005) P/N 6892269
Rev "E" DTD Aug 13, 1991 acceptable Sources: electro-methods
(CAGE 33617) associated aerospace activities Inc (CAGE 51226)
155 -EA Del to New Cumberland PA 17070 Del 120 days. QPL (NOTE
23). More than one 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 solicitation. 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-346 SN150378)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SHAFT, COUPLING ALLISON ENGINE CO INC
SOL SP0480-98-Q-A403
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-j lpb
Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97317000462 NSN 2840-00-793-8168, shaft, coupling
Allison Engine Co Inc (CAGE 63005) P/N 6794399 Rev "K" DTD
26 Jun 74 acceptable Source: Pacific Sky Supply Inc (CAGE 66905)
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. 170 -EA Del to Barstow CA 92311 Del 120
days. QPL (NOTE 23). More than one Source. Reference to 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 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-346 SN150382)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--PISTON RING & SPACER ASSY
SOL SP0480-98-Q-9442
DUE 011298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncment, FAX (804) 279-3123 or write DSCR
Attn: dscr-jlpa, Richmond, VA 23297-5876. contac T the buyer.
Sebrina Owens, BL378, 804-279-3339. contr acting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97328000761 NSN 2840-00-757-3162, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
The procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. The procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 51 -EA Del to Cherry
Point NC 28533-5001 180 days ARO - destination 35 -EA Del to
Tracy CA 95376-5000 180 days ARO - destination mfr - Kaydon
Corp, (CAGE 75370), P/N 200450-6. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302). Only one Source (NOTE 22) intended Source: Kaydon
Corp. Unrestricted. NOTE 26 - part 12, acquisition for commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-346 SN150386)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, AXIS-E ENCASED FLANGED SOURCE CONTROL ITEM
SOL SP0480-98-Q-9443
DUE 011298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97330000830 NSN 2840-01-091-3727, 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. 432 -EA Del to New Cumberland PA 17070 180
days ARO - destination see NOTES 9, 22, mfs - General Electric
Co. (99207), P/N 5034T68P01 Rev. "L", E G and G Sealol (CAGE
77842), P/N d-55498, General Electric Co., P/N 5034T68P04 Rev.
"L", Rexnord Corp (91587), P/N 1-955-2. Specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source. NOTE
26 - part 12, acquisition for commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150389)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, AXIS-B SOURCE CONTROL ITEM
SOL SP0480-98-Q-9444
DUE 011298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123., con tact the buyer. Sebrina
Owens, BL378, 804-279-3339. Co ntracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97330001280 NSN 2840-01-100-1680, 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. 646 -EA Del to New Cumberland PA 17070 180
days ARO - destination see NOTES 9, 22, mfrs - general eelctric
Co. (99207, P/N 5034T70P01 Rev. "M", E G and G Sealol (77842),
P/N D55496, or General Electric Co (99207) P/N 5034T70P04 Rev.
"L", Rexnord Corp (C91587), P/N 1-1038-2. specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source. NOTE
26 - part 12, acquisition of commercial items. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150409)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-9445
DUE 011298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97330001281 NSN 2840-01-147-0560, 894 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 734 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - General Electric Co., (07482), P/N 9992M65G07 Rev. "AG".
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
testing required. Other than full and open (10 U.S.C. 2304(C)(2))
(FAR 6.302-1). more than one Source, intended Sources: General
Electric Co., (07482), and Tool Sales and Service (28884).
Unrestricted. NOTE 26 - part 12, acquisition of commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-346 SN150410)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SHROUD SEGMENT SET, COMPRESSOR STATOR, 6 STAGE
SOL AG116
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation;
This is to publicize the availability of Qualification Requirements
for the 6 Stage Shroud Segment-Compressor Stator applicable
to the F100PW229 engine; NSN2840-01-312-2267PT; P/N 4076826-02.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Arthur Gallegos;
SA-ALC/BC; 303 S. Crickett Dr. Suite 4; Kelly AFB TX. 78241-6025;
FAX: (210) 925-0235. Reference AG116 on all requests. *****

CITE: (W-346 SN150421)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SUPPORT,SHROUD
SOL N0038397X6246
DUE 013098
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-072-6787-SN, SPEC NR TDP VER 003, Ref Nr 6040T42G03,
Qty 88 EA, Delivery FOB Origin, RFQ N0038397X6246, Approx Due
Date O/A Jan 30 98-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be limited
to GE-Lynn and Gentz., See Note 23 (ACAVI1211025-035)
CITE: (I-346 SN150469)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-98-Q-MH31
DUE 011398
POC Contact: name/phone Ernest Jackson (614) 692-3411. 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: RPC97332000654 NSN 2940-00-168-2337, CAGE 18265
Part No P13-8944 CAGE 19207 Part No 11598399 filter element,
intake. Donaldson P/N P13-8944. 1,684 -EA Del to New Cumberland
PA 17070 Del by 05 Apr 98. 843 -EA Del to Lathrop CA 95330
Del by 05 Apr 98. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquision 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: 18265. Automaated
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 solcitation. Deliveery evaluation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-346 SN150340)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, MALE, THROTTLE TELEFLEX INC AEROSPACE DEFENSE
DIV
SOL SP0480-98-Q-A405
DUE 012398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-j lpb
richmon VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97314000743 NSN 2995-00-432-5777, shaft, male,
throttle Teleflex Inc aerospace defense Div (CAGE 78710) P/N
20799-4 75 - EA Del to New Cumberland PA 17070 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 solicitati on. 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-346 SN150406)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 29--AGT1500 ENGINE ACCESSORY AND REDUCTION GEARBOX KITS,
REQUIREMENTS TYPE CONTRACT
SOL DAHA14-98-R-4001
DUE 123097
POC Contracting Officer, Mr. Tom Coleman, (785) 274-1211
DESC: Requirements Type Supply Contract for AGT1500 Turbine Engine
Accessory and Reduction Gearbox Kits. Term of contract to be
base year, plus two option years. Delivery: FOB Destination,
Fort Riley, KS. Estimated yearly requirement: 19 KT - Accessory
Gearbox Kit "A" P/N 3-200-300-01; 38 KT - Accessory Gearbox
Kit "B" P/N 3-200-310-01; 75 KT - Accessory gearbox Kit "C"
P/N 3-200-320-01; 8 KT - Accessory Gearbox Kit "SK" P/N 3-200-330-01;
8 KT - Reduction Gearbox Kit "RA" P/N 3-200-340-01; 19 KT -
Reduction Gearbox Kit "RC" P/N 3-200-350-01; 75 KT - Reduction
Gearbox Kit "KD" P/N 3-200-360-01. Included in this contract
will be various low usage parts which shall be ordered on an
as required basis. Drawings relating to the procurement described
are not available and cannot be furnished by the Government.
See FAR 6.302-1; 10 U.S.C. 2304(c)(1)- Only one responsible
source. Original Equipment Manufacture is AlliedSignal Aerospace
Inc. All responsible Sources may submit an offer which the
USPFO for Kansas shall consider. See Numbered Note 22.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-346 SN150490)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH23-98-Q-0162
DUE 013098
POC Richard Mullady, Contract Specialist, Telephone (205) 955-9267,
FAX (205) 955-8582; Constance Pippins-Griffin, Contracting
Officer, Telephone (205) 842-7116.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0162, NOUN: Fan, Vaneaxial, PRON: AV7C0124AV,
NSN: 4140-01-296-2361, CLOSING DATE: 30 January 1998, SIC CODE:
3728, EMAIL: mullady-rj@redstone.army.mil. Contractor must
be an approved source for this item to be considered for award.
Approved sources are Boeing Helicopters, Howden Airdynamic
and Sundstrand Aerospace. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582., 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. Submit quotations no later than close of business
30 Jan 98. Item 0001AA, 16 ea, NSN: 4140-01-296-2361, P/N:
14HS202-5/-7. Applicable to the CH-47 Aircraft. The required
delivery date is 180 days after receipt of order. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to New Cumberland, PA. Level
of Preservation/Packing: A/A Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3V, CD/II: 1, PM/III: 00, WM/IC: GH, CD/V:
NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Special Marking Code(s) 17, Refer To MIL-STD-2073-2, Table
X for Code Guidance Only. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Source. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STd-100. All responsible sources may submit an offer
which will be considered. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Russ Perry, 205-876-3259, Bldg 8027, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 94 Aug 09, Quantity:
9 ea., $3,921.00 ea., Contractor: Howden Airdynamics. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. 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 origin. 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)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-345 SN150288)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 41--CHILLER
SOL N00187-98-Q-5817
DUE 012398
POC Barbara Merdith, (757) 444-7942/Contract Specialist, Dennis
Holland, (757) 444-6979/Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information includes in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Chiller, 70 ton water cooled chiller, Trane
P/N RTWA070, helical rotary screw, 200 volt, 60 hz, 3 phase,
Y-Delta Closed, Transition starter, deluxe w/ co~mmunication
module, generic Bas or bi-direction interface to tracer non-fused,
disconnect switch, neoprene isolaters, sound attenuator. No
substitution. Quantity leach. Fob destination is Norfolk, VA.
The following incorporated provisions and clauses apply as
found in the federal acquisition circular: 19,502.3, 52.219-1,
52.252-1, 52.207-4, 52.247-45, 252.210-7000, 52.215-34, 52.222-19,
52-204-3, 252.204-7001, 252.225-7000, 252.225-7035, 52-214.34,
52.212-1, 52.212-4, 52-212-5, all offers must include a completed
copy of the provisions at 52.212-3. Sic code--5075--100 employees.
All items to be delivered to Navy Public Works Center, Bldg.
X-275, Norfolk, VA 23511-3095. Written quotes are required.
Facsimile quotes will not be acceptable. For information concerning
this solicitation contact Barbara Merdith (757) 444-7942. Written
quotes will be mailed to: Navy Public Works Center, 9742 Maryland
Avenue, Code 842, Norfolk, VA 23511-3095. All offers must be
received by 23 Jan 98. All responsible sources may submit an
offer which if timely received, will be considered. See note
numbered 22.
CITE: (M-346 SN150533)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLING ASSEMBLY
SOL SP0450-98-X-B126
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-2790-5396 or FAX 804-279-5 838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97328000866 NSN 4240-01-128-7995, sling assembly,
air cruisers Co., CAGE 70167, P/N D29810-101. 14 -EA Del to
New Cumberland PA 17070 Del 180 DARO. 5 -EA Del to Tinker AFB
OK 73145-9013 Del 180 DARO. NOTE 23. specifications, plans
or drawings relating to T HE procurement described are NOTE
available and cannot B E furnished by the Gov't. unrestricted.
the final contra CT award decision may be based upon a combination
of pri CE, past performance and other evaluation factors as
Des cribed in the solicitation. NOTE 26. solicitation will
B E made in writing. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-346 SN150387)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HOIST, RESCUE
SOL SP0450-98-X-B127
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer Judy Suter, 804-279-3214.
DESC: PR-NO: YPG97328000900 NSN 4240-01-414-6803, hoist, rescue,
rescue Systems Inc., C age 3X272, P/N 614204. 39 -KT Del to
Norfolk VA 23511-3392 Del 60 DARO. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnishe D by the Gov't. the final contract award
decison may be based upon a combination of price, past performance
and other factors as described in the solicitation. NOTE 26.
Solicitation will be made in writing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-346 SN150388)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--SUCTION HOSE ASSEMBLY AND RUBBER GASKETS
SOL 7FXI-J6-97-4207-N
DUE 020298
POC Jennifer Marshall, Contract Specialist, 817/978-4135
DESC: Preinvitation notice scheduled to issue on or about 12/16/97.
Solicitation scheduled to issue on or about 1/5/98. 1. 9
NSNs 2. Shall be in accordance with the latest revisions of
Forest Service Specification 5100-184B, and amendment 2;
5100-108E, and 5100-190B. 7. Unit of issue-LG 8. Destination
delivery to various GSA Supply Depots. 10. Contract period-May
1, 1996. or date of award whichever is later, through April
30, 2000. 11. See note 2-portion of acquisition set-aside
for small or small disadvantaged. 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-346 SN150446)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--SUCTION HOSE ASSEMBLY AND RUBBER GASKETS
SOL 7FXI-J6-97-4207-N
DUE 020298
POC Jennifer Marshall, Contract Specialist 817/978-4135
DESC: On submission #150446 the contract period is incorrect.
The correct contract period is May 1, 1998, or date of award
whichever is later, through April 1, 2000.
CITE: (W-346 SN150496)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--HOUSING, ACCUMULATOR
SOL SP0770-98-R-5374
DUE 012698
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: FPC97296001064 NSN 4320-00-983-8198, CAGE 99551
Part No 2487347 housing, accumulator Lucas Western Inc CAGE:
99551 part number: 2487347 103 -EA Del to Tracy CA 95376 Del
by 19 Dec 97 or deliver within 180 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% 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: 99551
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-346 SN150338)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--PUMPS & COMPRESSORS
SOL N00604-98-Q-A506
DUE 010598
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: Provide Rebuilt Compressor P/N 064-25717D Mfr ID LTEN-53.
One (1) ea shall be delivered FOB destination to Pearl Harbor,
Hawaii. Negotiations with York Marine Systems. See Note 22.
All responsible sources may submit a quotation, which will
be considered by the Agency. If you desire bid documents, you
may fax your request to (808) 471-0811, Attn Kathy Lyons, or
by writing the contracting office above. Requester to provide
name, address, telephone, and fax number.
CITE: (W-346 SN150590)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--VACUUM SEWER GREYWATER VALVES/SUMPS AND TOILETS
SOL 243-IFB-98-5062
POC Geraldine Moeller, (907) 729-2969
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for vacuum sewer greywater valves/sumps and toilets
according to specified plans and specifications. Supplies will
be provided within the Alaska area to eligible IHS beneficiaries.
Written requests shall be mailed to the above address or faxed
to (907) 729-2977. No telephone requests for the IFB package
will be accepted.
CITE: (W-345 SN150312)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--ELBOW,FLANGE TO BOS
SOL DAAE0798QT040
DUE 021198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4730012661244, QTY: 1085, FOB: ORIGIN, OPT: NONE ELBOW,
FLANGE TO BOSS SOURCE CONTROLLED TO SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 021198 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-345 SN150300)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, SUPPLY, DRAG BRACE, NOSE LANDING GEAR. END
ITEM: F-18 AIRCRAFT.
SOL SP0740-98-Q-8774
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: YPC97280004076 NSN 4710-01-107-6823, CAGE S5495
Part No 74A450804-2001 CAGE 13002 Part No 74A450804-2001 CAGE
17576 Part No 74A450804-2001 CAGE 35962 Part No 74A450804-2001
CAGE 36164 Part No 74A450804-2001 CAGE 76301 Part No 74A450804-2001
Tube, supply, drag brace. Procure McDonnell Douglas Corporation;
Israel aircraft Industries / SHL Div; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A450804-2001. 19 -EA Del to Mechanicsburg PA 17055
Del 380 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: S5495,
13002, 17576, 35962, 36164, 76301, and 9K006. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-346 SN150343)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--HOUSING, VALVE
SOL SP0770-98-Q-MH50
DUE 012398
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97328001374 NSN 4810-01-014-8015, CAGE 59364
Part No 3160497-2 housing, valve Alliedsignal Corp., P/N 3160497-2.
32 -EA Del to Tinker AFB OK 73145-9013 Del 150 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-346 SN150344)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REGULATING VALVE
SOL N0010497YWD61
DUE 012998
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-154-8028, Qty 1 EA, Delivery FOB Origin--
Sole Source ... Repair buy, See Note 9 (ACNSPCC1211026-056)
CITE: (I-346 SN150460)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,THROTTLE
SOL N0010498QBK30
DUE 012998
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-430-3512-X4, SPEC NR TDP VER 003, Qty 5
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 1,8,9 (ACNSPCC1211026-057)
CITE: (I-346 SN150461)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TELESCOPE TESTING, FIRE CONTROL M
SOL SP0920-98-Q-A102
DUE 013098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97338001242 NSN 4931-00-601-2241, CAGE 0RMF7
Part No 7660243 CAGE 11934 Part No 7660243 CAGE 19200 Part
No 7660243 CAGE 83997 Part No 7660243 general characteristics:
maintenance test fixture for telescope used on the t-150e1;
t-153 and for t-159 series. 3 -EA Del to (Call contracting
office) Del by 29 Nov 97. Maintenance test fixture for telescope
used on the t-150e1; t-153 and for t-159 series. no data avail
to eval alt offers. Small business set-aside all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-345 SN150320)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--INCINERATING SERVICES TO POSITIVE DESTRUCTION
SOL RFQ19-29
DUE 010998
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for on-site incinerating services (to positive destruction)
for the postage stamp production spoils that contain a significant
amount of plastics. The service must maintain compliance with
all environmental regulations. This service is needed on a
priority basis to begin eliminating the current high inventory
of postage stamp spoils. Request for quotation must be submitted
in writing to the Purchasing Agent, citing RFQ19-29 or by facsimile
(202) 874-3135. Quotes are due by COB on 1/9/98 and a purchase
order will be awarded based on price soon after receipt of
quotes. No phone requests will be accepted. See number note
#1.
LINKURL: http://www.treas.gov.bep/proc
LINKDESC:
CITE: (W-346 SN150516)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SUCTION HOSE ASSEMBLY AND RUBBER GASKETS
SOL 7FXI-J6-97-4207-N
DUE 020298
POC Jennifer Marshall, Contract Specialist, 817/978-4135
DESC: Preinvitation notice scheduled to issue on or about 12/16/97.
Solicitation scheduled to issue on or about 1/5/98. 1. 9
NSNs 2. Shall be in accordance with the latest revisions of
Forest Service Specification 5100-184B, and amendment 2;
5100-108E, and 5100-190B. 7. Unit of issue-EA 8. Destination
delivery to various GSA Supply Depots. 10. Contract period-May
1, 1998. or date of award whichever is later, through April
30, 2000. 11. See note 12-trade agreements 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-346 SN150451)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--SEARCH MOVING TARGET
SOL F04606-97-Q-26976
DUE 020298
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5840-01-128-2648XY P/N: 361D788G01, Search,
Moving Target. 3EA. Applicable to: Fms End Item. Destn: FMS
Shipment.. Delivery: 31 Jul 98 3 ea Drawings are not available.
This is an FMS peculiar item. The approximate issue/response
date will be 02 Jan 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Westinghouse Elec 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. 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. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
CITE: (I-346 SN150372)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--MISCELLANEOUS SPARES APPLICABLE TO AN/USM-649
SOL M67004-98-R-0005
DUE 123197
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5962-01-421-6983 and various NSNs/LSNs, various quantities,
CAGE 2J738, various part numbers, FOB Destination, delivery
to Albany, GA. Source(s) to be solicited orally on or about
January 5, 1998. Drawings or specifications adequate for manufacturing
are not available; therefore, offerors will be required to
identify the data/revisions used to submit a proposal. The
Marine Corps intends to procure these items from Genrad, Inc.
Items constitute a procurement of "Last Chance" spare/repair
parts. All responsible sources may submit a quote which shall
be considered. Requests for Quote must be faxed to Dixon Chatman
by December 31, 1997 at facsimile number (912)439-6793. See
Numbered Note(s): 22.
CITE: (I-345 SN150272)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--METER,LCR
SOL N0010498RXA26
DUE 012698
POC Susan Hoover, Contracting Officer, Deana M. Baddick, Buyer
DESC: This is a request for a 5 year indefinite quantity contract
that will include 3 program years plus 2 possible option years.
The projected quantity for each program year is 10 units plus
10 for each option year for a maximum quanitity of 50 units.
The solicitation will include a purchase description under
GMG code LCRAA-A dated 17 October 1997 that can be downloaded
from the WWW site at http://gpete-www.itd.nrl.navy.mil through
the adobe acrobat icon by entering the listed GMG code. If
prospective offerors can meet the intent and parameters of
the solicitation purchase description then copies of the solicitation
can be requested from the contract specialist (Deana Baddick).
The solicitation closing date is slated for January 26, 1998.
Only technical proposals that reflect a line by line descriptoin
of how offerors equipment can meet the intent of the purchase
description will be considered. On the initial closing of the
solicitation pricing information is not required but will be
requested at a later date when technical acceptability has
been established either through technical evaluation or bid
sample testing. The contract specialists telephone number is
717-790-7079.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
CITE: (W-345 SN150281)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--FILTER
SOL F08651-98-Q-0822
DUE 123097
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 Loral-Microcom Corp,
965 Thomas Drive, Warminster PA 18974 for a Pre-Mod Filter
to be used in a SP6-68-005 Telemetry Support Package. The unit
must be designed to plug directly into the pre-mod filter slot
in the SP6-68-005 mainframe and will be used to support airborne
missions. Required delivery is to be within 60 days after award
of contract. Technical questions may be directed to Mr. David
Budenstein at 850-882-2997 ext 111. 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-0822 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-345 SN150291)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 59--PULSE CODE MODULATION BOARDS
SOL F0470098Q0028
DUE 122997
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
DESC: Edwards has a requirement for 8 each, Pulse Code Modulation
(PCM) boards for MARS II recorder/reproducer system, MFR Datatape
Inc, P/N 636294-0000. Minimum salient performance characteristics:
capable of collecting 2 channels, in all combinations, of the
following data types: 1) PCM data: Signal type NRZ-Level, Data
rates Up to 8.0 Mbits/s per channel (minimum), Signal levels
RS-422 or TTL (differential or single ended), Clock format
Synchronous with data falling edge mid bit cell, Clock signal
level RS-422 or TTL (differential or single ended), Clock rate
Continuous. 2) Mil-Std-1553 data: Signal type Bi Phase-Level,
Data rate: 1.0 Mbits/s per channel (minimum), Data format:
per Mil-Std-1553B (monitor only), Line interface configuration:
Transformer Coupled per Mil-Std-1553B. The boards physically
and electrically interface within (internally) a Datatape MARS
II Recorder/Reproducer System. The required delivery schedule
is 30 days after receipt of order. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source (Datatape Inc, phone (818)
358-9500) under the authority of FAR 6.302-1(a)(2). A determination
by the Government not to compete with this proposed contract
based upon resonses 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. Interested offerors must submit adequate
descriptive literature and evidence to demonstrate their capability
to provide such an item within cost and time constraints. Firms
responding must identify their company's business size and
category (i.e., SB, SDB, WO, etc). This information must be
provided to AFFTC/PKAD, 5 S. Wolfe Ave, Edwards AFB CA 93524,
Attn: Darlene Anderson, no later than 29 Dec 97. SIC Code is
3672. Size standard is 500 employees.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-345 SN150313)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A075
DUE 010798
POC Contact: name/phone Jeff Walker 614 692-7414 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97332000458 NSN 5998-01-413-9274, CAGE 04939
Part No 717769420-009 CAGE 07367 Part No 717769420-009 16 -EA
Del to Mechanicsburg PA 17055 Del by 20 Jan 98. 16 -EA Del
to Lathrop CA 95330 Del by 20 Jan 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-10 11-20 21-30 31-40 delivery schedule:
30 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 SN150316)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-A070
DUE 012998
POC Contact: P. Kitzmiller/692-7449 Co: T. Woodgeard/692-7373
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97252000058 NSN 5980-01-334-9835, CAGE 26055
Part No 442-160-005 written solicitation 1 -EA Del to Virginia
Beach VA 23460 Del by 10 Sep 97. 24 -EA Del to Lathrop CA 95330
Del by 05 Dec 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 4/from 5 to 9/ from 10 to 24/from 25 to
49/from 50 to 100. Line quantity DODAAD destinations 1 1 N60191
Virginia Beach VA 23460 2 49 W62G2T Stockton CA 95296-0130
PR quantity: 50 EA more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 50 each within 200 days 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 SN150318)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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-A076
DUE 010998
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97303000578 NSN 5998-00-201-6015, CAGE 0FNW8
Part No 69-768 CAGE 05584 Part No 69-768 A11356 CAGE 13483
Part No PEI5470 CAGE 30554 Part No 69-768 CAGE 75377 Part No
69-768 CAGE 93568 Part No 04306-0209 circuit card assembly;
major components-printed wiring board 1, rectifier 3, relay
3, resistor 5 socket relay 3 132 -EA Del to Mechanicsburg PA
17055 Del by 09 Jun 98. 52 -EA Del to Lathrop CA 95330 Del
by 09 Jun 98. Other than full and open competition: part numbered
item Products offered applies various increments: 1-75 76-150
151-225 226-300 301-400 401-500 delivery schedule: 60 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 SN150319)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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-A077
DUE 010998
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97339000543 NSN 5998-01-273-3108, CAGE 07482
Part No 7146M97G01 10 -EA Del to Mechanicsburg PA 17055 Del
by 30 Nov 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-10
11-20 21-30 delivery schedule: 180 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-345 SN150322)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A079
DUE 010998
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: FPE97330000499 NSN 5998-01-294-5213, CAGE 96214
Part No 2926915-1 5 -EA Del to Mechanicsburg PA 17055 Del by
24 Dec 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-4
5-10 11-15 16-20 delivery schedule: 180 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawiwngs available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-345 SN150334)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A078
DUE 010998
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97342000439 NSN 5960-01-078-3418, CAGE K0656
Part No 229-009865 CAGE 0C0H9 Part No WX35018P1 CAGE 01852
Part No 3M163P1 CAGE 60750 Part No GO829-J2 20 -EA Del to Mechanicsburg
PA 17055 Del by 11 Mar 98. 8 -EA Del to Lathrop CA 95330 Del
by 11 Mar 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-25
26-50 51-75 76-100 delivery schedule: 30 days size standard:
750 set-aside type: g-unrestricted (sole Source/single Source)
(no preference) no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-345 SN150335)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, SPECIAL PURPOSE, ELECTRICAL FIRST
ARTICLE/PREPRODUCTION APPROVAL CONTRACTOR
SOL SP0451-97-Q-P447
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer.poc: Leon Coleman/BH722/804-279-3961;
KO: Michael whitfie LD/804-279-3005.
DESC: PR-NO: YPG97212000536 NSN 5995-00-138-5939, cable assembly,
special purpose electrical, first article/preproduction approval
contractor inspection of two samples required. The first article
test report shall be prepared in accordance with MIL-STD-831.
I/A/W Dwg NR " dscr-tdpl 001383939-97211" basic DTD 97 Jul
29. I/A/W Dwg NR "Navy Dwg 426AS200 Rev E" basic DTD 79 Jun
22. First article test required. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 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. More than one Source. intended Source
93953, 0HS46, 0XPA4, 012M4, 0T0G3. 139 -EA Del to Norfolk VA
23511-3392 Del by 180 days after approval of first article
test all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-346 SN150380)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0407
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Michael Whitfield/BH720/804-279-3005.
KO: Cynthia W alk/804-279-5375.
DESC: PR-NO: YPG97212000567 NSN 5995-01-269-5291, cable assembly,
spec, Hughes Aircraft Co., ground Systems group, CAGE 05869,
P/N 1664830. Midcom cables Co, CAGE 51880. P/N 6540A. 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. More than one Source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 8
-EA Del to Richmond VA 23297 Del by 120 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150381)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-R-0503
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97318000753 NSN 5977-00-285-0336: brush, electrical
contact. I/A/W Dwg NR (CAGE 81205) Dwg 6-54606 Rev G. Basic
DTD 84 Oct 19. Amend NR DTD. Type number P/N 6-54606-2. I/A/W
Dwg NR TDPL 002850336-96309. Basic DTD 96 Nov 04. Amend NR
DTD. Type number. 449 -EA Del to Tinker AFB OK 73145-9013 Del
by 120 days. Other than full and open comp: N. Total quantity
shipped: 449. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawings interim procurement descriptions and diviation 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 certifications(DSCR
form p-42. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-346 SN150383)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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
SOL SP0430-97-R-0505
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: Je FF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: ARG97311045002 NSN 5977-00-869-6847: Holder, electrical
contact brush. Smiths Industries aerospace and Defense Sys.
CAGE 35351, P/N 141431-01. Litton Systems Inc, poly-scientitic
Div. CAGE 99932 P/N C1638. Electro-tec Corp, sub of Kaydon
Corp. CAGE 98089, P/N 27294D. Critical item application. Origin
inspection required. I4-EA Del to (Call contracting office)
Del by 120 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: 350. Option to Inc qty: N. Option
to ext term of contract: 12 unrestricted: Y. 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 frunished
by the government. Additional remarks: award will result in
an indefinite quantity contract with the maximum annua wuantity
of 350 eachm the estimated annual wuantity of 285 each and
the quaranteed manimum quanity of 146 each.
CITE: (I-346 SN150397)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8293
DUE 011698
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042795374
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97253000450 NSN 5995-00-961-8527, MIL spec MIL-C-22442/17C
DTD 88 Sep 02, P/N M22442/17-1. see NOTE 9. first article test
require (15 samples)/preproduction/approval, govern Ment inspection
is authorized in lieu of qualification. Samples shall be forwarded
for evaluation to: Naval Air Warfare Center, 6000 E. 21ST Street,
Attn: David hunter, code DP704N, mailstop 6D, Indianapolis,
IN 46218-2189. Critical application item. full and open competition
exists; small business set aside applies, see NOTE 1. 86 -EA
to Jacksonville FL 32212; delivery 90 days ARO. 296EA to Mechanicsburg
PA 17055; delivery 90 days ARO. The final contract award decision
will be based upon a combination of evaluation factors: F15
dri (52.211-9G47) M4A evaluation of dri (52.211-9G65), M10F
(52.215-9G05) ABVM, price, past delivery, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
date of award 31 January 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-346 SN150403)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8294
DUE 011698
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042795374
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97259000646 NSN 5995-00-705-1349, MIL spec MIL-C-22442/11B
DTD 88 Sep 02, P/N M22442/11-1. see NOTE 9. IAW QPL, see NOTE
23: qualifying activity: Naval Air Warfare Center, Acft Div,
6000 E. 21ST Street, code 4.5.3.2 mail stop 60. Indianapolis,
IN 46219-2189. Source inspection IAW QAP 002. full and open
competition; small business set-aside see NOTE 1. 855 -EA to
Mechanicsburg PA 17055; delivery 90 days ARO. The final contract
award decision will be based upon a combination factors, including
price, past performance, schedule compliance, F15 dri (52.211-9G47),
M4A, eval of dri (52.211-9G65) and M10F, ABVM and other evaluation
factors as described in the RFQ. Anticipated date of award
31 January 1998. @SECOND END plug connector all conductors
Tech data package availability: 855 -EA 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150404)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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 ASSEMBLY ELECTRICAL
SOL SP0430-98-R-0504
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97309000816 NSN 5977-00-038-2481: Holder assembly
electrical. The Boeing Co, M/S 3E-62. CAGE 81205. P/N 9-40946-2.
57 -EA Del to Tinker AFB OK 73145-9013 Del by 180 days. Other
than full and open comp: Y. See NOTE 22. Incremental quantities
- max: 134. Min: 57. Option to Inc qty: 100%. Option to ext
term of contract: N. Unrestricted: Y. 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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-346 SN150405)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 59--ELECTRICAL AND ELECTRONICS COMPONETS
SOL DAHA2098RB007
DUE 012398
POC point Poc.- Frank Gregory,Contract Administrator or Janice
D. Sahr Contracting Officer (810-307-5917)
DESC: 17. Desc. Selfridge ANGB MI. is soliciting six (6) cooper
power systems or equal.transformers to meet the following specifications:
Three (3) transformers 112.5 KVA , pad mounted compartmental
type, 3 phases,2NGS,tank designed to withstand 15psi, high
security cabinet meeting ASNI C57.12.28, unit will meet routine
test and short circuit requirementsof a NSI C57.12.90 , Primary
13,200 Delta X4,800 Delta dual volts,95KV Bil with Zedtap switch
in the high voltage compartment ,bushings are dead frontwells
with inserts ,loop feed,primary T- Blade 4 - position loop
gang operated switch, primary bay-o-net fuses,secondary 120/208
volts, 30KV Bil with Nema spade type bushings accessories included
: Oil level gage, Dial thermometer,pressure relief valve,1"fill
plug and filter press connection, corrosion resistant nameplate,Nema
ground pads, drain valve with sampler,and standard accessories,paint
will be Munsell 7cy3.29/1 green. The three(3) transformers
are pad mounted 277/480 112.5 KVA compartmental type,2 winding,outdoor
self cooled ,65 degree c rise, oil filled, aluminum winding,
high security cabinet meeting ANSI C57.12.28. Unit will meet
routine test and short circuit requirements of ANSI C57.12.90.
primary 13,200 delta X 4,800 delta dual volts,95 KV Bil W/taps,
2-2.5 above and below 13,200 volts and externally operable
De-energized top switch in the high voltagecompartment , bushing
are dead frontwells with inserts , loop gang operated switch
, primary bay-o-net fuses. Secondary 480/277 volts, 20 KV Bil
W/ eemma spade type bushings. Accessories: include oil level
gage , dial thermometer, pressure relief valve , 1" fillplug
and filter press connection. painted munsell 7cy3.291 green.

LINKURL: 131.4.23.145
LINKDESC:
EMAILADD: fgregory@lg@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-346 SN150430)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRONIC KEY CONTROL SYSTEM AND ACCESSORIES
SOL N00189-98-Q-0608
DUE 011598
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418, Fax Nr.
DESC: Electronic Key Control System for Storing, Tracking, Auditing,
and Reporting usage for up to 2160 individual key tags. Touch
button memory access. Capable of on-screen and hard copy custom
reporting of all key transactions. Contractor will provide
and install this system at an overseas command. Firm fixed
price contract contemplated. Solicitation to be issued approximately
30 December 1997. Responsible sources may request a copy of
the solicitation either in writing or by fax. When requesting
a copy of the solicitation responsible sources must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. CBD note 1 applies.

CITE: (W-346 SN150443)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--AMPLIFIERS
SOL N00173-98-Q-0012
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a single
pumped Er/Yb fiber amplifier packaged into a 2 unit box with
output power greater than 23 dBm, gain flatness less than 1
dB from 1535 - 1565nm, remote analog pump power control input
and a dual pumped Er/Yb fiber amplifier packaged into a 4 unit
box with output power of greater than 27 dBm, gain flatness
of less than 1dB from 1535 - 1565nm and remote analog pump
power control input. Oral request for RFQ packages will not
be accepted. See Numbered Note(s): 1.
CITE: (I-346 SN150476)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MICROWAVE SWITCH
SOL N0038397YT220
DUE 020298
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5930-01-220-9420-XH, Ref Nr (06129) 1039183-1, Qty 381
EA, Delivery FOB Origin-----, Drawings are not available. This
requirement is for a five year repair requirements contract
consisting of two base years with three one year options. The
requirement is for repair of items supporting the AN/ALQ-142
system used on the SH-60 aircraft. The quantity shown above
is an estimate of the total five year repair requirement. In
addition, there are 53 additional items to be repaired under
this proposed repair requirement. Due to the extensive repair
qualification process in order to demonstrate repair capability,
only E-Systems will be solicited since they are currently the
only qualified commercial repair source. Any other interested
repair source should contact the H-60 technical group at (215)
697-1221 for information regarding technical qualification
for future requirements. For synopsis purposes the following
items and estimated quantities along with the microwave switch
stated above represent approx. 80% of the repair requirements
estimated over the five years of this proposed contract: 012084856
36 ea., 012084857 37 ea., 012084859 27 ea., 012084860 58 ea.,
012084895 28 ea., 012084927 125 ea., 012093047 92 ea., 012112857
25 ea., 012188541 35 ea., 012204646 165 ea., 012379759 43 ea.,
012379600 28 ea., 013270047 59 ea.., See Note 22 (ACAVI1212028-036)
CITE: (I-346 SN150485)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,THERMAL
SOL N0010497XB687
DUE 010298
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5945-01-285-7263-X3, SPEC NR TDP VER 001, Qty 45
EA, Delivery FOB Origin, RFQ N0010497XB687, Approx Due Date
O/A Jan 02 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE.""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATE ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC1212029-063)
CITE: (I-346 SN150488)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-RQ65-98WN18170
DUE 010598
POC Sharon Bates, Contracting Officer (916) 353-4469/FAX (916)
985-1933
DESC: CBD Announcement is modified to reflect the following additions/changes:
This solicitation issued as an RFQ. Offerors are required to
submit a completed copy of Representations and Certifications
IAW Far 52.212-3. The following FAR Clauses are added to solicitation:
52.222-26 - Equal Employment Opportunity (EO 11246); 52.222-35
- Affirmative Action for Special Disabled & Viet Nam Era Vets
(38 USC 4212); 52.222-36 - Affirmative Action for Handicapped
Workers (29 USC 793); 52.222-37 - Employment Reports on Special
Disabled Vets & Veterans of the Viewnam Era (38 USC 4212);
52.225-3 - Buy American Act Supplies (41 USC 10); 52.247-34
FOB Destination; and 52.215-14 - Explanation to Prospective
Offerors (Apr 1994). Brand Name or Equal purchased previously
and known to meet minimum technical requirement is P/N 251SF390EJ-W,
NGK Locke, Inc.; Baltimore, MD.
CITE: (W-346 SN150539)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--ENCODER BINARY
SOL N00604-98-Q-A530
DUE 010998
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer
DESC: ENCODER BINARY SOL N00604-98-Q-A530 due 010998. The Regional
Contracting Department FISC Pearl Harbor intends to solicit
and negotiate with the only known source: BEI Sensors & Motion
Systems, 1 ea Encoder Binary, 19Bit, P/N RAL19/106S(4). FOB
destination Kekaha, Hi. Issue date for RFQ will be 2 Jan 1998.
No telephone request only written request are acceptable. All
responsible sources may submit an offer which, if timely received
shall be considered. Fax to (808) 471-0811/8865, Attn: Joeanne,
when requesting solicitation state name, address, facsimile
and telephone number and solicitation number. See Note 22
CITE: (W-346 SN150564)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--ASSEMBLY, BATTERY & CABINET, FOR A PPD, 125 KVA
EMERSON UNIT, RUN- NING 50 KVA, 20-BATTERY PER CABINET, TO
RUN 10-15 MIN AT MAX LOAD, GEL CELLS, MAINT. FREE, NON-OUT
GASSING.
SOL M6220498T0424
DUE 010598
POC Mildred Pryor, Contract Specialist, 760-577-6436, Fax 760-577-6174.
DESC: Assembly, Battery & Cabinet, for a DELTEC Series 6000 UPS,
Model 6456-2, to run 20-30 min at max load, maint. free, gel
cells, non-out gassing, moveable cabinet, 100 KVA, 10-battery/cabinet.
Items to be delivered to the Marine Corps Logistics Base, Barstow,
Ca. 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 procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
# M62204-98-T-0424 applies and is issued as a Request For Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 5063 and business size standard is NTE 100
employees. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and FAR 52.212-4, Contract Terms
and Conditions-Commercial Items apply. See Numbered Note(s):
1.
CITE: (I-346 SN150582)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLASTIC SHEETS
SOL 1PI-R-0936-98
DUE 010598
POC Barry Page, Contracting Officer, 202-305-3887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-0936-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-02. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 - ABS plastic sheets, .125" thickness x 25.75" x
24.5", HC grain (virgin), black matte finish, C, UNICOR Part
Number PLS1087; Item 0002 - ABS plastic sheets, .9" thickness
x 18.5" x 28.5", HC grain (virgin), black matte finish, C,
UNICOR Part Number PLS1085. The minimum guaranteed quantity
for both items is 50,000 sheets. The estimated maximum quantity
for both items is 300,000 sheets. In accordance with FAR 52.216-19,
Delivery Order Limitations, the minimum order quantity is 5,000
sheets for items 0001 and 0002 and the maximum order quantity
is 15,000 sheets for both items. The contractor is also not
obligated to honor any order for a combination of items that
exceeds 30,000 sheets or a series of orders from the same ordering
office within 20 days of each other that together require delivery
of quantities in excess of 15,000 sheets per line item for
items 0001 and 0002. However, the contractor must reject any
orders that exceed the maximum order limitations by sending
a written notice of intent not to ship and the reasons for
not doing so within seven (7) days after issuance of the order.
In accordance with FAR 52.216-18, Ordering, such orders may
me issued from the date of award through three (3) years after
award. In accordance with FAR 52.216-22, Indefinite Quantity,
the contractor shall not be obligated to make deliveries under
this contract after 30 days beyond the contract expiration
date. The allowable variation in quantity is a 5% increase
or decrease. Funds for quantities above the minimum guaranteed
shall be obligated by individual delivery orders and not by
the contract itself. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCC Beaumont, Route 4, Box
5000, Hebert Road, Beaumont, TX 77705. Required delivery is
30 days after receipt of orders. FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. Offers may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of offers is 2:00 p.m. Eastern Standard
Time on January 5, 1998. All offers must reference the solicitation
number and the due date for receipt of offers. In addition
to this, each offer must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain technical descriptions of
Items 0001 and 0002 in sufficient detail to permit evaluation.
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any offers that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 30 calendar days from the due date specified
for receipt of offers. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
offers or modifications to offers received after the specified
due date for receipt of offers will not be considered. The
Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer or part of that offer
unless a written notice of withdrawal is received prior to
award. Offerors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. All faxed offers
shall be directed to the attention of Barry Page, Contracting
Officer at (202)305-7363/7365. Any documents cited in this
solicitation may be obtained by written or faxed requests.
NO CALLS PLEASE. See note 1.*****
CITE: (W-346 SN150592)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR POWER SUPPLY
SOL N/A
DUE 121797
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
Power Supply Assy. Astronautics Corp. of America, 4115 North
End Teutonia Ave., P.O. Box 523, Milwaukee, Wisconsin 53201.
Cage 10138, P/N 133090, NSN 6130-01-186-8993. The current source
for this item is Astronautics Corp. of America. A complete
technical data package defining the manufacturer and acceptance
of this item is not available from the Army. Suppliers capable
of furnishing this item must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with the item that will be physcially and functionally interchangeable
with the item the current source supplies. Sucessful supplier
may be required to warrant that item supplied will satisfactorily
perform when used for the purpose intended by the army. For
more information contact Mr. Joseph Fuce (732) 532-3722. The
deadline for response is 24 December,1997.
EMAILADD: fuce@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-346 SN150537)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--STARTER, MOTOR
SOL SP0430-97-R-0612
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ783/804-2794479.
contract officer: Jeff H ammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187: starter, motor.
Starter, motor. Ward lenonard. CAGE 63743. P/N 202B5017G1S2.
7 - EA Del to Barstow CA 92311 Del by 60 days. Other than full
and open comp: Y. Total quantity shipped: 7. Unrestricted:
Y. Option to Inc qty: N. Option to ext term of contract: N.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y.
CITE: (I-346 SN150375)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-98-R-0492
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5523.
FAX No.: (804)279-52 01.
DESC: PR-NO: FPG97314001458 NSN 6115-01-352-6973: parts kit,
electrical generator. Sundstrand Aerospace. CAGE 99167. P/N
935A560-1. U S Hardware Supply Inc. CAGE 41891. P/N 9543425.
330 - EA Del to Tracy CA 95376-5000 Del by 180 days. 93 -EA
Del to Mechanicsburg PA 17055 Del by 180 days. Other than full
and open comp: Y. See NOTE 12. Incremental quantities - max:
570. min: 423. Option to Inc qty: Y. Option to ext term of
contract: N. Unrestricted: Y. 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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-346 SN150377)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-96-Q-BB36
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG95361000672 NSN 6110-01-227-6851: switching unit,
power transfer. Automatic Switch Co. CAGE 04845. P/N 94231003A2D.
13 -EA Del to Barstow CA 92311 Del by 60 days. Other than full
and open comp: Y. Total quantity shipped: 13. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
See NOTE 22. 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 22. Specifications,
plans or drawings relating to the procurement described AR
enot available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y.
CITE: (I-346 SN150399)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--REGULATOR, VOLTAGE ALLIED CORP
SOL SP0430-98-R-0468
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 the buyer: Je an Lanthrip/ZZ783/804-279-4479.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97028001748 NSN 6110-00-923-7265: regulator,
voltage. @REGULATION method Electronic allied Corp. Bendix
Electric power Div. CAGE 83298. P/N 1588093. 34 -EA Del to
Hill AFB UT 84056 Del by 60 days. 92 -EA Del to San Diego CA
92132-5044 Del by 60 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 126. Option to Inc qty:
N. Rption to ext term of contract: N. Unrestricted: N. 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 government. Solicitation will be
made: in writing: Y. Orally: Y.
CITE: (I-346 SN150400)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-98-R-0493
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SHA Ron Blackmore/ZZ885/804-5373.
contract officer: Jeff HA mmer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97314001456 NSN 6115-00-895-2437: parts kit,
electrical generator. Sundstrand Aerospace. CAGE 99167. P/N
918B381-2. 604 -EA Del to Tracy CA 95376-5000 Del by 180 days.
296 - EA Del to Barstow CA 92311 Del by 180 days. Other than
full and open comp: Y. See NOTES 12, 22. Total quantity shipped:
900. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factos as described in the solicitation. 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-346 SN150407)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--KIT, ADAPTER, GENERATOR
SOL SP0430-98-R-0496
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97314001457 NSN 6115-00-939-6498: kit, adapter,
generator. Sundstrand Aerospace. CAGE 99167. P/N 689460A. 12
-EA Del to Tinker AFB OK 73145-9013 Del by 180 days. Other
than full and open comp: Y see NOTE 22. Total quantity shipped:
12. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. 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 government. Additional
remarks: anticipate award against Sundstrand BOA. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150408)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QGA78
DUE 012998
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6130-01-166-7053, SPEC NR TDP VER 009, Ref Nr 8006-2065-1,
Qty 3 EA, Delivery FOB Origin--This document contains technical
data, subject to distribution restrictions, whose export is
restricted. Only "Qualified U.S./Canadian contractors" registered
on the DLSC Certified Contractors' Access List with a valid
need to know may receive a copy of this solicitation/RFQ. To
obtain this certification, a company must submit DD Form 2345
to the Commander, Defense Logistics Services Center. Atten:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/
RFQ unless accompanied by a properly completedDD 2345 which
has been certified by DLSC. Further, unless determined by the
Contracting Officer to be in the government's best interest,
contract award WILL Not be delayed to allow companies additional
time to obtain this certification. This solicitation contains
classified documents. To obtain a copy of the solicitaion,
a certification of a security clearance must be provided with
the request., See Note 22 (ACNSPCC1211026-060)
CITE: (I-346 SN150464)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 61--PORTABLE GROUND POWER UNIT FOR ARMY AIRBORNE COMMAND
AND CONTROL SYSTEM (A2C2S)
SOL N/A
DUE 011698
POC Technical: David Davanay or Ken Morris (757) 873-7292; Contracting:
Carol Warf (757) 878-5909
DESC: Market Survey/Request for Information (RFI). This is a
sources sought announcement only. A new CBD announcement will
be published if a solicitation develops. The Aviation Applied
Technology Directorate (AATD) is seeking potential sources
to provide off-the-shelf or final development portable ground
power units for the purpose of providing electrical power to
the A2C2S during static ground operations. The A2C2S is a helicopter
(UH-60) based command and control (C2) mission kit which will
serve as a corps, division, or maneuver brigade commander's
airborne tactical command Post (TACCP). The power unit requirements
are as follows: Must be capable of operating using at least
one of the following fuels-Diesel, DL-1, DL2, or jet fuel,
JP8 or Jet A-1; Power output: 115 VAC 60 or 400 Hz, single
or 3 phase (400 Hz, 3 phase desirable); Power output: 6 to
9 kW; Voltage and Frequency Regulation: 3% maximum; Voltage
Modulation: 2.5% maximum: Individual waveform harmonic: 3%
single phase, 2% 3 phase; EMI Suppressed: MIL-STD-461C limits;
Noise: 70dBA @ 7 meters; Protective Devices: Automatic shutdown
with emergency bypass for low fuel, low oil pressure, over
temperature. Environmental: -25F to +120F, All weather (rain,
sand/dust, salt fog, altitude, fungus); Size and weight: must
permit four man lift to 30 inches above ground, but as with
all airborne systems, a minimum size and weight are desired.
Interested firms should respond to this sources sought notice
with currently availablel literature showing the company's
ability to meet the requirements listed above. This announcement
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Information
may be faxed to (757) 878-3108 or 0008.
EMAILADD: WARF@EUSTIS-AATDS1.ARMY.MIL
EMAILDESC:
CITE: (W-345 SN150282)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 61--PORTABLE GROUND POWER UNIT FOR ARMY AIRBORNE COMMAND
AND CONTROL SYSTEM (A2C2S)
SOL N/A
DUE 011698
POC Technical: David Davanay or Ken Morris (757) 873-7292; Contracting:
Carol Warf (757) 878-5909
DESC: CORRECTION to fax numbers. Market Survey/Request for Information
(RFI). This is a sources sought announcement only. A new CBD
announcement will be published if a solicitation develops.
The Aviation Applied Technology Directorate (AATD) is seeking
potential sources to provide off-the-shelf or final development
portable ground power units for the purpose of providing electrical
power to the A2C2S during static ground operations. The A2C2S
is a helicopter (UH-60) based command and control (C2) mission
kit which will serve as a corps, division, or maneuver brigade
commander's airborne tactical command Post (TACCP). The power
unit requirements are as follows: Must be capable of operating
using at least one of the following fuels-Diesel, DL-1, DL2,
or jet fuel, JP8 or Jet A-1; Power output: 115 VAC 60 or 400
Hz, single or 3 phase (400 Hz, 3 phase desirable); Power output:
6 to 9 kW; Voltage and Frequency Regulation: 3% maximum; Voltage
Modulation: 2.5% maximum: Individual waveform harmonic: 3%
single phase, 2% 3 phase; EMI Suppressed: MIL-STD-461C limits;
Noise: 70dBA @ 7 meters; Protective Devices: Automatic shutdown
with emergency bypass for low fuel, low oil pressure, over
temperature. Environmental: -25F to +120F, All weather (rain,
sand/dust, salt fog, altitude, fungus); Size and weight: must
permit four man lift to 30 inches above ground, but as with
all airborne systems, a minimum size and weight are desired.
Interested firms should respond to this sources sought noticet
with currently available literature showing the company's ability
to meet the requirements listed above. This announcement should
not be construed as a commitment by the Government to issue
a solicitation or ultimately award a contract. Information
may be faxed to (757) 878-4035 or 0008.
EMAILADD: WARF@EUSTIS-AATDS1.ARMY.MIL
EMAILDESC:
CITE: (W-345 SN150289)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--LIGHTING FIXTURES, GLOWLAMP AND SAFETY DEVICES
SOL 7FXI-Z8-98-6201-S
DUE 122697
POC Anita Bruce, Contract Specialist, (817) 978-4134
DESC: Preinvitation notice scheduled to issue on or about December
22, 1997. Solicitation scheduled to issue on or about 3/3/98.
6 NSN's. Various GSA Stocking Depots. Contract period is 8/1/1998
thru 7/31/2000. Set-aside for small or small disadvantaged).
Trade Agreements. All responsible sources may submit an offer
which will be considered.
CITE: (W-346 SN150563)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR (PRIMARY AND SECONDARY)
SOL SP0200-98-R-2500
POC Linda Grugan, 215-737-2806
DESC: Primary and Secondary Prime Vendor Distributor of Pharmaceutical
Products 6505, 6508, 6550. The Prime Vendor will be required
to furnish to the activities listed in the solicitation, the
majority of their normal day to day requirements for brand
name specific pharmaceuticals. The estimated annual dollar
value of products is $30 Million including surge requirements.
An additional option quantity of four one year extensions is
available under this acquisition. Places of delivery will be
Military activities in in Region 5 - WI/MI/OH/IL/IN/KY/WV.
Scheduled delivery period beginning 25 Aug 98 ending 24 Aug
99. See numbered notes 9. Proposed acquisition will be unrestricted.
Anticipated solicitation issuance date is Jan 12, 1998.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lgrugan@dpsc.dla.mil
EMAILDESC:
CITE: (W-346 SN150436)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System -- (8) Gloves, Occupational Therapy
-- (9) Bedpan Flusher Shield -- (10) Wheel Chair Ramp, Portable
-- (11) Doorknob Lever Hand -- (12) Back Support Systems --
(13) Xenon Circuit, Disposable (Single Patient Use) -- (14)
Aerosol Kit -- (15) Insufflation Tubing -- (16) Optical Scanner
Portable -- (17) Ulcer Test Kit -- (18) Bag, Hospital Bedside
-- (19) Needle & Syringe, Safety Type -- (20) Contractors will
provide selected Medical & Surgical products awarded under
Government supply contracts (Excluding Defense Personal Support
Center Distribution Pricing Agreements) for distribution through
this contract at currently established government prices. Products
will be distributed to Veterans homes in accordance with addresses
supplied by VA Centralized Mail Out Pharmacies (CMOP) or Pharmacy
Services and other Government activies. Supplier must be EDI
capable. -- F.O.B. Destination 48 contiguous states and District
of Columbia, point of exportation to Puerto Rico, Hawaii and
Alaska -- Fixed Price Multiple Awards with Economic Price Adjustment,
Indefinite Quantity/Indefinite Delivery Type Contracts with
Estimated Quantities -- Negotiated procurements -- Multiple
awards -- SIC #3841 -- Small Business Size Standard 500 applies
-- Contract Period: date of award three (3) years later --
Effective immediately this Schedule will no longer have prescribed
beginning and ending dates. The Schedule period will be continuous
and will contain contracts with contract periods that commence
on the Date of Award (DOA) and expire three (3) years from
the DOA. In addition, the Solicitation will become a "standing"
opportunity for new offers This means that new offers may be
forwarded to the Department of Veterans Affairs, National Acquisition
Center at any time. -- See Note 12.
CITE: (W-346 SN150589)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LITTER,SPLINT EXTRICATION
SOL sp0200-98-R-8013
DUE 021798
POC Gloria Zuccarello/215-737-5587/Contract Specialist, Robert
McMullen/215-737-8746/Contracting Officer
DESC: NSN: 6530-01-193-5037/ Litter, Splint Extrication, Olive
Drab, 198 ea AND NSN: 6530-01-199-1969/Litter, Splint Extrication,
Yellow, 147 ea according to CID A-A-54851 dated 4/16/93. 100%
option quantity included. Destinations: DD Mech and DD Tracy.
Scheduled Delivery of Aug 31, 1998. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns. Anticipated Issuance
Date: 01-15-98.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: gzuccarello@dpsc.dla.mil
EMAILDESC:
CITE: (W-346 SN150591)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 66--SCANNER SERVER DRIVE SLAVE
SOL 630-33-98
DUE 010598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY intends to award on a sole source basis to Automation Systems
Tech., Inc. for the fabrication of three(3) camera actuators
including IDC R432B-84" actuator with dual carriage, IDC B8001
drive, all aluminum work (machining and black anodizing), connectors
and cable, nema 12 junction box, terminal strip, sealtight,
assembly and testing. Interested parties are to submit manufacturer's
representative credentials via fax @(212) 951-3287, reference
solicitation #RFP 630-33-98. Closing date is January 5, 1998.
CITE: (I-345 SN150271)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 263-98-B(GG)-0004
DUE 010598
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
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;
offers are being requested and a written solicitation will
not be issued. The solicitation, number 263-98-B(GG)-0004,
is issued as an Invitation for Bid. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-1. The Standard Industrial Classification Code
is 3826 and the business size is 500 employees. The contractor
shall furnish and install a four color automated DNA sequencing
system with the following performance capabilities: Shall provide
analysis of at least 96 samples in less than 2 hours from load
to load, excluding data analysis time. Shall include software
designed to control signal-to-noise ratio, peak resolution
and automated base-calling. Sahll use a dye-labeled primer
sequencing chemistry to provide at least 400 bases of sequences
at 98.5% minimum accuracy using the industry standard of M13
vector template. Shall provide capillary arrays for at least
100 runs when used under standard conditions. Shall have a
minimum sample loading volume of 4 microliters. Shall require
no more than 500 nanograms of a single stranded DNA template.
Shall allow for files to be exported to an Applied Biosystems
format. Shall include 6 fiber optic bundles capable of 100
runs each. The contractor shall provide on-site training for
up to three individuals. Training shall include all necessary
training materials. Training shall consist of a 1-day lecture
followed by two days hands-on training at the Government's
location. Delivery shall be f.o.b destination within consignee's
premises to the National Human Genome Research Institute, NIH,
5 Research Court, Room 2A38, Rockville, Maryland 20850. The
Government desires delivery to be made within 60 calendar days
after date of contract award. If the offeror is unable to meet
the desired delivery schedule, it may, without prejudicing
evaluation of its offer, propose a delivery schedule. However,
the offeror's proposed delivery schedule must not extend the
delivery period beyond the Government's REQUIRED delivery schedule
of 120 calendar days after contract award. Award will be made
in the aggregate to the lowest, responsive, responsible bidder
meeting all the salient characteristics specified herein. The
following FAR provisions/clauses are applicable to this solicitation
and any resultant contract: FAR 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
FAR clauses cited in paragraph (b) of clause 52.212-5 are applicable:
52.203-6, Alternate I; 52.203-10, 52.219-8, 52.222-26, 52.222-37,
and 52.225-3. As an addenda to the provision at FAR 52.212-1,
FAR clause 52.214-21 entitled Descriptive Literature is applicable.
The descriptive literature is required to establish, for the
purpose of bid evaluation and award, details of the product
the bidder proposes to furnish as to materials, components,
performance characteristics, etc. Descriptive literature must
be (1) identified to show the item(s) of the offer to which
it applies and (2) received by the time specified in this synopsis/solicitation
for receipt of bids. The failure of descriptive literature
to show that the product offered conforms to the requirements
of this solicitation will require rejection of the bid. A completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, is required as part of
the offer. A full copy is available from the Contracting Officer.
Offers are due in the designated contracting office by 11:00
a.m., local time, January 5, 1998. Facsimile submissions are
not authorized. Award of a firm fixed price contract is estimated
to be made on or about January 14, 1998. Informaton regarding
this notice may be obtained from Catherine Hiltner at (301)
402-3063.
CITE: (W-346 SN150364)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--ACCELEROMETER, LINEAR
SOL SP0440-98-R-0530
DUE 020298
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: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97323000740 NSN 6615-01-125-7940, accelerometer,
linear, Martin Marietta Corp., aircraft control systs Dept.,
CAGE 89954 P/N 123D6790G3, critical application item. 17 -EA
Del to Tracy CA 95376-5000 Del by 288 days. Unrestricted. Option
to extend term of contract 60 months. See NOTE 12. 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-346 SN150385)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0400-97-T-K229
DUE 020298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97219000100 NSN 6620-01-362-5432, gage, pressure,
dial, submersible Systems Inc., CAGE 49537, P/N 03DG 59 -EA
Del to Richmond VA 23297 Del by 60 days. 67 -EA Del to Bremerton
WA 98314 Del by 60 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-346 SN150401)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--CONTROL, SENSOR
SOL SP0440-98-Q-L273
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97337002068 NSN 6685-01-317-7814, part number:
Garrett Canada, CAGE 07217, P/N 622334-1-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 10
-EA Del to Richmond VA 23297 Del by 180 DARO. See NOTES 9,
22, other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR
6.302-1) intended Source(S): Garrett Canada, CAGE 07217 solicitation
between $25,000 - $100,000 solicitation will be made: in writing
or orally anticipated award date is: 02/19/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150411)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--GLOBAL POSITIONING SYSTEM(GPS) TIME AND FREQUENCY
STANDARD
SOL F33660-98-R7005
DUE 021898
POC Carol Luckeydoo (740)788-5045, Glenna Pound (740) 788-5043
DESC: This requirement is for a Global Positioning Systen (GPS)
Time and Frequency Standard in accordance with Purchase Description
PD98MLEEHH1-30 dated 24 Nov 97, 45 each with a 5 year extended
warranty and data, with options for FY99 0-45 each, FY2000
0-30 each. The GPS Time and Frequency Receiver with processing
software and a high stability internal oscillator disciplined
by the GPS to maintain standards of time and frequency will
be used as the primary measurement standard for time and frequency
at all Air Force Precision Measurement Equipment Laboratories
world-wide. Issue date will be approximately 14 Jan 98 with
an approximate closing date of 18 Feb 98. Please note that
a proposal sample is required. FOB Destination. Delivery to
be within 120 days after contract award. Request for solicitation
can be faxed to (740)788-5157. Oral request will not be accepted.
Based upon Market Research, the Government is using the policies
contained in FAR Part 12, Acquisition of Commercial Items,
in this solicitation for the described supplies. Note 1.
CITE: (W-346 SN150414)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 263-98-B(GG)-0004
DUE 010598
POC Catherine Hiltner, Contracting Officer, (301) 402-3063; Edward
B. Wilgus, Chief, (301) 402-3070
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;
offers are being requested and a written solicitation will
not be issued. The solicitation, number 263-98-B(GG)-0004,
is issued as an Invitation for Bid. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-1. The Standard Industrial Classification Code
is 3826 and the business size is 500 employees. The contractor
shall furnish and install a four color automated DNA sequencing
system with the following performance capabilities: Shall provide
analysis of at least 96 samples in less than 2 hours from load
to load, excluding data analysis time. Shall include software
designed to control signal-to-noise ratio, peak resolution
and automated base-calling. Shall use a dye-labeled primer
sequencing chemistry to provide at least 400 bases of sequence
at 98.5% minimum accuracy using the industry standard of M13
vector template. Shall provide capillary arrays for at least
100 runs when used under standard conditions. Shall have a
minimum sample loading volume of 4 microliters. Shall require
no more than 500 nanograms of a single stranded DNA template.
Shall allow for files to be exported to an Applied Biosystems
format. Shall include 6 fiber optic bundles capable of 100
runs each. The contractor shall provide on-site training for
up to three individuals. Training shall include all necessary
training materials. Training shall consist of a 1-day lecture
followed by two days hands-on training at the Government's
location. Delivery shall be f.o.b. destination within consignee's
premises to the National Human Genome Research Institute, NIH,
5 Research Court, Room 2A38, Rockville, Maryland 20850. The
Government desires delivery to be made within 60 calendar days
after date of contract award. If the offeror is unable to meet
the desired delivery schedule, it may, without prejudicing
evaluation of its offer, propose a delivery schedule. However,
the offeror's proposed delivery schedule must not extend the
delivery period beyond the Government's REQUIRED delivery schedule
of 120 calendard days after contract award. Award will be made
in the aggregate to the lowest, responsive, responsible bidder
meeting all the rquired performance requirements specified
herein. The following FAR provisions/clauses are applicable
to this solicitation and any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.212-5, Contract
Terms and Conditions Rquired to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses cited in
paragraph (b) of clause 52.212-5 are applicable: 52.203-6,
Alternate I; 52.203-10, 52.219-8, 52.222-26, 52.222-37, and
52.225-3. As an addenda to the provision at FAR 52.212-1, FAR
clause 52.214-21 entitled Descriptive Literature is applicable.
The descriptive literature is required to establish, for the
purpose of bid evaluation and award, details of the product
the bidder proposes to furnish as to materials, components,
performance characteristics, etd. Descriptive literature must
be (1) identified to show the item(s) of the offer to which
it applies and (2) received by the time specified in this solicitaiton
for receipt of bids. Failure to submit descriptive literature
on time may require rejection of the bid. The failure of descriptive
literature to show that the product offered conforms to the
requirements of this solicitation will require rejection of
the bid. A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, is required
as part of the offer. A full copy is available from the Contracting
Officer upon request. Offers are due in the designated contractng
office by 11:00 a.m. local time, January 5, 1998. Fascimile
submissions are not authorized. Award of firm fixed price contract
is estimated to be made on or about January 14, 1998. Information
regarding this notice may be obtained from Catherine Hiltner
at (301) 402-3063.
CITE: (W-346 SN150418)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--CONTROL TEMPERATURE
SOL DAAB07-98-Q-E256
DUE 011298
POC Point of Contact - FRANK JABLONSKI, Contract Specialist,
732-427-1546. Contracting Officer - RACHEL BOGNER, 732-427-1529.
DESC: CONTROL TEMPERTURE, NATIONAL STOCK NUMBER (NSN) 6685-01-333-8496,
QUANTITY 250 EACH. FOB: DESTINATION, DELIVERY TO DEFENSE DEPOT
SESQUEHANA, NEW CUMBERLAND, PA. PROCUREMENT HISTORY: 94 SEP
12, QUANTITY 78 EACH, UNIT PRICE $147.55. SEE NOTE 22.
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-346 SN150456)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--MODULE EXCHANGES AND REPAIR PARTS
SOL N00421-98-Q-5085
DUE 011298
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Fluke Corporaiton,
PO Box 9090, Parts Order Processing, Everett, WA 98206 on an
other than full and open competitive basis to purchase 1 each
p/n 761163 PCA power amp, 3 each p/n 832543 DS2 display, 1
each p/n 761346 A5 wideband PCA, 7 each p/n 761023 A3 mother
board pca, 1 each p/n 761346 A5 module exchange 5700AAN s/n
5615012, 1 each p/n A5 module exchange 5700AAN s/n 5605017,
1 each p/n 761346 A5 module exchange 5700AAN s/n 5410017, 1
each p/n 761098 A6 module exchange 5700AAN s/n 5615012, 1 each
p/n 761098 A6 module exchange 5700AAN s/n 5410017, 1 each p/n
764613 Ay module exchange 5700AAN s/n 5605017, 1 each p/n 764613
A7 module exchange 5700AAN s/n 5410017, 1 each p/n 761106 A8
module exchange 5700AAN s/n 5615012, 1 each p/n 761106 A8 module
exchange 5700AAN s/n 5605017, 1 each p/n 761106 A8 module exchange
5700AAN s/n 5410017, 1 each p/n 775395 A9 module exchange 5700AAN
s/n 5615012, e ach p/n 775395 A9 module exchange 5700AAN s/n
5410017, 1 each p/n 761122 A11 module exchange 5700AAN s/n
5615012, 1 each p/n 761122 A11 module exchange 5700AAN s/n
5605017, 1 each p/n 761122 A11 module exchange 5700AAN s/n
5410017, 1 each p/n 761130 A12 module exchange 5700AAN s/n
5615012, 1 each p/n 761130 A12 module exchange 5700AN s/n 5605017,
1 each p/n 761120 A12 module exchange 5700AAN s/n 5410017,
1 each p/n 761148 A12 module exchange 5700AAN s/n 5615012,
1 each p/n 761148 A13 module exchange 5700AAN s/n 5410017,
1 each p/n 775429 A14 module exchange 5700AAN s/n 5615012,
1 each p/n 775429 A14 module exchange 5700AAN s/n 5410017,
1 each p/n 761155 A15 module exchange 5700AAN s/n 5410017,
1 each p/n 761163 A16 module exchange 5700AAN s/n 5615012,
1 each p/n 761163 A16 module exchange 5700AAN s/n 5410017,
1 each p/n 761171 A17 module exchange 5700AAN s/n 5615012,
1 each p/n 761171 A17 module exchange 5700AAN s/n 5410017,
1 each p/n 761189 A18 module exchange 5700AAN s/n 5605017,
1 each p/n 761189 A18 module exchange 5700AAN s/n 5410017 and
i each p/n 761221 A21 module exchange 5700AAN s/n 5615012 because
the parts are proprietary to Fluke. The Government intends
to negotiate on a sole source basis with Fluke Corporation
to obtain service from Fluke because of proprieties. Delivery
is required to be fob Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 30 days
after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
whiich will be considered by the agency. See Number Note(s):
1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-346 SN150495)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 68--BULK LIQUID ARGON AND BULK LIQUID OXYGEN
SOL N46450-98-R-0008
DUE 012998
POC Contact Calvin Howard, Contract Specialist, 912/673-2001,
X6984, Facsimile Machine Number 912/673-3776.
DESC: Trident Refit Facility requires delivery of bulk liquid
argon and bulk liquid nitrogen for a base period of six months
(1 Apr 98 through 30 Sep 98) plus four each one year option
periods. Estimated quantities for the base period are 2500
GL of argon and 75,000 GL of nitrogen. Estimated quantities
for each option year are 5000 GL of argon and 150,000 GL of
nitrogen. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored. See Numbered Note(s): 1.
CITE: (I-346 SN150481)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-OD-98-0071
DUE 121197
POC Michael Boling, Contracting Officer, (202) 205-2734
DESC: The U.S. International trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) with the Library of Congress to Desktop Data, Inc. to
renew NewEdge newswire subscription services. Services will
continue through September 30, 1998. All responsible sources
may respond. No telephone calls will be accepted. No award
will be based on any offer or proposal received in response
to this notice. No solicitation document exists.
CITE: (I-345 SN150273)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 70--TAPE CARTRIDGES, TAPE RACK, LABELS
SOL SP0103-98-T0032
DUE 122397
POC Evelyn Marrero, 215-737-5718 or Frank Holder, 215-737-2257
DESC: The Defense Personnel Support Center requires 400 each
of Fuji TK88 20-40 GB Tape Cartridges, Part #FUJ26112088 (or
equal); 6 each of TK8 Tape Storage Rack, Part #DCR7791-11 (or
equal); 600 each of Black & White Barcode Labels: 300 ea. numbered
001001 to 001300 and 300 ea. numbered 002001 to 002300. Requests
may be faxed to Evelyn Marrero on 215-737-7942.
CITE: (W-346 SN150428)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--PURCHASE 171EACH MIL-STD 1553 BC/RT/MT PCMCIA INTERFACE
CARDS
SOL 9-BJ2-45-8-02P
DUE 011298
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 483-2138, Email lingwers@ems.jsc.nasa.gov
- Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for 171
each MIL-STD 1553 BC/RT/MT PCMCIA Interface Cards,#BU-7555OM2-605.
NASA/JSC intends to purchase the items from ILC Data Device
Corporation, 105 Wilbur Place, Bohemia, NY 11716-2482, Solicited
pursuant to U.S.C. 2304 (1). ILC Data Device Corporation is
the only supplier of flight certified ILC/DDC 1553 PCMCIA that
meets the criteria for the laptop and International Space Station
environment. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 30 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 30 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ2-45-8-02P
LINKDESC:
EMAILADD: lingwers@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150454)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 70--SOFTWARE SUPPORT
SOL R17N21-02D1-0200
DUE 122397
POC (RDPC) Belva Lynn, Contract Specialist, 205-842-7260, Andy
Eiermann, Contracting Officer, 205-876-8278, Synopsis Number
R201-97.
DESC: It is the Government's intent to acquire on a sole source
basis from the SIRSI Corp, the following: Software Maintenance
for the Redstone Scientific Information Center's (RSIC) Scientific
and Technical Information Library Automation System Software
(STILAS). Services must be compatible with the existing RSIC/STILAS
hardware/software systems, maintaining functional capabilities
now available such as: STILAS Collection Management Systems,
Unix operating systems, and MS-DOS operating systems. The contractor
must provide on-site and/or user hotline telephone support
of all maintained software within 2 business hours, and provide
updated versions of user manuals and publications for all software
as changes are implemented. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All requests must be in writing.
CITE: (I-346 SN150472)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0047
DUE 122297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0047 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Hello Direct Cordless 100 Wireless
Headset, part number 1614K, Qty. 80; CLIN 2. Hello Direct OfficeKonnect
Analog to ISDN Signal Converters, part number 2656K, Qty. 38.
FOB Alexandria, VA. Please acknowledge all requirements on
quotations. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business December
22, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1212027-02)
CITE: (I-346 SN150483)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0048
DUE 122297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0048 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. OPNET Modeler/Radio, perpetual
right to use license to include one distribution media and
ninety days maintenance and technical support, part number
OP-MDR-02, Qty. 2; CLIN 2. One-year OPNET Modeler/Radio maintenance
and support agreement, part number OP-MDR-M-02, Qty. 2; CLIN
3. Set of printed OPNET Modeler/Radio documentation, part number
OP-MDR-D-02, Qty. 2; CLIN 4. Single license upgrade to operate
on both UNIX & WIN NT platforms, part number OP-NT-UPGR-02,
Qty. 2. FOB Fort Monmouth, NJ. Please acknowledge all requirements
on quotations. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business December
22, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1212027-03)
CITE: (I-346 SN150484)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
SOFTWARE
SOL CS-98-023
POC Mark Weinstein, (202) 927-0567
DESC: The U.S. Customs Service has a requirement for a Laboratory
Information Management System Software Application (LIMS) that
will become the core of its new Laboratory Information Management
Network (LIN). The prospective contractor shall provide in
the software design stage of LIN, a LIMS customized to user
requirements and based on LIMS tool, 3.3 HTML-compliant encoded
documents, and COTS software. The customized LIMS software
shall make extensive use of Intranet/Internet technology (e.g.
the user interface shall use MS Internet Explorer or Netscape
browser) and COTS such as MS Windows NT 4.0, MS Office 97 Professional
Edition, and Oracle database management. The customized LIMS
software shall have the following capabilities or features:
Login, Labels, Sample Distribution, Work Assignment, Data entering
and capturing, data edit/correction, reviewing and approving
results, reporting results, managing laboratory operations,
Instrument loading reports, On-Line information access, database
structure, data integrity, database tools, configuration tools,
numerical representation and string manipulation, audit trails,
security, links to general purpose tools, on-line reference
library, data query capabilities, data archiving and viewing,
and support architecture. The prospective contractor must provide
the complete source code and detailed documentation on the
original software design and subsequent changes (database structure,
graphical user interface, screen forms, customized modules
developed using a high level language --e.g. MS Visual Basic,
C+ etc).The prospective contractor shall also provide training
and maintenance support and must have an annual maintenance
program. Support shall be provided for one year after final
acceptance by the U.S. Customs Service under a one year warranty.
A firm fixed price contract with a five year systems life (having
options for maintenance and support services) is contemplated.
As part of the procurement process, the Offerors will be required
to provide a oral presentation/demonstration of their LIMS
software product, technical capabilities, and offered services.
Offerors must provide as part of their proposal past performance
information (at least three (3) projects over the past three
(3) years) of the same or similar products/services with references
in order for Customs to validate past performance. This procurement
has been designated as a 100% total small business set aside,
SIC Code 7372, Total Annual Receipts and Size Standards $18
Million. This acquisition will be processed using the procedures
set forth in FAR Part 12, Commercial Item Acquisition with
the solicitation and contract containing the applicable provisions
and clauses for conducting,evaluating, and awarding a contract
for a commercial item. FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items, apply to
this acquisition. Award will be made to a technically acceptable,
responsible offeror at fair and reasonable prices. The offeror
shall provide as part of its proposal descriptive literature,
commercial price lists, pricing information and policies, capability
statements, a brief technical proposal describing the product
and service, financial capability information (i.e. banking
information, financial statements, annual reports, etc,) and
software licensing documents etc. which would attest to the
capability of your firm's ability to meet the Government's
requirement. Because this is a commercial item, FAR 12.603(c)(3)
(ii) will be used for establishing the solicitation response
time, rather than the time established in note 22, which in
this instance is not applicable to this commercial item acquisition.
Y2K Clauses shall be included as part of any contract resulting
from this acquisition. Written requests in response to this
synopsis should reference Solicitation No. CS-98-023 and should
be transmitted to Mr. Mark Weinstein, Contract Specialist,
U.S. Customs Service DY, Procurement Division, 1300 Pennsylvania
Avenue, Suite 4.2-E, Washington, DC 20229, facsimile number
202-927-1190, Internet E-Mail Address Mark.Weinstein@Customs.Sprint.Com.
No telephone requests will be honored. Facsimile or E-Mail
Offers will not be accepted. The U.S. Customs Service anticipates
that this solicitation will be released to Industry during
January, 1998.
CITE: (W-346 SN150499)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--CUSTOM COURSE MANAGEMENT SOFTWARE
SOL N/A
POC Jeff Ryan, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to purchase on a sole source basis Asymetrix's Toolbook II
Librarian course management system utilizing the simplified
acquistion process. The product will enable the OCC to oversee
its Internet/Intranet continuing education program which utilizes
ToolBook II Instructor. The program will 1) registering students
to on-line courses; 2) review and monitor sudent records to
determine student progress; record test results, and 4) provide
student feedback. The program must be compatible with the OCC's
existing ToolBook II Instructor program previously obtained
by the OCC. This is not a request for proposals and a solicitation
is not available. Any company responding to this notice must
provided clear and convincing evidence that the proudcts they
offer can meet the OCC requirements within 15 calendar days
of this synopsis.
CITE: (W-346 SN150506)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 70--MAINTENANCE SUPPORT - FOR COMMERCIAL OFF-THE-SHELF
PROPRIETARY SOFTWARE
SOL DE-RP01-98AD73108
POC Linda Simpson, Contract Specialist, (202) 426-0128; David
Tyma Contracting Officer, (202) 426-0130
DESC: The U.S. Department of Energy intends to award a simplified
acquisition on a sole-source basis to Cognos Corporation for
one year of upgrades and maintenance support of the proprietary
software product, PowerHouse. PowerHouse is an integrated software
that provides a programmer productivity toolset and a end-user
report generation tool. The specialized software maintenance
program will be utilized in support of the Chief Financial
Officer for the Departmental Integrated Standardized Core Accounting
System (DISCAS). It has been the key data base reporting tool
for financial systems at most of the DISCAS sites for the last
ten years. The Department's current user licenses are for three
sites, Germantown, OakRidge, and Albuquerque. There is a significant
investment in programmer and end-user development, and user
training in this software. Over 1200 reports are in use, and
over 400 total programmer/users have been trained and use PowerHouse.
The determination to use other than full and open competition
was made in accordance with 41 U.S.C. (253)(c)(1). Interested
parties are advised that no solicitation document is available
for this acquisition. Interested persons may identify their
interest and capacity to respond to this requirement or to
submit proposals. This Notice-Of-Intent is not a request for
competitive proposals, however, all proposals received within
15 days after the date of publication of this synopsis will
be considered by the Government. See Note(s): 22.
CITE: (I-346 SN150586)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--METAL FLAT AND LETTER RACKS
SOL 052684-98-A-0040
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
DESC: This is an amendment to previously issued CBD Submission
No. 146642, dated December 1, 1997, for solicitation 052684-98-A-0040
(Metal Letter and Flat Racks). The solicitation will be issued
on or about December 30, 1997.
CITE: (W-346 SN150568)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL N/A
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507;
Sharon D. Mearse, Contracting Officer, 301-415-7315
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with King Publishing Group
for the acquisition of an unlimited nationwide electronic site
license to the publication entitled "Energy Daily." Energy
Daily is a daily periodical which specializes in news events
in the nuclear and energy fields. This periodical is published
only by King Publishing Group under copyright. The period of
performance for use of this site license will be from February
1, 1998 through January 31, 2000. A request for quotation does
not exist. Interested respondents must submit a written capability
statement including technical information sufficient to demonstrating
their ability to provide this publication. Telephonic responses
will not be considered. Responses providing insufficient information
for evaluation will also not be considered.*****
CITE: (W-345 SN150279)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAG
SOL SP0450-98-Q-C228
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325, 804-279-3608 or FAX 804-279- 5838 and
contracting officer Shirley Bardo, 804-279-36 62.
DESC: PR-NO: YPG97323000696 NSN 8145-01-262-2799, shipping and
storage, hardigg Indus tries Inc., CAGE 11214, P/N 11691-1300-TE01,
Loral terrac OM, Div of Loral Corp., CAGE 54296, P/N 134-0326-001.
Tech data package availability: 30 -EA Del to Barstow CA 92311
Del 45 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D 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 solicitatio
N. NOTE 1. solicitation will be made in writing and oral Ly.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-346 SN150384)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS, STEEL, SHIPPING/STORAGE 55 GAL
SOL N00406-98-R-4024
DUE 011298
POC M. Renville, (360) 476-7772 and/or K. Palmer, (360) 476-7772
DESC: Synopsis for N00406-98-R-4024 is hereby cancelled in its
entirety. Specifications are being revised. Requirements will
be re-synopsized in January 1998. Vendors who have requested
N00406-98-R-4024 will automatically receive a copy of the new
solicitation when issued. SYNOPSIS WORKSHEET NSCPS 4200/134
(Rev 11/97)
CITE: (W-346 SN150558)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--LARGE SHELTER SYSTEMS
SOL N/A
POC Contact Mr. Dennis D. Fields, Sr., Contract Specialist, (850)
882-4685, ext 336 or Major Christopher A. Harrington, Contracting
Officer, (850) 882-4685, ext 334 or FAX number 850-882-9381
DESC: Modification: This action was originally published in the
CBD on 08 Oct and 27 Oct 97. The B-2 Shelter System preliminary
information package, statement of objective and system requirement
document has been released electronically on the Eglin AFB
Website. The website address is http: eglinpk.eglin.af.mil
OPS RFP.HTM. IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES
FOR ACCESS, PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF
THESE DOCUMENTS. Firms having applicable interest, capability,
and background should submit a request in writing to ASC/WMOK,
Attn: Mr. Dennis D. Fields, Sr., Bldg. 40, 314 W. Choctawhatchee
Ave, Suite 104, Eglin AFB FL 32542-5717. Technical point of
contact is Ms. Joan Sanders at (850) 882-4686, ext 331. Contracting
point of contact is Mr. Dennis Fields, Sr., (850) 882-4686,
ext 336. Firms responding to this synopsis should refer to
the B-2 Shelters and state whether they are a large, a small
business, or a small disadvantaged business concern as defined
by Classification Code 83 500Empl. No collect calls will be
accepted. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact ASC's
Ombudsman, Chief, Air Force Seek Eagle Office, ASC/SK, Aeronautical
Systems Center (DEPARTMENT OF THE AIR FORCE , ASC/SK, 205 West
D Ave, Suite 318) Eglin AFB FL 32542-6865, phone (850) 882-9051,
with serious concerns only. Numbered Note 25.*****
CITE: (W-346 SN150444)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 84--LAUNDRY CART
SOL RFQ 546-14-98
DUE 122997
POC Linda Banko,305-324-3296
DESC: LAUNDRY CARTS RFQ 546-14-97 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. Solicitation RFQ 546-14 -97 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 5047 Small
Business Size Standard is 500 Employees Replacement equipment:
G 700 BF ENCLOSED CART WITH BIFOLD DOORS WITH BASE PLUS TWO
(2) FIXED SHELVES OF 16 GUAGE ALUMINUM SHEET WITH MILL APPLIED
BAKED ENAMEL FINISH, MOUNTED ON WELDED ALUMINUM EXTRUSION
FRAMES WITH ONE LENGHTWAYS CENTER SUPPORT. SHELVES ARE SLOPED
5% TO THE BACK AND BOLTED TO CART STRUCTURE. CASTERS ARE 6"
DIA. WITH TWO FIXED AND TWO SWIVEL, NON MARKING BUMPERS WITH
ALUMINUM INSERTS, MOUNTED IN GSM ALUMINUM C CHANNEL. DIMENISIONS
ARE LENGHT 54" HEIGHT 60" WIDTH 22" (20 EA ) VAAR Clause 852-219-70
Veterans Owned Small Business (Dec 1990) applies. 52.212-1,
Instruction to Offerors-Commercial items;items (e) and (h)
of this standard clauses are deleted. 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation will be most advantageous
to the Government, price, and other factors as listed. The
following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
12/29/97@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.212-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Certification must be completed and returned prior
to award.
EMAILADD: BANKO,LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-346 SN150422)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR
SOL F47606-97-T1266
DUE 010898
POC Mark L LaCroix, Contract Specialist, 414-482-5271
DESC: Integrated Vest and Body Armor at the 440TH Airlift Wing,
General Mitchell International Airport, Milwaukee, wi 53207-6299.
This notice is issued to clarify two points raised by potential
bidders. (1) The survival knife described in the original notice
"IS INCLUDED" as part of the solicitation, (2) The level of
protection the BOdy Armor must meet is "Level 3A". Acknowledgement
of this notice must accompany any bid submitted as a result
of the original notice. This shall be accomplished by potential
bidders submitting a copy of this modification tothe original
notice with their bid package. Submission of bids remains as
stated in the original bid, no later than 1:00 PM local time,
8 Jan 98 to the address shown in item 7 above. For additional
information, contact Mark L LaCroix at 414-482-5271, fax 414-482-5901.

CITE: (W-346 SN150429)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--SHOULDER CORD, INFANTRY BLUE
SOL SP0100-98-R-4023
DUE 122397
POC Terry Jordan 215-8375
DESC: The following Solicitaion number SP0100-98-Q-4059 has been
changed to SP0100-98-R-4023.
EMAILADD: paa2805@dpsc. dla.mil
EMAILDESC:
CITE: (W-346 SN150494)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-98015(VR)
DUE 012998
POC contact Vickie Ruggles, Contracting Officer, 503/231-6188.
For bid packages contact Sandy Stevens 872-2760.
DESC: Indefinite-quanity contract for approximately 757,000 pounds
of Pacific Salmon Semi-Moist Fish Food delivered for various
national fish hatcheries in the Pacific Region, for the period
February 1, 1998 through June 30, 1998. The approximate issue
date is December 29, 1997.
CITE: (W-345 SN150308)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-98016(VR)
DUE 012998
POC contact Vickie Ruggles, Contracting Officer, 503/231-6188.
For bid packages contact Sandy Stevens 503/872-2760.
DESC: Indefinite-quantity contract for approximately 154,800
pounds of Abernathy Dry Diet Fish Food delivered to various
National Fish Hatcheries in the western Pacific Region for
the period February 1, 1998 through June 30, 1998. The approximate
issue date is December 29, 1997.
CITE: (W-345 SN150309)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--HERBICIDES AND INSECTICIDES
SOL 07-82HW-98
DUE 012898
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: The USDA, ARS in Clay Center, Nebraska requires herbicides
and insecticides.
CITE: (I-346 SN150474)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-M013
DUE 021798
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships at Leonardo, NJ & Manhattan Area, FCI Fairton, NJ
require various quantities of Bread & Bakery Products for the
delivery period beginning 01 April 1998 and ending 31 March
1999. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Carmen Adamo/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-345 SN150274)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--DELIVERY OF GASOLINES, DISTILLATES, AND RESIDUAL
FUELS FOR SUPPORT OF VARIOUS US MILITARY AND FEDERAL CIVILIAN
AGENCIES (POSTS, CAMPS, AND STATIONS) IN THE STATES OF PENNSYLVANIA,
NEW YORK, AND NEW JERSEY
SOL SP0600-96-B-2005
DUE 020398
POC Contact, Ted Jones, (703) 767-9535/Contracting Officer, Lula
Manley, (703) 767-9521
DESC: Fuel Oil, Burner No. 6, NSN 9140-00-247-4354, ASTM D 396
(Latest Revision), Estimated 1,500,000 Gallons; 72,000 Gallons
of RFG Regular Unleaded Gasoline (MMR), 50,000 Gallons of Fuel
Oil, Burner No. 1 (FS1), and 140,000 Gallons of Fuel Oil Burner
No. 2 (FS2) are included in this solicitation and were previously
synopsized under IFB SP0600-96-B-2000, IFB SP0600-96-B-2001,
IFB SP0600-96-B-2002, IFB SP0600-96-B-2003, or IFB SP0600-96-B-2004.
Contract Period: Date of Award through July 31, 1999
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil; lmanley@dfsc.dla.mil
EMAILDESC:
via E-mail
CITE: (W-346 SN150363)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--MOGAS AND DISTILLATES
SOL SP0600-98-B-6000
DUE 020498
POC R. Shields (703) 767-9540; C. Owens (703) 767-9560
DESC: Reformulated Gasoline, Regular, NSN 9130-01-388-4080, ASTM-D-4814
(Latest Revision), Estimated 1,136,000 US Gallons; Reformulated
Gasoline, Midgrade, NSN 9130-01-388-4513, ASTM-D-4814 (Latest
Revision), 46,500 US Gallons; Gasohol, Regular Unleaded, NSN
9130-01-090-1093, CID A-A-52530 (10 Oct 1995) Estimated 37,381,380
US Gallons; Gasoline, Regular Unleaded, NSN 9130-00-148-7103,
ASTM-D-4814 (Latest Revision), will be solicited as an alternate
fuel for the gasohol requirements. Award will be made at lowest
cost to the Government; Gasohol, Midgrade Unleaded, NSN 9130-01-355-2393,
CID A-A-52530 (10 Oct 1995), Estimated 3,321,500 US Gallons,
Gasoline, Midgrade Unleaded, NSN 9130-01-272-0983, ASTM-D-4814
(Latest Revision), will be solicited as an alternate fuel for
the gasohol requirements. Award will be made at lowest cost
to the Government; Gasohol, Premium Unleaded, NSN 9130-01-090-1094,
CID A-A-52530 (10 Oct 1995), Estimated 414,000 US Gallons;
Gasoline, Premium Unleaded, NSN 9130-00-148-7104, ASTM-D-4814
(Latest Revision), will be solicited as an alternate fuel for
the gasohol requirements. Award will be made at lowest cost
to the Government; Diesel Fuel, Grade DL1, NSN 9140-00-000-0185,
CID A-A-52557 (2 Jan 1996), Estimated 9,196,480 U.S. Gallons;
Diesel Fuel, Grade DL2, NSN 9140-00-000-0184, CID A-A-52557
(2 Jan 1996), Estimated 21,596,900 U.S. Gallons; Diesel Fuel,
Grade DF1, NSN 9140-00-286-5286, CID A-A-52557 (2 Jan 1996),
Estimated 500,000 US Gallons; Diesel Fuel, Grade DF2, NSN 9140-00-286-5294,
CID A-A-52557 (2 Jan 1996), Estimated 13,372,000 US Gallons;
Fuel Oil, Burner #1, NSN 9140-00-247-4366, ASTM D 396 (Latest
Revision) Estimated 40,000 US Gallons, Fuel Oil, Burner #2,
NSN 9140-00-247-4365, ASTM D 396 (Latest Revision) Estimated
15,171,000. Diesel Fuel, Grade LS1, NSN 9140-01-398-1130,
ASTM D 975 (Latest Revision) Estimated 1,757,500 US Gallons,
Diesel Fuel, Grade LS2, NSN 9140-01-398-0697, ASTM D 975 (Latest
Revision) Estimated 9,187,000 US Gallons, Diesel Fuel, Grade
HS2, NSN 9140-01-398-1395, ASTM D 975 (Latest Revision) Estimated
600,000 US Gallons, Diesel Fuel, Grade DLS, NSN 9140-01-413-7511,
CIDAA 52557 (Latest Revision) Estimated 810,000 US Gallons,
Diesel Fuel, Grade LSW, NSN 9140-01-413-7494, ASTM D 975 (Latest
Revision) Estimated 32,000 US Gallons, Diesel Fuel Grade LSS,
NSN 9140-01-413-4919, ASTM D 975 (Latest Revision) Estimated
650,000 US Gallons. Delivery to various Military Posts,
Camps, and Stations in the States of Colorado, Kansas, Nebraska,
New Mexico, North Dakota, Oklahoma, South Dakota, Texas, and
Wyoming. Contract Period: 01 June 1998 through 31 May 2001.
Contracts awarded as a result of this solicitation will be
requirements type contracts, fixed price with economic price
adjustment. When calling be prepared to state name, address,
and solicitation number. All responsible sources are invited
to submit bids. Small Disadvantaged Businesses are afforded
preferential consideration in accordance with Section 1207
of P.L. 99-661 and Section 806 of P.L. 100-180 and implementing
regulations. All responsible sources may submit a bid /
proposal / quotation (indicate one) which shall be considered.

EMAILADD: rshields@dfsc.dla.mil
EMAILDESC:
CITE: (W-346 SN150510)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 93--STRUCTURAL RESIN IMPREGNATED KRAFT PAPER HONEYCOMB
CORE MATERIAL
SOL DAAN01-98-R-0003
DUE 013098
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250 (Site
Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM), Natick Research,
Development, and Engineering Center, intends to acquire the
following item from Hexcel Corporation, 5794 West Las Positas
Boulevard, Pleasanton, CA 94588, on a sole source basis under
the authority of FAR 6.302-1 entitled, "Only One Source and
No Other Supplies or Services Will Satisfy Agency Requirements."
Hexcel Corporation is currently the only known manufacturer
of Structural Resin Impregnated Kraft Paper Honeycomb Core
Material of 4.0 and 2.5 lbs/cu.ft. nominal densities that meet
or exceed the requirements set forth for Type IV and Type V
core per ASTM E1091, entitled "Standard Specification for Nonmetallic
Honeycomb Core for Use in Shelter Panels." Resulting contract
will be a firm fixed price requirements contract, with possible
option years, FOB destination, with deliveries to various destinations.
See note 22.
CITE: (I-346 SN150571)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 96--VERMICULITE
SOL DAAA09-98-B-2030
DUE 021698
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: Vermiculite, in accordance with ASTM-C-332 Group 1, or
ASTM-C-516 Type 1, superfine, to be delivered bagged approximately
29 pounds per bag, approximately 411,860 pounds, FOB: Destination,
McAlester Army Ammunition Plant, McAlester, OK 74501-9002.
Performance Period 1 Oct 98 - 30 Sep 99. Approximate issue
date 16 Jan 98 with opening date 30 days from issue. Firms
interested in receiving solicitation package should FAX (309)
782-4955 and include cage code, taxpayer identification number,
and business size. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
listed here is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-346 SN150574)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--DAMAGE CONTROL TRAINERS
SOL DTCGG8-98-Q-NG/Miller
DUE 123097
POC Natika L. George, 202/267-1578
DESC: 99-Damage Control Trainers. Develop 5 trailerable Damage
Control Trainers that are capableof demonstrating several flooding
scenarios, common to small commercial fishing vessels, and
the means of mitigation. This notice of intent is not a request
for competitive proposals. It is our intention to negotiate
with Metalite Industries, 1805 West 4th Avenue, Spokane, WA
99204. 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-346 SN150508)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 99--SCANNER
SOL SP320097Q0011
DUE 121897
POC Sherri L. Baccaro, Purchasing Agent, 9209) 982-2430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordnce with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is being issued as Request for
Quote (RFQ) SP320098Q0011. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement is being set aside
for small business for which the Standaard Industrial Classification
Code is 3577 and small business standard of 1000. Line Item
0001, one (1) each, Scanner, QUAD-X, ACCU-SORT p/n XLT200DRXQUADX,
configured E-2235665-01. Delivery Date: January 30, 1998. Only
FOB Destination pricing will be accepted. Deliver to: Supply
Branch (SB3200), M/F Warehouse 3 - Section 1, DDRW-Tracy Facility,
Tracy, Ca 95376-5000. Provisions 52.212-1, Instructions to
Offerors-Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) clauses 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, also
apply.
CITE: (W-346 SN150513)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 99--BATTERY
SOL SP320097Q0010
DUE 121897
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordnce with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is being issued as Request for
Quote (RFQ) SP320098Q0011. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement is being set aside
for small business for which the Standaard Industrial Classification
Code is 3692 and small business standard of 1000. Line Item
0001, one hundred twenty (120) each, batteries, wet cell batteries,
Exide Model EX9B or Equal. Contractor shall remove and dispose
of in accordance with all Federal, State and local requlation
the existing exide batteries (Mdl EX9B), and replace/install
with the new batteries. Specification sheet required if offering
other than Exide Brand. Delivery Date: January 30, 1998. Only
FOB Destination pricing will be accepted. Deliver to: Defense
Distribution Depot San Diego, Bldg. 3304, UPS Room, National
City, CA 92136-5999. Provisions 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, apply
to this solicitation and should be completed and accompany
your quote as required. Federal Acquisition Regulation (FAR)
clauses 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, also apply.

CITE: (W-346 SN150519)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 99--FILTER BAGS
SOL N00187-98-Q-5814
DUE 011498
POC Barbara Merdith, (757) 444-7942/Contract Specialist, Dennis
Holland, (757) 444-6979/Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information includes in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Filter bags, 8" diameter x 300" overall length;
compression band with open eye cap installed; cord inserted
cuff bottom; 5 plain rings; fabricated of 13.5 oz woven fiberglass
with acid resistant finish. Quantity 540 each; Mfg. Midwesco
Filter Resources, P/N FW6514-710F or equal. Vendor must provide
a written statement that the bags are acid resistance, and
must provide a sample for inspection with quote. Fob destination
is Virginia Beach, VA. The following incorporated provisions
and clauses apply as found in the federal acquisition circular:
19,502.3, 52.219-1, 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52~.222-19, 52-204-3, 252.204-7001, 252.225-7000,
252.225-7035, 52-214.34, 52.212-1, 52.212-4, 52.212-5, all
offers must include a completed copy of the provisions at 52.212-3.
Sic code 3569-500 employees. All items to be delivered to Navy
Public Works Center, Bldg. 3034, Virginia Beach, VA 23511-3095.
Written quotes are required. Facsimile quotes will not be acceptable,
FAX (757) 445-4218. Award is base~ on price only. For information
concerning this solicitation contact Barbara Merdith (757)
444-7942. Written quotes will be mailed to: Navy Public Works
Center, 9742 Maryland Avenue, Code 842, Norfolk, VA. 23511-3095.
All offers must be received by 14 Jan 98. All responsible sources
may submit an offer which if timely received. will be considered.
CITE: (M-346 SN150536)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 99--CONTRACTOR SHALL PROVIDE SUBSISTENCE ITEMS TO 14
MILITARY FACILITIES, ALL LOCATED ON FORT DIX, NEW JERSEY
SOL DAKF11-98-R-0007
DUE 022098
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall provide subsistence semiperishables and
perishable items such as groceries, frozen food products, beverages,
dairy products, bakery products, boxed meats, proportioned
meat, seafood, eggs and produce with the exception of centrally
procured items, such as, fresh baked items (primarily sliced
bread, rolls and pies) and fresh dairy products (fluid milk,
cultured products) that are not expected to be ordered from
the Contractor. This is an Indefinite Quantity Contract with
a base year and one option year period. This acquisition will
be a 100% small business set-aside. All responsible sources
may submit an offer which will be considered. Written or faxed
requests (404-464-4194) will be honored. Telephone requests
will not be excepted.
CITE: (I-346 SN150575)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--DESIGN AND DEVELOPMENT OF FLEXIBLE, LIGHTWEIGHT,
RADIATOR FOR AN INFLATABLE MARS SPACECRAFT
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wboudrea@ems.jsc.nasa.gov
CNT NAS9-97207
AMT $236600
DTD 120197
TO Lockheed Martin Corp, Vought Systems, PO Box 650003, Dallas,
TX 75265
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: wboudrea@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150457)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL EFFORT
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-93-C-0169-P00010
AMT $134,789
LINE N/A
DTD 121097
TO Mission Research Corporation, P.O. Drawer 719, 735 State Street,
Santa Barbara, CA 93102-0719
CITE: (I-346 SN150471)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INSERTION OF DIAMOND INTO THE F-22 EW ARRAY FOR IMPROVED
THERMAL MANAGEMENT
POC Dr. Steve Wax, DARPA/DSO, fax (703) 696-3999
CNT MDA972-95-C-0026
AMT $1,000,893
DTD 121297
TO Applied Science & Technology, Inc., 35 Cabot Raod, Woburn,
MA 01801
CITE: (W-346 SN150547)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--FLEET CAPACITY SUBSIDIZATION AND INFLUENCING CAPITAL
INVESTMENT STUDY
POC Kari L. Bilal, Contract Specialist (301)713-0823; Edward
F. Tennant, Jr. , Contracting Officer (301) 713-0823
CNT 50-DGNF-8-90075
AMT $190,953.00
DTD 121297
TO Atlantic States Marine Fisheries Commission, 1444 Eye Street,
N.W., 6th Floor, Washington, DC 20005
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
e-mail
CITE: (W-346 SN150554)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
PLANNING AND DESIGN SERVICES FOR REPAIR AND REHABILITATION
WORK AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
IN WASHINGTON DC
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT JFKC-01-98-D-PMO 042
AMT $25,000
DTD 121297
TO Wiss Janney Elstner Asociates, 330 Pfingsten Road, Northbrook,
IL
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-346 SN150502)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--DESIGN OF CONSOLIDATED SECURITY, SIERRA ARMY DEPOT,
CA
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACA05-98-C-0012
AMT $128,657
DTD 121097
TO K F DAVIS ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE,
CA 94526
CITE: (I-346 SN150572)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: C--TITLE I AND II, SERVICES A, B & C
POC Juanita A. Rodriguez, (830)298-5608
CNT F4168598D0002
AMT $5000.00
DTD 121297
TO Simpson Group, 1100 NE loop 410, Suite 200, San Antonio TX
78209-2217
EMAILADD: vasquezj@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-346 SN150594)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--TELECOMMUNICATION SERVICES
POC David Chesnut, Contract Specialist (619) 532-3955
CNT N00244-98-C-0008
AMT $84,829.00
LINE 0001
DTD 121197
TO GST Government Systems Inc., 4317 NE Thurston Way, Vancouver,
WA 98662-6548
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_chesnut@fmso.navy.mil
EMAILDESC:
CITE: (W-346 SN150450)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enfprcement Administration
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, DISPOSAL, ETC.
POC Duane A. Knoepfel
CNT DEA-97-C-0037
AMT $2,798,926
LINE N/A
DTD 121097
TO Ferguson Harbor, Inc. 340 Rockland Rd. Hendersonville, TN
CITE: (I-346 SN150598)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GENERATOR,TEST SET - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175562, NIIN 011062848
AMT $84,450
LINE N/A
DTD 122197
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC1212029-061)
CITE: (I-346 SN150486)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: N--TRANSFER OF AH-64A SERVOVALVES
POC NANCY MILES 309-782-6433
CNT DAAE20-98-C-0024
AMT $20,361
LINE 0001
DTD 121297
TO Moog Inc. Seneca St. at Jamison Rd. East Aurora, NY 14052
EMAILADD: nmiles@ria-emh2.army.mil
EMAILDESC:
CITE: (W-346 SN150559)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--HOME OXYGEN SERVICE
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2906
AMT $257.800.00
LINE 1-8
DTD 121297
TO Commonwealth Home Health Care Inc, 479 Piney Forest Rd, Danville,
VA 24540
EMAILADD: Meyerhoffer.H_L@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-346 SN150433)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--DENTAL HYGIENIST SERVICES
CNT J125c-307
AMT $32,916.00
DTD 120197
TO Jeanette Kobialka, 28331 SW 163rd Court, Homestead, Florida
33033
CITE: (M-346 SN150528)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--CARDIAC PERFUSIOSTS
POC Frank Conaway (210) 671-1753
CNT F4163698D0020
AMT $149788.00
LINE 0001,0002,0003
DTD 121097
TO Network Cardiopulmonary Systems, 1603 Babcock Rd, Ste 271
San Antonio TX 78229
CITE: (W-346 SN150561)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8039H
AMT $500,000
DTD 111397
TO Market Facts, Inc., 1650 Tysons Boulevard, Suite 110, McLean,
VA 22101
CITE: (W-346 SN150417)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8058H
AMT $250,000
DTD 121097
TO Davies Consulting, Inc., 6935 Wisconsin Avenue, Suite 600,
Chevy Chase, MD 20815
CITE: (W-346 SN150419)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR USP POLLOCK,
LA
POC Marjory T. H. Wagner, Contracting Officer, (202) 307-0954.
CNT JXooc-301
AMT $2,180,880.00
LINE N/A
DTD 120897
TO Morse Diesel International Public Ledger Building, Suite 272
Independence Square, Philadelphia, PA
CITE: (I-346 SN150580)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES IN VARIOUS LOCATIONS
IN WEST VIRGINIA
POC Liliana DelBonifro, 215-656-6103
CNT GS-03P-97-CDC-1052
AMT $176040
DTD 120297
TO Fedserv Industries, Inc, Smallwood Building, Suite 405, 2670
Crain Hwy, Waldorf, MD 20602
CITE: (W-346 SN150492)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B640-S
AMT $167,710.00
DTD 121197
TO Goodway Graphics of Virginia, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-346 SN150365)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, EXPLORING METEORITES TEACHERS GUIDE
POC James L. Leonard, (202) 512-0307
CNT 434-816
AMT $210,949
LINE N/A
DTD 121297
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-346 SN150552)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, E-FILE TAX PRACTITIONER KIT
POC James L. Leonard, (202) 512-0307
CNT 431-006
AMT $454,454
LINE N/A
DTD 121297
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-346 SN150566)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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 434-097,etc
AMT $91,309
LINE n/a
DTD 121297
TO Wickersham Printing Co., Inc., 2959 Old Tree Drive, Lancaster,
PA 17603
CITE: (W-346 SN150567)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--VOCATIONAL SERVICES
CNT 05-0228
AMT $24,840.00
DTD 120597
TO Calvin Sweeting, 1465 N.W. 113th Terrace, Miami, FL 33168
CITE: (M-346 SN150525)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
CNT 05-0221
AMT $24,265.00
DTD 120197
TO Clifton Barr, 4760 NW., 18th Court, Lauderhill, Florida 33313
CITE: (M-346 SN150527)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: X--OFFICE SPACE
POC Contact Point, Jim Smale (202)401-8591
CNT GS-11B-70333
AMT $4,986,410.00
LINE GS-11B-70333
DTD 101497
TO JBG Properties, 1250 Connecticut Avenue NW, 5th Floor, Washington,
DC 20036
CITE: (W-346 SN150426)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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 GULF OUTLETS, VICINITY OF VENICE,
LA, BAPTISTE COLLETTE MAINTENANCE DREDGING, MILE 3.5 AHP TO
MILE 18.8 BHP, C/L STA. 3000+00 TO C/L STA. 1056+88
CNT DACW29-98-C-0009
AMT $1,400,500.00
LINE 0001 thru 0002
DTD 120997
TO RAM/Weeks Joint Venture, 901 Beach Street, Camden, NJ 08102
CITE: (I-345 SN150269)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--PONCHATOULA, LA 70454-9998
POC Harold Robbins, USPS Real Estate Specialist, (214) 819-7209.
CNT 482980-98-A-0001
AMT $87,000.00
DTD 112197
TO Ross M. & Grace Y. Ponthie; P.O. Box 12187; Alexandria, LA
71315-2187
CITE: (M-346 SN150526)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT NEW ADMINISTRATION BUILDING #93
POC Dyan S. Price, Contracting Officer (912) 267-3590 or Margaret
Sullivan, Procurement Tech, (912) 267-2449
CNT TFTC 98-1
AMT $2,497,932.00
LINE N/A
DTD 121197
TO First Coast Contractors, Inc., 3035 Powers Avenue, Suite 3,
Jacksonville, FL 32207, Telephone (904) 636-7972
CITE: (W-346 SN150548)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN/BUILD REPAIRS TO BARRACKS 231 FOR NAWS, POINT
MUGU, CA
POC Margot Haycook, Contract Specialist (805) 989-1017 Terry
Smith, Procurement Tech 989-9742
CNT N62474-97-C-1025
AMT $1,218,000.00
DTD 121197
TO R. P. Richards, Inc. 5949 Hollister Ave. Santa Barbara, CA
93117
CITE: (W-345 SN150301)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION GRAND HAVEN
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF002
AMT $60,444.00
LINE N/A
DTD 121297
TO Blackberry Systems Inc., 6477 West KL Ave., Kalamazoo, MI
49009
CITE: (W-346 SN150415)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CENTRAL FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3011
AMT .65 multiplier
DTD 121297
TO GRI of Orlando, Inc., 1251 Seminola Blvd., Casselberry, FL
32707-3598
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-346 SN150439)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CENTRAL FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3012
AMT .65 multiplier
DTD 121297
TO Acme Roofing & Sheet Metal Co., Rt. 6, Box 182-B, Dothan,
AL 36303-9298
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-346 SN150440)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR 40 MFH KITCHENS
POC SrA Richard R. Shipman, (850) 283-8652
CNT F08637-98-C4001
AMT $358059.00
LINE 0001
DTD 112097
TO Bill Strong Enterprises, Inc. PO. Box 2489 Mission, KS 66201
CITE: (W-346 SN150442)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CORRECT CEMETERY DRAINAGE
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-511
AMT $978,000
LINE N/A
DTD 121297
TO R&G Construction Company, PO Box 5524, Charlotte, NC 28225
(704) 334-7228
CITE: (I-346 SN150480)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--ASPHALT PAVEMENT RESTORATION BUILDING 2540
POC Alfred N M Horner, Contracting Officer, (518) 563-2871
CNT F41622 98 M6904
AMT $59,000.00
LINE 1
DTD 112597
TO Carter's Trucking & Blacktopping, Inc. PO Box 69, Morrisonville,
New York 12962
CITE: (W-346 SN150555)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR BUILDING 250 AT THE MARINE CORPS BASE HAWAII,
KANEOHE BAY, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Ph (808)
474-7120, facsimile number (808) 474-7316
CNT N62742-96-C-1341
AMT $446,500.00
DTD 121097
TO C C Engineering & Construction Inc., P. O. Box 4349, Kaneohe
HI 96744
CITE: (W-346 SN150597)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CELL AMPLIFIER
SOL SP0920-98-Q-0253
CNT SP0920-98-M-1318
AMT $47,460.00
LINE 0001AA THROUGH 0001AB
DTD 121197
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-345 SN150328)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INBOARD
SOL SP0460-97-Q-CP76
CNT SP0470-98-M-Q160
AMT $32,528.00
LINE 0001
DTD 121197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-346 SN150394)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--ENGINEERING EMP TESTING STUDY IN SUPPORT OF THE
E6B AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT N00019-98-C-0030
AMT $118,944.00
LINE 0001/0002
DTD 121297
TO Alcatel Telecom, Unite Electronique Et Electromagnetisine
35, Rue Jean-Jaures 95871, Bezons, France
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-346 SN150545)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL
SOL SP0490-97-X-L778
CNT SP0490-98-M-N402
AMT $25,875.00
LINE 0001
DTD 121197
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-346 SN150392)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--TRIPLE TACKLE BLOCK
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-98-P-60002
AMT $75,530.00
LINE CLIN 0001
DTD 111397
TO Industrial Sales Co., Inc., 1200 W Hamburg Street, Baltimore,
MD 21230 (AC1212027-01)
CITE: (I-346 SN150503)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0400-98-Q-9248
CNT SP0480-98-M-9238
AMT $51,680.00
LINE 0001 THROUGH 0002
DTD 121197
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-346 SN150396)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-97-Q-3885
CNT SP0560-98-M-A370
AMT $98,475.00
LINE 0001AA THROUGH 0001AC
DTD 121197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-346 SN150345)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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 98AA84-12-P-0500
CNT SP0560-98-M-B218
AMT $35,392.00
LINE 0001 THROUGH 0002
DTD 121197
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-346 SN150355)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--RING, BEARING OUTER
SOL SP0500-97-Q-PR19
CNT SP0560-98-M-D215
AMT $65,198.00
LINE 0001
DTD 121197
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-346 SN150357)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--COUNTERBALANCE
SOL SP0490-97-Q-V510
CNT SP0490-98-M-M405
AMT $35,000.00
LINE 0001
DTD 121197
TO Lanson Associates Inc 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-346 SN150391)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
CNT SP0560-98-M-D146
AMT $82,900.00
LINE 0001
DTD 121197
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-346 SN150351)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--SELF PROPELLED AERIAL WORK PLATFORM
POC Bill Shearer, (757) 443-1387
CNT N00189-98-C-0025
AMT $95327.00
LINE 0001
DTD 121097
TO Grove North America, Division of Kidde Industries, Inc., P.O.
Box 21, Shady Grove, PA 17256
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-346 SN150359)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP0500-97-Q-JP91
CNT SP0560-98-M-B965
AMT $26,892.50
LINE 0001AA THROUGH 0002AE
DTD 121197
TO Stag Enterprise Inc 2691A Mccollum Pky Kennesaw GA 30144
CITE: (I-346 SN150350)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SP0560-98-Q-5957
CNT SP0560-98-M-D189
AMT $25,159.00
LINE 0001
DTD 121197
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-346 SN150353)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL, PLAIN ENCASED
SOL SP0500-98-Q-1636
CNT F09603-95-G-0019-TZ61
AMT $65,700.00
LINE 0001
DTD 121197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-346 SN150354)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Bob Hess, 0212.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010498CDA05, Sol Nr N00104-97-R-DF16, NIIN 012996725
AMT $107,073
LINE N/A
DTD 122197
TO Warren Pumps Inc , Warren ,MA 01083-0696 (ACNSPCC1212029-062)
CITE: (I-346 SN150487)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, LEVELING SUPPORT
SOL SP0490-97-Q-V511
CNT SP0490-98-M-M398
AMT $81,369.45
LINE 0001
DTD 121197
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-346 SN150395)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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, TRUNNION, STRUT
SOL SP0500-96-Q-WN28
CNT SP0540-98-M-6823
AMT $65,880.00
LINE 0001
DTD 121197
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-346 SN150349)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--FASTENER, PAWL
SOL 97TAG2-52-P-0500
CNT SP0560-98-M-A690
AMT $52,000.00
LINE 0001
DTD 121197
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-346 SN150352)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
CNT SP0560-98-M-D506
AMT $33,200.00
LINE 0001
DTD 121197
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-346 SN150356)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--ELECTRONIC UNIT, INF
CNT SP0900-98-M-6132
AMT $81,224.00
LINE 0001AA THROUGH 0001AB
DTD 121197
TO Delco Electronics Corp Delco Systems Operations 7410 Hollister
Ave Goleta CA 93117-2583
CITE: (I-345 SN150323)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Anna M. Irwin (717) 790-2246 Facsimile (717) 790-7466, Jodene
R. Watkins (717) 790-4253
CNT N00104-98-C-G002
AMT $309,756.00
LINE 0001
DTD 121197
TO Dage MTI, Inc., 701 North Roeske Avenue, Michigan City, IN
46360
CITE: (W-346 SN150361)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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 ASSEMBLY
SOL SP0905-97-R-A009
CNT SP0905-98-C-0004
AMT $219,784.00
LINE 0001
DTD 121197
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-345 SN150324)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A038
CNT F41608-96-G-0007-UB80
AMT $50,456.00
LINE 0001
DTD 121197
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-345 SN150325)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HORN, WAVEGUIDE
SOL 98T160-72-P-0900
CNT SP0970-98-M-1045
AMT $33,366.70
LINE 0001
DTD 121197
TO Nurad Inc 2165 Druid Park Dr Baltimore MD 21211-1425
CITE: (I-345 SN150326)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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, PRESSURE
CNT SP0930-98-M-1913
AMT $30,138.00
LINE 0001 THROUGH 0004
DTD 121197
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-345 SN150329)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--COVER, ELECTRICAL CO
SOL SPO935-98-Q-A027
CNT SP0935-98-M-1610
AMT $84,456.25
LINE 0001 THROUGH 0002
DTD 121197
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-345 SN150330)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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, ROTARY
SOL 97TL27-12-P-0900
CNT SP0930-98-M-2243
AMT $56,227.50
LINE 7001
DTD 121197
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-345 SN150331)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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 SP0960-98-M-1479
AMT $97,164.60
LINE 0001AA THROUGH 0001AF
DTD 121197
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-345 SN150332)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 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--SENSOR, TANK, FUEL
SOL SPO930-98-Q-A062
CNT SP0930-98-M-2062
AMT $47,407.36
LINE 0001 THROUGH 0002
DTD 121197
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-345 SN150333)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GLOVE, PATIENT EXAMINING AND TREATMENT, VINYL,
CNT SP0200-98-M-EA58
AMT $51,421.54
LINE 0001AA THROUGH 0002AA
DTD 121197
TO Allegiance Healthcare Corp Government Sales and OPNS 1450
Waukegan Rd Waukegan IL 60085
CITE: (I-346 SN150358)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3613k
AMT $190,712.
DTD 121197
TO KCI New Technologies, Inc., 8023 Vantage Dr., San Antonio,
TX 78230
CITE: (W-346 SN150452)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3609k
AMT $52,075.
DTD 120897
TO Fray Products Corp., 2495 Main St., Buffalo, NY 14214
CITE: (W-346 SN150491)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--KIT LOGIC
SOL SP0920-95-R-A173
CNT SP0920-98-M-1234
AMT $96,660.00
LINE 0001AA THROUGH 0001AB
DTD 121197
TO Dataware Electronics Corp sub of dataware Systems lease Inc
30 Bay St Staten Island NY 10301-2512
CITE: (I-345 SN150327)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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--ROTOR ASSY
SOL SP0440-96-Q-JQ15
CNT N00383-96-G-001D-TYC1
AMT $198,872.85
LINE 0001AA THROUGH 0002AD
DTD 121197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-346 SN150393)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MAPP GASS
POC J. Gregg (360) 476-7174
CNT N00406-98-D-5026
AMT $103740
DTD 120997
TO Pacific Welding Supplies, Inc. 2902 South M Street Tacoma,
WA 98409
CITE: (W-346 SN150560)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
POC William Kamstra (253) 931-7085
CNT GS-10F-8819H
AMT $75000.00
DTD 120197
TO Pro-Form Technologies Inc, 6441-B 19th St E, Sarasota, FL
34243
CITE: (W-346 SN150587)

[Commerce Business Daily: Posted December 11, 1997]
[Printed Issue Date: December 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 87--RT-1478D RETRO KITS
POC M.Bascom, Contract Specialist, 732-532-2766. H. O'Krepki,
Contracting Officer, 732-532-4840.
CNT DAAB07-94-C-C403
AMT $4,518,402.00
LINE 00xx
DTD 121097
TO ITT Aerospace, Communications Div, 1919 W Cook Rd., Ft. Wayne,
IN 46801
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN150294)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: ABSTINENCE EDUCATION EVALUATION
DESC: The following is a request for comment. The Office of the
Assistant Secretary for Planning and Evaluation (ASPE) plans
to issue an RFP for the evaluation of the abstinence education
provisions (Section 912) of P.L. 104-193, the Personal Responsibility
and Work Opportunity Reconciliation Act of 1996. (This program
is also known as section 510 of Title V of the Social Security
Act.) This formula grant program is operated by the Maternal
and Child Health Bureau (MCHB) of the Health Resources and
Services Administration (HRSA). It provides $50 million per
year to enable State[s] to provide abstinence education, and
at the option of the State, where appropriate mentoring, counseling,
and adult supervision to promote abstinence from sexual activity,
with a focus on those groups which are most likely to bear
children out of wedlock. P.L. 105-33, the Balanced Budget Act
of 1997, section 5001, sets aside funding for use by the Secretary
to evaluate programs under section 510, directly or through
grants, contracts or interagency agreements. ASPE intends to
conduct this evaluation through a contract. The RFP will be
issued in April 1998. To proceed effectively with this effort,
comment is solicited on the planned direction for this solicitation.
A synopsis of the approach ASPE intends to take is presented
below. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposals. ASPE
believes feedback from the evaluation and program communities
is important. In providing an opportunity for comment, ASPE
hopes to identify potential problem areas and receive recommendations
that will enhance the success of the solicitation. Comments
should be viewed as an opportunity to improve the eventual
solicitation package. ASPE intends to approach this evaluation
in the following manner and seeks comments as to the benefits
and drawbacks of this approach. (1) This evaluation will focus
on a small number (four to eight) of particularly interesting,
clearly articulated, fully-implemented models, selected by
ASPE with the assistance of the evaluator. (2) The evaluator
will gather information on programs and assist ASPE in selecting
the programs to be evaluated. The programs selected for evaluation
will include approaches reflecting the range of programs funded
under the section 510 grant program. To the extent feasible
given funding and timing constraints, the evaluation will focus
on models that are being used in more than one state. (3) Rigorous
evaluation methods will be required, including either experimental
or quasi-experimental methods. (4) Outcomes of interest must
include--but need not be limited to-- the four performance
measures identified by MCHB in their program guidance. These
four performance measures include the rate of pregnancy to
teenagers aged 15 to 17; the proportion of adolescents aged
17 years and younger who engage in sexual intercourse; the
incidence of sexually transmitted diseases among youths aged
15 to 19; and the rate of births to teenagers aged 15 to 17.
The evaluation will pay particular attention to decreasing
the proportions of individuals under the age of 18 who have
experienced sexual intercourse and will also include other
outcomes identified by the states and programs that are ultimately
selected to participate in the evaluation. Though changes in
attitudes and knowledge may be explored, the evaluation will
focus on the effects of programs on behavior. (5) The evaluator
will be required to document the activities undertaken by the
program, as well as, to the extent possible, other influences
on the subjects of the study. (6) Data will be collected from
program staff and program participants. Data collection from
program participants will occur pre-treatment, post-treatment,
and at least one year after the end of treatment, for both
treatment and control/comparison groups. Eligibility to participate
in any future acquisition does not depend on a response to
this notice. Replies to this request for comments will be separate
from, and will have no bearing on, evaluation of competitors'
proposals submitted in response to any Request for Proposals.
Comments received may or may not be used to complete a final
statement of work. Comments will not be critiqued. The government
does not intend to pay for the information solicited and will
not recognize any costs associated with this initiative. Proprietary
information is not being solicited and information considered
proprietary should be identified as such. Comments will be
accepted only in writing and only by mail. They should be mailed
to Cheryl Howe at the above address by January 15, 1998. No
telephone, fax, or e-mail responses will be accepted. No collect
calls will be accepted.
CITE: (D-346 SN150455)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective January 12, 1997 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of September, 1997 for the CBD Printing Fee.

GPO341160 CONTRACTING OFFICER, COCONINO NATIONAL FOREST, 2323
E. GREENLAW LANE, FLAGSTAFF, AZ 86004-1890
GPO341203 RURAL DEVELOPMENT, USDA, PSMD/PPMMB, 1520 MARKET
STREET, ST. LOUIS, MO 63103
GPO361066 DCMC TWIN CITIES, 3001 METRO DRIVE, SUITE 200, BLOOMINGTON,
MN 55425-1573
GPO361085 MASON & HANGER CORP., NEWPORT CHEMICAL DEPOT,
P.O. BOX 458, HIGHWAY 63 SOUTH, NEWPORT, INDIANA 47966
GPO362009 DEFENSE LOGISTICS AGENCY, DEFENSE RETUILIZATION &
MARKETING SERVICE, INTERNATIONAL SALES OFFICE, 2163 AIRWAYS
BOULEVARD, MEMPHIS, TENNESSEE 38114-5211
GPO371087 U.S. ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACA-R,
BLDG. 350, 5TH FLOOR, ROCK ISLAND, IL 61299-6000
GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P.
O. BOX 140, FT LEONARD WOOD MO 65473-0140
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO371187 U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAM-AR-Z-A-K,
BLDG 401, LEE BLVD., FORT EUSTIS, VA 23604-5577
GPO381047 DEPARTMENT OF THE NAVY, NAVAL INFORMATION SYSTEMS
MANAGEMENT CENTER (CODE02), BLDG 176, 5TH FLOOR, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5070
GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS
COMMAND, AIR 2.5.3 BLDG 441, UNIT 7, NAVAL AIR STATION, PATUXENT
RIVER, MD 20670-1127
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE, BLDG 2B, PHILADELPHIA, PA 19111-5083
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381295 OFFICE OF NAVAL INTELLIGENCE, 4251 SUITLAND ROAD,
CODE 83, WASHINGTON, D.C. 20395-5720
GPO381302 SUPPLY OFFICER, ATTN: NAVMEDCTR, CONTRACTING BRANCH,
54 LEWIS MINORS STREET, PORTSMOUTH, VA 23708-2297
GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE., BLDG. S-7,
CODE 091, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON, TN
38054-5045
GPO381340 OFFICER IN CHARGE OF CONSTRUCTION, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA 92311-5050
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5097
GPO381369 FISC NORFOLK DET EARLE, 201 HWY 34 SOUTH, BLDG C-21,
COLTS NECK, NJ 07722-5019
GPO381375 NAVAL RESEARCH LABORATORY, 4555 OVERLOOK AVE. S.W.
WASHINGTON,D.C. 20375
GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, BLDG
143-6, WASHINGTON NAVYYARD, WASHINGTON, DC 20374-5069
GPO381421 COMMANDER, NAVAL RESERVE READINESS COMMAND REGION
13, SUPPLY DEPT. BLDG. 1, NTC, GREAT LAKES, IL 60088-5026

GPO381427 PURCHASING SERVICES, NAVAL AIR STATION, KEY WEST,
FL 33040-9001
GPO381449 MILITARY SEALIFT COMMAND MIDDLE ATLANTIC, 1966 MORRIS
STREET, NORFOLK, VA 23511-3496
GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE
DIV., BLDG. 81-H, GREAT LAKES, IL 60088
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120
GPO381482 NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, BUILDING
2187, SUITE 1280, 48110 SHAW ROAD UNIT NUMBER 5, PATUXENT
RIVER, MARYLAND 20670- 1906
GPO391193 67TH SPTS/PKA, 306 WAKKANAI ST, SUITE 1, SAN ANTONIO,
TX 78243- 7139
GPO431014 U.S. FISH AND WILDLIFE SERVICE, BRANCH OF CONSTRUCTION
CONTRACTING, 755 PARFET ST., 2ND FLOOR, P.O. BOX 25207, DENVER,
CO 80225-0207
GPO431042 BUREAU OF INDIAN AFFAIRS, NAVAJO AREA OFFICE, BRANCH
OF CONTRACTS AND PROPERTY MANAGEMENT, P.O. BOX 1060, GALLUP,
NEW MEXICO 87305
GPO431062 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, PHOENIX AREA OFFICE, P.O. BOX 10, PHOENIX, ARIZONA
85001-0010
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS MAINTENANCE,
NAVAJO INDIAN IRRIGATION PROJECT, P.O. BOX 2206, FARMINGTON,
NM 87499
GPO431238 BUREAU OF RECLAMATION, LOWER COLORADO DAMS FACILITIES
OFFICE, P.O. BOX 60400, BOULDER CITY, NV 89006-0400
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, 230 S. DEARBORN, CHICAGO, ILLINOIS 60604
GPO481014 DEPARTMENT OF THE TREASURY, DEPARTMENTAL OFFICES,
PROCUREMENT SERVICES DIVISION, 1310 ``G'' STREET, ROOM 200W,
NW., WASHINGTON, DC 20220
GPO645040 LOCKHEED MARTIN ENERGY SYSTEMS, INC., SALES OFFICE
- GOVERNMENT PROPERTY, P.O. BOX 2003, OAK RIDGE, TN 37831-7400

GPO656014 DYNCORP I&ET, US EPA WASH TELECOM CENTER (MC3406),
401 M STREET, SW, WASHINGTON, DC 20460
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434

GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS,
SE., BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682165 GSA/FEDSIM, 5203 LEESBURG PIKE, SUITE 1100, FALLS
CHURCH, VA 22041-3467
GPO682179 GENERAL SERVICES ADMINISTRATION, PROPERTY MANAGEMENT
DIVISION, NORTH PROPERTY MANAGEMENT CENTER (WPMFN), 401 F
STREET, N.W., ROOM 308, WASHINGTON, DC 20001
GPO682185 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, ACQUISITION SUPPORT (9PP), 450 GOLDEN GATE AVENUE,
SAN FRANCISCO, CA 94102- 3434
GPO682261 GENERAL SERVICES ADMINISTRATION, FTS, ACQUISITION
SERVICES (7TTE), 819 TAYLOR STREET, FORT WORTH, TX 76102

GPO682262 GENERAL SERVICES ADMINISTRATION/PBS, WARREN E. BURGER
FEDERAL BUILDING & U.S. COURTHOUSE, 316 NORTH ROBERT
STREET, ST. PAUL, MN 55101- 1423
GPO751037 NASA/DRYDEN FLIGHT RESEARCH CENTER, CODE A, P.O.
BOX 273, EDWARDS, CA 93523-0273
GPOFRN335 PROCUREMENT AND SUPPLY DEPARTMENT, NTT MOBILE COMMUNICATIONS,
INC., SHIN-NIKKO BLDG. EAST TOWER, 10-1 TORANOMON 2-CHOME,
MINATO-KU, TOKYO 105, JAPAN
GPOMSC337 140 EAST SOUTH, PO BOX 45249, SALT LAKE CITY, UT
84145-0249
GPOMSC338 STATEWIDE OPERATIONS AND SUPPORT SERVICES, STATE
PURCHASING OFFICE, 200 PIEDMONT AVENUE, S.E., SUITE 1308,
WEST TOWER, ATLANTA, GEORGIA 30334-9010
GPOMSC339 SHARED CLIENT SERVICES, COMMUNICATIONS TECHNOLOGY
CENTER, 120 UNION AVENUE SE, OLYMPIA, WA 98501-1321
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-346 SN150497)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The New Brunswick Laboratory intends to negotiate a sole
source purchase with Proxemy Research, Inc., 20528 Farcroft
Lane, Laytonsville, MD. 20882. This vendor will provide independent
technical MC&A expertise to DOE HQ/NN for compilation, validation,
and analysis of fissile material inventory data and related
information. This objective directly supports the Office of
Safeguards and Security participation in the Fissile Material
Assurance Working Group chartered by the Deputy Secretary of
Energy. This is a simplified acquistion with and estimated
value of less than $100,000. Questions concerning this action
may be directed to Kathryn Papenfuss by FAX at 620-252-4023.

LINKURL: http://www.nbl.doe.gov
LINKDESC:
EMAILADD: Kathryn.Papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-346 SN150507)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--JANITORIAL, REFUSE COLLECTION, GROUNDS MAINTENANCE,
AND PEST CONTROL SERVICES
DESC: Special Notice to all Potential Offerors regarding the
upcoming requirement for "Janitorial, Refuse Collection, Grounds
Maintenance, and Pest Control Services" RFO2-36308(MXD)--which
was synopsized at this Website on November 24, 1997. Ames Research
Center is planning to release this solicitation during the
week of December 15, 1997. A preproposal conference has been
scheduled for December 22, 1997 at 9 AM (Local Time) in the
Moffett Training and Conference Center (Building 3 Patio Room),
Moffett Federal Airfield, Moffett Field, CA. Attendance at
the preproposal conference is not mandatory, but is recommended.
If you wish to gain access to the Center for this Preproposal
Conference, please contact the Contract Specialist, Marie Dorish,
in writing (email or facsimile is acceptable) three days prior
to the conference so that the visitor badges, may be prepared
ahead in advance. In your request, please identify the complete
names of the attendees (limit of two attendees), the company
represented, and whether a Citizen of the U.S.A.or another
country. A list of all attendees will be posted to the internet
at this website following the conference. In addition, all
Questions and Responses will be posted to the Internet. All
interested parties are encouraged to download the solicitation
from the internet, as hard copies of the solicitation will
not be automatically mailed. If you have any questions regarding
this notice, please contact the Point of Contact identified
herein.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36308-MXD
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150541)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 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: ********************************MODIFICATION**************************
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 29, 1997. Written responses may be FAXed to (212)264-0588.
Closing will be held on March 6, 1998, no later than 4:30PM
Local Time.
CITE: (W-346 SN150565)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) MARKET SHARE REPORT
AVAILABLE
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122(b) (4) (B), FPI has prepared its FY 1996 Market Share
Feport. The report details FPI's share of Federal procurements
within each Federal Supply Classification (FSC) code for which
FPI recorded sales during FY 1996. The report is available
to interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, N.W., Washington, D.C. 20534.
CITE: (W-346 SN150596)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 16, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 70--COMPUTER PANEL SYSTEM
DUE 121997
POC Al Gallegos, Honeywell, NM, 505/828-5859
DESC: Bid Sale to be conducted at Honeywell Inc., 9201 San Mateo
Blvd., NE, Albuquerque, NM 87113. Sale consists of display
terminal, dual disc drive, video monitor, printer, others.*****

CITE: (W-346 SN150447)